| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 158,870,473.88 | 540,418,148.80 | 586,600,452.26 | 740,627,391.21 | 635,540,476.66 | 225,012,716.06 | 67,695,283.45 |
| 其中：交易性金融资产(元) | 810,963,945.59 | 482,205,893.76 | 326,774,581.38 | 300,566,136.99 | 531,281,372.94 | - | - |
| 应收票据及应收账款(元) | 414,735,388.05 | 344,263,300.24 | 255,991,050.67 | 219,467,642.32 | 174,005,341.82 | 171,623,403.18 | 74,946,356.27 |
| 其中：应收票据(元) | - | - | - | - | 6,650,000.00 | - | - |
| 其中：应收账款(元) | 414,735,388.05 | 344,263,300.24 | 255,991,050.67 | 219,467,642.32 | 167,355,341.82 | 171,623,403.18 | 74,946,356.27 |
| 预付款项(元) | 6,855,075.24 | 4,747,790.89 | 6,084,357.87 | 4,829,487.26 | 4,547,636.46 | 4,424,944.30 | 2,782,190.48 |
| 其他应收款(元) | 4,983,085.18 | 8,270,310.03 | 5,242,897.14 | 5,339,481.72 | 5,770,281.21 | 15,353,255.52 | 5,696,736.21 |
| 存货(元) | 156,256,073.24 | 230,615,478.23 | 279,749,102.59 | 237,575,336.93 | 317,950,370.53 | 259,332,222.43 | 308,829,376.89 |
| 合同资产(元) | 59,095,149.73 | 55,924,462.28 | 41,214,967.25 | 43,407,805.03 | 34,668,603.03 | 42,288,414.84 | 28,150,181.24 |
| 一年内到期的非流动资产(元) | 131,169,410.97 | 130,125,904.11 | 129,093,739.72 | 11,041,387.91 | 10,953,168.73 | 10,864,949.55 | 10,777,689.28 |
| 其他流动资产(元) | 11,559,969.20 | 18,690,159.51 | 170,958,747.98 | 171,026,217.04 | 27,945,879.64 | 42,604,116.07 | 167,096,285.68 |
| 流动资产合计(元) | 1,775,320,348.96 | 1,841,312,526.86 | 1,812,073,270.86 | 1,760,800,531.41 | 1,742,663,131.02 | 771,504,021.95 | 711,682,349.50 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 78,720,067.03 | 79,949,880.40 | 81,698,302.15 | 53,870,817.03 | 55,099,359.15 | 56,488,418.44 | 53,934,019.32 |
| 其他非流动金融资产(元) | 957,732.25 | 957,732.25 | 957,732.25 | 957,732.25 | - | - | - |
| 固定资产(元) | 26,111,853.22 | 26,706,347.56 | 27,264,476.87 | 23,230,904.34 | 22,902,219.59 | 23,915,697.53 | 19,242,056.12 |
| 在建工程(元) | - | - | - | - | 150,442.48 | 150,442.48 | 1,941,440.20 |
| 使用权资产(元) | 18,565,586.64 | 20,706,953.07 | 8,479,324.93 | 10,096,161.60 | 10,367,827.85 | 9,043,135.93 | 6,602,417.25 |
| 无形资产(元) | 3,414,062.25 | 3,399,240.75 | 3,227,647.96 | 3,060,534.75 | 3,257,741.22 | 2,429,513.17 | 2,359,067.14 |
| 长期待摊费用(元) | 3,844,639.90 | 3,768,976.07 | 3,804,606.54 | 3,775,638.50 | 3,621,455.09 | 4,036,982.27 | 4,523,316.24 |
| 递延所得税资产(元) | 10,433,895.43 | 12,811,561.12 | 10,044,496.77 | 9,458,421.82 | 8,004,447.71 | 7,668,018.78 | 10,686,990.66 |
| 其他非流动资产(元) | 462,625.01 | 147,580.00 | 215,180.00 | 131,236,766.39 | 130,075,533.35 | 126,125,311.61 | 131,698,377.51 |
| 非流动资产合计(元) | 142,510,461.73 | 148,448,271.22 | 135,691,767.47 | 235,686,976.68 | 233,479,026.44 | 229,857,520.21 | 230,987,684.44 |
| 资产总计(元) | 1,917,830,810.69 | 1,989,760,798.08 | 1,947,765,038.33 | 1,996,487,508.09 | 1,976,142,157.46 | 1,001,361,542.16 | 942,670,033.94 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 171,346,028.75 | 206,834,952.76 | 199,457,323.73 | 202,345,305.74 | 249,282,198.63 | 212,057,070.18 | 237,699,071.48 |
| 其中：应付票据(元) | 59,797,121.26 | 49,663,016.51 | 50,814,950.24 | 58,992,723.38 | 55,930,093.80 | 42,751,035.01 | 72,831,026.83 |
| 其中：应付账款(元) | 111,548,907.49 | 157,171,936.25 | 148,642,373.49 | 143,352,582.36 | 193,352,104.83 | 169,306,035.17 | 164,868,044.65 |
| 合同负债(元) | 2,034,642.62 | 12,480,441.73 | 4,947,314.83 | 12,937,802.44 | 29,159,162.44 | 98,561,319.97 | 64,773,559.97 |
| 应付职工薪酬(元) | 9,829,762.37 | 9,239,471.38 | 8,515,928.21 | 14,437,464.00 | 7,161,050.93 | 6,542,252.07 | 6,296,469.08 |
| 应交税费(元) | 7,124,640.50 | 14,990,418.95 | 5,132,102.38 | 16,087,398.38 | 5,625,867.61 | 5,984,268.68 | 6,725,870.40 |
| 其他应付款(元) | 2,503,762.27 | 2,816,238.52 | 3,251,822.53 | 4,248,940.60 | 1,779,615.29 | 2,326,924.06 | 3,542,239.21 |
| 一年内到期的非流动负债(元) | 8,455,477.70 | 8,197,380.60 | 3,837,023.65 | 4,683,168.68 | 4,539,767.99 | 4,355,592.69 | 4,095,478.24 |
| 其他流动负债(元) | 4,935,979.00 | 9,086,875.51 | 6,553,076.98 | 9,726,522.91 | 6,743,150.37 | 6,469,420.99 | 4,142,537.40 |
| 流动负债合计(元) | 206,230,293.21 | 263,645,779.45 | 231,694,592.31 | 264,466,602.75 | 304,290,813.26 | 336,296,848.64 | 327,275,225.78 |
| 非流动负债： | |||||||
| 租赁负债(元) | 10,625,789.52 | 12,727,261.07 | 4,751,373.88 | 5,450,207.14 | 6,031,294.14 | 4,955,002.75 | 2,934,198.70 |
| 递延收益(元) | 2,630,284.76 | 2,890,324.61 | 3,234,243.68 | 3,751,494.04 | 4,006,187.71 | 5,810,881.38 | 6,065,575.05 |
| 递延所得税负债(元) | 3,433,455.81 | 3,644,291.70 | 1,595,784.82 | 1,829,852.55 | 1,865,309.66 | 1,634,799.89 | 1,282,451.58 |
| 非流动负债合计(元) | 16,689,530.09 | 19,261,877.38 | 9,581,402.38 | 11,031,553.73 | 11,902,791.51 | 12,400,684.02 | 10,282,225.33 |
| 负债合计(元) | 222,919,823.30 | 282,907,656.83 | 241,275,994.69 | 275,498,156.48 | 316,193,604.77 | 348,697,532.66 | 337,557,451.11 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 94,011,754.00 | 94,011,754.00 | 94,011,754.00 | 94,011,754.00 | 94,011,754.00 | 70,508,815.00 | 70,508,815.00 |
| 资本公积(元) | 1,377,330,490.88 | 1,376,649,962.32 | 1,375,923,354.89 | 1,375,196,747.48 | 1,374,104,357.80 | 410,066,506.34 | 399,071,587.03 |
| 减：库存股(元) | 44,769,461.26 | 18,091,450.73 | - | - | - | - | - |
| 其他综合收益(元) | 927,050.31 | 1,253,502.56 | 1,169,218.50 | 1,137,707.16 | 1,378,350.98 | 1,417,912.14 | 684,473.55 |
| 盈余公积(元) | 23,875,223.23 | 23,875,223.23 | 23,875,223.23 | 23,875,223.23 | 11,972,377.54 | 11,972,377.54 | 11,972,377.54 |
| 未分配利润(元) | 241,414,075.72 | 228,239,493.27 | 210,563,476.22 | 225,006,055.60 | 176,078,065.87 | 155,777,294.93 | 117,802,509.97 |
| 归属于母公司股东权益合计(元) | 1,692,789,132.88 | 1,705,938,484.65 | 1,705,543,026.84 | 1,719,227,487.47 | 1,657,544,906.19 | 649,742,905.95 | 600,039,763.09 |
| 少数股东权益(元) | 2,121,854.51 | 914,656.60 | 946,016.80 | 1,761,864.14 | 2,403,646.50 | 2,921,103.55 | 5,072,819.74 |
| 股东权益合计(元) | 1,694,910,987.39 | 1,706,853,141.25 | 1,706,489,043.64 | 1,720,989,351.61 | 1,659,948,552.69 | 652,664,009.50 | 605,112,582.83 |
| 负债和股东权益合计(元) | 1,917,830,810.69 | 1,989,760,798.08 | 1,947,765,038.33 | 1,996,487,508.09 | 1,976,142,157.46 | 1,001,361,542.16 | 942,670,033.94 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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