| 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 | 上市后 | 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,414,091,829.47 | 1,649,576,988.78 | 1,637,049,213.56 | 1,734,877,189.54 | 1,726,936,021.68 | 1,756,022,965.62 | 1,825,553,971.71 | 224,920,526.71 | 147,165,067.90 |
| 其中：交易性金融资产(元) | 150,000,000.00 | 900,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 271,525,348.82 | 271,387,293.98 | 260,328,742.49 | 250,199,694.45 | 214,471,168.16 | 188,482,366.20 | 181,528,402.67 | 156,151,392.10 | 97,294,842.76 |
| 其中：应收账款(元) | 271,525,348.82 | 271,387,293.98 | 260,328,742.49 | 250,199,694.45 | 214,471,168.16 | 188,482,366.20 | 181,528,402.67 | 156,151,392.10 | 97,294,842.76 |
| 预付款项(元) | 29,447,627.32 | 14,209,724.38 | 9,476,263.24 | 9,523,226.85 | 10,330,039.27 | 5,995,310.05 | 5,120,073.63 | 3,164,211.91 | 4,994,237.20 |
| 其他应收款(元) | 3,187,663.76 | 3,134,031.95 | 1,800,227.86 | 1,385,364.53 | 1,498,524.07 | 924,236.94 | 1,361,858.41 | 807,887.19 | 978,480.17 |
| 存货(元) | 240,762,313.48 | 178,971,563.11 | 153,472,397.28 | 124,531,104.15 | 117,006,869.25 | 108,277,055.60 | 106,481,777.15 | 99,609,237.13 | 87,954,729.95 |
| 合同资产(元) | 61,812,927.90 | 51,045,182.90 | 51,889,621.90 | 45,620,344.90 | 52,322,393.45 | 61,942,418.56 | 64,937,333.65 | 62,371,212.18 | 41,906,851.82 |
| 一年内到期的非流动资产(元) | 1,486,695.09 | 3,255,065.75 | 4,919,494.18 | 5,444,122.18 | 6,037,881.96 | - | - | - | - |
| 其他流动资产(元) | 7,116,384.34 | 3,774,466.70 | 13,983,722.47 | 7,657,601.54 | 11,661,477.43 | 36,399,964.18 | 34,121,737.87 | 5,915,094.37 | 5,066,250.42 |
| 流动资产合计(元) | 2,179,430,790.18 | 2,176,254,317.55 | 2,132,919,682.98 | 2,179,238,648.14 | 2,140,264,375.27 | 2,158,044,317.15 | 2,219,105,155.09 | 552,939,561.59 | 385,360,460.22 |
| 非流动资产： | |||||||||
| 固定资产(元) | 106,160,146.78 | 84,468,013.02 | 81,480,457.02 | 69,051,610.88 | 58,764,212.54 | 53,297,974.03 | 49,641,278.49 | 47,573,185.35 | 47,601,270.20 |
| 在建工程(元) | 72,601,099.63 | 49,843,840.15 | 43,683,243.33 | 28,477,856.11 | 23,774,404.40 | 22,709,342.40 | 11,296,976.17 | 10,706,204.10 | 9,791,966.54 |
| 使用权资产(元) | 5,372,627.89 | 6,106,904.83 | 6,841,181.77 | 7,575,458.71 | 5,036,712.03 | 5,385,350.49 | 5,733,988.95 | 6,082,627.41 | 6,779,904.33 |
| 无形资产(元) | 50,444,061.78 | 51,049,485.96 | 51,694,916.04 | 52,383,682.41 | 52,383,410.53 | 51,380,286.19 | 51,955,341.91 | 52,530,397.63 | 53,680,509.07 |
| 长期待摊费用(元) | 3,928,696.12 | 4,594,111.71 | 4,423,505.65 | 2,732,417.05 | 2,307,111.20 | 2,582,675.94 | 2,561,115.87 | 2,544,386.50 | 2,949,979.05 |
| 递延所得税资产(元) | 16,578,547.74 | 3,421,371.76 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 6,681,611.40 | 23,050,573.42 | 23,630,999.95 | 14,106,791.70 | 5,503,355.12 | 4,079,193.80 | 7,074,711.00 | 6,030,611.02 | 7,996,802.56 |
| 非流动资产合计(元) | 261,766,791.34 | 222,534,300.85 | 211,754,303.76 | 174,327,816.86 | 147,769,205.82 | 139,434,822.85 | 128,263,412.39 | 125,467,412.01 | 128,800,431.75 |
| 资产总计(元) | 2,441,197,581.52 | 2,398,788,618.40 | 2,344,673,986.74 | 2,353,566,465.00 | 2,288,033,581.09 | 2,297,479,140.00 | 2,347,368,567.48 | 678,406,973.60 | 514,160,891.97 |
| 流动负债： | |||||||||
| 短期借款(元) | 30,021,666.66 | 60,042,916.68 | 60,047,208.34 | 60,048,583.33 | 60,048,999.96 | 60,056,500.00 | 60,062,333.35 | 60,062,333.35 | - |
| 应付票据及应付账款(元) | 47,611,913.40 | 53,155,032.23 | 39,288,463.62 | 42,995,847.08 | 24,174,632.24 | 18,662,784.46 | 12,258,565.30 | 18,523,328.32 | 18,350,040.53 |
| 其中：应付账款(元) | 47,611,913.40 | 53,155,032.23 | 39,288,463.62 | 42,995,847.08 | 24,174,632.24 | 18,662,784.46 | 12,258,565.30 | 18,523,328.32 | 18,350,040.53 |
| 合同负债(元) | 119,734,986.29 | 64,475,243.11 | 5,748,408.06 | 8,444,039.27 | 2,132,192.32 | 7,812,438.17 | 3,449,797.47 | 4,813,349.49 | 1,508,697.29 |
| 应付职工薪酬(元) | 10,564,338.15 | 7,733,912.10 | 5,762,502.73 | 10,268,720.53 | 8,226,511.31 | 6,615,594.96 | 2,672,579.01 | 2,741,183.97 | 2,478,649.52 |
| 应交税费(元) | 23,733,285.38 | 9,854,378.23 | 400,479.78 | 611,289.92 | 488,195.27 | 829,767.51 | 10,884,673.78 | 22,354,201.98 | 7,793,984.12 |
| 其他应付款(元) | 96,692.17 | 96,371.93 | 15,135.78 | 137,784.90 | 30,000.00 | 60,000.00 | 707,250.43 | 57,195.60 | 73,416.52 |
| 一年内到期的非流动负债(元) | 3,201,265.20 | 3,167,384.25 | 3,133,843.49 | 3,100,639.37 | 1,402,590.86 | 1,380,925.99 | 1,359,497.78 | 1,337,829.86 | 1,299,781.99 |
| 其他流动负债(元) | 17,287,370.41 | 16,231,256.36 | 16,553,607.15 | 15,894,531.65 | 14,867,432.68 | 12,939,430.18 | - | - | - |
| 流动负债合计(元) | 252,251,517.66 | 214,756,494.89 | 130,949,648.95 | 141,501,436.05 | 111,370,554.64 | 108,357,441.27 | 91,394,697.12 | 109,889,422.57 | 31,504,569.97 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 2,833,423.96 | 3,646,715.84 | 4,452,212.75 | 5,247,749.09 | 4,107,165.63 | 4,465,772.14 | 4,820,490.87 | 5,169,122.49 | 5,846,698.13 |
| 预计负债(元) | 1,248,498.42 | 1,130,989.70 | 983,043.41 | 1,018,198.96 | 839,197.85 | 1,104,867.22 | 1,888,755.84 | 2,031,973.27 | 1,703,292.74 |
| 递延收益(元) | 1,697,792.19 | 2,204,332.44 | 2,731,021.67 | 3,268,521.26 | 3,877,270.76 | 4,528,173.19 | 5,270,214.88 | 6,025,923.28 | 14,390,934.25 |
| 递延所得税负债(元) | - | - | 8,063,653.55 | 10,364,591.77 | 7,361,377.53 | 7,577,971.50 | 7,844,525.98 | 8,613,400.76 | 2,234,411.37 |
| 其他非流动负债(元) | 690,550.75 | 690,550.75 | 690,550.75 | 690,550.75 | 690,550.75 | 690,550.75 | - | - | - |
| 非流动负债合计(元) | 6,470,265.32 | 7,672,588.73 | 16,920,482.13 | 20,589,611.83 | 16,875,562.52 | 18,367,334.80 | 19,823,987.57 | 21,840,419.80 | 24,175,336.49 |
| 负债合计(元) | 258,721,782.98 | 222,429,083.62 | 147,870,131.08 | 162,091,047.88 | 128,246,117.16 | 126,724,776.07 | 111,218,684.69 | 131,729,842.37 | 55,679,906.46 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 216,533,520.00 | 216,533,520.00 | 154,666,800.00 | 154,666,800.00 | 154,666,800.00 | 154,666,800.00 | 154,666,800.00 | 116,000,000.00 | 116,000,000.00 |
| 资本公积(元) | 1,744,027,778.92 | 1,742,930,283.73 | 1,803,699,508.54 | 1,802,602,013.35 | 1,800,978,773.72 | 1,825,810,364.05 | 1,824,764,788.07 | 182,439,173.83 | 181,921,418.73 |
| 减：库存股(元) | 15,100,775.04 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 33,254,499.69 | 33,254,499.69 | 33,254,499.69 | 33,254,499.69 | 26,918,872.13 | 26,918,872.13 | 26,918,872.13 | 26,918,872.13 | 16,322,282.26 |
| 未分配利润(元) | 203,760,774.97 | 183,641,231.36 | 205,183,047.43 | 200,952,104.08 | 177,223,018.08 | 163,358,327.75 | 229,799,422.59 | 221,319,085.27 | 144,237,284.52 |
| 归属于母公司股东权益合计(元) | 2,182,475,798.54 | 2,176,359,534.78 | 2,196,803,855.66 | 2,191,475,417.12 | 2,159,787,463.93 | 2,170,754,363.93 | 2,236,149,882.79 | 546,677,131.23 | 458,480,985.51 |
| 股东权益合计(元) | 2,182,475,798.54 | 2,176,359,534.78 | 2,196,803,855.66 | 2,191,475,417.12 | 2,159,787,463.93 | 2,170,754,363.93 | 2,236,149,882.79 | 546,677,131.23 | 458,480,985.51 |
| 负债和股东权益合计(元) | 2,441,197,581.52 | 2,398,788,618.40 | 2,344,673,986.74 | 2,353,566,465.00 | 2,288,033,581.09 | 2,297,479,140.00 | 2,347,368,567.48 | 678,406,973.60 | 514,160,891.97 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-12 | 2023-04-18 | 2023-02-10 | 2022-12-21 |
| 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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