| 2024年三季报 | 2024年中报 | 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 390,758,831.21 | 574,186,442.65 | 1,097,494,202.35 | 345,721,526.36 | 144,386,322.90 | 149,208,698.96 |
| 其中：交易性金融资产(元) | 726,026,200.00 | 520,317,402.77 | - | - | - | - |
| 应收票据及应收账款(元) | 112,764,361.55 | 111,071,047.46 | 98,743,441.17 | 97,982,127.24 | 89,004,545.40 | 87,717,807.25 |
| 其中：应收票据(元) | 1,187,794.22 | 764,330.02 | 1,001,785.34 | - | - | - |
| 其中：应收账款(元) | 111,576,567.33 | 110,306,717.44 | 97,741,655.83 | 97,982,127.24 | 89,004,545.40 | 87,717,807.25 |
| 预付款项(元) | 2,571,362.03 | 3,954,031.95 | 3,387,184.89 | 2,148,144.68 | 3,792,003.64 | 4,203,237.31 |
| 其他应收款(元) | 2,399,892.06 | 2,358,819.59 | 3,074,052.67 | 2,670,113.40 | 3,012,553.02 | 3,154,193.60 |
| 存货(元) | 52,217,849.04 | 43,805,158.56 | 53,301,441.39 | 41,229,415.39 | 36,079,368.96 | 37,090,198.30 |
| 其他流动资产(元) | 87,737.64 | 1,557,762.44 | 4,186,603.63 | 68,732.22 | 3,329,805.79 | 592,566.25 |
| 流动资产合计(元) | 1,332,539,228.23 | 1,292,522,202.49 | 1,303,780,872.54 | 538,837,770.48 | 315,229,581.45 | 312,144,054.45 |
| 非流动资产： | ||||||
| 固定资产(元) | 287,557,489.55 | 287,096,556.24 | 104,907,020.78 | 84,795,654.27 | 36,528,384.31 | 37,028,536.12 |
| 在建工程(元) | 1,232,369.74 | 7,087,552.06 | 177,517,270.68 | 186,089,823.37 | 228,444,160.22 | 228,871,319.85 |
| 使用权资产(元) | 4,596,104.52 | 4,965,066.81 | 115,432.02 | 134,670.69 | 153,909.36 | 173,148.03 |
| 无形资产(元) | 3,757,151.30 | 3,771,682.23 | 4,128,550.23 | 4,190,965.88 | 4,365,062.78 | 4,539,159.68 |
| 开发支出(元) | - | - | - | - | 2,696,325.09 | - |
| 长期待摊费用(元) | 740,902.15 | 1,087,573.21 | 1,117,265.16 | 1,536,239.58 | 1,955,214.00 | 2,374,188.42 |
| 递延所得税资产(元) | 3,865,553.82 | 3,824,762.06 | 2,144,551.17 | 1,598,184.42 | 1,454,612.02 | 1,370,231.26 |
| 其他非流动资产(元) | 3,677,506.10 | 2,478,502.79 | 4,365,066.60 | 15,847,721.59 | 15,784,900.06 | 10,667,519.00 |
| 非流动资产合计(元) | 305,427,077.18 | 310,311,695.40 | 294,295,156.64 | 294,193,259.80 | 291,382,567.84 | 285,024,102.36 |
| 资产总计(元) | 1,637,966,305.41 | 1,602,833,897.89 | 1,598,076,029.18 | 833,031,030.28 | 606,612,149.29 | 597,168,156.81 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | 88,073,055.56 | 78,075,319.44 | 92,944,816.80 |
| 应付票据及应付账款(元) | 56,950,049.25 | 41,591,415.64 | 48,954,299.43 | 47,817,070.38 | 35,318,523.05 | 39,427,500.47 |
| 其中：应付账款(元) | 56,950,049.25 | 41,591,415.64 | 48,954,299.43 | 47,817,070.38 | 35,318,523.05 | 39,427,500.47 |
| 合同负债(元) | 599,046.10 | 2,042,300.07 | 526,031.97 | 509,295.58 | 535,288.50 | 838,223.61 |
| 应付职工薪酬(元) | 5,473,644.09 | 5,088,074.59 | 7,699,765.98 | 7,176,371.52 | 4,669,179.95 | 4,722,666.99 |
| 应交税费(元) | 865,539.71 | 1,143,869.12 | 470,910.25 | 1,928,255.75 | 1,569,409.03 | 3,035,393.96 |
| 其他应付款(元) | 64,659.05 | 43,676.79 | 179,930.28 | 85,613.17 | 51,481.71 | 297,048.53 |
| 一年内到期的非流动负债(元) | - | 1,460,454.23 | 78,425.74 | 77,591.62 | 76,766.38 | - |
| 其他流动负债(元) | 77,875.99 | 74,147.63 | 68,384.16 | 66,208.42 | 69,587.50 | 108,969.07 |
| 流动负债合计(元) | 64,030,814.19 | 51,443,938.07 | 57,977,747.81 | 145,733,462.00 | 120,365,555.56 | 141,374,619.43 |
| 非流动负债： | ||||||
| 租赁负债(元) | 4,479,564.88 | 3,538,959.17 | 40,488.80 | 60,410.82 | 80,120.95 | 175,571.37 |
| 递延收益(元) | 22,670,184.77 | 6,352,935.40 | 5,848,436.66 | 4,771,187.29 | 4,993,937.92 | 5,221,662.72 |
| 非流动负债合计(元) | 27,149,749.65 | 9,891,894.57 | 5,888,925.46 | 4,831,598.11 | 5,074,058.87 | 5,397,234.09 |
| 负债合计(元) | 91,180,563.84 | 61,335,832.64 | 63,866,673.27 | 150,565,060.11 | 125,439,614.43 | 146,771,853.52 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 361,646,018.00 | 361,646,018.00 | 361,646,018.00 | 260,815,650.00 | 237,090,866.00 | 234,486,700.00 |
| 资本公积(元) | 1,126,350,676.97 | 1,125,781,851.98 | 1,124,553,901.97 | 379,696,437.08 | 206,194,877.04 | 188,532,993.32 |
| 其他综合收益(元) | 1,525,986.36 | -2,813,885.25 | 1,448.28 | - | - | - |
| 专项储备(元) | 12,918,350.44 | 13,359,094.58 | 14,355,296.92 | 14,641,305.34 | 14,886,740.29 | 15,560,417.44 |
| 盈余公积(元) | 3,419,297.67 | 3,419,297.67 | 3,419,297.67 | 725,688.88 | 725,688.88 | 725,688.88 |
| 未分配利润(元) | 40,925,412.13 | 40,105,688.27 | 30,233,393.07 | 26,586,888.87 | 22,274,362.65 | 11,090,503.65 |
| 归属于母公司股东权益合计(元) | 1,546,785,741.57 | 1,541,498,065.25 | 1,534,209,355.91 | 682,465,970.17 | 481,172,534.86 | 450,396,303.29 |
| 股东权益合计(元) | 1,546,785,741.57 | 1,541,498,065.25 | 1,534,209,355.91 | 682,465,970.17 | 481,172,534.86 | 450,396,303.29 |
| 负债和股东权益合计(元) | 1,637,966,305.41 | 1,602,833,897.89 | 1,598,076,029.18 | 833,031,030.28 | 606,612,149.29 | 597,168,156.81 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-15 | 2023-10-27 | 2023-08-25 | 2023-07-19 |
| 审计意见(境内) | 标准无保留意见 | |||||
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