| 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 | 2022年年报 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 476,197,495.67 | 416,909,260.25 | 322,093,211.61 | 150,650,426.69 | 117,741,324.72 | 234,268,155.58 | 216,064,119.00 | 111,618,415.90 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 102,004,321.53 |
| 应收票据及应收账款(元) | 281,130,680.54 | 422,146,866.60 | 398,327,995.93 | 513,176,851.71 | 397,430,037.20 | 376,524,074.59 | 125,744,444.66 | 89,984,254.27 |
| 其中：应收票据(元) | 108,145,290.73 | 246,066,948.84 | 248,447,317.60 | 242,535,055.42 | 163,379,455.91 | 40,826,845.62 | 56,800,567.91 | 67,487,942.46 |
| 其中：应收账款(元) | 172,985,389.81 | 176,079,917.76 | 149,880,678.33 | 270,641,796.29 | 234,050,581.29 | 335,697,228.97 | 68,943,876.75 | 22,496,311.81 |
| 预付款项(元) | 140,870.84 | 314,800.50 | 265,963.79 | 404,601.44 | 5,537,277.68 | 7,610,042.52 | 1,528,686.73 | 21,813,347.57 |
| 其他应收款(元) | 90,892.00 | 90,892.00 | 111,492.00 | 211,280.00 | 78,280.00 | 78,280.00 | 55,129.34 | 145,428.56 |
| 存货(元) | 165,441,971.29 | 179,903,458.33 | 201,917,417.51 | 208,673,272.02 | 318,076,795.87 | 374,018,248.73 | 316,460,254.01 | 283,736,096.11 |
| 其他流动资产(元) | 6,603,773.59 | 3,653,616.32 | 3,126,662.88 | 2,264,150.95 | - | 15,128,914.82 | 9,728,080.51 | 8,435,518.28 |
| 流动资产合计(元) | 1,028,701,328.45 | 1,062,023,418.93 | 956,467,961.25 | 935,345,792.31 | 897,956,446.97 | 1,039,727,890.73 | 676,066,492.13 | 645,403,149.46 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 1,482,368.98 |
| 固定资产(元) | 185,742,538.84 | 192,110,773.70 | 199,076,300.69 | 154,866,500.52 | 158,188,066.03 | 160,823,290.14 | 110,534,561.78 | 88,991,815.96 |
| 在建工程(元) | 2,391,043.64 | 1,709,513.25 | 1,421,134.54 | 31,691,722.80 | 8,181,331.33 | 1,480,700.06 | 44,387,677.72 | 10,651,813.84 |
| 使用权资产(元) | 4,984,665.21 | 5,538,516.93 | 6,092,368.65 | - | - | - | - | - |
| 无形资产(元) | 23,176,569.59 | 22,257,492.98 | 22,442,842.28 | 22,628,191.58 | 22,732,219.18 | 22,915,548.61 | 11,173,223.90 | 11,133,530.74 |
| 递延所得税资产(元) | 1,936.99 | 395.68 | 2,287.98 | 2,642.59 | 14,371.25 | 1,818,170.35 | 14,663.83 | 2,677,384.35 |
| 其他非流动资产(元) | - | - | - | 400,000.00 | 277,607.30 | 1,009,685.33 | 4,031,637.93 | 432,209.15 |
| 非流动资产合计(元) | 216,296,754.27 | 221,616,692.54 | 229,034,934.14 | 209,589,057.49 | 189,393,595.09 | 188,047,394.49 | 170,141,765.16 | 115,369,123.02 |
| 资产总计(元) | 1,244,998,082.72 | 1,283,640,111.47 | 1,185,502,895.39 | 1,144,934,849.80 | 1,087,350,042.06 | 1,227,775,285.22 | 846,208,257.29 | 760,772,272.48 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 161,785,505.08 | 229,732,401.39 | 191,390,704.37 | 187,405,691.91 | 193,971,332.45 | 393,573,965.45 | 78,715,188.31 | 27,720,015.67 |
| 其中：应付票据(元) | - | - | - | - | 77,500,000.00 | 319,480,000.00 | - | - |
| 其中：应付账款(元) | 161,785,505.08 | 229,732,401.39 | 191,390,704.37 | 187,405,691.91 | 116,471,332.45 | 74,093,965.45 | 78,715,188.31 | 27,720,015.67 |
| 合同负债(元) | 599,984.95 | 760,949.43 | 3,355,408.10 | 2,626,224.80 | 2,507,397.37 | 2,128,286.00 | 2,572,785.54 | 4,556,067.12 |
| 应付职工薪酬(元) | 3,488,565.89 | 5,729,328.69 | 2,416,852.26 | 5,719,047.80 | 3,628,751.79 | 2,982,694.15 | 3,160,381.05 | 2,194,466.42 |
| 应交税费(元) | 9,027,533.79 | 11,779,338.06 | 9,507,706.10 | 18,181,978.62 | 13,260,135.71 | 8,335,712.88 | 850,179.97 | 1,333,492.03 |
| 其他应付款(元) | 43,741,849.79 | 46,877,734.38 | 45,807,220.31 | 53,167,922.98 | 40,343,145.12 | 38,039,784.42 | 55,841,193.18 | 16,908,373.80 |
| 一年内到期的非流动负债(元) | 2,195,858.39 | 2,177,317.21 | 2,158,932.59 | - | - | - | - | - |
| 其他流动负债(元) | 76,895.42 | 98,183.85 | 409,901.80 | 291,288.24 | 292,607.83 | 250,206.67 | 294,062.10 | 592,288.73 |
| 流动负债合计(元) | 220,916,193.31 | 297,155,253.01 | 255,046,725.53 | 267,392,154.35 | 254,003,370.27 | 445,310,649.57 | 141,433,790.15 | 53,304,703.77 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 2,851,660.75 | 3,407,627.42 | 3,958,899.68 | - | - | - | - | - |
| 递延收益(元) | 4,924,386.77 | 5,744,051.78 | 6,563,716.79 | 7,383,381.80 | 8,203,046.81 | 9,022,711.82 | 10,662,041.84 | 12,301,371.86 |
| 递延所得税负债(元) | 1,286,226.97 | 902,304.31 | 1,374,609.77 | 858,178.45 | 808,437.16 | - | 52,624.44 | - |
| 非流动负债合计(元) | 9,062,274.49 | 10,053,983.51 | 11,897,226.24 | 8,241,560.25 | 9,011,483.97 | 9,022,711.82 | 10,714,666.28 | 12,301,371.86 |
| 负债合计(元) | 229,978,467.80 | 307,209,236.52 | 266,943,951.77 | 275,633,714.60 | 263,014,854.24 | 454,333,361.39 | 152,148,456.43 | 65,606,075.63 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 586,600,015.00 | 586,600,015.00 | 586,600,015.00 | 586,600,015.00 | 586,600,015.00 | 586,600,015.00 | 586,600,015.00 | 586,600,015.00 |
| 资本公积(元) | 341,809.09 | 341,809.09 | 341,809.09 | 341,809.09 | 341,809.09 | 341,809.09 | 341,809.09 | 341,809.09 |
| 专项储备(元) | 3,002,051.90 | 2,037,132.38 | 1,063,808.12 | 128,318.58 | 68,423.68 | - | - | 10,275.32 |
| 盈余公积(元) | 41,531,912.54 | 41,531,912.54 | 41,531,912.54 | 41,531,912.54 | 25,245,413.96 | 25,245,413.96 | 25,245,413.96 | 18,287,067.50 |
| 未分配利润(元) | 363,092,587.68 | 325,845,203.38 | 269,119,520.46 | 221,578,822.85 | 196,130,086.19 | 145,977,924.95 | 68,110,411.52 | 89,927,029.94 |
| 归属于母公司股东权益合计(元) | 994,568,376.21 | 956,356,072.39 | 898,657,065.21 | 850,180,878.06 | 808,385,747.92 | 758,165,163.00 | 680,297,649.57 | 695,166,196.85 |
| 少数股东权益(元) | 20,451,238.71 | 20,074,802.56 | 19,901,878.41 | 19,120,257.14 | 15,949,439.90 | 15,276,760.83 | 13,762,151.29 | - |
| 股东权益合计(元) | 1,015,019,614.92 | 976,430,874.95 | 918,558,943.62 | 869,301,135.20 | 824,335,187.82 | 773,441,923.83 | 694,059,800.86 | 695,166,196.85 |
| 负债和股东权益合计(元) | 1,244,998,082.72 | 1,283,640,111.47 | 1,185,502,895.39 | 1,144,934,849.80 | 1,087,350,042.06 | 1,227,775,285.22 | 846,208,257.29 | 760,772,272.48 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-05-21 | 2024-02-19 | 2023-12-05 | 2023-08-25 | 2023-03-27 | 2022-08-29 |
| 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 | 标准无保留意见 | ||||
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