| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 826,374,661.36 | 540,770,788.99 | 717,498,650.83 | 1,250,538,142.30 | 337,165,522.33 | 396,038,130.64 | - |
| 其中：交易性金融资产(元) | 604,486,077.04 | 901,270,163.94 | 728,028,607.71 | 300,066,250.00 | - | - | - |
| 应收票据及应收账款(元) | 362,149,424.98 | 320,576,582.49 | 286,673,405.94 | 220,676,734.39 | 205,238,378.06 | 241,023,732.42 | - |
| 其中：应收票据(元) | 6,365,983.39 | - | 21,235,625.55 | 2,167,960.00 | 13,302,961.31 | 3,679,376.65 | - |
| 其中：应收账款(元) | 355,783,441.59 | 320,576,582.49 | 265,437,780.39 | 218,508,774.39 | 191,935,416.75 | 237,344,355.77 | - |
| 预付款项(元) | 17,192,261.22 | 13,348,177.30 | 17,846,112.76 | 15,007,675.54 | 11,576,249.15 | 9,529,512.16 | - |
| 其他应收款(元) | 6,795,798.68 | 5,200,745.64 | 2,024,682.28 | 10,889,640.59 | 5,291,079.24 | 3,982,759.69 | - |
| 存货(元) | 1,699,706,133.45 | 1,398,250,661.32 | 1,132,611,322.59 | 957,347,485.72 | 785,069,646.33 | 713,880,572.50 | - |
| 合同资产(元) | 340,132.31 | 577,083.14 | 577,083.14 | 600,485.66 | 806,362.33 | 1,227,120.46 | - |
| 其他流动资产(元) | 76,904,314.79 | 53,879,164.75 | 41,951,808.97 | 24,224,168.63 | 18,834,386.99 | 23,337,465.26 | - |
| 流动资产合计(元) | 3,593,948,803.83 | 3,233,873,367.57 | 2,927,211,674.22 | 2,779,350,582.83 | 1,363,981,624.43 | 1,389,019,293.13 | - |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | 9,200,000.00 | - |
| 固定资产(元) | 28,995,407.07 | 22,160,121.93 | 17,083,575.67 | 15,993,686.42 | 12,676,723.88 | 12,420,840.91 | - |
| 在建工程(元) | 7,564,019.36 | 4,913,473.64 | 2,507,227.32 | 177,143.46 | 35,004.43 | - | - |
| 使用权资产(元) | 20,579,195.56 | 12,134,792.99 | 13,157,581.61 | 14,697,911.82 | 11,218,100.86 | 13,316,903.43 | - |
| 无形资产(元) | 34,960,180.27 | 33,544,460.14 | 33,870,527.16 | 3,398,467.82 | 4,051,507.29 | 3,854,964.94 | - |
| 长期待摊费用(元) | 18,686,964.67 | 19,524,128.14 | 7,082,159.88 | 6,245,059.09 | 2,718,349.40 | 3,286,419.67 | - |
| 递延所得税资产(元) | 40,846,817.89 | 37,527,763.41 | 32,838,249.93 | 31,234,975.93 | 26,520,735.11 | 26,637,411.58 | - |
| 其他非流动资产(元) | 473,627.97 | 473,627.97 | 473,627.97 | 473,627.97 | - | - | - |
| 非流动资产合计(元) | 161,306,212.79 | 139,478,368.22 | 116,212,949.54 | 81,420,872.51 | 66,420,420.97 | 68,716,540.53 | - |
| 资产总计(元) | 3,755,255,016.62 | 3,373,351,735.79 | 3,043,424,623.76 | 2,860,771,455.34 | 1,430,402,045.40 | 1,457,735,833.66 | 1,308,205,500.00 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 2,502,414.90 | 10,427,244.65 | 105,427,244.65 | 157,624,829.75 | - |
| 应付票据及应付账款(元) | 926,778,627.55 | 694,970,607.09 | 485,146,386.64 | 364,344,487.22 | 203,990,916.23 | 231,249,390.67 | - |
| 其中：应付票据(元) | 198,307,631.61 | 88,314,669.06 | 90,000,000.00 | 70,000,000.00 | - | - | - |
| 其中：应付账款(元) | 728,470,995.94 | 606,655,938.03 | 395,146,386.64 | 294,344,487.22 | 203,990,916.23 | 231,249,390.67 | - |
| 合同负债(元) | 614,835,405.17 | 502,918,159.76 | 454,395,135.07 | 408,655,612.09 | 330,082,310.77 | 301,003,737.62 | - |
| 应付职工薪酬(元) | 21,525,330.60 | 26,306,778.97 | 20,324,075.15 | 32,197,735.54 | 5,353,966.30 | 15,011,890.98 | - |
| 应交税费(元) | 14,932,731.83 | 19,611,721.59 | 15,335,487.54 | 8,275,506.04 | 10,268,893.89 | 14,391,897.18 | - |
| 应付股利(元) | - | 12,600,000.00 | - | - | - | - | - |
| 其他应付款(元) | 20,476,605.29 | 20,561,578.93 | 11,105,215.83 | 11,790,648.47 | 13,731,650.69 | 8,510,542.57 | - |
| 一年内到期的非流动负债(元) | 9,860,623.73 | 6,990,878.58 | 7,232,068.98 | 7,574,332.85 | 8,618,300.48 | 10,160,125.15 | - |
| 其他流动负债(元) | 3,455,401.64 | 4,724,351.52 | 5,720,128.59 | 2,957,275.97 | 4,833,105.06 | 8,982,966.12 | - |
| 流动负债合计(元) | 1,611,864,725.81 | 1,288,684,076.44 | 1,001,760,912.70 | 846,222,842.83 | 682,306,388.07 | 746,935,380.04 | - |
| 非流动负债： | |||||||
| 租赁负债(元) | 9,538,426.81 | 3,718,579.26 | 3,964,055.22 | 5,266,880.48 | 2,566,362.80 | 1,961,346.86 | - |
| 预计负债(元) | 72,540,458.01 | 68,681,233.39 | 61,225,020.86 | 56,130,395.17 | 58,371,763.41 | 58,200,006.35 | - |
| 递延收益(元) | 5,840,626.90 | 8,689,630.95 | 12,131,774.91 | 16,878,585.16 | 21,729,038.81 | 23,716,369.99 | - |
| 递延所得税负债(元) | 4,294,945.45 | 2,973,778.74 | 2,760,196.37 | 2,584,153.29 | 461,671.12 | 461,671.11 | - |
| 非流动负债合计(元) | 92,214,457.17 | 84,063,222.34 | 80,081,047.36 | 80,860,014.10 | 83,128,836.14 | 84,339,394.31 | - |
| 负债合计(元) | 1,704,079,182.98 | 1,372,747,298.78 | 1,081,841,960.06 | 927,082,856.93 | 765,435,224.21 | 831,274,774.35 | 735,697,200.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 | 126,000,000.00 | 126,000,000.00 | - |
| 资本公积(元) | 1,506,211,970.47 | 1,506,211,970.47 | 1,506,211,970.47 | 1,506,211,970.47 | 281,958,471.50 | 281,958,471.50 | - |
| 其他综合收益(元) | 946,580.07 | 401,613.53 | 502,881.58 | 651,587.70 | 533,888.50 | 650,144.76 | - |
| 盈余公积(元) | 18,728,527.14 | 18,728,527.14 | 18,728,527.14 | 18,728,527.14 | 9,070,758.32 | 9,070,758.32 | - |
| 未分配利润(元) | 357,288,755.96 | 307,262,325.87 | 268,139,284.51 | 240,096,513.10 | 247,403,702.87 | 208,781,684.73 | - |
| 归属于母公司股东权益合计(元) | 2,051,175,833.64 | 2,000,604,437.01 | 1,961,582,663.70 | 1,933,688,598.41 | 664,966,821.19 | 626,461,059.31 | 572,508,300.00 |
| 股东权益合计(元) | 2,051,175,833.64 | 2,000,604,437.01 | 1,961,582,663.70 | 1,933,688,598.41 | 664,966,821.19 | 626,461,059.31 | 572,508,300.00 |
| 负债和股东权益合计(元) | 3,755,255,016.62 | 3,373,351,735.79 | 3,043,424,623.76 | 2,860,771,455.34 | 1,430,402,045.40 | 1,457,735,833.66 | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-11-10 | 2023-11-10 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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