| 2024年年报 | 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,377,719.64 | 537,344,390.75 | 421,399,762.12 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,381,268.89 | 742,194,363.53 | 780,713,780.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,381,268.89 | 742,194,363.53 | 780,713,780.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,104,510.69 | 8,486,669.60 | 8,732,293.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,228,573.77 | 12,646,578.02 | 14,769,371.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,256,452.17 | 402,861,293.76 | 376,970,751.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,234,911.94 | 10,164,609.66 | 4,725,588.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,583,437.10 | 1,713,697,905.32 | 1,607,311,547.09 |
| 非流动资产： | |||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,536,211.40 | 333,621,882.86 | 333,713,505.92 |
| 在建工程(元) | - | - | - | - | 815,596.33 | 815,596.33 | 261,512.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,272.47 | 185,346.22 | 493,692.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,229.89 | 6,930,613.36 | 7,043,996.83 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,160,752.68 | 10,426,912.04 | 13,430,277.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,540,761.74 | 9,981,132.07 | 9,849,427.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,333,824.51 | 361,961,482.88 | 364,792,411.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,917,261.61 | 2,075,659,388.20 | 1,972,103,958.67 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | 27,836,220.60 |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | 6,935,642.95 | 17,524,154.35 | 44,107,107.25 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,506,828.07 | 387,345,973.51 | 370,245,045.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,506,828.07 | 387,345,973.51 | 370,245,045.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,954,273.40 | 158,543,410.05 | 158,143,355.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,186,443.84 | 33,838,798.11 | 25,872,649.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,315,359.97 | 64,622,690.08 | 70,433,306.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,952,531.33 | 5,346,652.11 | 3,816,994.18 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,290.66 | 135,437.76 | 338,117.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,259.88 | 6,852,348.74 | 6,442,029.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,142,630.10 | 674,209,464.71 | 707,234,825.96 |
| 非流动负债： | |||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,763.28 | 52,454.67 | 162,920.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,213,027.68 | 2,072,165.82 | 1,994,941.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,542.95 | 2,167,021.35 | 2,251,322.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,033.73 | 9,901,414.41 | 9,374,927.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,747,367.64 | 14,193,056.25 | 13,784,112.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,889,997.74 | 688,402,520.96 | 721,018,938.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,400,000.00 | 100,400,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,596,516.19 | 885,370,554.24 | 871,631,685.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,872.12 | 543,614.63 | -362,674.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,721,799.03 | 9,907,000.39 | 9,907,000.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,147,659.28 | 388,895,112.83 | 268,224,433.18 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,781,102.38 | 1,385,116,282.09 | 1,249,400,444.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,161.49 | 2,140,585.15 | 1,684,574.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,027,263.87 | 1,387,256,867.24 | 1,251,085,019.81 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,917,261.61 | 2,075,659,388.20 | 1,972,103,958.67 |
| 公告日期 | 2025-02-28 | 2024-11-22 | 2024-08-29 | 2024-05-09 | 2024-02-21 | 2023-12-04 | 2023-08-29 |
| 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 |
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