| 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) | 254,528,706.92 | 219,246,573.60 | 244,195,632.77 | 367,627,515.91 | 313,281,548.11 | 66,540,900.53 | 75,060,574.86 | 120,935,451.41 | - | 173,334,188.10 |
| 其中：交易性金融资产(元) | 632,003,057.99 | 637,676,897.25 | 784,648,911.86 | 615,268,263.03 | 858,654,181.30 | 215,907,682.47 | 264,509,641.09 | 272,720,370.04 | - | 181,418,404.33 |
| 应收票据及应收账款(元) | 411,091,874.37 | 388,345,486.86 | 310,260,210.65 | 306,752,164.33 | 304,245,475.46 | 285,125,922.23 | 244,665,756.37 | 204,968,230.71 | - | 138,056,727.70 |
| 其中：应收票据(元) | 17,613,921.59 | 16,660,649.07 | 21,605,063.31 | 33,229,496.90 | 44,303,618.24 | 45,840,087.17 | 45,240,912.52 | 21,997,141.56 | - | 19,057,202.19 |
| 其中：应收账款(元) | 393,477,952.78 | 371,684,837.79 | 288,655,147.34 | 273,522,667.43 | 259,941,857.22 | 239,285,835.06 | 199,424,843.85 | 182,971,089.15 | - | 118,999,525.51 |
| 预付款项(元) | 44,390,423.40 | 36,877,977.71 | 51,284,030.12 | 25,301,233.31 | 41,782,688.76 | 43,800,926.06 | 39,545,242.94 | 32,427,367.80 | - | 47,274,984.32 |
| 其他应收款(元) | 5,651,389.97 | 6,933,051.04 | 3,619,159.79 | 3,317,416.70 | 4,881,821.46 | 5,944,018.40 | 4,835,879.53 | 5,560,304.82 | - | 4,706,203.56 |
| 存货(元) | 594,986,666.40 | 557,638,936.29 | 407,955,441.58 | 403,679,233.85 | 431,824,682.66 | 428,309,815.65 | 468,389,317.70 | 424,526,563.44 | - | 328,416,967.93 |
| 合同资产(元) | 96,249,542.01 | 101,935,275.83 | 88,325,620.15 | 84,430,815.39 | 86,265,885.92 | 83,567,343.77 | 71,254,835.34 | 64,354,934.27 | - | 59,274,355.40 |
| 其他流动资产(元) | 30,279,044.54 | 20,905,580.34 | 21,620,950.65 | 16,255,537.87 | 25,324,235.54 | 21,225,603.68 | 48,578,523.37 | 44,400,936.06 | - | 49,324,825.57 |
| 流动资产合计(元) | 2,072,093,205.60 | 1,994,533,212.10 | 1,938,783,798.56 | 1,843,722,880.39 | 2,117,096,989.21 | 1,183,038,998.11 | 1,231,253,596.52 | 1,180,034,158.55 | - | 1,063,178,079.29 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 6,500,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 181,534,740.62 | 183,471,648.81 | 111,940,652.05 | 111,637,815.40 | 109,751,729.95 | 108,558,802.34 | 98,055,518.80 | 99,035,926.02 | - | 96,120,586.57 |
| 在建工程(元) | 42,403,905.59 | 6,266,000.13 | 60,994,299.32 | 51,844,185.76 | 36,708,533.16 | 16,327,532.18 | 6,034,302.93 | 352,430.22 | - | - |
| 使用权资产(元) | 287,864.06 | 487,871.93 | 153,748.45 | 175,712.53 | - | - | - | - | - | - |
| 无形资产(元) | 49,919,516.34 | 50,797,296.13 | 47,210,679.19 | 47,403,722.21 | 47,687,457.56 | 47,555,338.64 | 47,835,567.08 | 48,115,795.52 | - | 48,418,006.56 |
| 商誉(元) | 27,347,659.10 | 27,347,659.10 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 421,009.83 | 320,039.02 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 27,485,350.03 | 26,066,371.23 | 19,884,441.77 | 17,286,092.15 | 21,353,301.39 | 18,998,087.38 | 19,446,768.98 | 16,637,168.08 | - | 16,891,015.47 |
| 其他非流动资产(元) | 280,739,765.93 | 274,573,173.67 | 202,843,393.63 | 403,842,452.32 | 1,806,160.00 | 1,835,984.05 | 7,607,436.82 | 4,858,378.77 | - | 2,865,559.17 |
| 非流动资产合计(元) | 616,639,811.50 | 569,330,060.02 | 443,027,214.41 | 632,189,980.37 | 217,307,182.06 | 193,275,744.59 | 178,979,594.61 | 168,999,698.61 | - | 164,295,167.77 |
| 资产总计(元) | 2,688,733,017.10 | 2,563,863,272.12 | 2,381,811,012.97 | 2,475,912,860.76 | 2,334,404,171.27 | 1,376,314,742.70 | 1,410,233,191.13 | 1,349,033,857.16 | 1,317,668,800.00 | 1,227,473,247.06 |
| 流动负债： | ||||||||||
| 短期借款(元) | 307,567,973.19 | 147,023,118.50 | 224,072,519.68 | 279,072,519.68 | 70,052,500.00 | 70,052,500.00 | 118,090,750.00 | 88,066,000.00 | - | 90,015,333.33 |
| 应付票据及应付账款(元) | 373,169,710.57 | 343,224,783.23 | 250,445,747.12 | 272,565,414.23 | 306,196,434.68 | 307,071,060.27 | 292,216,941.83 | 274,867,766.98 | - | 228,528,476.27 |
| 其中：应付票据(元) | 115,834,012.89 | 103,726,972.60 | 110,515,067.41 | 109,294,013.97 | 156,463,781.12 | 160,164,802.83 | 121,477,156.93 | 112,695,886.12 | - | 89,001,196.18 |
| 其中：应付账款(元) | 257,335,697.68 | 239,497,810.63 | 139,930,679.71 | 163,271,400.26 | 149,732,653.56 | 146,906,257.44 | 170,739,784.90 | 162,171,880.86 | - | 139,527,280.09 |
| 合同负债(元) | 320,504,153.46 | 338,033,775.81 | 197,418,210.05 | 185,023,912.30 | 272,213,888.03 | 268,917,011.00 | 285,211,515.07 | 263,212,813.21 | - | 309,984,035.83 |
| 应付职工薪酬(元) | 9,187,271.27 | 8,731,324.24 | 6,804,652.37 | 15,372,627.63 | 7,131,658.30 | 7,425,944.15 | 7,743,150.80 | 14,371,780.06 | - | 8,332,933.69 |
| 应交税费(元) | 8,598,473.98 | 20,662,287.24 | 10,664,215.09 | 2,940,562.64 | 2,396,675.67 | 12,839,493.97 | 1,678,363.34 | 11,546,382.39 | - | 14,353,449.43 |
| 其他应付款(元) | 3,236,247.03 | 18,136,411.65 | 3,851,141.29 | 6,972,875.66 | 3,323,459.66 | 4,947,411.81 | 3,051,708.96 | 9,805,949.93 | - | 2,395,239.23 |
| 一年内到期的非流动负债(元) | 301,216.05 | 483,821.39 | 89,087.19 | 80,013.62 | - | 2,037,333.33 | 2,041,922.22 | 2,041,922.22 | - | - |
| 其他流动负债(元) | 31,437,792.64 | 23,490,612.09 | 24,012,115.64 | 35,509,858.49 | 44,897,656.17 | 35,634,969.63 | 59,545,802.42 | 53,682,551.56 | - | 51,439,476.45 |
| 流动负债合计(元) | 1,054,002,838.19 | 899,786,134.15 | 717,357,688.43 | 797,537,784.25 | 706,212,272.51 | 708,925,724.16 | 769,580,154.64 | 717,595,166.35 | - | 705,048,944.23 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 46,000,000.00 | 47,000,000.00 | 47,000,000.00 | - | - |
| 租赁负债(元) | 28,461.14 | 56,624.29 | 84,492.58 | 112,069.07 | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | 414,385.00 | 414,385.00 | 414,385.00 | 419,405.00 | - | 414,385.00 |
| 递延收益(元) | 12,299,290.32 | 12,451,091.64 | 12,602,892.96 | 12,779,694.28 | 13,031,495.60 | 13,283,296.92 | 13,535,098.24 | 13,786,899.56 | - | 16,100,000.00 |
| 递延所得税负债(元) | 1,146,793.48 | 1,219,282.53 | - | - | 727,957.79 | 576,059.48 | 606,183.72 | 427,134.01 | - | 198,514.08 |
| 非流动负债合计(元) | 13,474,544.94 | 13,726,998.46 | 12,687,385.54 | 12,891,763.35 | 14,173,838.39 | 60,273,741.40 | 61,555,666.96 | 61,633,438.57 | - | 16,712,899.08 |
| 负债合计(元) | 1,067,477,383.13 | 913,513,132.61 | 730,045,073.97 | 810,429,547.60 | 720,386,110.90 | 769,199,465.56 | 831,135,821.60 | 779,228,604.92 | 801,586,600.00 | 721,761,843.31 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 95,162,608.00 | 95,162,608.00 | 95,162,608.00 | 95,162,608.00 | 95,162,608.00 | 71,371,956.00 | 71,371,956.00 | 71,371,956.00 | - | 71,371,956.00 |
| 资本公积(元) | 1,367,689,720.35 | 1,367,073,972.21 | 1,366,458,224.07 | 1,365,842,475.93 | 1,365,226,727.79 | 396,305,083.12 | 395,689,758.00 | 395,073,586.87 | - | 393,840,398.61 |
| 减：库存股(元) | 80,838,990.31 | 29,979,629.31 | 29,978,809.09 | - | - | - | - | - | - | - |
| 盈余公积(元) | 13,352,109.87 | 13,352,109.87 | 13,352,109.87 | 13,352,109.87 | 7,259,467.84 | 7,259,467.84 | 7,259,467.84 | 7,259,467.84 | - | 1,777,816.49 |
| 未分配利润(元) | 215,659,665.29 | 200,462,836.40 | 206,968,557.60 | 191,127,948.90 | 146,369,256.74 | 132,178,770.18 | 104,776,187.69 | 96,100,241.53 | - | 38,721,232.65 |
| 归属于母公司股东权益合计(元) | 1,611,025,113.20 | 1,646,071,897.17 | 1,651,962,690.45 | 1,665,485,142.70 | 1,614,018,060.37 | 607,115,277.14 | 579,097,369.53 | 569,805,252.24 | 516,082,200.00 | 505,711,403.75 |
| 少数股东权益(元) | 10,230,520.77 | 4,278,242.34 | -196,751.45 | -1,829.54 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,621,255,633.97 | 1,650,350,139.51 | 1,651,765,939.00 | 1,665,483,313.16 | 1,614,018,060.37 | 607,115,277.14 | 579,097,369.53 | 569,805,252.24 | 516,082,200.00 | 505,711,403.75 |
| 负债和股东权益合计(元) | 2,688,733,017.10 | 2,563,863,272.12 | 2,381,811,012.97 | 2,475,912,860.76 | 2,334,404,171.27 | 1,376,314,742.70 | 1,410,233,191.13 | 1,349,033,857.16 | - | 1,227,473,247.06 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-07-11 | 2023-05-08 | 2022-11-25 | |
| 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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