| 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) | 784,830,620.37 | 580,943,747.71 | 1,134,673,355.37 | 916,359,368.62 | 1,017,808,822.44 | 665,991,080.18 | 909,780,875.60 | 695,536,862.56 | 607,586,067.65 | 418,399,357.22 | 1,246,483,685.11 |
| 其中：交易性金融资产(元) | 671,217,263.55 | 1,003,652,190.46 | 504,335,096.98 | 500,593,276.71 | - | 455,719,482.44 | 452,314,053.02 | 499,564,539.06 | 655,939,511.07 | 802,275,224.60 | 40,278,465.75 |
| 应收票据及应收账款(元) | 665,134,423.08 | 522,941,174.52 | 613,980,812.28 | 844,522,303.98 | 747,252,837.19 | 515,162,648.17 | 516,198,913.35 | 725,614,423.86 | 654,921,852.06 | 437,921,602.00 | 388,555,478.95 |
| 其中：应收账款(元) | 665,134,423.08 | 522,941,174.52 | 613,980,812.28 | 844,522,303.98 | 747,252,837.19 | 515,162,648.17 | 516,198,913.35 | 725,614,423.86 | 654,921,852.06 | 437,921,602.00 | 388,555,478.95 |
| 预付款项(元) | 14,705,203.90 | 14,049,281.81 | 11,110,677.61 | 12,168,248.38 | 151,330,923.15 | 106,042,516.24 | 31,736,784.80 | 21,825,925.91 | 9,774,866.32 | 10,150,802.29 | 8,549,966.62 |
| 其他应收款(元) | 7,924,702.48 | 8,121,687.91 | 25,237,841.26 | 26,956,581.38 | 5,646,872.25 | 4,790,938.06 | 4,437,225.16 | 4,582,787.96 | 3,633,749.37 | 2,965,560.00 | 2,994,064.34 |
| 存货(元) | 144,113,646.66 | 121,731,043.06 | 87,134,515.86 | 84,320,130.02 | 510,606,360.56 | 402,200,526.99 | 119,868,682.46 | 56,925,416.04 | 56,264,353.87 | 66,922,005.76 | 40,153,483.84 |
| 其他流动资产(元) | 9,157,009.63 | 16,859,313.54 | 9,001,034.12 | 12,210,509.04 | 9,610,229.52 | 11,162,541.45 | 5,658,313.56 | 1,683,562.71 | - | 126,572.87 | 503,541.80 |
| 流动资产合计(元) | 2,380,531,061.78 | 2,339,858,522.60 | 2,427,275,148.61 | 2,447,760,714.18 | 2,487,134,260.80 | 2,191,667,269.00 | 2,076,088,748.04 | 2,040,875,187.54 | 1,997,643,571.42 | 1,748,859,668.09 | 1,755,201,417.22 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 43,484,027.41 | 41,848,185.43 | 42,792,136.99 | 240,869,335.55 | 238,881,321.86 | 236,849,130.09 | 234,839,027.36 | 232,851,013.67 | 230,818,821.90 | 228,808,719.17 | 226,798,616.44 |
| 固定资产(元) | 151,320,819.57 | 156,991,946.28 | 158,866,640.19 | 144,461,961.08 | 142,253,275.33 | 139,509,498.76 | 136,003,581.82 | 135,078,698.72 | 108,889,909.11 | 96,272,845.75 | 89,941,650.99 |
| 在建工程(元) | 229,711,410.80 | 197,045,731.89 | 169,487,354.52 | 150,134,452.45 | 79,591,888.55 | 46,995,465.69 | 16,986,597.84 | 2,680,629.97 | 1,347,169.77 | - | - |
| 使用权资产(元) | 64,431,120.94 | 73,535,320.95 | 72,963,749.37 | 86,164,832.08 | 57,236,717.15 | 63,072,417.84 | 69,284,928.87 | 71,315,455.51 | 55,404,764.11 | 56,720,967.42 | 44,837,475.85 |
| 无形资产(元) | 82,443,467.68 | 83,322,067.11 | 84,663,643.12 | 86,061,692.98 | 87,299,480.15 | 88,438,059.37 | 89,833,382.67 | 90,936,451.74 | 91,801,456.98 | 92,892,556.04 | 17,437,390.35 |
| 长期待摊费用(元) | 30,743,066.26 | 26,735,489.12 | 29,653,479.16 | 28,790,490.86 | 31,719,214.02 | 29,271,181.92 | 29,867,724.67 | 31,438,057.38 | 23,062,156.72 | 16,109,322.96 | 15,500,991.46 |
| 递延所得税资产(元) | 2,752,797.75 | 5,788,571.45 | 5,531,517.65 | 4,746,396.68 | 7,699,014.05 | 3,436,915.08 | 4,704,990.67 | 7,542,533.84 | 13,037,067.76 | 7,717,032.70 | 7,033,240.86 |
| 其他非流动资产(元) | 10,102,668.40 | 11,480,449.60 | 19,395,423.09 | 8,069,628.00 | 8,823,645.71 | 8,030,219.32 | 12,346,122.35 | 3,781,163.36 | 15,971,600.62 | 12,053,924.51 | 82,193,732.00 |
| 非流动资产合计(元) | 614,989,378.81 | 596,747,761.83 | 583,353,944.09 | 749,298,789.68 | 653,504,556.82 | 615,602,888.07 | 593,866,356.25 | 575,624,004.19 | 540,332,946.97 | 510,575,368.55 | 483,743,097.95 |
| 资产总计(元) | 2,995,520,440.59 | 2,936,606,284.43 | 3,010,629,092.70 | 3,197,059,503.86 | 3,140,638,817.62 | 2,807,270,157.07 | 2,669,955,104.29 | 2,616,499,191.73 | 2,537,976,518.39 | 2,259,435,036.64 | 2,238,944,515.17 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,015,555.56 | 80,060,555.56 | 80,066,611.11 | 80,066,611.11 | 60,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 504,288,963.49 | 444,108,331.55 | 442,596,104.83 | 665,506,243.95 | 717,653,489.93 | 561,121,376.94 | 316,156,532.74 | 308,634,293.48 | 300,709,630.13 | 210,815,302.55 | 146,282,722.49 |
| 其中：应付票据(元) | 84,557,332.83 | 71,164,195.17 | 110,792,518.89 | 83,622,184.91 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 419,731,630.66 | 372,944,136.38 | 331,803,585.94 | 581,884,059.04 | 717,653,489.93 | 561,121,376.94 | 316,156,532.74 | 308,634,293.48 | 300,709,630.13 | 210,815,302.55 | 146,282,722.49 |
| 预收款项(元) | - | - | - | - | 67,200.00 | - | - | - | - | - | - |
| 合同负债(元) | 5,891,357.99 | 4,200,654.87 | 464,986.00 | 419,004.42 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 24,693,334.04 | 25,657,228.99 | 19,968,002.39 | 33,741,576.26 | 26,980,714.36 | 24,269,313.64 | 19,609,174.04 | 38,879,571.50 | 16,222,577.87 | 12,409,435.50 | 11,434,338.03 |
| 应交税费(元) | 10,952,682.93 | 5,535,939.37 | 8,968,878.70 | 10,473,178.48 | 23,001,489.61 | 13,372,619.72 | 14,367,426.48 | 15,227,522.09 | 45,720,238.23 | 18,558,472.11 | 18,587,002.55 |
| 其他应付款(元) | 19,618,048.87 | 26,736,023.76 | 25,994,351.67 | 23,632,239.97 | 39,882,322.91 | 34,137,296.47 | 24,809,591.30 | 34,072,557.95 | 25,386,784.50 | 8,224,237.69 | 7,822,626.12 |
| 一年内到期的非流动负债(元) | 27,879,982.48 | 29,456,082.70 | 26,939,824.62 | 29,925,013.49 | 23,731,301.71 | 24,401,091.81 | 24,374,748.59 | 22,779,083.92 | 18,037,940.96 | 17,072,970.06 | 13,101,579.12 |
| 其他流动负债(元) | 765,876.54 | 546,085.13 | - | 54,470.58 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 614,105,801.90 | 616,300,901.93 | 604,998,759.32 | 843,818,338.26 | 891,316,518.52 | 657,301,698.58 | 399,317,473.15 | 419,593,028.94 | 406,077,171.69 | 267,080,417.91 | 197,228,268.31 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 46,029,710.16 | 50,433,135.29 | 52,068,314.13 | 62,154,556.05 | 37,758,696.43 | 42,758,735.07 | 47,934,819.75 | 49,616,838.28 | 41,071,035.95 | 42,478,732.70 | 33,700,878.17 |
| 预计负债(元) | - | 83,187.18 | 1,181,678.36 | 3,107,256.96 | - | - | - | - | - | - | - |
| 递延收益(元) | 9,659,448.43 | 10,162,396.62 | 10,727,667.29 | 11,382,861.52 | 7,611,568.91 | 8,223,314.38 | 7,608,659.87 | 7,485,645.40 | 6,782,426.47 | 6,727,480.51 | 7,211,413.07 |
| 递延所得税负债(元) | 13,344,341.21 | 17,014,747.14 | 18,212,363.22 | 15,575,263.76 | 10,695,002.81 | 10,056,742.17 | 15,196,571.90 | 14,029,293.71 | 13,510,480.25 | 12,228,227.69 | 11,125,658.48 |
| 非流动负债合计(元) | 69,033,499.80 | 77,693,466.23 | 82,190,023.00 | 92,219,938.29 | 56,065,268.15 | 61,038,791.62 | 70,740,051.52 | 71,131,777.39 | 61,363,942.67 | 61,434,440.90 | 52,037,949.72 |
| 负债合计(元) | 683,139,301.70 | 693,994,368.16 | 687,188,782.32 | 936,038,276.55 | 947,381,786.67 | 718,340,490.20 | 470,057,524.67 | 490,724,806.33 | 467,441,114.36 | 328,514,858.81 | 249,266,218.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 169,468,717.00 | 169,465,389.00 | 121,046,707.00 | 121,040,485.00 | 120,672,000.00 | 120,672,000.00 | 120,672,000.00 | 120,672,000.00 | 120,672,000.00 | 120,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 1,446,408,727.36 | 1,445,565,559.27 | 1,492,394,702.18 | 1,490,148,551.74 | 1,471,751,509.18 | 1,469,948,152.27 | 1,466,458,884.91 | 1,462,828,660.18 | 1,459,198,435.45 | 1,440,549,010.73 | 1,480,549,010.73 |
| 减：库存股(元) | 7,632,556.00 | 11,102,202.00 | 11,102,202.00 | 11,102,202.00 | 10,398,192.00 | 15,691,200.00 | 15,691,200.00 | 15,691,200.00 | 15,691,200.00 | - | - |
| 其他综合收益(元) | 338,869.93 | 452,193.34 | -451,948.97 | -1,458,213.02 | 18,943.58 | 122,520.01 | - | - | - | - | - |
| 盈余公积(元) | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 60,336,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 未分配利润(元) | 615,034,254.15 | 551,137,884.77 | 635,083,529.48 | 575,256,267.12 | 528,918,328.68 | 431,563,954.21 | 543,047,430.18 | 469,699,430.74 | 436,108,194.83 | 308,206,901.54 | 366,421,401.84 |
| 归属于母公司股东权益合计(元) | 2,283,954,012.44 | 2,215,854,824.38 | 2,297,306,787.69 | 2,234,220,888.84 | 2,171,298,589.44 | 2,066,951,426.49 | 2,174,823,115.09 | 2,097,844,890.92 | 2,040,287,430.28 | 1,908,755,912.27 | 1,966,970,412.57 |
| 少数股东权益(元) | 28,427,126.45 | 26,757,091.89 | 26,133,522.69 | 26,800,338.47 | 21,958,441.51 | 21,978,240.38 | 25,074,464.53 | 27,929,494.48 | 30,247,973.75 | 22,164,265.56 | 22,707,884.57 |
| 股东权益合计(元) | 2,312,381,138.89 | 2,242,611,916.27 | 2,323,440,310.38 | 2,261,021,227.31 | 2,193,257,030.95 | 2,088,929,666.87 | 2,199,897,579.62 | 2,125,774,385.40 | 2,070,535,404.03 | 1,930,920,177.83 | 1,989,678,297.14 |
| 负债和股东权益合计(元) | 2,995,520,440.59 | 2,936,606,284.43 | 3,010,629,092.70 | 3,197,059,503.86 | 3,140,638,817.62 | 2,807,270,157.07 | 2,669,955,104.29 | 2,616,499,191.73 | 2,537,976,518.39 | 2,259,435,036.64 | 2,238,944,515.17 |
| 公告日期 | 2024-10-23 | 2024-08-26 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-19 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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