| 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) | 266,278,557.65 | 599,822,568.59 | 240,758,737.62 | 712,248,130.35 | 639,999,065.47 | 1,866,536,716.80 | 313,356,505.48 | 332,885,694.35 | - | 117,200,734.53 |
| 其中：交易性金融资产(元) | 723,995,869.87 | 795,990,363.01 | 1,203,052,986.30 | 874,126,267.12 | 1,273,415,436.99 | 65,000,000.00 | - | - | - | 190,480,000.00 |
| 应收票据及应收账款(元) | 86,671,949.07 | 92,258,396.65 | 90,172,182.21 | 58,324,724.90 | 5,339,418.97 | 1,734,218.98 | 1,186,688.49 | 2,424,408.25 | - | 1,373,181.45 |
| 其中：应收票据(元) | 1,658,296.56 | 2,267,148.00 | 5,096,083.32 | 2,669,784.18 | 613,805.00 | 1,093,600.00 | 523,805.00 | 1,800,000.00 | - | 1,085,400.00 |
| 其中：应收账款(元) | 85,013,652.51 | 89,991,248.65 | 85,076,098.89 | 55,654,940.72 | 4,725,613.97 | 640,618.98 | 662,883.49 | 624,408.25 | - | 287,781.45 |
| 预付款项(元) | 10,663,348.39 | 8,888,559.45 | 10,246,561.51 | 4,901,296.54 | 10,294,247.23 | 8,405,553.92 | 3,610,341.77 | 2,295,772.74 | - | 4,920,305.53 |
| 其他应收款(元) | 964,378.00 | 773,548.31 | 1,263,433.68 | 708,051.90 | 1,207,322.55 | 1,471,640.08 | 1,028,936.93 | 1,133,015.19 | - | 1,256,616.69 |
| 存货(元) | 85,151,844.33 | 72,681,290.68 | 61,773,896.12 | 59,507,434.22 | 68,873,263.13 | 60,006,015.88 | 61,316,895.61 | 62,726,889.43 | - | 55,934,638.23 |
| 其他流动资产(元) | 2,630,963.83 | - | - | - | 3,152,810.53 | 5,906,050.78 | 5,143,396.15 | 4,827,320.68 | - | 890,014.05 |
| 流动资产合计(元) | 1,177,356,911.14 | 1,573,419,343.07 | 1,610,912,640.44 | 1,716,080,746.57 | 2,006,360,921.11 | 2,011,290,996.44 | 387,227,111.54 | 408,293,100.64 | - | 372,055,490.48 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 30,980,840.19 | 29,484,179.93 | 29,396,810.27 | 26,170,121.05 | 24,769,962.98 | 23,332,251.30 | 20,863,044.75 | 20,915,788.96 | - | 19,481,433.25 |
| 在建工程(元) | 304,500,413.84 | 237,318,121.19 | 208,944,691.27 | 185,846,582.45 | 140,939,582.08 | 115,340,694.84 | 78,389,219.35 | 58,885,014.78 | - | 4,911,511.34 |
| 使用权资产(元) | 370,265.16 | 897,780.30 | 1,833,085.47 | 2,768,390.64 | 2,817,355.65 | 3,680,701.02 | 4,544,646.39 | 5,408,591.79 | - | 6,880,734.74 |
| 无形资产(元) | 20,804,307.67 | 21,009,278.81 | 20,340,596.51 | 20,747,453.93 | 19,491,007.19 | 18,149,495.83 | 18,399,908.77 | 18,650,321.71 | - | 16,443,533.10 |
| 长期待摊费用(元) | 2,090,634.35 | 2,623,936.51 | 2,985,890.15 | 3,547,883.49 | 3,138,833.00 | 3,426,051.19 | 4,061,961.06 | 4,419,583.47 | - | 5,648,589.75 |
| 递延所得税资产(元) | 5,192,040.09 | 5,256,068.73 | 5,342,337.46 | 5,010,948.76 | 3,705,485.11 | 3,468,487.89 | 3,266,881.85 | 2,945,596.52 | - | 2,474,688.21 |
| 其他非流动资产(元) | 369,456,292.65 | 364,056,551.73 | 361,868,692.45 | 357,893,513.32 | 4,567,456.22 | 3,183,250.22 | 3,867,991.34 | 2,218,861.71 | - | 1,811,222.09 |
| 非流动资产合计(元) | 733,394,793.95 | 660,645,917.20 | 630,712,103.58 | 601,984,893.64 | 199,429,682.23 | 170,580,932.29 | 133,393,653.51 | 113,443,758.94 | - | 57,651,712.48 |
| 资产总计(元) | 1,910,751,705.09 | 2,234,065,260.27 | 2,241,624,744.02 | 2,318,065,640.21 | 2,205,790,603.34 | 2,181,871,928.73 | 520,620,765.05 | 521,736,859.58 | 455,132,500.00 | 429,707,202.96 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 86,831,043.00 | 76,783,491.09 | 67,958,693.26 | 87,316,625.33 | 67,381,989.22 | 63,387,336.11 | 49,725,781.21 | 47,071,220.29 | - | 17,340,421.31 |
| 其中：应付账款(元) | 86,831,043.00 | 76,783,491.09 | 67,958,693.26 | 87,316,625.33 | 67,381,989.22 | 63,387,336.11 | 49,725,781.21 | 47,071,220.29 | - | 17,340,421.31 |
| 合同负债(元) | 6,201,741.80 | 4,166,867.74 | 4,708,990.66 | 4,601,581.20 | 7,632,344.71 | 6,432,887.13 | 11,792,134.85 | 12,890,054.65 | - | 14,603,798.23 |
| 应付职工薪酬(元) | 11,298,571.82 | 11,948,474.37 | 11,343,613.80 | 33,605,068.81 | 5,795,703.20 | 6,762,495.48 | 5,439,958.74 | 24,830,886.22 | - | 6,092,123.78 |
| 应交税费(元) | 1,184,374.33 | 4,697,139.36 | 8,987,203.53 | 15,108,811.26 | 2,602,300.16 | 2,012,765.10 | 5,692,958.09 | 12,003,218.97 | - | 9,681,835.04 |
| 应付股利(元) | - | 48,884,689.00 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 4,120,107.71 | 5,861,581.08 | 5,605,725.91 | 4,575,510.65 | 5,702,580.22 | 5,853,646.48 | 4,650,254.21 | 4,840,098.50 | - | 5,025,111.83 |
| 一年内到期的非流动负债(元) | 395,695.97 | 1,002,301.37 | 1,846,320.92 | 3,006,377.07 | 2,866,601.83 | 3,208,081.12 | 3,545,595.42 | 3,876,812.60 | - | 3,655,061.77 |
| 其他流动负债(元) | 1,999,817.43 | 2,514,454.57 | 5,352,609.70 | 2,235,895.87 | 1,255,058.21 | 1,628,664.67 | 1,627,733.10 | 3,328,031.41 | - | 2,800,593.76 |
| 流动负债合计(元) | 112,031,352.06 | 155,858,998.58 | 105,803,157.78 | 150,449,870.19 | 93,236,577.55 | 89,285,876.09 | 82,474,415.62 | 108,840,322.64 | - | 59,198,945.72 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 21,985.50 | 43,923.45 | 65,833.44 | 87,762.08 | 243,685.86 | 1,054,419.87 | 1,676,395.00 | 2,290,556.29 | - | 3,901,775.07 |
| 预计负债(元) | 3,325,867.05 | 3,668,231.66 | 5,110,008.23 | 4,422,246.86 | 4,244,850.86 | 4,278,181.45 | 4,165,825.47 | 3,426,720.87 | - | 3,376,156.34 |
| 递延收益(元) | 952,500.00 | 952,500.00 | 952,500.00 | 967,500.00 | 362,500.01 | 375,000.02 | 455,000.03 | 467,500.00 | - | 223,750.00 |
| 递延所得税负债(元) | 490,191.44 | 425,614.61 | 1,782,425.80 | 1,340,835.58 | 675,887.63 | 170,797.53 | 177,989.19 | 185,124.59 | - | - |
| 其他非流动负债(元) | 148,254.91 | 140,083.91 | 171,320.35 | 140,131.16 | 350,951.60 | 301,210.66 | 136,840.62 | 147,675.69 | - | 183,792.40 |
| 非流动负债合计(元) | 4,938,798.90 | 5,230,353.63 | 8,082,087.82 | 6,958,475.68 | 5,877,875.96 | 6,179,609.53 | 6,612,050.31 | 6,517,577.44 | - | 7,685,473.81 |
| 负债合计(元) | 116,970,150.96 | 161,089,352.21 | 113,885,245.60 | 157,408,345.87 | 99,114,453.51 | 95,465,485.62 | 89,086,465.93 | 115,357,900.08 | 81,884,000.00 | 66,884,419.53 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 53,001,466.00 | 53,001,466.00 | 53,001,466.00 | 53,001,466.00 | 53,001,466.00 | 53,001,466.00 | 39,751,099.00 | 39,751,099.00 | - | 39,751,099.00 |
| 资本公积(元) | 1,916,949,900.68 | 1,915,773,278.51 | 1,914,651,302.48 | 1,913,469,557.21 | 1,912,101,903.23 | 1,910,753,687.73 | 291,105,195.93 | 289,899,488.13 | - | 287,219,879.26 |
| 减：库存股(元) | 387,366,150.90 | 99,995,019.29 | 59,982,169.72 | - | - | - | - | - | - | - |
| 盈余公积(元) | 12,186,379.67 | 12,186,379.67 | 12,186,379.67 | 12,186,379.67 | 451,971.45 | 451,971.45 | 451,971.45 | 451,971.45 | - | 451,971.45 |
| 未分配利润(元) | 199,009,958.68 | 192,009,803.17 | 207,882,519.99 | 181,999,891.46 | 141,120,809.15 | 122,199,317.93 | 100,226,032.74 | 76,276,400.92 | - | 35,399,833.72 |
| 归属于母公司股东权益合计(元) | 1,793,781,554.13 | 2,072,975,908.06 | 2,127,739,498.42 | 2,160,657,294.34 | 2,106,676,149.83 | 2,086,406,443.11 | 431,534,299.12 | 406,378,959.50 | 373,248,500.00 | 362,822,783.43 |
| 股东权益合计(元) | 1,793,781,554.13 | 2,072,975,908.06 | 2,127,739,498.42 | 2,160,657,294.34 | 2,106,676,149.83 | 2,086,406,443.11 | 431,534,299.12 | 406,378,959.50 | 373,248,500.00 | 362,822,783.43 |
| 负债和股东权益合计(元) | 1,910,751,705.09 | 2,234,065,260.27 | 2,241,624,744.02 | 2,318,065,640.21 | 2,205,790,603.34 | 2,181,871,928.73 | 520,620,765.05 | 521,736,859.58 | - | 429,707,202.96 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-05-18 | 2023-04-10 | 2022-11-28 | |
| 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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