| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,215,218,319.46 | 1,245,919,225.92 | 1,126,027,940.93 | 1,121,853,091.34 | 1,216,779,879.66 | 1,367,456,326.03 | 1,261,661,699.12 | 1,268,134,427.70 | 1,171,967,719.52 |
| 其中：交易性金融资产(元) | 243,426,781.91 | 249,544,477.02 | 276,430,842.61 | 258,780,861.60 | 161,614,591.38 | 35,533,055.96 | 183,518,860.13 | 210,024,526.40 | 360,433,029.33 |
| 应收票据及应收账款(元) | 67,168,022.48 | 66,066,348.29 | 82,322,165.78 | 70,807,180.38 | 47,065,225.25 | 100,693,435.44 | 73,221,680.45 | 75,155,394.90 | 47,226,549.58 |
| 其中：应收账款(元) | 67,168,022.48 | 66,066,348.29 | 82,322,165.78 | 70,807,180.38 | 47,065,225.25 | 100,693,435.44 | 73,221,680.45 | 75,155,394.90 | 47,226,549.58 |
| 预付款项(元) | 24,609,646.63 | 9,957,140.94 | 10,193,201.13 | 11,257,034.01 | 12,616,036.40 | 13,146,185.59 | 22,116,806.25 | 18,475,148.20 | 7,814,320.75 |
| 其他应收款(元) | 4,607,659.01 | 3,654,646.49 | 2,870,724.47 | 2,286,191.33 | 1,620,631.59 | 1,326,069.39 | 1,366,609.09 | 1,301,194.38 | 1,397,472.43 |
| 存货(元) | 195,262,733.91 | 198,908,425.23 | 230,602,652.21 | 250,497,375.51 | 258,615,403.31 | 251,294,305.77 | 238,588,010.28 | 204,298,669.22 | 173,825,905.40 |
| 其他流动资产(元) | 3,594,186.07 | 2,902,183.27 | 2,320,547.88 | 642,259.05 | 3,113,764.02 | 1,306,061.18 | 4,765,963.31 | 4,288,102.71 | 3,797,444.34 |
| 流动资产合计(元) | 1,753,887,349.47 | 1,776,952,447.16 | 1,730,768,075.01 | 1,716,123,993.22 | 1,701,425,531.61 | 1,770,755,439.36 | 1,785,239,628.63 | 1,781,677,463.51 | 1,766,462,441.35 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 | 4,100,000.00 |
| 其他非流动金融资产(元) | 71,820,000.00 | 70,246,200.00 | 63,578,800.00 | 48,854,800.00 | 41,230,200.00 | - | - | - | - |
| 固定资产(元) | 15,579,227.67 | 16,567,744.88 | 16,800,011.05 | 16,003,966.00 | 15,919,173.47 | 16,568,331.17 | 15,791,421.54 | 14,899,463.70 | 14,575,867.26 |
| 使用权资产(元) | 9,523,539.73 | 10,526,945.59 | 5,981,070.97 | 7,099,603.88 | 7,557,997.95 | 7,311,448.62 | 8,346,843.04 | 3,684,293.72 | 4,568,792.75 |
| 无形资产(元) | 48,094,358.99 | 48,203,808.94 | 48,024,663.93 | 52,517,422.06 | 55,373,904.39 | 51,984,968.14 | 35,544,837.26 | 31,544,266.35 | 34,918,379.07 |
| 长期待摊费用(元) | - | - | - | 7,433.48 | 18,583.73 | 47,175.25 | 76,443.87 | 102,455.98 | 135,640.00 |
| 非流动资产合计(元) | 149,117,126.39 | 149,644,699.41 | 138,484,545.95 | 128,583,225.42 | 124,199,859.54 | 80,011,923.18 | 63,859,545.71 | 54,330,479.75 | 58,298,679.08 |
| 资产总计(元) | 1,903,004,475.86 | 1,926,597,146.57 | 1,869,252,620.96 | 1,844,707,218.64 | 1,825,625,391.15 | 1,850,767,362.54 | 1,849,099,174.34 | 1,836,007,943.26 | 1,824,761,120.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 44,438,543.86 | 44,451,377.19 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 32,906,008.95 | 27,668,460.52 | 38,573,842.77 | 37,859,401.61 | 21,595,315.22 | 44,388,775.05 | 43,441,322.27 | 54,090,008.13 | 70,780,739.43 |
| 其中：应付账款(元) | 32,906,008.95 | 27,668,460.52 | 38,573,842.77 | 37,859,401.61 | 21,595,315.22 | 44,388,775.05 | 43,441,322.27 | 54,090,008.13 | 70,780,739.43 |
| 预收款项(元) | 1,083,108.33 | 16,457.75 | 1,760,725.45 | 16,551.71 | 24,908.14 | 21,928.36 | 15,516.19 | 53,096.36 | 1,640,244.19 |
| 合同负债(元) | 141,900.00 | 141,654.00 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 6,390,958.69 | 16,510,514.87 | 11,363,422.56 | 6,790,070.55 | 4,820,841.37 | 13,786,895.27 | 11,900,488.22 | 7,584,220.32 | 4,807,604.25 |
| 应交税费(元) | 2,399,160.08 | 2,305,664.87 | 2,306,639.51 | 1,349,603.43 | 636,299.34 | 1,419,344.02 | 1,346,528.97 | 1,145,178.09 | 811,750.73 |
| 其他应付款(元) | 6,169,547.97 | 8,443,414.48 | 10,508,175.87 | 12,390,177.34 | 9,741,877.63 | 9,726,662.33 | 13,924,985.57 | 13,205,870.99 | 13,005,643.88 |
| 一年内到期的非流动负债(元) | 3,554,651.77 | 4,625,345.93 | 1,132,682.40 | 2,174,693.79 | 3,111,959.12 | 3,720,937.08 | 1,121,559.89 | 1,453,419.94 | 2,345,947.93 |
| 流动负债合计(元) | 97,083,879.65 | 104,162,889.61 | 65,645,488.56 | 60,580,498.43 | 39,931,200.82 | 73,064,542.11 | 71,750,401.11 | 77,531,793.83 | 93,391,930.41 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 6,216,219.01 | 6,032,971.49 | 5,171,410.40 | 5,163,235.21 | 4,758,310.63 | 3,807,701.32 | 7,409,598.84 | 2,361,884.57 | 2,515,852.15 |
| 递延收益(元) | 12,004,937.74 | 6,693,568.42 | 5,446,221.89 | 6,461,630.83 | 4,747,510.33 | 4,676,256.58 | 5,314,783.60 | 6,139,894.08 | 6,483,697.63 |
| 非流动负债合计(元) | 18,221,156.75 | 12,726,539.91 | 10,617,632.29 | 11,624,866.04 | 9,505,820.96 | 8,483,957.90 | 12,724,382.44 | 8,501,778.65 | 8,999,549.78 |
| 负债合计(元) | 115,305,036.40 | 116,889,429.52 | 76,263,120.85 | 72,205,364.47 | 49,437,021.78 | 81,548,500.01 | 84,474,783.55 | 86,033,572.48 | 102,391,480.19 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 122,000,000.00 | 122,000,000.00 | 122,000,000.00 | 122,000,000.00 | 122,000,000.00 | 122,000,000.00 | 122,000,000.00 | 122,000,000.00 | 122,000,000.00 |
| 资本公积(元) | 1,593,635,267.71 | 1,593,635,267.71 | 1,593,635,267.71 | 1,593,635,267.71 | 1,593,635,267.71 | 1,593,635,267.71 | 1,593,635,267.71 | 1,593,635,267.71 | 1,593,635,267.71 |
| 减：库存股(元) | 32,260,375.01 | 1,589,512.98 | 1,241,158.21 | - | - | - | - | - | - |
| 其他综合收益(元) | 15,936,218.25 | 15,808,244.35 | 16,874,009.97 | 17,368,495.99 | 13,349,177.99 | 14,388,472.74 | 14,889,638.69 | 12,850,959.63 | 10,797,259.86 |
| 盈余公积(元) | 17,004,216.95 | 17,004,216.95 | 14,236,188.71 | 14,236,188.71 | 14,236,188.71 | 14,236,188.71 | 5,642,519.69 | 5,642,519.69 | 5,642,519.69 |
| 未分配利润(元) | 71,384,111.56 | 62,849,501.02 | 47,485,191.93 | 25,261,901.76 | 32,967,734.96 | 24,958,933.37 | 28,456,964.70 | 15,845,623.75 | -9,705,407.02 |
| 归属于母公司股东权益合计(元) | 1,787,699,439.46 | 1,809,707,717.05 | 1,792,989,500.11 | 1,772,501,854.17 | 1,776,188,369.37 | 1,769,218,862.53 | 1,764,624,390.79 | 1,749,974,370.78 | 1,722,369,640.24 |
| 股东权益合计(元) | 1,787,699,439.46 | 1,809,707,717.05 | 1,792,989,500.11 | 1,772,501,854.17 | 1,776,188,369.37 | 1,769,218,862.53 | 1,764,624,390.79 | 1,749,974,370.78 | 1,722,369,640.24 |
| 负债和股东权益合计(元) | 1,903,004,475.86 | 1,926,597,146.57 | 1,869,252,620.96 | 1,844,707,218.64 | 1,825,625,391.15 | 1,850,767,362.54 | 1,849,099,174.34 | 1,836,007,943.26 | 1,824,761,120.43 |
| 公告日期 | 2024-04-26 | 2024-03-26 | 2023-10-30 | 2023-08-24 | 2023-04-29 | 2023-04-24 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |