| 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) | 806,629,736.07 | 825,871,298.97 | 1,472,755,335.36 | 1,042,425,895.91 | 1,047,290,901.68 | 1,371,920,624.63 | 1,339,602,268.52 |
| 其中：交易性金融资产(元) | 431,776,986.31 | 542,380,765.03 | - | 493,023,315.07 | 510,000,000.00 | 171,011,813.70 | 210,000,000.00 |
| 应收票据及应收账款(元) | 378,953,139.19 | 273,688,503.35 | 219,543,243.85 | 196,567,427.10 | 159,201,957.79 | 181,626,000.57 | 226,819,329.08 |
| 其中：应收票据(元) | 5,750,093.02 | 2,438,395.85 | 4,492,204.48 | 4,453,425.85 | 3,809,110.68 | 2,481,050.00 | 2,380,420.00 |
| 其中：应收账款(元) | 373,203,046.17 | 271,250,107.50 | 215,051,039.37 | 192,114,001.25 | 155,392,847.11 | 179,144,950.57 | 224,438,909.08 |
| 预付款项(元) | 13,445,327.37 | 21,504,850.32 | 13,225,891.20 | 7,183,892.63 | 9,211,769.43 | 6,498,348.30 | 6,787,187.96 |
| 其他应收款(元) | 8,874,012.10 | 12,291,745.90 | 8,790,000.94 | 3,836,634.69 | 5,367,143.21 | 4,539,178.40 | 3,079,026.32 |
| 存货(元) | 270,445,575.27 | 299,457,631.85 | 236,606,175.36 | 195,674,865.32 | 186,441,142.44 | 167,388,362.15 | 140,304,382.28 |
| 合同资产(元) | 2,244,651.98 | 1,627,265.87 | 1,157,505.25 | 1,548,037.97 | 676,705.90 | 472,966.33 | 619,692.12 |
| 其他流动资产(元) | 14,893,344.49 | 11,788,919.63 | 10,503,624.39 | 6,800,339.71 | 5,460,621.45 | 7,803,016.51 | 1,063,050.62 |
| 流动资产合计(元) | 1,929,001,894.56 | 1,989,909,509.37 | 1,964,996,333.92 | 1,949,241,727.46 | 1,925,575,210.18 | 1,912,219,179.35 | 1,928,886,676.90 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 55,495,977.86 | 52,432,372.07 | 53,209,425.54 | 55,287,312.61 | 56,598,322.22 | 57,329,187.89 | 55,425,460.77 |
| 在建工程(元) | 225,083,409.97 | 145,363,665.87 | 88,316,337.14 | 43,293,896.39 | 5,533,699.35 | 4,538,124.91 | 2,610,259.45 |
| 使用权资产(元) | 11,158,733.26 | 12,253,625.45 | 11,434,026.30 | 12,614,721.51 | 9,480,834.37 | 10,086,560.89 | 7,179,967.26 |
| 无形资产(元) | 44,787,825.45 | 44,939,511.27 | 43,635,802.05 | 44,016,755.55 | 44,202,644.17 | 44,608,560.13 | 44,976,688.55 |
| 长期待摊费用(元) | 2,603,183.85 | 1,500,795.42 | 1,278,151.54 | 1,393,135.69 | 586,624.01 | 589,591.53 | 110,281.59 |
| 递延所得税资产(元) | 32,221,338.84 | 28,635,136.66 | 21,241,847.42 | 18,800,324.67 | 14,279,141.09 | 10,320,129.66 | 10,165,418.80 |
| 其他非流动资产(元) | - | - | - | - | - | 3,681,806.13 | - |
| 非流动资产合计(元) | 401,350,469.23 | 315,125,106.74 | 249,115,589.99 | 205,406,146.42 | 160,681,265.21 | 161,153,961.14 | 150,468,076.42 |
| 资产总计(元) | 2,330,352,363.79 | 2,305,034,616.11 | 2,214,111,923.91 | 2,154,647,873.88 | 2,086,256,475.39 | 2,073,373,140.49 | 2,079,354,753.32 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 300,588,012.67 | 292,297,828.59 | 196,845,959.44 | 150,205,612.87 | 89,526,948.91 | 89,343,050.23 | 68,627,524.05 |
| 其中：应付票据(元) | 62,674,773.65 | 78,991,101.16 | 33,529,661.76 | 13,466,163.59 | 25,421,903.24 | 24,100,640.90 | 15,170,029.25 |
| 其中：应付账款(元) | 237,913,239.02 | 213,306,727.43 | 163,316,297.68 | 136,739,449.28 | 64,105,045.67 | 65,242,409.33 | 53,457,494.80 |
| 合同负债(元) | 47,170,223.16 | 41,848,484.88 | 42,827,603.07 | 37,878,272.24 | 34,886,341.24 | 26,620,567.17 | 19,880,481.99 |
| 应付职工薪酬(元) | 24,845,963.67 | 25,341,985.06 | 24,324,799.36 | 23,542,537.54 | 21,667,267.32 | 18,170,454.61 | 16,994,684.60 |
| 应交税费(元) | 2,067,381.59 | 1,738,039.87 | 1,755,886.90 | 2,386,801.67 | 2,498,042.98 | 3,355,612.88 | 4,843,108.75 |
| 其他应付款(元) | 13,250,199.11 | 16,003,213.98 | 5,640,150.06 | 5,230,676.86 | 8,398,902.77 | 4,009,533.47 | 6,189,820.01 |
| 一年内到期的非流动负债(元) | 4,097,457.79 | 4,460,906.72 | 4,612,644.48 | 4,843,391.31 | 3,863,856.75 | 3,712,112.30 | 2,531,991.77 |
| 其他流动负债(元) | 24,326,050.87 | 17,968,748.02 | 12,582,609.01 | 9,244,283.04 | 7,361,523.82 | 8,001,265.45 | 7,866,110.98 |
| 流动负债合计(元) | 416,345,288.86 | 399,659,207.12 | 288,589,652.32 | 233,331,575.53 | 168,202,883.79 | 153,212,596.11 | 126,933,722.15 |
| 非流动负债： | |||||||
| 租赁负债(元) | 7,821,405.86 | 8,268,068.27 | 7,732,299.36 | 8,182,305.64 | 6,237,050.57 | 6,618,698.54 | 4,354,099.54 |
| 预计负债(元) | 15,956,989.80 | 13,410,322.75 | 10,287,375.75 | 10,623,060.01 | 9,952,343.95 | 12,968,411.56 | 15,412,860.83 |
| 递延所得税负债(元) | 861,502.85 | 996,120.54 | 1,070,505.18 | 1,197,699.93 | 849,973.69 | 1,087,100.46 | 623,205.38 |
| 非流动负债合计(元) | 24,639,898.51 | 22,674,511.56 | 19,090,180.29 | 20,003,065.58 | 17,039,368.21 | 20,674,210.56 | 20,390,165.75 |
| 负债合计(元) | 440,985,187.37 | 422,333,718.68 | 307,679,832.61 | 253,334,641.11 | 185,242,252.00 | 173,886,806.67 | 147,323,887.90 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 81,535,780.00 | 81,535,780.00 | 80,808,080.00 | 80,808,080.00 | 80,808,080.00 | 80,808,080.00 | 80,808,080.00 |
| 资本公积(元) | 1,545,493,261.57 | 1,540,775,662.57 | 1,526,792,680.97 | 1,524,492,252.80 | 1,522,191,824.63 | 1,519,891,396.46 | 1,517,590,968.29 |
| 减：库存股(元) | 11,184,749.00 | 11,184,749.00 | - | - | - | - | - |
| 其他综合收益(元) | 984,447.78 | 2,629,079.30 | 1,702,244.20 | 2,478,658.92 | 3,814,106.54 | 4,700,305.50 | 588,916.10 |
| 专项储备(元) | 2,919,175.23 | 2,606,859.37 | 1,822,135.88 | 1,841,860.46 | - | - | - |
| 盈余公积(元) | 42,184,364.98 | 42,184,364.98 | 42,184,364.98 | 42,184,364.98 | 42,184,364.98 | 42,184,364.98 | 42,184,364.98 |
| 未分配利润(元) | 228,509,849.50 | 225,152,720.02 | 254,181,502.89 | 250,118,998.07 | 252,290,524.34 | 251,822,865.29 | 290,546,302.17 |
| 归属于母公司股东权益合计(元) | 1,890,442,130.06 | 1,883,699,717.24 | 1,907,491,008.92 | 1,901,924,215.23 | 1,901,288,900.49 | 1,899,407,012.23 | 1,931,718,631.54 |
| 少数股东权益(元) | -1,074,953.64 | -998,819.81 | -1,058,917.62 | -610,982.46 | -274,677.10 | 79,321.59 | 312,233.88 |
| 股东权益合计(元) | 1,889,367,176.42 | 1,882,700,897.43 | 1,906,432,091.30 | 1,901,313,232.77 | 1,901,014,223.39 | 1,899,486,333.82 | 1,932,030,865.42 |
| 负债和股东权益合计(元) | 2,330,352,363.79 | 2,305,034,616.11 | 2,214,111,923.91 | 2,154,647,873.88 | 2,086,256,475.39 | 2,073,373,140.49 | 2,079,354,753.32 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-31 | 2023-08-09 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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