| 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) | 884,790,433.69 | 938,927,539.40 | 1,008,336,030.87 | 977,544,604.59 | 915,703,846.23 | 1,001,324,120.73 | 948,047,313.51 |
| 其中：交易性金融资产(元) | - | - | - | 466,925.00 | - | - | - |
| 应收票据及应收账款(元) | 325,166,860.74 | 333,058,096.66 | 250,979,891.19 | 246,138,634.66 | 195,491,778.36 | 192,682,084.93 | 232,901,652.27 |
| 其中：应收票据(元) | - | - | - | - | - | - | 107,560.34 |
| 其中：应收账款(元) | 325,166,860.74 | 333,058,096.66 | 250,979,891.19 | 246,138,634.66 | 195,491,778.36 | 192,682,084.93 | 232,794,091.93 |
| 预付款项(元) | 17,903,016.46 | 9,828,348.53 | 9,865,513.92 | 8,938,654.47 | 10,084,267.16 | 7,820,225.23 | 8,109,231.40 |
| 其他应收款(元) | 25,404,055.93 | 17,968,449.61 | 11,237,063.91 | 19,645,403.75 | 14,459,677.63 | 4,556,803.74 | 12,125,568.28 |
| 存货(元) | 556,737,871.92 | 478,021,530.10 | 473,293,895.68 | 433,090,512.77 | 357,404,000.91 | 382,830,555.51 | 434,769,034.35 |
| 其他流动资产(元) | 13,319,878.93 | 1,178,426.61 | 465,179.01 | 2,964,874.07 | 739,307.38 | 731,611.49 | 725,315.00 |
| 流动资产合计(元) | 1,823,322,117.67 | 1,778,982,390.91 | 1,754,177,574.58 | 1,688,789,609.31 | 1,493,882,877.67 | 1,589,945,401.63 | 1,636,678,114.81 |
| 非流动资产： | |||||||
| 固定资产(元) | 422,867,566.57 | 431,942,506.02 | 437,187,832.05 | 446,293,038.64 | 442,723,838.33 | 452,147,792.27 | 428,183,506.70 |
| 在建工程(元) | 23,314,984.48 | 2,840,148.78 | 1,166,349.67 | 448,053.10 | 4,073,699.41 | 1,480,761.06 | 31,805,030.73 |
| 使用权资产(元) | 1,526,225.58 | 1,856,758.62 | 2,187,291.66 | 2,517,824.70 | 2,708,442.30 | 3,016,682.76 | 151,363.46 |
| 无形资产(元) | 81,802,622.34 | 82,395,499.17 | 43,606,119.28 | 44,052,541.11 | 44,180,348.10 | 44,622,458.16 | 44,744,580.80 |
| 递延所得税资产(元) | 2,439,242.74 | 2,645,673.84 | 1,322,537.73 | 554,343.51 | 94,334.40 | 723,584.48 | 6,537.12 |
| 其他非流动资产(元) | 10,841,455.42 | 6,476,193.65 | 5,194,470.64 | 1,775,929.73 | 3,886,041.49 | 2,436,371.83 | 1,310,020.83 |
| 非流动资产合计(元) | 542,792,097.13 | 528,156,780.08 | 490,664,601.03 | 495,641,730.79 | 497,666,704.03 | 504,427,650.56 | 506,201,039.64 |
| 资产总计(元) | 2,366,114,214.80 | 2,307,139,170.99 | 2,244,842,175.61 | 2,184,431,340.10 | 1,991,549,581.70 | 2,094,373,052.19 | 2,142,879,154.45 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | 2,206,500.00 | 2,898,945.00 | - | 7,009,550.00 | 12,884,286.00 | 426,500.00 |
| 应付票据及应付账款(元) | 558,275,440.84 | 546,221,303.34 | 515,108,336.21 | 473,630,593.99 | 330,225,074.38 | 391,631,012.91 | 492,628,058.86 |
| 其中：应付票据(元) | 105,353,355.64 | 112,931,509.79 | 104,254,212.64 | 62,730,898.66 | 68,375,143.19 | 109,339,338.73 | 106,258,597.69 |
| 其中：应付账款(元) | 452,922,085.20 | 433,289,793.55 | 410,854,123.57 | 410,899,695.33 | 261,849,931.19 | 282,291,674.18 | 386,369,461.17 |
| 合同负债(元) | 77,382,599.98 | 50,217,358.21 | 45,029,551.20 | 51,474,990.48 | 41,637,905.08 | 41,924,811.71 | 49,790,301.33 |
| 应付职工薪酬(元) | 35,272,762.59 | 28,658,752.68 | 27,664,298.34 | 37,603,564.07 | 26,427,057.01 | 21,180,034.59 | 26,317,358.73 |
| 应交税费(元) | 12,280,003.71 | 7,917,122.88 | 6,833,472.94 | 10,897,705.57 | 11,781,281.03 | 6,093,169.07 | 7,293,340.91 |
| 应付股利(元) | - | 36,011,220.00 | - | - | - | 88,000,000.00 | - |
| 其他应付款(元) | 12,121,356.04 | 18,059,844.02 | 18,283,741.92 | 17,187,753.86 | 18,353,037.71 | 18,860,330.12 | 21,255,680.61 |
| 一年内到期的非流动负债(元) | 853,327.34 | 1,212,727.21 | 1,253,719.28 | 1,180,002.07 | - | - | - |
| 其他流动负债(元) | 1,691,907.74 | 1,025,425.30 | 1,217,385.58 | 1,585,200.37 | 872,371.74 | 1,113,674.30 | 1,403,593.01 |
| 流动负债合计(元) | 697,877,398.24 | 691,530,253.64 | 618,289,450.47 | 593,559,810.41 | 436,306,276.95 | 581,687,318.70 | 599,114,833.45 |
| 非流动负债： | |||||||
| 租赁负债(元) | 348,102.62 | 476,476.02 | 538,240.12 | 1,078,509.75 | 2,361,350.40 | 2,459,598.51 | - |
| 递延收益(元) | 18,371,391.73 | 19,112,736.88 | 17,312,065.26 | 17,990,385.20 | 11,590,774.88 | 12,077,801.14 | 12,564,825.58 |
| 递延所得税负债(元) | - | - | - | - | - | - | 499,143.49 |
| 非流动负债合计(元) | 18,719,494.35 | 19,589,212.90 | 17,850,305.38 | 19,068,894.95 | 13,952,125.28 | 14,537,399.65 | 13,063,969.07 |
| 负债合计(元) | 716,596,892.59 | 711,119,466.54 | 636,139,755.85 | 612,628,705.36 | 450,258,402.23 | 596,224,718.35 | 612,178,802.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 172,480,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 123,200,000.00 | 88,000,000.00 | 88,000,000.00 |
| 资本公积(元) | 526,472,208.14 | 575,576,624.80 | 575,401,041.46 | 575,225,458.12 | 575,049,874.78 | 610,074,291.44 | 609,898,708.10 |
| 盈余公积(元) | 75,430,584.88 | 61,600,000.00 | 61,600,000.00 | 61,600,000.00 | 58,860,337.87 | 44,000,000.00 | 44,000,000.00 |
| 未分配利润(元) | 875,134,529.19 | 835,643,079.65 | 848,501,378.30 | 811,777,176.62 | 784,180,966.82 | 756,074,042.40 | 788,801,643.83 |
| 归属于母公司股东权益合计(元) | 1,649,517,322.21 | 1,596,019,704.45 | 1,608,702,419.76 | 1,571,802,634.74 | 1,541,291,179.47 | 1,498,148,333.84 | 1,530,700,351.93 |
| 股东权益合计(元) | 1,649,517,322.21 | 1,596,019,704.45 | 1,608,702,419.76 | 1,571,802,634.74 | 1,541,291,179.47 | 1,498,148,333.84 | 1,530,700,351.93 |
| 负债和股东权益合计(元) | 2,366,114,214.80 | 2,307,139,170.99 | 2,244,842,175.61 | 2,184,431,340.10 | 1,991,549,581.70 | 2,094,373,052.19 | 2,142,879,154.45 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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