| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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) | 568,421,581.03 | 710,107,442.29 | 696,765,825.82 | 907,524,927.06 | 1,242,107,436.24 | 890,013,479.62 |
| 其中：交易性金融资产(元) | 10,545,452.98 | 522,505.12 | 483,670.28 | 473,078.96 | - | 650,939,452.06 |
| 应收票据及应收账款(元) | 531,910,504.75 | 424,664,569.25 | 535,461,469.27 | 378,148,969.49 | 549,187,920.96 | 338,224,680.22 |
| 其中：应收票据(元) | 63,436,080.50 | 9,334,921.00 | 4,439,670.00 | 5,664,381.00 | - | 206,775.00 |
| 其中：应收账款(元) | 468,474,424.25 | 415,329,648.25 | 531,021,799.27 | 372,484,588.49 | 549,187,920.96 | 338,017,905.22 |
| 预付款项(元) | 4,576,011.62 | 31,602,754.09 | 46,330,742.70 | 3,809,471.62 | 19,009,193.26 | 11,516,884.78 |
| 其他应收款(元) | 13,945,594.23 | 14,520,285.77 | 36,979,432.47 | 7,976,009.94 | 22,580,214.25 | 30,055,815.10 |
| 存货(元) | 179,299,595.24 | 237,053,999.77 | 208,974,174.37 | 229,127,312.50 | 247,093,748.65 | 242,584,847.73 |
| 其他流动资产(元) | 33,258,588.45 | 30,144,522.56 | 26,276,802.35 | 14,862,100.44 | 25,950,841.59 | 17,762,758.44 |
| 流动资产合计(元) | 1,358,011,730.80 | 1,448,616,078.85 | 1,551,272,117.26 | 1,554,433,705.01 | 2,107,413,114.95 | 2,181,694,707.95 |
| 非流动资产： | ||||||
| 固定资产(元) | 1,534,711,201.01 | 930,230,605.84 | 802,632,334.01 | 820,392,282.99 | 806,735,174.94 | 658,599,067.78 |
| 在建工程(元) | 39,287,021.76 | 634,914,860.32 | 756,752,610.90 | 648,998,357.80 | 378,695,224.13 | 274,772,593.96 |
| 使用权资产(元) | 1,308,772.73 | 1,599,326.36 | 1,889,879.99 | 2,357,639.22 | 3,882,826.13 | 5,178,033.33 |
| 无形资产(元) | 135,046,370.01 | 129,780,571.92 | 127,130,240.00 | 129,849,125.87 | 129,267,116.84 | 50,075,303.52 |
| 开发支出(元) | 2,150,000.00 | 750,000.00 | 6,212,450.33 | 7,012,450.33 | 11,359,942.15 | 7,750,000.00 |
| 商誉(元) | 239,942,046.54 | 239,942,046.54 | 239,942,046.54 | 239,942,046.54 | 239,942,046.54 | 22,242,295.89 |
| 长期待摊费用(元) | 4,530,417.17 | 5,087,401.63 | 5,770,413.45 | 6,035,596.89 | 5,730,600.88 | 6,194,028.75 |
| 递延所得税资产(元) | 71,862,872.10 | 54,768,009.19 | 55,021,601.41 | 53,417,668.57 | 40,171,169.66 | 29,051,822.02 |
| 其他非流动资产(元) | 30,461,475.59 | 9,719,934.00 | 269,784.00 | 10,821,838.65 | 26,686,711.05 | 15,101,212.47 |
| 非流动资产合计(元) | 2,059,300,176.91 | 2,006,792,755.80 | 1,995,621,360.63 | 1,918,827,006.86 | 1,642,470,812.32 | 1,068,964,357.72 |
| 资产总计(元) | 3,417,311,907.71 | 3,455,408,834.65 | 3,546,893,477.89 | 3,473,260,711.87 | 3,749,883,927.27 | 3,250,659,065.67 |
| 流动负债： | ||||||
| 短期借款(元) | 13,398,503.81 | 1,983,246.96 | - | - | - | 206,775.00 |
| 应付票据及应付账款(元) | 190,694,725.65 | 184,109,640.45 | 182,276,010.03 | 190,112,449.35 | 174,180,484.54 | 151,159,996.09 |
| 其中：应付账款(元) | 190,694,725.65 | 184,109,640.45 | 182,276,010.03 | 190,112,449.35 | 174,180,484.54 | 151,159,996.09 |
| 合同负债(元) | 59,872,564.50 | 100,727,594.90 | 70,359,772.73 | 88,366,559.19 | 57,792,376.82 | 62,654,641.44 |
| 应付职工薪酬(元) | 34,431,686.16 | 22,794,490.93 | 40,202,037.05 | 58,920,201.50 | 62,882,060.30 | 48,010,835.51 |
| 应交税费(元) | 26,888,578.33 | 2,878,908.81 | 33,190,887.09 | 20,001,084.69 | 24,401,153.45 | 10,414,038.65 |
| 其他应付款(元) | 239,044,068.31 | 228,326,361.06 | 244,247,466.98 | 202,010,130.26 | 561,994,808.80 | 203,953,540.13 |
| 一年内到期的非流动负债(元) | 576,088.59 | 186,651,450.44 | 23,312,523.06 | 47,094,557.92 | 1,680,493.29 | 1,904,382.20 |
| 其他流动负债(元) | 50,597,080.90 | 748,276.22 | - | 529,245.34 | 1,133,202.36 | 1,696,713.10 |
| 流动负债合计(元) | 615,503,296.25 | 728,219,969.77 | 593,588,696.94 | 607,034,228.25 | 884,064,579.56 | 480,000,922.12 |
| 非流动负债： | ||||||
| 长期借款(元) | 10,514,970.00 | - | 162,501,704.28 | 162,680,197.17 | - | - |
| 租赁负债(元) | 543,818.60 | 872,943.53 | 1,704,147.96 | 1,412,878.24 | 1,847,427.37 | 1,534,964.68 |
| 递延收益(元) | 21,848,749.19 | 21,495,791.67 | 19,220,494.15 | 16,307,032.63 | 6,722,980.07 | 5,379,075.47 |
| 递延所得税负债(元) | 16,523,445.40 | 15,923,694.00 | 16,381,663.49 | 16,840,027.81 | 16,887,364.92 | 588,699.98 |
| 非流动负债合计(元) | 49,430,983.19 | 38,292,429.20 | 199,808,009.88 | 197,240,135.85 | 25,457,772.36 | 7,502,740.13 |
| 负债合计(元) | 664,934,279.44 | 766,512,398.97 | 793,396,706.82 | 804,274,364.10 | 909,522,351.92 | 487,503,662.25 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 | 254,501,450.00 |
| 资本公积(元) | 2,083,313,761.20 | 2,083,264,916.36 | 2,083,264,916.36 | 2,083,264,916.36 | 2,082,305,888.64 | 2,133,908,943.30 |
| 盈余公积(元) | 54,003,897.21 | 54,003,897.21 | 54,003,897.21 | 54,003,897.21 | - | - |
| 未分配利润(元) | 360,275,207.16 | 296,478,262.26 | 360,859,701.93 | 276,082,413.42 | 501,781,270.38 | 372,050,085.72 |
| 归属于母公司股东权益合计(元) | 2,752,094,315.57 | 2,688,248,525.83 | 2,752,629,965.50 | 2,667,852,676.99 | 2,838,588,609.02 | 2,760,460,479.02 |
| 少数股东权益(元) | 283,312.70 | 647,909.85 | 866,805.57 | 1,133,670.78 | 1,772,966.33 | 2,694,924.40 |
| 股东权益合计(元) | 2,752,377,628.27 | 2,688,896,435.68 | 2,753,496,771.07 | 2,668,986,347.77 | 2,840,361,575.35 | 2,763,155,403.42 |
| 负债和股东权益合计(元) | 3,417,311,907.71 | 3,455,408,834.65 | 3,546,893,477.89 | 3,473,260,711.87 | 3,749,883,927.27 | 3,250,659,065.67 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-29 | 2024-04-26 | 2023-09-27 | 2023-09-27 |
| 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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