| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 631,203,666.13 | 438,262,181.45 | 780,934,718.07 | 763,749,593.63 | 792,592,192.88 | 716,033,431.74 | 519,061,846.01 | 844,765,091.01 | 531,668,816.97 | 559,251,513.11 | 218,630,571.09 |
| 其中：交易性金融资产(元) | 278,444,338.65 | 647,873,496.30 | 358,755,420.60 | 445,056,696.42 | 221,985,634.88 | 371,035,744.08 | 646,752,426.81 | 338,802,272.67 | 263,158,454.79 | 360,517,205.48 | 779,506,260.28 |
| 应收票据及应收账款(元) | 354,404,383.62 | 235,685,547.57 | 290,309,067.67 | 247,225,916.85 | 407,578,106.34 | 307,261,242.46 | 264,397,435.77 | 375,913,800.60 | 569,498,077.59 | 505,286,307.12 | 468,615,764.86 |
| 其中：应收票据(元) | 300,000.00 | 300,000.00 | 1,521,960.00 | 333,500.00 | - | - | - | 1,500,000.00 | - | - | - |
| 其中：应收账款(元) | 354,104,383.62 | 235,385,547.57 | 288,787,107.67 | 246,892,416.85 | 407,578,106.34 | 307,261,242.46 | 264,397,435.77 | 374,413,800.60 | 569,498,077.59 | 505,286,307.12 | 468,615,764.86 |
| 预付款项(元) | 24,641,043.43 | 15,515,365.51 | 22,949,262.56 | 12,863,824.34 | 28,311,402.96 | 10,589,446.58 | 8,456,230.91 | 10,697,290.90 | 18,588,211.92 | 51,159,029.56 | 40,596,734.62 |
| 应收利息(元) | - | - | - | - | 1,427,868.66 | 1,677,122.62 | - | - | - | - | - |
| 其他应收款(元) | 21,811,168.62 | 25,732,772.19 | 32,111,085.59 | 25,881,818.00 | 28,340,283.15 | 31,794,762.43 | 31,883,160.71 | 32,989,128.60 | 39,179,319.09 | 40,913,557.68 | 42,244,739.72 |
| 存货(元) | 500,263,340.84 | 340,980,225.88 | 393,080,181.63 | 333,074,022.00 | 410,965,442.19 | 304,577,372.87 | 397,797,368.66 | 351,124,905.40 | 410,015,672.02 | 259,800,852.79 | 297,528,887.35 |
| 一年内到期的非流动资产(元) | 5,668,918.98 | 6,369,706.32 | 7,424,420.26 | 7,424,420.26 | 8,596,522.24 | 10,596,522.24 | 4,081,377.32 | 5,081,377.32 | - | - | - |
| 其他流动资产(元) | 25,736,255.94 | 15,563,533.68 | 26,578,666.77 | 19,888,383.98 | 31,021,728.63 | 25,038,033.60 | 23,987,115.82 | 24,309,616.50 | 29,714,595.31 | 23,217,355.52 | 28,038,712.41 |
| 流动资产合计(元) | 1,842,173,116.21 | 1,725,982,828.90 | 1,912,142,823.15 | 1,855,164,675.48 | 1,930,819,181.93 | 1,778,603,678.62 | 1,896,416,962.01 | 1,983,683,483.00 | 1,861,823,147.69 | 1,800,145,821.26 | 1,875,161,670.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | 7,045,130.21 | 7,045,130.21 | - | - | - |
| 长期股权投资(元) | 102,974,356.07 | 42,968,728.45 | 43,390,245.43 | 43,966,834.45 | 46,918,313.74 | 48,539,689.60 | 50,243,524.70 | 39,277,276.15 | 46,854,487.02 | 47,077,803.05 | 55,207,816.62 |
| 其他权益工具投资(元) | 86,583,878.33 | 86,518,878.33 | 56,638,878.33 | 56,718,878.33 | 57,036,094.54 | 12,286,094.54 | 12,686,094.54 | 12,886,094.54 | 13,624,023.38 | 13,624,023.38 | 11,613,660.50 |
| 其他非流动金融资产(元) | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 4,500,000.00 | 4,500,000.00 | - | - | - |
| 固定资产(元) | 220,463,401.95 | 223,797,750.14 | 226,415,476.57 | 230,641,948.86 | 236,830,414.37 | 228,645,226.45 | 230,856,981.20 | 233,401,117.77 | 181,765,686.05 | 183,603,632.31 | 184,701,142.59 |
| 在建工程(元) | 67,660,928.80 | - | - | - | - | - | - | - | 64,741,859.46 | 17,131,383.30 | 5,033,101.77 |
| 使用权资产(元) | 22,941,498.88 | 29,205,557.18 | 35,689,382.15 | 42,425,740.01 | 40,730,798.77 | 48,879,082.05 | 54,172,234.31 | 60,526,352.20 | 64,955,668.89 | 68,958,898.18 | 64,451,690.44 |
| 无形资产(元) | 47,044,980.15 | 40,930,005.58 | 43,451,942.31 | 48,273,237.84 | 53,256,320.12 | 57,910,764.48 | 60,416,371.83 | 65,013,208.33 | 80,283,444.67 | 80,979,122.79 | 80,350,811.85 |
| 开发支出(元) | 5,405,297.74 | 5,217,150.91 | 6,914,712.88 | 6,807,233.00 | 6,150,111.88 | 6,073,123.02 | - | - | - | - | - |
| 商誉(元) | 229,555,706.50 | 229,555,706.50 | 229,555,706.50 | 229,555,706.50 | 310,655,893.38 | 297,131,422.85 | 134,374,091.63 | 134,374,091.63 | 227,195,608.42 | 227,195,608.42 | 227,195,608.42 |
| 长期待摊费用(元) | 17,745,760.93 | 19,338,683.15 | 21,852,311.95 | 24,375,691.11 | 27,315,919.03 | 28,937,864.18 | 31,620,056.37 | 34,495,484.29 | 6,299,376.05 | 7,784,385.68 | 10,244,552.22 |
| 递延所得税资产(元) | 45,103,608.67 | 47,031,960.27 | 47,924,158.17 | 52,065,047.11 | 54,047,261.61 | 54,047,261.61 | 56,784,526.53 | 59,383,230.95 | 64,260,843.05 | 64,260,843.05 | 66,454,869.91 |
| 其他非流动资产(元) | 919,835.29 | 76,987,391.69 | 37,170,489.06 | 37,224,800.22 | 1,071,684.36 | 11,125,889.86 | 1,098,271.04 | 1,393,531.06 | 676,300.22 | 509,382.89 | 480,148.29 |
| 非流动资产合计(元) | 855,399,253.31 | 810,551,812.20 | 758,003,303.35 | 781,055,117.43 | 843,012,811.80 | 802,576,418.64 | 643,797,282.36 | 652,295,517.13 | 750,657,297.21 | 711,125,083.05 | 705,733,402.61 |
| 资产总计(元) | 2,697,572,369.52 | 2,536,534,641.10 | 2,670,146,126.50 | 2,636,219,792.91 | 2,773,831,993.73 | 2,581,180,097.26 | 2,540,214,244.37 | 2,635,979,000.13 | 2,612,480,444.90 | 2,511,270,904.31 | 2,580,895,072.94 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,000,000.00 | 5,000,000.00 | 5,170,000.00 | 206,000.00 | 5,206,000.00 | 206,000.00 | - | - | - | - | 2,302,455.29 |
| 应付票据及应付账款(元) | 317,048,940.10 | 194,581,380.94 | 266,449,105.60 | 255,435,706.75 | 291,433,926.23 | 139,914,136.10 | 197,878,814.68 | 245,851,326.21 | 257,385,834.55 | 122,831,352.15 | 153,377,735.08 |
| 其中：应付票据(元) | 24,970,000.00 | 33,900,000.00 | 23,700,000.00 | 9,900,000.00 | 35,100,000.00 | 13,500,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 292,078,940.10 | 160,681,380.94 | 242,749,105.60 | 245,535,706.75 | 256,333,926.23 | 126,414,136.10 | 197,878,814.68 | 245,851,326.21 | 257,385,834.55 | 122,831,352.15 | 153,377,735.08 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | - | 10,200,000.00 |
| 合同负债(元) | 49,040,209.58 | 26,605,727.47 | 42,073,066.78 | 41,429,238.96 | 38,526,129.46 | 26,352,476.89 | 35,272,755.33 | 49,048,046.28 | 34,539,422.83 | 22,490,865.14 | 26,787,110.80 |
| 应付职工薪酬(元) | 6,941,233.68 | 6,731,357.58 | 8,099,638.89 | 39,010,632.20 | 9,665,424.67 | 10,857,431.31 | 8,756,377.83 | 24,377,523.47 | 669,680.67 | 1,182,694.84 | 1,881,682.75 |
| 应交税费(元) | 18,687,351.19 | 11,901,250.65 | 13,953,666.20 | 17,481,511.03 | 10,161,956.96 | 14,348,355.48 | 3,329,532.90 | 6,853,254.08 | 7,694,418.25 | 8,116,002.49 | 4,882,905.76 |
| 其他应付款(元) | 100,665,222.15 | 90,236,942.35 | 115,512,462.81 | 113,484,701.27 | 169,621,047.91 | 159,373,865.05 | 72,898,033.75 | 73,699,145.91 | 58,514,944.69 | 64,520,195.41 | 90,289,376.67 |
| 一年内到期的非流动负债(元) | 10,309,363.45 | 14,311,900.00 | 16,947,543.62 | 24,850,946.30 | 20,019,648.35 | 20,933,791.26 | 21,142,014.51 | 24,743,488.55 | 30,383,574.46 | 29,364,895.28 | 24,269,638.63 |
| 其他流动负债(元) | 6,618,358.46 | 3,847,672.93 | 5,552,378.72 | 7,150,523.08 | 5,067,101.94 | 3,524,949.39 | 4,584,480.47 | 7,871,784.94 | 4,327,790.87 | 3,047,772.44 | 3,480,125.13 |
| 流动负债合计(元) | 519,310,678.61 | 353,216,231.92 | 473,757,862.62 | 499,049,259.59 | 549,701,235.52 | 375,511,005.48 | 343,862,009.47 | 432,444,569.44 | 393,515,666.32 | 251,553,777.75 | 317,471,030.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 149,900,000.00 | 150,000,000.00 | 150,000,000.00 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 3,755,309.24 | 7,586,191.47 | 8,730,546.08 | 8,098,351.31 | 16,668,279.31 | 22,322,928.33 | 25,874,078.38 | 30,159,670.27 | 34,783,820.24 | 38,311,105.60 | 38,370,089.09 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 5,348,182.52 | 6,593,214.82 | 6,222,163.50 |
| 预计负债(元) | - | - | 11,981,930.50 | 11,791,915.21 | 898,603.13 | 2,294,695.20 | 9,635,152.29 | 9,635,152.29 | - | 3,411,973.50 | 14,648,848.41 |
| 递延收益(元) | 8,952,584.26 | 9,673,100.06 | 10,181,942.42 | 9,575,459.81 | 10,008,327.26 | 10,441,194.71 | - | - | - | - | - |
| 递延所得税负债(元) | 744,535.87 | 744,535.87 | 877,661.88 | 877,661.88 | 250,090.20 | 250,090.20 | 335,069.49 | 335,069.49 | 4,884,668.22 | 4,884,668.22 | 4,884,668.22 |
| 其他非流动负债(元) | 1,571,200.00 | 1,571,200.00 | 1,571,200.00 | 1,571,200.00 | 79,067,680.00 | 79,067,680.00 | 79,067,680.00 | 79,067,680.00 | 36,415.95 | - | - |
| 非流动负债合计(元) | 164,923,629.37 | 169,575,027.40 | 183,343,280.88 | 31,914,588.21 | 106,892,979.90 | 114,376,588.44 | 114,911,980.16 | 119,197,572.05 | 45,053,086.93 | 53,200,962.14 | 64,125,769.22 |
| 负债合计(元) | 684,234,307.98 | 522,791,259.32 | 657,101,143.50 | 530,963,847.80 | 656,594,215.42 | 489,887,593.92 | 458,773,989.63 | 551,642,141.49 | 438,568,753.25 | 304,754,739.89 | 381,596,799.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 | 883,702,186.00 |
| 其他权益工具(元) | -57,887,412.00 | -57,887,412.00 | -57,887,412.00 | -57,887,412.00 | -29,633,252.00 | -29,633,252.00 | -29,633,252.00 | -29,633,252.00 | - | - | - |
| 资本公积(元) | 859,635,479.51 | 859,635,479.51 | 859,635,479.51 | 859,635,479.51 | 857,627,757.47 | 856,725,834.77 | 856,424,593.36 | 856,424,593.36 | 947,745,101.80 | 947,745,101.80 | 948,452,902.80 |
| 减：库存股(元) | 200,071,539.33 | 200,071,539.33 | 200,071,539.33 | 50,027,119.78 | 50,024,131.84 | 50,024,131.84 | 50,024,131.84 | 33,220,081.34 | 20,007,148.84 | 4,405,379.93 | - |
| 其他综合收益(元) | -33,240,319.41 | -41,464,724.44 | -35,427,285.10 | -26,741,659.52 | -28,411,994.26 | -24,681,555.67 | -27,424,009.05 | -27,914,681.65 | -25,254,869.65 | -24,624,228.83 | -24,511,112.34 |
| 盈余公积(元) | 188,939,492.37 | 188,939,492.37 | 188,939,492.37 | 188,939,492.37 | 176,939,618.03 | 176,939,618.03 | 176,939,618.03 | 176,939,618.03 | 172,969,597.30 | 172,969,597.30 | 172,969,597.30 |
| 未分配利润(元) | 389,949,909.44 | 393,984,282.83 | 379,659,866.04 | 308,482,195.72 | 294,740,114.90 | 270,266,523.80 | 266,250,737.04 | 247,837,335.73 | 193,226,845.52 | 202,855,337.64 | 190,107,322.82 |
| 归属于母公司股东权益合计(元) | 2,031,027,796.58 | 2,026,837,764.94 | 2,018,550,787.49 | 2,106,103,162.30 | 2,104,940,298.30 | 2,083,295,223.09 | 2,076,235,741.54 | 2,074,135,718.13 | 2,152,381,712.13 | 2,178,242,613.98 | 2,170,720,896.58 |
| 少数股东权益(元) | -17,689,735.04 | -13,094,383.16 | -5,505,804.49 | -847,217.19 | 12,297,480.01 | 7,997,280.25 | 5,204,513.20 | 10,201,140.51 | 21,529,979.52 | 28,273,550.44 | 28,577,377.03 |
| 股东权益合计(元) | 2,013,338,061.54 | 2,013,743,381.78 | 2,013,044,983.00 | 2,105,255,945.11 | 2,117,237,778.31 | 2,091,292,503.34 | 2,081,440,254.74 | 2,084,336,858.64 | 2,173,911,691.65 | 2,206,516,164.42 | 2,199,298,273.61 |
| 负债和股东权益合计(元) | 2,697,572,369.52 | 2,536,534,641.10 | 2,670,146,126.50 | 2,636,219,792.91 | 2,773,831,993.73 | 2,581,180,097.26 | 2,540,214,244.37 | 2,635,979,000.13 | 2,612,480,444.90 | 2,511,270,904.31 | 2,580,895,072.94 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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