| 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 | 上市后 | 上市后 |
| 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) | 94,314,567.77 | 124,278,753.99 | 199,604,798.24 | 216,412,049.89 | 652,752,817.06 | 680,184,628.66 | 704,909,574.75 |
| 其中：交易性金融资产(元) | 35,007,671.23 | 21,072,657.52 | 21,023,753.42 | 54,016,369.87 | 21,095,260.28 | 56,221,445.55 | 120,700,596.17 |
| 应收票据及应收账款(元) | 369,116,679.06 | 340,272,739.38 | 293,112,207.61 | 273,302,123.59 | 261,637,971.38 | 267,260,915.47 | 237,041,764.52 |
| 其中：应收票据(元) | 474,475.90 | 74,771.59 | 2,041,028.25 | 52,089.42 | 996,696.19 | 46,484,543.58 | - |
| 其中：应收账款(元) | 368,642,203.16 | 340,197,967.79 | 291,071,179.36 | 273,250,034.17 | 260,641,275.19 | 220,776,371.89 | 237,041,764.52 |
| 预付款项(元) | 1,417,302.98 | 2,218,205.84 | 87,158.21 | 1,355,753.47 | 1,693,542.30 | 2,423,013.08 | 1,987,740.62 |
| 应收利息(元) | - | - | - | - | 15,120,785.42 | 26,667.00 | - |
| 其他应收款(元) | 4,002,681.76 | 3,228,337.29 | 4,514,550.02 | 2,558,669.96 | 3,005,018.28 | 2,454,556.58 | 2,323,743.29 |
| 存货(元) | 269,184,566.97 | 245,235,036.29 | 249,680,754.61 | 268,079,410.76 | 257,361,482.93 | 233,381,497.92 | 247,330,135.12 |
| 其他流动资产(元) | 393,844,120.60 | 386,316,351.18 | 387,636,817.42 | 381,898,495.08 | 13,923,757.67 | 3,558,758.69 | 7,108,236.31 |
| 流动资产合计(元) | 1,216,427,657.30 | 1,159,166,681.12 | 1,199,635,373.12 | 1,218,049,102.50 | 1,282,032,249.80 | 1,275,151,998.86 | 1,396,521,695.86 |
| 非流动资产： | |||||||
| 固定资产(元) | 463,687,133.23 | 450,246,343.86 | 447,223,775.76 | 443,964,508.10 | 433,338,823.40 | 434,708,417.03 | 415,859,282.20 |
| 在建工程(元) | 200,844,882.06 | 173,024,181.51 | 143,855,867.14 | 116,486,478.50 | 86,277,382.91 | 52,981,310.71 | 20,183,290.30 |
| 使用权资产(元) | 13,221,135.14 | 14,056,537.21 | 15,905,925.82 | 18,107,969.89 | 20,361,144.81 | 22,048,605.07 | 19,169,697.80 |
| 无形资产(元) | 133,608,116.37 | 134,471,002.11 | 134,914,907.54 | 74,222,333.70 | 74,553,571.19 | 74,910,829.93 | 73,140,835.69 |
| 长期待摊费用(元) | 8,042,263.04 | 8,008,127.57 | 4,509,446.36 | 8,508,491.85 | 2,571,675.18 | 2,870,242.83 | 3,168,810.48 |
| 递延所得税资产(元) | 7,572,985.20 | 7,239,436.49 | 6,354,264.44 | 7,521,370.54 | 7,299,940.39 | 4,935,268.72 | 4,135,189.24 |
| 其他非流动资产(元) | 28,632,129.84 | 9,558,709.32 | 10,304,770.50 | 63,273,995.47 | 29,350,774.29 | 38,750,446.23 | 41,387,281.69 |
| 非流动资产合计(元) | 855,608,644.88 | 796,604,338.07 | 763,068,957.56 | 732,085,148.05 | 653,753,312.17 | 631,205,120.52 | 577,044,387.40 |
| 资产总计(元) | 2,072,036,302.18 | 1,955,771,019.19 | 1,962,704,330.68 | 1,950,134,250.55 | 1,935,785,561.97 | 1,906,357,119.38 | 1,973,566,083.26 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 154,275,436.74 | 116,434,798.96 | 105,569,688.86 | 115,885,551.34 | 110,590,175.57 | 94,445,305.19 | 102,077,624.64 |
| 其中：应付账款(元) | 154,275,436.74 | 116,434,798.96 | 105,569,688.86 | 115,885,551.34 | 110,590,175.57 | 94,445,305.19 | 102,077,624.64 |
| 预收款项(元) | 1,002,210.80 | - | 300,681.69 | - | 626,595.19 | 114,873.77 | - |
| 合同负债(元) | 5,029,204.10 | 5,029,204.10 | 2,230,509.46 | 2,230,509.46 | 2,830,239.88 | 1,066,560.81 | 2,110,270.48 |
| 应付职工薪酬(元) | 30,103,807.27 | 25,938,738.19 | 23,620,728.68 | 25,213,886.42 | 21,236,760.40 | 19,550,269.86 | 18,697,732.60 |
| 应交税费(元) | 1,415,323.27 | 2,391,431.45 | 8,559,322.62 | 2,612,680.28 | 6,809,859.02 | 2,479,554.66 | 5,261,461.52 |
| 其他应付款(元) | 4,512,154.42 | 4,500,920.68 | 3,286,828.09 | 6,775,263.89 | 2,507,748.89 | 2,616,681.80 | 3,785,735.81 |
| 一年内到期的非流动负债(元) | 6,122,886.44 | 5,946,243.58 | 7,500,224.28 | 7,529,191.42 | 2,038,592.39 | 2,049,519.32 | 4,598,993.89 |
| 其他流动负债(元) | 5,139,082.03 | 5,859,701.64 | 3,311,828.78 | 3,311,828.78 | 4,944,893.19 | 4,971,643.05 | 5,210,748.47 |
| 流动负债合计(元) | 207,600,105.07 | 166,101,038.60 | 154,379,812.46 | 163,558,911.59 | 151,584,864.53 | 127,294,408.46 | 141,742,567.41 |
| 非流动负债： | |||||||
| 租赁负债(元) | 7,848,882.12 | 8,763,254.51 | 9,000,089.24 | 11,110,222.14 | 18,327,858.11 | 20,317,213.81 | 14,767,669.61 |
| 预计负债(元) | 836,630.70 | 1,537,044.46 | 2,974,951.27 | 3,368,235.30 | - | - | - |
| 递延收益(元) | 82,922,694.42 | 43,291,879.57 | 45,044,051.81 | 43,127,427.32 | 45,162,489.06 | 47,188,427.10 | 49,229,957.61 |
| 递延所得税负债(元) | 1,894,304.76 | 1,908,767.57 | 2,000,731.68 | 2,061,388.12 | 2,148,926.12 | 2,201,477.85 | 2,267,308.01 |
| 非流动负债合计(元) | 93,502,512.00 | 55,500,946.11 | 59,019,824.00 | 59,667,272.88 | 65,639,273.29 | 69,707,118.76 | 66,264,935.23 |
| 负债合计(元) | 301,102,617.07 | 221,601,984.71 | 213,399,636.46 | 223,226,184.47 | 217,224,137.82 | 197,001,527.22 | 208,007,502.64 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 138,729,646.00 | 138,729,646.00 | 99,092,604.00 | 98,839,104.00 | 98,839,104.00 | 98,839,104.00 | 98,839,104.00 |
| 资本公积(元) | 1,254,447,685.86 | 1,250,372,490.74 | 1,286,871,112.37 | 1,282,129,111.55 | 1,287,169,061.48 | 1,285,938,926.46 | 1,284,707,684.79 |
| 其他综合收益(元) | 2,786,760.33 | -864,506.48 | -1,066,544.23 | -235,046.51 | -82,927.08 | -49,557.35 | 2,208.43 |
| 盈余公积(元) | 40,468,327.46 | 40,468,327.46 | 40,468,327.46 | 40,468,327.46 | 36,988,967.13 | 36,988,967.13 | 36,988,967.13 |
| 未分配利润(元) | 334,501,265.46 | 305,463,076.76 | 323,939,194.62 | 305,706,569.58 | 295,647,218.62 | 287,638,151.92 | 345,020,616.27 |
| 归属于母公司股东权益合计(元) | 1,770,933,685.11 | 1,734,169,034.48 | 1,749,304,694.22 | 1,726,908,066.08 | 1,718,561,424.15 | 1,709,355,592.16 | 1,765,558,580.62 |
| 股东权益合计(元) | 1,770,933,685.11 | 1,734,169,034.48 | 1,749,304,694.22 | 1,726,908,066.08 | 1,718,561,424.15 | 1,709,355,592.16 | 1,765,558,580.62 |
| 负债和股东权益合计(元) | 2,072,036,302.18 | 1,955,771,019.19 | 1,962,704,330.68 | 1,950,134,250.55 | 1,935,785,561.97 | 1,906,357,119.38 | 1,973,566,083.26 |
| 公告日期 | 2024-10-22 | 2024-08-21 | 2024-04-17 | 2024-04-17 | 2023-10-31 | 2023-08-16 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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