| 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 | 上市前 | 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) | 216,005,105.13 | 201,938,356.67 | 221,318,809.24 | 240,547,083.56 | 729,861,876.01 | 314,913,137.95 | 267,029,562.41 | 188,910,734.25 | - | 205,790,809.14 |
| 其中：交易性金融资产(元) | 224,727,415.67 | 90,548,430.33 | 110,613,782.17 | 170,313,450.33 | 160,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 454,536,484.15 | 398,546,698.63 | 338,930,303.20 | 323,795,843.28 | 249,622,470.53 | 241,952,026.45 | 284,799,426.54 | 238,452,249.70 | - | 260,518,851.13 |
| 其中：应收票据(元) | 44,153,897.68 | 28,847,703.90 | 19,255,210.88 | 34,157,217.68 | 34,650,579.51 | 54,134,427.61 | 105,783,153.85 | 86,365,693.22 | - | 135,127,336.06 |
| 其中：应收账款(元) | 410,382,586.47 | 369,698,994.73 | 319,675,092.32 | 289,638,625.60 | 214,971,891.02 | 187,817,598.84 | 179,016,272.69 | 152,086,556.48 | - | 125,391,515.07 |
| 预付款项(元) | 11,184,597.78 | 7,076,163.61 | 10,507,440.84 | 6,344,071.35 | 20,659,115.04 | 21,055,078.19 | 9,499,817.03 | 13,155,870.23 | - | 59,116,404.07 |
| 其他应收款(元) | 16,030,596.86 | 14,693,724.84 | 5,430,103.58 | 9,098,859.39 | 9,108,534.02 | 9,131,181.30 | 9,883,338.86 | 5,484,364.27 | - | 9,662,169.99 |
| 存货(元) | 441,695,700.34 | 440,188,924.43 | 543,459,415.95 | 609,079,762.67 | 881,616,007.49 | 994,202,536.39 | 1,138,289,200.22 | 1,093,175,589.58 | - | 927,185,048.89 |
| 合同资产(元) | 95,511,248.65 | 116,079,037.90 | 149,341,332.09 | 159,652,372.07 | 154,844,608.49 | 139,784,045.69 | 110,498,783.60 | 94,237,062.69 | - | 59,879,290.29 |
| 其他流动资产(元) | 177,868,221.06 | 275,534,822.00 | 311,367,892.71 | 319,915,634.06 | 7,896,945.51 | 7,874,113.39 | 7,935,022.16 | 5,718,280.28 | - | 19,663,815.01 |
| 流动资产合计(元) | 1,701,780,200.23 | 1,600,746,074.23 | 1,716,427,899.90 | 1,851,815,213.66 | 2,349,436,871.04 | 1,835,242,123.03 | 1,837,254,985.68 | 1,722,224,548.81 | - | 1,551,375,574.28 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 8,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 22,930,938.04 | 7,162,434.54 | 8,073,622.11 | 9,095,902.05 | 7,957,734.88 | 7,505,786.31 | 5,531,404.48 | 6,043,509.23 | - | 5,423,049.92 |
| 在建工程(元) | 192,980,230.05 | 181,279,406.77 | 150,634,518.15 | 128,414,999.99 | 74,215,026.91 | 35,707,740.80 | 18,747,279.52 | 3,503,047.41 | - | 794,318.85 |
| 使用权资产(元) | 22,219,705.96 | 15,035,721.48 | 10,716,398.90 | 13,803,491.35 | 16,489,225.62 | 17,749,767.17 | 16,370,724.98 | 16,805,113.04 | - | 21,889,595.41 |
| 无形资产(元) | 50,821,740.96 | 37,836,224.10 | 38,326,316.89 | 38,167,697.04 | 37,336,269.03 | 37,204,696.81 | 37,410,187.60 | 37,618,289.88 | - | 37,919,305.46 |
| 商誉(元) | 75,766,978.23 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,378,476.61 | 1,498,863.78 | 1,574,454.36 | 1,682,819.35 | 1,976,655.96 | 2,197,250.02 | 1,539,985.55 | 1,800,611.81 | - | 1,538,838.15 |
| 递延所得税资产(元) | 27,882,546.93 | 21,974,033.79 | 15,768,777.56 | 11,322,107.11 | 10,101,859.50 | 9,447,781.40 | 11,982,257.66 | 7,096,069.78 | - | 5,238,692.73 |
| 其他非流动资产(元) | 933,385.91 | - | - | - | - | - | 9,426,500.00 | 36,500.00 | - | 746,178.99 |
| 非流动资产合计(元) | 404,914,002.69 | 264,786,684.46 | 225,094,087.97 | 202,487,016.89 | 148,076,771.90 | 109,813,022.51 | 101,008,339.79 | 72,903,141.15 | - | 73,549,979.51 |
| 资产总计(元) | 2,106,694,202.92 | 1,865,532,758.69 | 1,941,521,987.87 | 2,054,302,230.55 | 2,497,513,642.94 | 1,945,055,145.54 | 1,938,263,325.47 | 1,795,127,689.96 | 1,719,787,000.00 | 1,624,925,553.79 |
| 流动负债： | ||||||||||
| 短期借款(元) | 274,741,284.37 | 171,274,344.37 | 138,560,691.18 | 113,120,291.18 | 4,000,000.00 | - | 1,952,848.46 | 11,363,914.49 | - | 15,105,452.23 |
| 应付票据及应付账款(元) | 387,360,221.96 | 313,379,825.17 | 382,197,535.32 | 430,524,895.99 | 749,900,965.67 | 908,212,267.45 | 855,124,372.80 | 777,444,424.04 | - | 650,668,307.35 |
| 其中：应付票据(元) | 106,585,000.15 | 91,043,720.57 | 162,114,983.34 | 192,267,800.85 | 369,793,923.99 | 496,855,771.56 | 400,342,108.80 | 269,493,361.44 | - | 162,119,536.64 |
| 其中：应付账款(元) | 280,775,221.81 | 222,336,104.60 | 220,082,551.98 | 238,257,095.14 | 380,107,041.68 | 411,356,495.89 | 454,782,264.00 | 507,951,062.60 | - | 488,548,770.71 |
| 合同负债(元) | 214,784,077.07 | 247,751,934.85 | 263,328,424.64 | 321,483,328.04 | 501,421,557.92 | 605,439,258.65 | 701,684,910.66 | 624,887,490.00 | - | 608,356,913.91 |
| 应付职工薪酬(元) | 12,925,107.85 | 11,293,509.42 | 13,811,472.23 | 15,177,376.95 | 16,480,363.48 | 16,966,919.30 | 23,395,766.84 | 21,945,409.60 | - | 13,783,233.54 |
| 应交税费(元) | 6,547,750.11 | 5,070,633.60 | 13,655,850.22 | 14,666,833.13 | 6,980,387.75 | 5,473,748.00 | 5,637,999.65 | 7,322,379.16 | - | 5,819,373.00 |
| 应付利息(元) | 190,144.67 | 133,872.44 | 113,954.11 | - | - | - | - | - | - | - |
| 其他应付款(元) | 66,490,283.36 | 4,832,694.55 | 4,468,966.87 | 3,724,554.62 | 5,073,175.33 | 5,539,980.08 | 3,726,251.46 | 1,860,380.80 | - | 975,422.04 |
| 一年内到期的非流动负债(元) | 8,896,789.10 | 6,993,832.11 | 5,980,365.82 | 8,210,192.16 | 9,565,091.89 | 10,845,505.48 | 12,478,040.04 | 12,187,657.28 | - | 12,054,991.66 |
| 其他流动负债(元) | 17,929,510.23 | 22,685,898.06 | 9,969,499.33 | 19,346,211.59 | 32,357,465.78 | 13,053,671.89 | 16,708,063.72 | 29,062,661.31 | - | 54,022,081.84 |
| 流动负债合计(元) | 989,865,168.72 | 783,416,544.57 | 832,086,759.72 | 926,253,683.66 | 1,325,779,007.82 | 1,565,531,350.85 | 1,620,708,253.63 | 1,486,074,316.68 | - | 1,360,785,775.57 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 58,648,474.62 | 28,442,061.24 | 9,490,000.00 | - | - | - |
| 租赁负债(元) | 14,808,940.80 | 8,728,057.33 | 5,440,078.91 | 6,484,371.45 | 7,941,005.46 | 8,025,477.74 | 4,950,744.38 | 5,646,311.70 | - | 10,987,752.14 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 递延收益(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - |
| 递延所得税负债(元) | 6,659,416.13 | 2,818,245.75 | 2,012,324.80 | 2,616,074.22 | 2,617,044.66 | 2,699,338.53 | 3,028,802.31 | 761,878.01 | - | - |
| 非流动负债合计(元) | 23,468,356.93 | 13,546,303.08 | 9,452,403.71 | 11,100,445.67 | 71,206,524.74 | 41,166,877.51 | 18,469,546.69 | 7,408,189.71 | - | 11,987,752.14 |
| 负债合计(元) | 1,013,333,525.65 | 796,962,847.65 | 841,539,163.43 | 937,354,129.33 | 1,396,985,532.56 | 1,606,698,228.36 | 1,639,177,800.32 | 1,493,482,506.39 | 1,456,662,000.00 | 1,372,773,527.71 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 56,000,000.00 | 56,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | 30,000,000.00 |
| 资本公积(元) | 901,252,440.86 | 899,889,704.77 | 914,526,968.68 | 913,164,232.59 | 911,801,496.50 | 165,931,679.63 | 164,568,943.54 | 163,206,207.45 | - | 160,480,735.27 |
| 减：库存股(元) | 2,708,911.87 | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 19,640,337.76 | 19,640,337.76 | 19,640,337.76 | 19,640,337.76 | 13,192,038.85 | 13,192,038.85 | 13,189,413.60 | 13,192,038.85 | - | 5,415,115.83 |
| 未分配利润(元) | 72,072,363.48 | 95,210,329.17 | 127,753,697.32 | 146,076,145.30 | 137,307,558.03 | 130,852,732.09 | 92,753,270.56 | 96,412,958.01 | - | 57,004,965.46 |
| 归属于母公司股东权益合计(元) | 1,046,256,230.23 | 1,070,740,371.70 | 1,101,921,003.76 | 1,118,880,715.65 | 1,102,301,093.38 | 339,976,450.57 | 300,511,627.70 | 302,811,204.31 | 263,125,100.00 | 252,900,816.56 |
| 少数股东权益(元) | 47,104,447.04 | -2,170,460.66 | -1,938,179.32 | -1,932,614.43 | -1,772,983.00 | -1,619,533.39 | -1,426,102.55 | -1,166,020.74 | - | -748,790.48 |
| 股东权益合计(元) | 1,093,360,677.27 | 1,068,569,911.04 | 1,099,982,824.44 | 1,116,948,101.22 | 1,100,528,110.38 | 338,356,917.18 | 299,085,525.15 | 301,645,183.57 | 263,125,000.00 | 252,152,026.08 |
| 负债和股东权益合计(元) | 2,106,694,202.92 | 1,865,532,758.69 | 1,941,521,987.87 | 2,054,302,230.55 | 2,497,513,642.94 | 1,945,055,145.54 | 1,938,263,325.47 | 1,795,127,689.96 | - | 1,624,925,553.79 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-25 | 2023-06-20 | 2023-04-13 | 2023-01-07 | |
| 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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