| 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) | 1,093,717,931.66 | 1,119,177,156.61 | 1,013,863,972.74 | 940,730,137.83 | 899,187,735.60 | 877,000,291.12 | 1,000,503,224.05 |
| 其中：交易性金融资产(元) | 1,413,200.00 | 1,413,200.00 | 3,519,765.18 | 3,519,765.18 | 1,488,500.00 | 1,488,500.00 | 6,174,671.58 |
| 应收票据及应收账款(元) | 169,903,006.55 | 202,679,324.83 | 227,659,894.31 | 216,510,264.75 | 252,910,646.86 | 301,680,431.48 | 262,329,178.51 |
| 其中：应收账款(元) | 169,903,006.55 | 202,679,324.83 | 227,659,894.31 | 216,510,264.75 | 252,910,646.86 | 301,680,431.48 | 262,329,178.51 |
| 预付款项(元) | 72,448,627.29 | 71,205,052.50 | 90,754,946.48 | 84,562,537.08 | 118,831,719.73 | 98,643,642.13 | 78,566,740.04 |
| 应收股利(元) | - | - | - | 38,250,000.00 | 38,250,000.00 | 38,250,000.00 | 38,250,000.00 |
| 其他应收款(元) | 163,337,585.67 | 143,886,618.40 | 168,274,505.40 | 187,332,368.28 | 172,711,202.49 | 188,903,789.41 | 177,274,624.77 |
| 存货(元) | 328,660,720.59 | 303,830,713.85 | 299,830,002.98 | 344,758,366.69 | 356,974,584.28 | 302,293,172.67 | 295,173,818.85 |
| 其他流动资产(元) | 108,106,195.27 | 79,477,007.28 | 91,323,150.08 | 92,288,277.22 | 103,865,607.42 | 103,843,439.48 | 66,612,271.58 |
| 流动资产合计(元) | 1,937,587,267.03 | 1,921,669,073.47 | 1,895,226,237.17 | 1,907,951,717.03 | 1,944,219,996.38 | 1,912,103,266.29 | 1,924,884,529.38 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 427,440,307.60 | 414,593,344.17 | 407,311,214.79 | 426,128,049.87 | 447,583,239.67 | 445,521,768.95 | 437,561,440.96 |
| 其他权益工具投资(元) | - | 910,000.00 | 910,000.00 | 910,000.00 | 550,000.00 | 550,000.00 | 550,000.00 |
| 其他非流动金融资产(元) | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 83,000,000.00 | 84,060,000.00 | 84,060,000.00 | 84,060,000.00 |
| 投资性房地产(元) | 52,511,051.22 | 53,341,783.98 | 54,172,516.72 | 55,003,249.42 | - | - | - |
| 固定资产(元) | 371,855,712.56 | 381,524,635.62 | 388,517,859.59 | 395,797,489.71 | 441,940,855.60 | 449,698,294.14 | 452,228,596.98 |
| 在建工程(元) | - | - | - | - | - | - | 22,078,194.53 |
| 使用权资产(元) | 3,260,594.02 | 3,260,595.48 | 4,399,291.41 | 4,923,439.16 | 5,614,729.94 | 6,430,229.69 | 2,815,675.94 |
| 无形资产(元) | 19,935,222.08 | 20,051,445.02 | 20,167,667.95 | 20,283,890.89 | 20,409,547.83 | 20,535,204.73 | 20,660,861.62 |
| 商誉(元) | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 | 75,650,750.09 |
| 长期待摊费用(元) | 54,949,871.29 | 55,657,163.10 | 57,165,259.31 | 58,967,104.14 | 59,493,249.70 | 60,579,321.29 | 37,369,242.42 |
| 递延所得税资产(元) | 35,120,145.84 | 34,206,087.38 | 34,733,999.50 | 35,322,381.59 | 22,498,031.17 | 21,069,829.41 | 18,310,120.81 |
| 非流动资产合计(元) | 1,123,723,654.70 | 1,122,195,804.84 | 1,126,028,559.36 | 1,155,986,354.87 | 1,157,800,404.00 | 1,164,095,398.30 | 1,151,284,883.35 |
| 资产总计(元) | 3,061,310,921.73 | 3,043,864,878.31 | 3,021,254,796.53 | 3,063,938,071.90 | 3,102,020,400.38 | 3,076,198,664.59 | 3,076,169,412.73 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 12,611,732.86 | 35,615,316.74 | 20,003,583.88 | 60,003,583.88 |
| 应付票据及应付账款(元) | 130,542,638.54 | 110,641,124.72 | 79,882,717.31 | 122,908,200.93 | 136,119,700.34 | 143,471,978.28 | 117,766,146.00 |
| 其中：应付账款(元) | 130,542,638.54 | 110,641,124.72 | 79,882,717.31 | 122,908,200.93 | 136,119,700.34 | 143,471,978.28 | 117,766,146.00 |
| 预收款项(元) | 150,294.66 | 521,864.10 | 208,612.74 | 805,171.16 | 535,549.51 | 630,269.03 | 636,536.15 |
| 合同负债(元) | 4,091,088.85 | 3,096,647.87 | 3,562,321.00 | 2,380,053.65 | 2,560,696.67 | 3,349,561.63 | 1,851,677.67 |
| 应付职工薪酬(元) | 15,696,258.64 | 15,748,868.57 | 17,201,526.68 | 26,711,159.64 | 16,836,621.37 | 16,001,068.25 | 16,861,955.97 |
| 应交税费(元) | 6,127,707.16 | 10,146,129.68 | 7,749,324.79 | 11,073,972.07 | 19,783,425.20 | 22,999,389.41 | 20,015,050.71 |
| 其他应付款(元) | 10,508,763.57 | 32,400,764.34 | 44,648,091.07 | 48,958,790.39 | 42,920,778.39 | 44,849,692.16 | 60,472,001.96 |
| 一年内到期的非流动负债(元) | 1,661,218.75 | 2,120,220.95 | 2,567,776.02 | 2,789,148.52 | 386,964.48 | 820,668.57 | 1,288,624.92 |
| 其他流动负债(元) | 656,516.21 | 465,592.81 | 847,524.09 | 425,674.96 | 390,416.34 | 486,940.34 | 163,703.89 |
| 流动负债合计(元) | 169,434,486.38 | 175,141,213.04 | 156,667,893.70 | 228,663,904.18 | 255,149,469.04 | 252,613,151.55 | 279,059,281.15 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,583,324.46 | 1,354,290.31 | 3,222,926.30 | 3,322,824.46 | 6,186,832.55 | 6,259,355.70 | 2,177,168.42 |
| 递延收益(元) | 2,546,138.98 | 2,581,404.94 | 2,616,670.78 | 2,651,936.62 | 2,687,202.55 | 2,722,468.62 | 2,757,734.61 |
| 递延所得税负债(元) | 18,709,961.56 | 18,978,116.56 | 19,262,790.54 | 19,393,827.48 | 17,830,151.40 | 17,830,151.40 | 17,830,151.40 |
| 非流动负债合计(元) | 22,839,425.00 | 22,913,811.81 | 25,102,387.62 | 25,368,588.56 | 26,704,186.50 | 26,811,975.72 | 22,765,054.43 |
| 负债合计(元) | 192,273,911.38 | 198,055,024.85 | 181,770,281.32 | 254,032,492.74 | 281,853,655.54 | 279,425,127.27 | 301,824,335.58 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 238,498,772.00 | 238,498,772.00 | 238,498,772.00 | 238,498,772.00 | 238,571,459.00 | 238,571,459.00 | 238,571,459.00 |
| 资本公积(元) | 1,452,737,300.13 | 1,452,737,300.13 | 1,452,737,300.13 | 1,452,737,300.13 | 1,457,406,709.30 | 1,457,406,709.30 | 1,457,406,709.30 |
| 减：库存股(元) | 53,226,171.21 | 53,226,171.21 | 53,226,171.21 | 53,226,171.21 | 55,916,711.25 | 55,916,711.25 | 55,916,711.25 |
| 其他综合收益(元) | 5,022,081.45 | 9,663,933.99 | 8,922,617.04 | 9,193,190.14 | 13,256,591.79 | 16,627,358.97 | 3,065,278.43 |
| 盈余公积(元) | 95,864,504.10 | 95,864,504.10 | 95,864,504.10 | 95,864,504.10 | 92,980,116.09 | 92,980,116.09 | 92,980,116.09 |
| 未分配利润(元) | 1,128,813,455.09 | 1,100,895,259.71 | 1,095,331,446.64 | 1,066,052,644.19 | 1,072,922,091.65 | 1,046,238,272.82 | 1,037,410,799.00 |
| 归属于母公司股东权益合计(元) | 2,867,709,941.56 | 2,844,433,598.72 | 2,838,128,468.70 | 2,809,120,239.35 | 2,819,220,256.58 | 2,795,907,204.93 | 2,773,517,650.57 |
| 少数股东权益(元) | 1,327,068.79 | 1,376,254.74 | 1,356,046.51 | 785,339.81 | 946,488.26 | 866,332.39 | 827,426.58 |
| 股东权益合计(元) | 2,869,037,010.35 | 2,845,809,853.46 | 2,839,484,515.21 | 2,809,905,579.16 | 2,820,166,744.84 | 2,796,773,537.32 | 2,774,345,077.15 |
| 负债和股东权益合计(元) | 3,061,310,921.73 | 3,043,864,878.31 | 3,021,254,796.53 | 3,063,938,071.90 | 3,102,020,400.38 | 3,076,198,664.59 | 3,076,169,412.73 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-27 | 2024-04-20 | 2023-10-30 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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