| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 206,593,960.07 | 234,615,842.76 | 307,411,046.49 | 199,804,203.83 | 196,753,167.49 | 213,024,630.89 | 243,273,036.63 |
| 其中：交易性金融资产(元) | 11,752,500.63 | 19,400,162.63 | 54,005,912.38 | 227,049,474.11 | 35,074,309.13 | 85,750,000.00 | 166,035,415.22 |
| 应收票据及应收账款(元) | 240,674,719.26 | 256,440,056.40 | 254,685,374.17 | 240,628,467.32 | 238,766,722.67 | 220,976,167.54 | 255,321,105.55 |
| 其中：应收票据(元) | 33,747,105.15 | 45,604,202.11 | 56,522,919.50 | 66,613,654.49 | 12,033,402.81 | 12,894,470.46 | 20,609,419.13 |
| 其中：应收账款(元) | 206,927,614.11 | 210,835,854.29 | 198,162,454.67 | 174,014,812.83 | 226,733,319.86 | 208,081,697.08 | 234,711,686.42 |
| 预付款项(元) | 108,049,940.14 | 96,319,898.85 | 108,656,027.26 | 65,345,186.51 | 24,829,029.37 | 41,774,602.19 | 90,670,339.92 |
| 其他应收款(元) | 1,649,796.59 | 1,428,451.00 | 1,206,130.72 | 1,407,565.56 | 457,422.04 | 552,214.61 | 550,020.41 |
| 存货(元) | 481,057,766.66 | 491,075,071.33 | 411,239,733.55 | 390,614,674.22 | 352,238,077.81 | 397,659,927.78 | 368,423,115.13 |
| 持有待售资产(元) | 55,812,936.83 | 55,812,936.83 | 55,812,936.83 | 55,812,936.83 | 15,935,255.95 | - | - |
| 其他流动资产(元) | 82,266,871.78 | 111,450,965.40 | 111,444,609.09 | 103,045,531.54 | 65,672,214.46 | 47,363,145.15 | 29,670,813.99 |
| 流动资产合计(元) | 1,274,772,563.02 | 1,368,997,636.84 | 1,404,268,051.69 | 1,409,686,506.00 | 1,034,841,095.67 | 1,117,834,594.54 | 1,212,309,324.13 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 | 2,700,000.00 |
| 固定资产(元) | 1,095,265,385.52 | 698,204,871.57 | 610,895,541.26 | 512,351,593.36 | 212,237,434.97 | 221,954,226.92 | 228,424,878.55 |
| 在建工程(元) | 67,983,454.19 | 397,948,868.49 | 517,948,792.74 | 579,011,265.03 | 597,621,605.63 | 442,892,446.68 | 262,204,148.04 |
| 使用权资产(元) | 19,015.23 | 24,201.21 | 29,387.18 | 34,573.15 | 40,335.34 | 46,097.53 | 51,859.72 |
| 无形资产(元) | 64,457,953.62 | 64,884,646.51 | 65,244,018.56 | 65,651,197.70 | 84,563,139.04 | 85,139,409.10 | 85,715,679.16 |
| 长期待摊费用(元) | - | 28,420.65 | 56,841.30 | 85,261.95 | 113,682.60 | 142,103.25 | 170,523.90 |
| 递延所得税资产(元) | 43,377,174.09 | 33,460,101.04 | 33,563,488.80 | 24,433,475.67 | 23,968,933.98 | 14,368,112.97 | 5,669,949.29 |
| 其他非流动资产(元) | 24,342,491.66 | 27,142,921.40 | 13,105,357.70 | 21,744,480.90 | 185,194,654.49 | 242,134,051.02 | 231,318,571.17 |
| 非流动资产合计(元) | 1,298,145,474.31 | 1,224,394,030.87 | 1,243,543,427.54 | 1,206,011,847.76 | 1,106,439,786.05 | 1,009,376,447.47 | 816,255,609.83 |
| 资产总计(元) | 2,572,918,037.33 | 2,593,391,667.71 | 2,647,811,479.23 | 2,615,698,353.76 | 2,141,280,881.72 | 2,127,211,042.01 | 2,028,564,933.96 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 404,187,925.13 | 424,181,845.35 | 457,195,680.72 | 459,835,111.10 | 284,810,779.86 | 334,438,308.42 | 238,597,321.36 |
| 其中：应付票据(元) | 254,399,066.57 | 267,126,484.99 | 300,178,937.04 | 278,410,334.71 | 215,161,236.90 | 216,492,975.11 | 179,035,403.09 |
| 其中：应付账款(元) | 149,788,858.56 | 157,055,360.36 | 157,016,743.68 | 181,424,776.39 | 69,649,542.96 | 117,945,333.31 | 59,561,918.27 |
| 合同负债(元) | 25,387,300.24 | 17,218,566.16 | 14,165,481.44 | 14,367,125.82 | 23,336,645.15 | 26,689,040.73 | 28,335,706.53 |
| 应付职工薪酬(元) | 9,300,118.98 | 7,697,652.66 | 6,478,464.22 | 13,469,490.29 | 10,853,045.09 | 5,064,933.84 | 3,957,141.43 |
| 应交税费(元) | 6,941,338.52 | 9,051,440.53 | 24,536,212.99 | 21,740,487.08 | 24,547,542.02 | 19,003,387.80 | 8,928,671.43 |
| 其他应付款(元) | 120,366,638.64 | 120,410,633.39 | 120,449,402.64 | 120,432,338.05 | 119,621,247.93 | 119,702,726.06 | 119,706,846.16 |
| 一年内到期的非流动负债(元) | 25,892.31 | 25,590.69 | 25,400.76 | 25,107.77 | 24,818.16 | 24,531.89 | 24,472.67 |
| 其他流动负债(元) | 2,942,714.12 | 2,046,678.38 | 2,402,026.05 | 2,749,632.08 | 1,404,783.40 | 1,617,679.55 | 2,228,549.44 |
| 流动负债合计(元) | 569,151,927.94 | 580,632,407.16 | 625,252,668.82 | 632,619,292.19 | 464,598,861.61 | 506,540,608.29 | 401,778,709.02 |
| 非流动负债： | |||||||
| 应付债券(元) | 260,864,689.20 | 257,973,409.34 | 255,257,564.56 | 252,242,499.06 | - | - | - |
| 租赁负债(元) | - | 14,527.38 | 14,267.47 | 14,115.80 | 27,221.65 | 25,697.18 | 39,394.23 |
| 递延收益(元) | 114,758,095.77 | 112,552,391.66 | 112,699,416.66 | 76,846,441.66 | 76,377,266.66 | 40,371,275.00 | 40,639,716.66 |
| 递延所得税负债(元) | 9,786,581.51 | 10,512,447.96 | 11,401,824.96 | 11,948,018.53 | - | - | - |
| 非流动负债合计(元) | 385,409,366.48 | 381,052,776.34 | 379,373,073.65 | 341,051,075.05 | 76,404,488.31 | 40,396,972.18 | 40,679,110.89 |
| 负债合计(元) | 954,561,294.42 | 961,685,183.50 | 1,004,625,742.47 | 973,670,367.24 | 541,003,349.92 | 546,937,580.47 | 442,457,819.91 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 208,880,617.00 | 208,880,076.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 | 208,880,000.00 |
| 其他权益工具(元) | 30,299,767.78 | 30,300,762.03 | 30,300,904.06 | 30,300,904.06 | - | - | - |
| 资本公积(元) | 551,851,124.17 | 551,844,417.17 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 | 551,843,472.25 |
| 盈余公积(元) | 95,688,483.11 | 95,688,483.11 | 95,688,483.11 | 95,688,483.11 | 89,642,344.22 | 89,642,344.22 | 89,642,344.22 |
| 未分配利润(元) | 731,636,750.85 | 744,992,745.90 | 756,472,877.34 | 755,315,127.10 | 749,911,715.33 | 729,907,645.07 | 735,741,297.58 |
| 归属于母公司股东权益合计(元) | 1,618,356,742.91 | 1,631,706,484.21 | 1,643,185,736.76 | 1,642,027,986.52 | 1,600,277,531.80 | 1,580,273,461.54 | 1,586,107,114.05 |
| 股东权益合计(元) | 1,618,356,742.91 | 1,631,706,484.21 | 1,643,185,736.76 | 1,642,027,986.52 | 1,600,277,531.80 | 1,580,273,461.54 | 1,586,107,114.05 |
| 负债和股东权益合计(元) | 2,572,918,037.33 | 2,593,391,667.71 | 2,647,811,479.23 | 2,615,698,353.76 | 2,141,280,881.72 | 2,127,211,042.01 | 2,028,564,933.96 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-03-30 | 2023-10-30 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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