| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 117,833,653.59 | 186,411,231.08 | 182,489,632.01 | 171,945,939.01 | 64,547,858.20 | 230,136,358.54 | 11,244,922.37 | 99,544,898.17 | 19,502,557.06 | 34,564,978.71 |
| 其中：交易性金融资产(元) | 702,342,912.04 | 807,534,023.12 | 851,668,033.68 | 838,651,912.58 | 905,752,568.19 | 834,973,398.75 | 96,753,605.56 | 80,320,218.06 | 140,511,902.78 | 70,393,847.22 |
| 应收票据及应收账款(元) | 163,835,875.70 | 144,511,335.84 | 187,659,524.23 | 302,056,676.55 | 174,509,007.45 | 104,958,045.19 | 66,243,307.74 | 30,942,613.27 | 18,500,792.45 | 48,194,383.58 |
| 其中：应收票据(元) | 31,275,073.74 | 31,840,779.99 | 74,361,699.34 | 147,970,310.90 | 53,450,511.59 | 53,792,090.92 | 11,126,176.00 | 2,362,888.13 | 1,395,503.67 | 505,115.57 |
| 其中：应收账款(元) | 132,560,801.96 | 112,670,555.85 | 113,297,824.89 | 154,086,365.65 | 121,058,495.86 | 51,165,954.27 | 55,117,131.74 | 28,579,725.14 | 17,105,288.78 | 47,689,268.01 |
| 预付款项(元) | 23,121,638.26 | 22,273,149.84 | 28,055,701.76 | 32,721,576.26 | 61,027,890.53 | 36,062,756.34 | 29,946,131.98 | 32,823,004.33 | 24,236,269.90 | 27,802,808.19 |
| 其他应收款(元) | 1,969,995.55 | 1,766,525.55 | 1,854,140.62 | 1,654,313.02 | 2,454,338.23 | 4,443,290.44 | 2,997,511.85 | 2,753,199.52 | 1,363,672.63 | 2,815,474.62 |
| 存货(元) | 267,265,451.28 | 291,962,379.61 | 314,625,511.70 | 281,738,764.57 | 170,490,712.04 | 155,670,247.99 | 106,467,808.55 | 74,968,321.94 | 84,175,315.82 | 75,306,616.33 |
| 合同资产(元) | 33,523,813.26 | 29,260,393.22 | 31,540,687.67 | 20,479,985.80 | 17,224,220.13 | 15,648,143.15 | 15,917,556.88 | 15,437,488.30 | 10,544,510.39 | 7,314,510.39 |
| 一年内到期的非流动资产(元) | 66,428,458.32 | 65,884,124.99 | 181,963,714.58 | 169,589,603.48 | 147,852,120.81 | 146,508,729.15 | 52,736,272.89 | 52,449,585.39 | 50,000,000.00 | 50,000,000.00 |
| 其他流动资产(元) | 12,757,251.02 | 17,241,014.00 | 21,871,707.39 | 17,596,427.25 | 2,301,911.74 | 5,004,532.85 | 1,573,623.19 | 1,320.00 | 916,600.24 | 1,817,134.30 |
| 流动资产合计(元) | 1,412,604,058.98 | 1,573,662,177.22 | 1,801,728,653.64 | 1,836,435,198.52 | 1,548,539,721.56 | 1,539,105,502.40 | 417,493,510.51 | 394,240,648.98 | 365,021,045.17 | 318,209,753.34 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 162,666,111.11 | 61,772,166.67 | 61,302,000.00 | 60,831,833.33 | 60,356,500.00 | - | - | - | 32,156,527.06 | 31,863,468.73 |
| 长期股权投资(元) | - | - | - | - | 8,000,000.00 | - | - | - | - | - |
| 其他权益工具投资(元) | 29,999,993.96 | 29,999,993.96 | 29,999,993.96 | 8,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 71,967,333.34 | 41,488,666.67 | 41,155,000.00 | 51,618,111.10 | 104,742,797.92 | 103,861,131.25 | 175,619,714.59 | 174,059,714.59 | 172,465,047.93 | 170,870,381.27 |
| 固定资产(元) | 18,784,767.38 | 19,535,965.01 | 21,120,721.53 | 20,319,006.80 | 18,177,996.50 | 16,583,587.31 | 15,486,058.53 | 13,941,414.13 | 14,026,136.14 | 13,603,455.19 |
| 在建工程(元) | 150,487,769.78 | 138,026,950.83 | 108,968,410.61 | 95,990,747.26 | 49,006,877.05 | 28,230,096.37 | 23,021,606.44 | 2,256,752.42 | 744,381.12 | - |
| 使用权资产(元) | 2,685,102.13 | 3,569,775.94 | 5,244,103.80 | 5,419,498.12 | 7,592,601.31 | 8,634,796.12 | 5,924,424.05 | 6,666,413.51 | 7,408,402.97 | 8,150,392.44 |
| 无形资产(元) | 18,949,574.34 | 19,222,368.15 | 19,495,161.96 | 19,168,027.78 | 18,820,910.61 | 19,059,379.11 | 19,122,626.33 | 2,669,410.39 | 2,807,132.09 | 2,944,853.81 |
| 长期待摊费用(元) | 471,903.73 | 550,146.07 | 639,866.25 | 752,072.44 | 758,365.15 | 900,941.05 | 1,043,516.95 | 1,049,342.03 | 1,181,668.94 | 1,317,939.06 |
| 递延所得税资产(元) | 12,398,655.85 | 11,548,558.30 | 10,688,055.95 | 9,300,460.47 | 5,712,604.91 | 3,692,154.62 | 3,511,822.48 | 2,496,048.81 | 3,190,255.26 | 3,893,184.87 |
| 其他非流动资产(元) | 5,725,125.00 | - | - | 2,021,998.71 | 529,494.05 | 529,494.05 | 5,625,107.26 | 13,022,869.58 | 3,801,886.79 | 3,235,849.05 |
| 非流动资产合计(元) | 474,136,336.62 | 325,714,591.60 | 298,613,314.06 | 273,421,756.01 | 273,698,147.50 | 181,491,579.88 | 249,354,876.63 | 216,161,965.46 | 237,781,438.30 | 235,879,524.42 |
| 资产总计(元) | 1,886,740,395.60 | 1,899,376,768.82 | 2,100,341,967.70 | 2,109,856,954.53 | 1,822,237,869.06 | 1,720,597,082.28 | 666,848,387.14 | 610,402,614.44 | 602,802,483.47 | 554,089,277.76 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 11,742,965.00 | 30,685,275.00 | 18,627,946.62 | 8,700,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 174,963,893.31 | 190,434,381.48 | 246,783,241.59 | 218,404,593.92 | 85,024,320.11 | 47,240,315.44 | 30,893,333.61 | 18,278,106.13 | 15,568,494.33 | 6,985,867.28 |
| 其中：应付票据(元) | 75,673,485.21 | 78,982,089.11 | 136,547,406.27 | 104,093,364.11 | 13,389,735.67 | - | - | - | - | - |
| 其中：应付账款(元) | 99,290,408.10 | 111,452,292.37 | 110,235,835.32 | 114,311,229.81 | 71,634,584.44 | 47,240,315.44 | 30,893,333.61 | 18,278,106.13 | 15,568,494.33 | 6,985,867.28 |
| 合同负债(元) | 92,634,255.80 | 95,918,384.88 | 145,850,957.04 | 163,638,939.70 | 98,479,642.99 | 75,006,098.53 | 80,300,808.63 | 33,198,173.96 | 49,636,657.82 | 33,303,025.62 |
| 应付职工薪酬(元) | 9,739,285.36 | 8,428,292.80 | 5,837,067.75 | 9,181,374.31 | 7,947,377.09 | 5,734,816.36 | 3,527,336.30 | 6,739,806.17 | 5,329,989.56 | 4,016,360.98 |
| 应交税费(元) | 5,472,166.00 | 5,885,780.06 | 1,536,164.21 | 5,649,511.18 | 9,348,827.62 | 2,155,011.99 | 890,581.78 | 10,672,932.01 | 6,956,411.70 | 4,393,851.04 |
| 其他应付款(元) | 362,141.87 | 238,993.89 | 971,496.29 | 366,603.49 | 670,252.62 | 1,234,782.52 | 2,640,990.84 | 1,692,114.35 | 725,075.45 | 530,621.96 |
| 一年内到期的非流动负债(元) | 2,155,136.01 | 2,364,762.91 | 3,764,510.96 | 3,133,039.62 | 3,470,343.93 | 3,965,729.26 | 2,895,231.51 | 3,082,035.67 | 2,877,739.48 | 2,755,625.81 |
| 其他流动负债(元) | 17,570,926.31 | 20,392,534.68 | 68,846,124.45 | 75,858,914.48 | 37,866,308.73 | 11,403,375.85 | 13,220,970.73 | 5,927,706.33 | 7,379,259.01 | 5,198,421.13 |
| 流动负债合计(元) | 302,897,804.66 | 323,663,130.70 | 485,332,527.29 | 506,918,251.70 | 261,435,019.71 | 155,440,129.95 | 134,369,253.40 | 79,590,874.62 | 88,473,627.35 | 57,183,773.82 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | 1,041,208.97 | 1,149,392.79 | 2,058,713.72 | 2,934,085.49 | 4,344,039.99 | 2,543,939.90 | 3,940,996.65 | 4,843,444.65 | 5,502,375.31 |
| 预计负债(元) | 3,019,348.15 | 3,279,481.80 | 3,408,795.58 | 3,177,740.09 | 1,874,543.79 | 2,367,385.21 | 2,463,209.70 | 2,779,712.35 | 2,524,358.53 | 2,139,738.84 |
| 递延收益(元) | 4,155,731.80 | 9,135,475.91 | 13,372,288.10 | 10,789,408.50 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,200,000.00 | 1,200,000.00 |
| 递延所得税负债(元) | 2,649,265.04 | 2,555,925.85 | 4,966,674.83 | 3,920,570.19 | 4,155,591.77 | 2,743,606.14 | 1,719,105.31 | 1,774,427.70 | 1,520,021.67 | 1,219,154.59 |
| 非流动负债合计(元) | 9,824,344.99 | 16,012,092.53 | 22,897,151.30 | 19,946,432.50 | 10,664,221.05 | 11,155,031.34 | 8,426,254.91 | 10,195,136.70 | 10,087,824.85 | 10,061,268.74 |
| 负债合计(元) | 312,722,149.65 | 339,675,223.23 | 508,229,678.59 | 526,864,684.20 | 272,099,240.76 | 166,595,161.29 | 142,795,508.31 | 89,786,011.32 | 98,561,452.20 | 67,245,042.56 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 138,366,096.00 | 138,366,096.00 | 138,366,096.00 | 138,366,096.00 | 138,366,096.00 | 138,366,096.00 | 103,774,572.00 | 103,774,572.00 | 103,774,572.00 | 103,774,572.00 |
| 资本公积(元) | 1,316,004,277.80 | 1,311,360,087.84 | 1,306,981,747.89 | 1,302,603,407.94 | 1,297,362,817.98 | 1,294,951,378.02 | 312,242,117.67 | 311,245,252.71 | 310,248,387.74 | 309,251,522.78 |
| 减：库存股(元) | 49,285,442.83 | 39,580,835.47 | 10,076,018.23 | - | - | - | - | - | - | - |
| 盈余公积(元) | 15,058,044.70 | 15,058,044.70 | 15,058,044.70 | 15,058,044.70 | 9,325,721.92 | 9,325,721.92 | 7,862,148.03 | 7,862,148.03 | 6,096,697.16 | 6,096,697.16 |
| 未分配利润(元) | 153,875,270.28 | 134,498,152.52 | 141,782,418.75 | 126,964,721.69 | 105,083,992.40 | 111,358,725.05 | 100,174,041.13 | 97,734,630.38 | 84,121,374.37 | 67,721,443.26 |
| 归属于母公司股东权益合计(元) | 1,574,018,245.95 | 1,559,701,545.59 | 1,592,112,289.11 | 1,582,992,270.33 | 1,550,138,628.30 | 1,554,001,920.99 | 524,052,878.83 | 520,616,603.12 | 504,241,031.27 | 486,844,235.20 |
| 股东权益合计(元) | 1,574,018,245.95 | 1,559,701,545.59 | 1,592,112,289.11 | 1,582,992,270.33 | 1,550,138,628.30 | 1,554,001,920.99 | 524,052,878.83 | 520,616,603.12 | 504,241,031.27 | 486,844,235.20 |
| 负债和股东权益合计(元) | 1,886,740,395.60 | 1,899,376,768.82 | 2,100,341,967.70 | 2,109,856,954.53 | 1,822,237,869.06 | 1,720,597,082.28 | 666,848,387.14 | 610,402,614.44 | 602,802,483.47 | 554,089,277.76 |
| 公告日期 | 2024-10-29 | 2024-08-15 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-21 | 2023-03-31 | 2023-03-31 | 2022-11-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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