| 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) | 1,100,366,293.55 | 1,195,690,892.60 | 1,458,373,084.09 | 1,827,581,505.02 | 1,411,949,928.67 | 1,548,862,114.88 | 109,333,966.59 | 340,930,477.13 | - | 79,050,778.48 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 554,907,704.25 | 417,783,521.04 | 324,701,871.32 | 251,045,607.82 | 459,835,900.74 | 423,432,757.16 | 306,330,299.64 | 245,462,353.68 | - | 353,199,375.45 |
| 其中：应收票据(元) | 44,718,242.15 | 28,521,667.82 | 29,658,605.52 | 54,470,601.66 | 63,774,585.00 | 50,511,550.00 | 112,269,695.08 | 128,690,186.98 | - | 55,535,045.50 |
| 其中：应收账款(元) | 510,189,462.10 | 389,261,853.22 | 295,043,265.80 | 196,575,006.16 | 396,061,315.74 | 372,921,207.16 | 194,060,604.56 | 116,772,166.70 | - | 297,664,329.95 |
| 预付款项(元) | 14,049,305.95 | 6,359,308.93 | 21,449,310.08 | 6,248,875.89 | 6,391,677.15 | 8,224,922.61 | 7,193,814.80 | 5,353,984.02 | - | 5,098,210.15 |
| 其他应收款(元) | 5,320,233.01 | 4,557,041.06 | 1,582,701.36 | 2,398,301.40 | 2,041,033.79 | 1,828,751.12 | 2,316,701.24 | 1,520,125.36 | - | 1,870,588.78 |
| 存货(元) | 267,615,999.98 | 232,209,690.29 | 243,317,575.73 | 232,057,253.59 | 257,842,744.93 | 240,756,140.82 | 253,221,192.15 | 263,833,759.52 | - | 254,079,279.58 |
| 合同资产(元) | 15,414,239.68 | 21,536,781.87 | 18,291,397.50 | 17,383,122.50 | 13,903,661.25 | 12,127,601.25 | 8,844,466.25 | 7,030,786.25 | - | 4,505,307.00 |
| 其他流动资产(元) | 43,095,261.70 | 39,462,006.74 | 34,610,421.53 | 32,424,666.06 | 38,324,313.74 | 39,094,543.26 | 48,565,767.98 | 46,166,683.31 | - | 13,735,087.76 |
| 流动资产合计(元) | 2,030,769,038.12 | 1,917,599,242.53 | 2,102,326,361.61 | 2,369,139,332.28 | 2,190,289,260.27 | 2,274,326,831.10 | 735,806,208.65 | 910,298,169.27 | 877,651,500.00 | 711,538,627.20 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 729,743,432.39 | 694,147,343.16 | 699,566,160.23 | 696,944,394.97 | 676,734,373.05 | 652,468,931.20 | 653,086,278.19 | 663,825,447.52 | - | 470,651,763.27 |
| 在建工程(元) | 34,985,728.82 | 53,991,730.12 | 48,859,596.87 | 50,867,892.87 | 67,611,379.99 | 84,498,184.64 | 80,271,469.87 | 75,055,846.69 | - | 215,909,246.66 |
| 使用权资产(元) | 8,960,670.66 | 9,155,820.17 | 9,386,084.23 | 9,546,119.17 | 9,847,563.47 | 9,780,525.42 | 9,539,735.77 | 9,698,642.86 | - | 9,910,008.44 |
| 无形资产(元) | 128,205,489.85 | 129,025,013.05 | 91,536,475.03 | 92,159,814.81 | 92,644,942.20 | 93,156,722.48 | 93,696,553.34 | 94,303,266.00 | - | 94,840,034.91 |
| 商誉(元) | 1,310,904.82 | 1,310,904.82 | 1,310,904.82 | 1,310,904.82 | 1,310,904.82 | 1,310,904.82 | 1,310,904.82 | 1,310,904.82 | - | 1,310,904.82 |
| 长期待摊费用(元) | 495,851.83 | 519,790.42 | 1,255,197.19 | 1,286,865.42 | 1,436,209.63 | 1,516,715.50 | 1,597,221.37 | 1,655,484.99 | - | 1,887,429.58 |
| 递延所得税资产(元) | 17,900,340.65 | 17,922,300.15 | 17,019,456.39 | 15,750,123.83 | 16,631,643.93 | 16,589,657.51 | 15,934,421.81 | 14,485,378.79 | - | 12,505,777.67 |
| 其他非流动资产(元) | 5,600,904.38 | 10,738,295.10 | 11,955,193.60 | 10,013,857.58 | 13,006,936.49 | 11,296,466.97 | 9,157,618.33 | 2,851,213.13 | - | 8,114,643.98 |
| 非流动资产合计(元) | 927,203,323.40 | 916,811,196.99 | 880,889,068.36 | 877,879,973.47 | 879,223,953.58 | 870,618,108.54 | 864,594,203.50 | 863,186,184.80 | 840,620,800.00 | 815,129,809.33 |
| 资产总计(元) | 2,957,972,361.52 | 2,834,410,439.52 | 2,983,215,429.97 | 3,247,019,305.75 | 3,069,513,213.85 | 3,144,944,939.64 | 1,600,400,412.15 | 1,773,484,354.07 | 1,718,272,300.00 | 1,526,668,436.53 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 10,010,083.33 | 10,009,166.67 | 129,112,347.23 | 115,084,624.99 | 44,598,074.58 | - | 19,018,525.00 |
| 应付票据及应付账款(元) | 509,275,288.56 | 402,307,556.12 | 382,461,386.04 | 539,284,913.47 | 496,992,987.77 | 408,022,713.05 | 323,636,610.08 | 440,483,547.37 | - | 390,644,298.34 |
| 其中：应付票据(元) | 108,861,215.58 | 77,349,830.54 | 124,797,852.58 | 138,170,281.38 | 92,489,430.67 | 75,154,320.07 | 51,195,554.50 | 72,161,826.50 | - | 65,807,168.95 |
| 其中：应付账款(元) | 400,414,072.98 | 324,957,725.58 | 257,663,533.46 | 401,114,632.09 | 404,503,557.10 | 332,868,392.98 | 272,441,055.58 | 368,321,720.87 | - | 324,837,129.39 |
| 合同负债(元) | 23,536,399.54 | 74,244,525.71 | 181,536,330.19 | 185,547,933.38 | 48,761,712.59 | 92,205,820.94 | 79,889,969.23 | 105,905,999.85 | - | 71,394,113.30 |
| 应付职工薪酬(元) | 54,905,101.89 | 47,046,178.86 | 37,878,125.30 | 55,165,303.43 | 38,975,746.75 | 34,759,338.68 | 27,861,972.96 | 42,947,334.52 | - | 16,884,428.43 |
| 应交税费(元) | 24,337,458.94 | 16,315,881.33 | 13,489,800.41 | 40,472,457.98 | 13,710,321.87 | 9,096,694.22 | 9,072,603.14 | 14,524,387.81 | - | 15,362,953.11 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 618,750.00 |
| 其他应付款(元) | 10,261,945.35 | 9,028,425.86 | 10,307,607.24 | 7,671,880.33 | 12,447,575.01 | 21,889,890.80 | 7,147,936.69 | 7,655,550.44 | - | 7,969,318.59 |
| 一年内到期的非流动负债(元) | 40,072,500.00 | 40,242,952.38 | 40,256,118.04 | 40,279,202.38 | 50,183,674.26 | 50,544,176.87 | 59,476,635.30 | 62,752,946.67 | - | 63,561,091.84 |
| 其他流动负债(元) | 2,301,150.44 | 2,142,036.06 | 3,445,930.40 | 1,717,218.03 | 7,797,131.05 | 37,343,258.30 | 34,197,774.84 | 53,670,583.42 | - | 34,872,332.17 |
| 流动负债合计(元) | 664,689,844.72 | 591,327,556.32 | 669,375,297.62 | 880,148,992.33 | 678,878,315.97 | 782,974,240.09 | 656,368,127.23 | 772,538,424.66 | 713,856,000.00 | 620,325,810.78 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 20,000,000.00 | 40,000,000.00 | 40,000,000.00 | 60,000,000.00 | 134,058,174.40 | 159,608,174.40 | 223,989,497.63 | 300,752,897.63 | - | 282,409,497.63 |
| 租赁负债(元) | 1,232,666.19 | 1,219,611.17 | 1,328,022.87 | 1,315,794.52 | 1,441,989.51 | 1,267,176.91 | 980,159.41 | 1,034,960.22 | - | 1,198,080.81 |
| 长期应付款(元) | 26,055.61 | 26,055.61 | 26,055.61 | 26,055.61 | 26,055.61 | 26,055.61 | 26,055.61 | 26,055.61 | - | 26,055.61 |
| 预计负债(元) | 917,878.14 | 996,022.22 | 996,938.81 | 1,014,863.34 | 1,017,287.52 | 1,019,459.56 | 1,020,439.56 | 1,039,359.70 | - | 1,151,354.18 |
| 递延收益(元) | 20,239,999.99 | 20,017,999.97 | 20,295,999.97 | 20,573,999.97 | 18,718,666.64 | 17,946,666.64 | 16,031,333.28 | 11,154,333.28 | - | 8,513,666.61 |
| 递延所得税负债(元) | 3,118,885.27 | 3,223,738.90 | 3,333,859.72 | 3,433,446.16 | 3,600,711.11 | 3,703,107.93 | 3,742,739.85 | 3,576,093.81 | - | - |
| 非流动负债合计(元) | 45,535,485.20 | 65,483,427.87 | 65,980,876.98 | 86,364,159.60 | 158,862,884.79 | 183,570,641.05 | 245,790,225.34 | 317,583,700.25 | 353,577,700.00 | 293,298,654.84 |
| 负债合计(元) | 710,225,329.92 | 656,810,984.19 | 735,356,174.60 | 966,513,151.93 | 837,741,200.76 | 966,544,881.14 | 902,158,352.57 | 1,090,122,124.91 | 1,067,433,700.00 | 913,624,465.62 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 175,701,557.00 | 175,701,557.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 110,000,000.00 | 110,000,000.00 | - | 110,000,000.00 |
| 资本公积(元) | 1,641,699,773.87 | 1,641,699,773.87 | 1,670,731,330.87 | 1,670,731,330.87 | 1,670,731,330.87 | 1,670,731,330.87 | 264,487,962.11 | 264,487,962.11 | - | 264,487,962.11 |
| 减：库存股(元) | 76,151,616.09 | 72,268,764.00 | 70,125,884.17 | - | - | - | - | - | - | - |
| 专项储备(元) | 35,301,678.58 | 33,882,684.78 | 31,272,451.39 | 28,921,911.58 | 29,394,875.05 | 26,717,848.42 | 25,531,683.86 | 21,916,379.33 | - | 21,739,729.92 |
| 盈余公积(元) | 30,070,498.62 | 30,070,498.62 | 30,070,498.62 | 30,070,498.62 | 20,426,174.61 | 20,426,174.61 | 20,426,174.61 | 20,426,174.61 | - | 15,793,117.45 |
| 未分配利润(元) | 423,689,070.26 | 354,091,040.56 | 423,535,916.73 | 390,572,689.42 | 352,112,561.26 | 302,791,991.64 | 268,974,594.50 | 259,600,069.79 | - | 195,390,434.77 |
| 归属于母公司股东权益合计(元) | 2,230,310,962.24 | 2,163,176,790.83 | 2,232,154,313.44 | 2,266,966,430.49 | 2,219,334,941.79 | 2,167,337,345.54 | 689,420,415.08 | 676,430,585.84 | 650,838,600.00 | 607,411,244.25 |
| 少数股东权益(元) | 17,436,069.36 | 14,422,664.50 | 15,704,941.93 | 13,539,723.33 | 12,437,071.30 | 11,062,712.96 | 8,821,644.50 | 6,931,643.32 | - | 5,632,726.66 |
| 股东权益合计(元) | 2,247,747,031.60 | 2,177,599,455.33 | 2,247,859,255.37 | 2,280,506,153.82 | 2,231,772,013.09 | 2,178,400,058.50 | 698,242,059.58 | 683,362,229.16 | 650,838,600.00 | 613,043,970.91 |
| 负债和股东权益合计(元) | 2,957,972,361.52 | 2,834,410,439.52 | 2,983,215,429.97 | 3,247,019,305.75 | 3,069,513,213.85 | 3,144,944,939.64 | 1,600,400,412.15 | 1,773,484,354.07 | - | 1,526,668,436.53 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-31 | 2023-06-02 | 2023-04-25 | 2022-11-23 | |
| 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 | 标准无保留意见 | ||||||
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