| 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) | 582,009,400.52 | 424,109,199.59 | 651,520,369.10 | 602,191,328.33 | 483,382,792.32 | 319,978,590.95 | 359,819,521.57 | 443,233,663.46 | 249,184,609.86 | 306,130,018.38 | 255,915,494.34 |
| 其中：交易性金融资产(元) | 49,339,964.29 | 65,008,547.82 | 99,067,836.32 | 91,075,466.32 | 64,076,853.61 | 33,874,762.78 | 84,105,189.32 | 34,128,839.69 | 155,011,069.89 | 20,167,707.23 | 48,030,858.48 |
| 应收票据及应收账款(元) | 336,533,462.56 | 360,347,558.83 | 161,327,025.85 | 165,118,253.74 | 226,697,852.79 | 211,746,642.86 | 101,489,263.49 | 119,644,430.22 | 131,160,084.70 | 114,104,738.40 | 84,156,477.23 |
| 其中：应收账款(元) | 336,533,462.56 | 360,347,558.83 | 161,327,025.85 | 165,118,253.74 | 226,697,852.79 | 211,746,642.86 | 101,489,263.49 | 119,644,430.22 | 131,160,084.70 | 114,104,738.40 | 84,156,477.23 |
| 预付款项(元) | 40,629,342.94 | 32,328,278.32 | 23,809,930.33 | 19,850,500.75 | 26,110,102.15 | 35,090,494.37 | 95,135,719.99 | 26,896,816.12 | 25,276,092.65 | 9,551,999.08 | 19,330,995.30 |
| 其他应收款(元) | 18,360,691.82 | 18,727,826.99 | 11,185,575.32 | 12,765,830.46 | 10,785,234.70 | 10,459,508.33 | 9,919,355.47 | 17,345,171.33 | 8,701,330.61 | 10,717,244.42 | 5,872,231.09 |
| 存货(元) | 371,464,274.67 | 296,018,255.29 | 203,228,748.83 | 175,885,875.62 | 214,425,566.47 | 206,669,935.78 | 191,057,485.45 | 149,593,196.38 | 123,286,472.16 | 131,107,745.97 | 106,651,386.63 |
| 其他流动资产(元) | 12,854,586.81 | 7,021,630.27 | 3,237,583.82 | 2,853,353.74 | 4,677,916.90 | 2,971,634.02 | 1,106,057.30 | 146,539.73 | - | - | - |
| 流动资产合计(元) | 1,411,191,723.61 | 1,203,561,297.11 | 1,153,377,069.57 | 1,069,740,608.96 | 1,030,156,318.94 | 820,791,569.09 | 842,632,592.59 | 790,988,656.93 | 692,619,659.87 | 591,779,453.48 | 519,957,443.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,003,364.47 | 1,037,248.12 | 1,063,313.44 | 1,094,610.21 | 950,129.27 | 988,465.75 | 1,055,229.37 | 1,089,029.62 | 963,094.74 | 963,094.74 | 1,144,237.84 |
| 固定资产(元) | 609,001,086.61 | 551,173,918.54 | 344,121,241.50 | 342,912,670.64 | 279,195,970.77 | 271,224,190.02 | 262,630,657.72 | 259,822,921.86 | 110,586,225.83 | 100,123,248.08 | 100,017,444.11 |
| 在建工程(元) | 71,964,557.50 | 48,435,093.58 | 126,415,456.50 | 73,678,406.17 | 75,071,878.36 | 47,590,843.24 | 22,126,986.96 | 17,079,924.56 | 124,445,054.11 | 85,848,178.56 | 71,376,779.57 |
| 使用权资产(元) | 20,165,591.90 | 8,119,750.12 | 887,975.38 | 1,022,725.58 | 1,168,458.65 | 1,315,352.61 | 843,337.01 | 837,582.46 | 958,113.06 | 195,500.38 | 238,877.07 |
| 无形资产(元) | 113,850,712.01 | 114,463,600.61 | 116,541,023.20 | 117,669,539.77 | 120,365,572.37 | 122,698,471.13 | 44,426,625.45 | 44,736,032.72 | 43,945,012.11 | 44,231,554.24 | 48,194,778.61 |
| 长期待摊费用(元) | 8,855,809.09 | 5,337,709.66 | 6,255,217.78 | 5,984,639.59 | 5,311,248.57 | 3,277,256.82 | 2,880,728.58 | 2,749,843.98 | 7,499,264.63 | 6,990,501.07 | 5,236,230.90 |
| 递延所得税资产(元) | 14,078,808.34 | 22,958,947.83 | 20,243,075.71 | 10,120,431.92 | 17,475,667.12 | 19,378,163.90 | 11,113,068.64 | 8,809,605.96 | 4,923,220.89 | 3,018,876.12 | 1,626,171.42 |
| 其他非流动资产(元) | 28,030,077.77 | 19,747,792.40 | 21,978,233.23 | 21,180,854.53 | 6,346,775.35 | 3,168,677.50 | 9,016,013.60 | 5,744,063.07 | 21,197,363.54 | 13,150,909.27 | 4,758,429.60 |
| 非流动资产合计(元) | 866,950,007.69 | 771,274,060.86 | 637,505,536.74 | 573,663,878.41 | 505,885,700.46 | 469,641,420.97 | 354,092,647.33 | 340,869,004.23 | 314,517,348.91 | 254,521,862.46 | 232,592,949.12 |
| 资产总计(元) | 2,278,141,731.30 | 1,974,835,357.97 | 1,790,882,606.31 | 1,643,404,487.37 | 1,536,042,019.40 | 1,290,432,990.06 | 1,196,725,239.92 | 1,131,857,661.16 | 1,007,137,008.78 | 846,301,315.94 | 752,550,392.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 77,920,662.11 | 28,923,280.56 | 58,951,476.99 | 30,026,583.33 | 55,000,000.00 | 30,000,000.00 | 40,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | - |
| 其中：交易性金融负债(元) | 1,290,867.95 | 288,372.70 | 2,738,339.46 | - | 17,226,757.67 | 11,441,207.58 | - | - | 11,949,480.29 | - | - |
| 应付票据及应付账款(元) | 374,909,332.53 | 321,309,224.16 | 167,348,009.99 | 164,779,142.97 | 205,592,782.52 | 143,080,479.56 | 102,393,280.88 | 144,708,117.98 | 132,248,913.90 | 106,583,116.97 | 49,923,258.50 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 4,059,000.00 | 10,671,000.00 | 6,612,000.00 | - |
| 其中：应付账款(元) | 374,909,332.53 | 321,309,224.16 | 167,348,009.99 | 164,779,142.97 | 205,592,782.52 | 143,080,479.56 | 102,393,280.88 | 140,649,117.98 | 121,577,913.90 | 99,971,116.97 | 49,923,258.50 |
| 合同负债(元) | 15,763,082.16 | 8,719,508.48 | 7,513,575.58 | 5,852,080.75 | 4,405,804.52 | 5,377,976.99 | 17,833,753.92 | 5,487,969.74 | 9,403,557.95 | 5,897,093.64 | 24,586,959.11 |
| 应付职工薪酬(元) | 66,233,962.56 | 93,625,857.49 | 58,834,256.69 | 73,402,949.51 | 43,828,514.25 | 60,604,265.98 | 47,282,540.76 | 57,499,337.04 | 41,410,939.39 | 43,287,697.19 | 27,476,132.45 |
| 应交税费(元) | 32,133,547.11 | 44,747,479.80 | 33,185,782.61 | 31,164,567.46 | 36,017,597.21 | 26,864,271.67 | 2,884,539.50 | 14,789,485.51 | 17,774,943.97 | 12,939,883.27 | 7,561,500.47 |
| 其他应付款(元) | 12,779,675.49 | 20,653,171.37 | 31,126,318.53 | 27,906,227.41 | 29,440,552.02 | 45,949,275.84 | 45,877,315.99 | 36,849,533.77 | 36,839,058.05 | 2,166,246.60 | 924,410.91 |
| 一年内到期的非流动负债(元) | 7,676,206.98 | 3,229,460.87 | 728,530.18 | 718,073.82 | 622,158.40 | 613,862.72 | 418,544.87 | 376,368.93 | 403,248.05 | 99,794.33 | 129,914.14 |
| 其他流动负债(元) | 334,305.75 | 198,622.91 | 179,182.06 | 193,719.32 | 114,858.75 | 113,804.93 | 161,822.93 | 91,563.24 | 539,415.06 | 109,980.60 | 109,627.21 |
| 流动负债合计(元) | 589,041,642.64 | 521,694,978.34 | 360,605,472.09 | 334,043,344.57 | 392,249,025.34 | 324,045,145.27 | 256,851,798.85 | 259,802,376.21 | 260,569,556.66 | 181,083,812.60 | 110,711,802.79 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,313,056.35 | 2,816,724.72 | 321,710.95 | 423,821.41 | 693,187.18 | 799,241.12 | 496,077.22 | 502,276.31 | 513,965.72 | 86,506.52 | 127,512.50 |
| 递延收益(元) | 2,203,881.75 | 2,360,153.50 | 2,503,879.81 | 2,651,910.43 | 2,891,413.89 | 3,042,315.02 | 3,363,969.12 | 3,515,072.58 | 3,875,049.77 | 4,047,062.62 | 4,221,556.40 |
| 非流动负债合计(元) | 9,516,938.10 | 5,176,878.22 | 2,825,590.76 | 3,075,731.84 | 3,584,601.07 | 3,841,556.14 | 3,860,046.34 | 4,017,348.89 | 4,389,015.49 | 4,133,569.14 | 4,349,068.90 |
| 负债合计(元) | 598,558,580.74 | 526,871,856.56 | 363,431,062.85 | 337,119,076.41 | 395,833,626.41 | 327,886,701.41 | 260,711,845.19 | 263,819,725.10 | 264,958,572.15 | 185,217,381.74 | 115,060,871.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 103,869,300.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,000,000.00 | 104,030,000.00 | 104,030,000.00 | 103,200,000.00 | 103,200,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 356,096,874.67 | 351,661,224.22 | 340,785,838.10 | 326,248,043.73 | 320,066,959.23 | 306,330,231.71 | 288,335,451.71 | 266,133,099.77 | 244,814,190.27 | 213,734,822.92 | 213,734,822.92 |
| 减：库存股(元) | 10,245,510.00 | 18,452,030.00 | 27,118,080.00 | 27,118,080.00 | 27,118,080.00 | 43,927,000.00 | 43,927,000.00 | 34,880,000.00 | 34,880,000.00 | - | - |
| 其他综合收益(元) | 4,944,296.01 | -25,000.73 | 766,539.57 | 1,618,149.01 | -68,220.93 | 3,585,619.27 | 920,983.10 | 80,454.95 | -65,941.27 | -373,896.47 | -1,046,882.53 |
| 盈余公积(元) | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 | 61,632,683.47 | 33,234,563.49 | 33,234,563.49 | 33,234,563.49 |
| 未分配利润(元) | 1,163,285,506.41 | 949,146,624.45 | 947,384,562.32 | 839,904,614.75 | 681,695,051.22 | 530,894,754.20 | 525,021,276.45 | 471,871,697.87 | 395,875,624.14 | 314,739,237.95 | 291,369,293.28 |
| 归属于母公司股东权益合计(元) | 1,679,583,150.56 | 1,447,963,501.41 | 1,427,451,543.46 | 1,306,285,410.96 | 1,140,208,392.99 | 962,546,288.65 | 936,013,394.73 | 868,037,936.06 | 742,178,436.63 | 661,334,727.89 | 637,291,797.16 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | -250,793.69 | 197,723.34 |
| 股东权益合计(元) | 1,679,583,150.56 | 1,447,963,501.41 | 1,427,451,543.46 | 1,306,285,410.96 | 1,140,208,392.99 | 962,546,288.65 | 936,013,394.73 | 868,037,936.06 | 742,178,436.63 | 661,083,934.20 | 637,489,520.50 |
| 负债和股东权益合计(元) | 2,278,141,731.30 | 1,974,835,357.97 | 1,790,882,606.31 | 1,643,404,487.37 | 1,536,042,019.40 | 1,290,432,990.06 | 1,196,725,239.92 | 1,131,857,661.16 | 1,007,137,008.78 | 846,301,315.94 | 752,550,392.19 |
| 公告日期 | 2024-10-30 | 2024-08-16 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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