| 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) | 1,117,548,460.10 | 1,052,009,084.68 | 1,092,793,291.56 | 1,343,508,714.16 | 1,263,547,491.15 | 1,086,603,328.93 | 912,576,481.49 |
| 其中：交易性金融资产(元) | - | 140,183,123.29 | 180,181,780.82 | - | 106,334,448.32 | 296,419,997.53 | 516,882,745.32 |
| 应收票据及应收账款(元) | 148,253,337.58 | 136,462,941.32 | 128,085,036.61 | 104,890,120.16 | 114,977,477.04 | 124,110,036.32 | 151,996,216.56 |
| 其中：应收票据(元) | 18,060,669.24 | 12,813,751.57 | 12,783,507.74 | 5,154,380.15 | 7,317,694.40 | 2,910,783.14 | 10,093,196.00 |
| 其中：应收账款(元) | 130,192,668.34 | 123,649,189.75 | 115,301,528.87 | 99,735,740.01 | 107,659,782.64 | 121,199,253.18 | 141,903,020.56 |
| 预付款项(元) | 4,526,678.27 | 4,190,940.97 | 13,450,208.12 | 3,447,398.66 | 11,188,094.32 | 5,148,058.45 | 3,830,935.36 |
| 其他应收款(元) | 103,226.38 | 118,591.54 | 152,428.51 | 88,700.52 | 131,527.31 | 194,935.54 | 197,820.94 |
| 存货(元) | 136,300,849.64 | 147,815,027.31 | 148,020,245.84 | 140,819,009.30 | 144,225,594.10 | 130,495,277.96 | 115,197,838.26 |
| 一年内到期的非流动资产(元) | 17,773.08 | 26,108.73 | 16,688.00 | 72,047.68 | 356,289.67 | 635,656.57 | 670,612.60 |
| 其他流动资产(元) | 21,694,681.50 | 64,301,149.27 | 61,108,645.74 | 18,611,399.70 | 18,069,563.07 | 23,056,198.18 | 19,420,447.92 |
| 流动资产合计(元) | 1,430,392,255.43 | 1,549,024,152.25 | 1,624,390,402.70 | 1,630,845,601.06 | 1,679,487,076.29 | 1,689,344,061.18 | 1,736,135,800.71 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 118,631,351.71 | 28,978,448.95 | 29,453,819.12 | 30,001,648.89 | - | - | - |
| 固定资产(元) | 505,937,214.03 | 499,735,519.03 | 433,060,934.53 | 444,923,481.68 | 428,897,184.52 | 430,326,717.66 | 395,265,935.17 |
| 在建工程(元) | 64,266,722.39 | 62,828,800.20 | 115,825,128.85 | 106,863,727.56 | 113,809,196.23 | 93,340,704.71 | 127,159,591.78 |
| 使用权资产(元) | 4,594,688.57 | 4,832,633.21 | 5,054,013.21 | 1,854,711.18 | 2,063,034.57 | 2,271,357.96 | 2,479,681.35 |
| 无形资产(元) | 14,906,000.59 | 15,591,090.13 | 16,268,659.51 | 16,955,307.69 | 14,413,626.56 | 14,827,588.89 | 14,150,862.68 |
| 长期待摊费用(元) | 343,495.24 | 393,938.95 | 473,628.87 | 530,675.55 | 596,385.76 | 655,165.12 | 855,611.75 |
| 其他非流动资产(元) | 14,625,146.31 | 19,729,815.98 | 6,937,812.00 | 4,707,187.00 | 6,245,063.00 | 18,331,398.00 | 24,405,145.93 |
| 非流动资产合计(元) | 723,304,618.84 | 632,090,246.45 | 607,073,996.09 | 605,836,739.55 | 566,024,490.64 | 559,752,932.34 | 564,316,828.66 |
| 资产总计(元) | 2,153,696,874.27 | 2,181,114,398.70 | 2,231,464,398.79 | 2,236,682,340.61 | 2,245,511,566.93 | 2,249,096,993.52 | 2,300,452,629.37 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 37,920,650.39 | 51,446,923.25 | 77,362,976.72 | 84,284,175.41 | 83,229,711.52 | 87,858,403.86 | 98,634,939.71 |
| 其中：应付票据(元) | - | - | - | - | - | 530,160.00 | 530,160.00 |
| 其中：应付账款(元) | 37,920,650.39 | 51,446,923.25 | 77,362,976.72 | 84,284,175.41 | 83,229,711.52 | 87,328,243.86 | 98,104,779.71 |
| 合同负债(元) | 1,475,047.98 | 1,539,944.82 | 2,191,140.10 | 2,097,524.75 | 3,608,952.24 | 4,991,160.20 | 7,900,623.34 |
| 应付职工薪酬(元) | 6,173,028.29 | 6,005,407.65 | 7,295,012.08 | 6,365,256.16 | 8,834,489.91 | 8,350,512.34 | 7,208,855.32 |
| 应交税费(元) | 776,103.73 | 905,723.89 | 1,395,294.16 | 932,981.70 | 941,741.56 | 891,829.29 | 1,703,765.92 |
| 其他应付款(元) | 590,336.11 | 429,316.28 | 294,013.09 | 496,625.60 | 76,374.28 | 129,319.51 | 187,875.58 |
| 一年内到期的非流动负债(元) | 928,003.61 | 1,039,976.00 | 933,760.82 | 908,145.26 | 899,828.02 | 870,792.60 | 862,475.36 |
| 其他流动负债(元) | 7,393,638.29 | 2,531,482.14 | 794,623.71 | 183,916.16 | 4,091,918.21 | 2,539,113.50 | 9,233,800.00 |
| 流动负债合计(元) | 55,256,808.40 | 63,898,774.03 | 90,266,820.68 | 95,268,625.04 | 101,683,015.74 | 105,631,131.30 | 125,732,335.23 |
| 非流动负债： | |||||||
| 租赁负债(元) | 3,577,174.66 | 3,820,038.15 | 3,826,982.59 | 980,231.83 | 969,003.86 | 1,392,857.37 | 1,381,629.40 |
| 预计负债(元) | 734,781.04 | 861,473.20 | 3,830,075.77 | 3,749,253.20 | 4,491,918.48 | 5,452,905.42 | 6,099,357.04 |
| 递延收益(元) | 17,354,069.33 | 17,588,152.64 | 16,348,999.68 | 15,480,696.39 | 13,721,216.50 | 13,887,047.41 | 14,052,878.32 |
| 递延所得税负债(元) | 1,240,233.86 | 3,014,040.63 | 4,283,983.73 | 4,515,691.42 | 6,158,914.97 | 7,419,789.47 | 7,146,989.16 |
| 非流动负债合计(元) | 22,906,258.89 | 25,283,704.62 | 28,290,041.77 | 24,725,872.84 | 25,341,053.81 | 28,152,599.67 | 28,680,853.92 |
| 负债合计(元) | 78,163,067.29 | 89,182,478.65 | 118,556,862.45 | 119,994,497.88 | 127,024,069.55 | 133,783,730.97 | 154,413,189.15 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 85,461,670.00 | 85,461,670.00 | 85,461,670.00 | 84,838,600.00 | 84,838,600.00 | 84,838,600.00 | 60,599,000.00 |
| 资本公积(元) | 1,867,220,050.08 | 1,866,851,826.68 | 1,866,803,462.55 | 1,844,503,639.17 | 1,844,306,503.67 | 1,843,189,049.84 | 1,866,311,196.01 |
| 减：库存股(元) | 55,419,878.18 | 49,984,466.70 | 37,241,729.70 | - | - | - | - |
| 其他综合收益(元) | -46,293.43 | -16,791.59 | -25,175.44 | -28,738.19 | - | - | - |
| 盈余公积(元) | 29,391,923.12 | 29,391,923.12 | 29,391,923.12 | 29,391,923.12 | 27,443,941.59 | 27,443,941.59 | 27,443,941.59 |
| 未分配利润(元) | 148,926,335.39 | 160,227,758.54 | 168,517,385.81 | 157,982,418.63 | 161,898,452.12 | 159,841,671.12 | 191,685,302.62 |
| 归属于母公司股东权益合计(元) | 2,075,533,806.98 | 2,091,931,920.05 | 2,112,907,536.34 | 2,116,687,842.73 | 2,118,487,497.38 | 2,115,313,262.55 | 2,146,039,440.22 |
| 股东权益合计(元) | 2,075,533,806.98 | 2,091,931,920.05 | 2,112,907,536.34 | 2,116,687,842.73 | 2,118,487,497.38 | 2,115,313,262.55 | 2,146,039,440.22 |
| 负债和股东权益合计(元) | 2,153,696,874.27 | 2,181,114,398.70 | 2,231,464,398.79 | 2,236,682,340.61 | 2,245,511,566.93 | 2,249,096,993.52 | 2,300,452,629.37 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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