| 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 | 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 | 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) | 738,979,669.12 | 604,307,201.72 | 609,480,525.75 | 587,769,386.17 | 773,840,929.18 | 818,809,837.87 | 552,779,846.12 |
| 其中：交易性金融资产(元) | 405,000,000.00 | 525,000,000.00 | 585,628,767.12 | 591,693,860.92 | 345,000,000.00 | 220,000,000.00 | 410,000,000.00 |
| 应收票据及应收账款(元) | 395,117,218.50 | 443,752,474.13 | 445,857,916.82 | 449,446,147.79 | 465,448,054.11 | 467,507,736.76 | 484,329,819.85 |
| 其中：应收票据(元) | 82,685,440.87 | 50,769,916.88 | 110,879,303.52 | 111,917,731.11 | 64,019,542.49 | 36,340,631.18 | 45,736,097.93 |
| 其中：应收账款(元) | 312,431,777.63 | 392,982,557.25 | 334,978,613.30 | 337,528,416.68 | 401,428,511.62 | 431,167,105.58 | 438,593,721.92 |
| 预付款项(元) | 45,895,729.51 | 42,073,595.31 | 16,589,014.78 | 19,216,002.17 | 63,556,083.56 | 18,477,577.65 | 29,562,292.11 |
| 其他应收款(元) | 10,481,603.28 | 13,595,219.78 | 9,916,756.17 | 6,735,541.94 | 10,782,070.63 | 8,857,682.59 | 5,673,483.78 |
| 存货(元) | 329,100,049.65 | 366,489,868.77 | 383,043,998.74 | 368,797,901.95 | 298,679,859.46 | 296,345,426.67 | 302,623,848.92 |
| 其他流动资产(元) | 11,477,777.36 | 3,410,522.26 | 9,544,245.63 | 10,535,827.27 | 3,278,149.12 | 2,860,744.30 | 12,276,391.50 |
| 流动资产合计(元) | 1,979,838,019.26 | 2,003,712,951.58 | 2,105,356,167.54 | 2,069,433,985.97 | 2,005,666,257.41 | 1,909,136,650.65 | 1,892,990,541.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,155,855.59 | 1,289,009.86 | 1,564,670.37 | 1,412,819.13 | 1,391,571.45 | 2,924,963.80 | 2,417,551.17 |
| 固定资产(元) | 473,896,273.39 | 482,296,812.52 | 492,746,373.90 | 499,059,767.69 | 503,151,302.10 | 499,921,002.00 | 503,591,715.60 |
| 在建工程(元) | 10,265,928.90 | 8,758,170.99 | 5,704,162.83 | 5,480,280.46 | 1,023,842.95 | 687,364.93 | 2,335,152.09 |
| 使用权资产(元) | 18,593,799.42 | 22,495,243.54 | 22,668,598.28 | 19,563,948.16 | 14,871,288.64 | 8,640,557.79 | 9,884,567.10 |
| 无形资产(元) | 67,146,163.09 | 66,313,714.57 | 66,912,232.54 | 67,461,410.93 | 29,342,836.30 | 29,696,367.60 | 30,070,276.74 |
| 商誉(元) | 834,657.45 | 834,657.45 | 834,657.45 | 834,657.45 | 834,657.45 | 834,657.45 | 834,657.45 |
| 长期待摊费用(元) | 383,243.69 | 490,894.46 | 605,830.33 | 747,410.20 | 972,711.13 | 1,144,424.55 | 1,016,133.50 |
| 递延所得税资产(元) | 19,128,513.33 | 19,710,728.56 | 21,544,728.65 | 20,241,441.34 | 19,563,225.76 | 20,993,931.19 | 26,323,050.30 |
| 其他非流动资产(元) | 10,728,720.45 | 11,743,141.83 | 26,465,211.58 | 9,972,389.90 | 17,077,613.80 | 21,308,660.96 | 1,560,059.37 |
| 非流动资产合计(元) | 602,133,155.31 | 613,932,373.78 | 639,046,465.93 | 624,774,125.26 | 588,229,049.58 | 586,151,930.27 | 578,033,163.32 |
| 资产总计(元) | 2,581,971,174.57 | 2,617,645,325.36 | 2,744,402,633.47 | 2,694,208,111.23 | 2,593,895,306.99 | 2,495,288,580.92 | 2,471,023,704.88 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 178,333,392.58 | 238,410,620.95 | 270,109,287.66 | 281,009,490.46 | 230,820,758.16 | 220,821,354.85 | 249,738,149.55 |
| 其中：应付账款(元) | 178,333,392.58 | 238,410,620.95 | 270,109,287.66 | 281,009,490.46 | 230,820,758.16 | 220,821,354.85 | 249,738,149.55 |
| 合同负债(元) | 68,269,834.50 | 85,099,043.39 | 108,348,289.71 | 97,637,413.88 | 119,073,007.83 | 113,112,403.77 | 77,225,962.36 |
| 应付职工薪酬(元) | 63,270,332.09 | 57,987,450.80 | 41,567,518.81 | 82,221,420.24 | 67,938,449.87 | 58,220,417.72 | 35,384,490.80 |
| 应交税费(元) | 13,671,827.66 | 14,775,944.75 | 7,669,781.11 | 11,336,916.56 | 13,705,780.00 | 19,695,704.60 | 6,119,518.96 |
| 其他应付款(元) | 11,186,998.06 | 16,604,984.73 | 14,337,609.14 | 8,219,693.08 | 1,019,202.12 | 1,083,294.84 | 10,725,867.52 |
| 一年内到期的非流动负债(元) | 36,580,970.55 | 11,998,179.04 | 9,960,295.57 | 6,491,860.63 | 11,783.94 | 2,061,276.90 | - |
| 其他流动负债(元) | 53,006,493.02 | 41,593,117.25 | 64,464,391.16 | 35,128,871.29 | 35,611,026.92 | 24,369,565.57 | 27,777,594.85 |
| 流动负债合计(元) | 424,319,848.46 | 466,469,340.91 | 516,457,173.16 | 522,045,666.14 | 468,180,008.84 | 439,364,018.25 | 406,971,584.04 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 24,500,000.00 | 24,500,000.00 | 24,600,000.00 | 24,800,000.00 | 24,700,000.00 | 24,900,000.00 |
| 租赁负债(元) | 6,971,038.94 | 10,820,612.60 | 11,566,655.79 | 12,344,326.88 | 14,510,535.13 | 7,114,675.58 | 10,138,614.07 |
| 递延收益(元) | 17,958,683.89 | 18,970,440.29 | 19,982,196.69 | 20,993,953.09 | 18,524,849.42 | 19,614,838.62 | 20,737,108.52 |
| 递延所得税负债(元) | 43,542,799.72 | 43,774,190.62 | 43,743,762.96 | 45,057,696.93 | 41,226,552.95 | 39,809,417.98 | 40,266,506.25 |
| 非流动负债合计(元) | 68,472,522.55 | 98,065,243.51 | 99,792,615.44 | 102,995,976.90 | 99,061,937.50 | 91,238,932.18 | 96,042,228.84 |
| 负债合计(元) | 492,792,371.01 | 564,534,584.42 | 616,249,788.60 | 625,041,643.04 | 567,241,946.34 | 530,602,950.43 | 503,013,812.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 417,872,300.00 | 417,872,300.00 | 417,872,300.00 | 417,872,300.00 | 417,872,300.00 | 417,899,500.00 | 417,899,500.00 |
| 资本公积(元) | 457,017,238.59 | 457,017,238.59 | 457,017,238.59 | 457,017,238.59 | 456,127,332.99 | 456,171,912.99 | 456,177,352.99 |
| 减：库存股(元) | - | - | - | - | - | - | 9,124,260.00 |
| 其他综合收益(元) | 692,718.58 | 682,448.30 | 639,279.28 | 604,623.45 | 299,442.05 | 142,186.12 | 137,948.03 |
| 盈余公积(元) | 177,440,888.58 | 177,440,888.58 | 177,440,888.58 | 177,440,888.58 | 164,524,356.43 | 164,524,356.43 | 164,524,356.43 |
| 未分配利润(元) | 1,041,048,356.20 | 1,012,525,598.49 | 1,086,829,194.18 | 1,027,213,996.03 | 997,267,618.11 | 934,739,487.19 | 946,487,725.48 |
| 归属于母公司股东权益合计(元) | 2,094,071,501.95 | 2,065,538,473.96 | 2,139,798,900.63 | 2,080,149,046.65 | 2,036,091,049.58 | 1,973,477,442.73 | 1,976,102,622.93 |
| 少数股东权益(元) | -4,892,698.39 | -12,427,733.02 | -11,646,055.76 | -10,982,578.46 | -9,437,688.93 | -8,791,812.24 | -8,092,730.93 |
| 股东权益合计(元) | 2,089,178,803.56 | 2,053,110,740.94 | 2,128,152,844.87 | 2,069,166,468.19 | 2,026,653,360.65 | 1,964,685,630.49 | 1,968,009,892.00 |
| 负债和股东权益合计(元) | 2,581,971,174.57 | 2,617,645,325.36 | 2,744,402,633.47 | 2,694,208,111.23 | 2,593,895,306.99 | 2,495,288,580.92 | 2,471,023,704.88 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | 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) |