| 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) | 1,851,906,211.73 | 1,939,070,568.63 | 1,863,948,516.91 | 1,984,141,692.09 | 1,787,906,774.31 | 1,869,291,771.70 | 1,902,898,116.78 | 1,827,915,380.90 | 1,805,218,364.52 | 1,744,347,436.73 | 962,129,668.04 |
| 其中：交易性金融资产(元) | 1,206,580.48 | 1,206,481.44 | 90,236,432.17 | 2,386,377.72 | 206,590,696.53 | 121,779,467.28 | 155,003,224.30 | 245,632,327.76 | 423,750,079.08 | 462,178,792.78 | 1,317,471,525.88 |
| 应收票据及应收账款(元) | 68,367,993.78 | 86,907,566.62 | 76,320,322.97 | 74,292,262.42 | 80,338,162.79 | 74,677,785.54 | 80,110,000.69 | 61,874,322.17 | 65,067,702.48 | 63,911,036.55 | 54,705,870.29 |
| 其中：应收票据(元) | 143,612.40 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 68,224,381.38 | 86,907,566.62 | 76,320,322.97 | 74,292,262.42 | 80,338,162.79 | 74,677,785.54 | 80,110,000.69 | 61,874,322.17 | 65,067,702.48 | 63,911,036.55 | 54,705,870.29 |
| 预付款项(元) | 13,157,755.19 | 14,868,314.95 | 6,131,662.99 | 5,414,023.50 | 22,380,160.81 | 7,230,853.22 | 9,367,183.84 | 5,347,196.93 | 12,345,155.38 | 12,096,810.35 | 9,079,907.23 |
| 其他应收款(元) | 9,341,355.39 | 8,074,356.40 | 3,830,698.16 | 3,643,690.81 | 7,783,789.63 | 10,632,093.46 | 10,667,009.85 | 4,456,593.59 | 28,183,032.95 | 5,359,014.34 | 9,722,221.46 |
| 存货(元) | 172,887,217.35 | 165,579,813.40 | 154,485,417.75 | 136,718,199.30 | 131,775,381.68 | 111,485,429.63 | 102,445,723.44 | 93,050,651.67 | 80,789,733.01 | 72,227,089.19 | 70,053,863.17 |
| 其他流动资产(元) | 40,385,653.19 | 35,928,350.52 | 20,180,589.03 | 20,399,935.98 | 23,513,195.56 | 28,254,228.04 | 5,822,134.94 | 5,621,116.16 | 5,542,247.45 | 6,839,705.94 | - |
| 流动资产合计(元) | 2,157,252,767.11 | 2,251,635,451.96 | 2,215,133,639.98 | 2,226,996,181.82 | 2,260,288,161.31 | 2,223,351,628.87 | 2,266,313,393.84 | 2,243,897,589.18 | 2,420,896,314.87 | 2,366,959,885.88 | 2,423,163,056.07 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 12,104,465.57 | 12,882,815.19 | 12,104,465.57 | 12,104,465.57 | 11,963,961.22 | 12,182,637.81 | 11,826,152.14 | 11,919,649.60 | - | - | - |
| 其他权益工具投资(元) | 16,781,700.00 | 16,781,700.00 | 16,773,750.00 | 16,770,675.00 | 16,794,950.00 | 16,806,450.00 | 15,000,000.00 | 15,000,000.00 | 20,599,800.00 | 13,500,000.00 | 6,000,000.00 |
| 固定资产(元) | 356,339,611.38 | 88,397,208.89 | 73,975,629.28 | 76,311,755.87 | 79,244,948.45 | 76,468,502.35 | 70,807,945.85 | 72,944,092.26 | 64,587,453.15 | 59,865,899.37 | 58,165,011.27 |
| 在建工程(元) | 61,484,427.49 | 303,904,993.59 | 287,082,015.70 | 268,077,803.20 | 233,988,342.84 | 204,003,748.22 | 12,042,155.62 | 15,955,217.33 | 43,943,372.57 | 20,667,205.78 | 21,086,912.91 |
| 使用权资产(元) | 49,631,309.73 | 51,102,647.99 | 57,210,325.87 | 62,621,316.57 | 62,075,189.94 | 61,857,655.29 | 66,950,383.32 | 67,580,248.62 | 77,139,609.34 | 75,866,650.22 | 37,733,848.78 |
| 无形资产(元) | 35,370,028.50 | 36,541,656.70 | 37,831,233.46 | 36,840,882.48 | 20,170,653.99 | 20,397,401.04 | 12,235,335.52 | 11,764,799.37 | 3,276,852.79 | 2,954,959.94 | 2,308,153.47 |
| 长期待摊费用(元) | 44,900,206.88 | 48,613,612.36 | 47,113,411.44 | 50,617,283.80 | 54,744,754.70 | 58,728,056.00 | 61,923,078.03 | 45,571,361.07 | 22,812,569.06 | 24,729,431.83 | 20,079,401.05 |
| 递延所得税资产(元) | 57,338,432.35 | 55,843,645.03 | 54,845,212.82 | 53,104,891.12 | 53,879,297.96 | 49,176,232.03 | 42,805,584.36 | 45,047,000.31 | 31,012,375.46 | 27,900,455.96 | 22,488,335.92 |
| 其他非流动资产(元) | 9,920,898.35 | 9,920,898.34 | 10,052,689.19 | 10,052,689.19 | - | 3,519,790.44 | 206,280,278.86 | 206,280,278.86 | - | - | - |
| 非流动资产合计(元) | 643,871,080.25 | 623,989,178.09 | 596,988,733.33 | 586,501,762.80 | 532,862,099.10 | 503,140,473.18 | 499,870,913.70 | 492,062,647.42 | 263,372,032.37 | 225,484,603.10 | 167,861,663.40 |
| 资产总计(元) | 2,801,123,847.36 | 2,875,624,630.05 | 2,812,122,373.31 | 2,813,497,944.62 | 2,793,150,260.41 | 2,726,492,102.05 | 2,766,184,307.54 | 2,735,960,236.60 | 2,684,268,347.24 | 2,592,444,488.98 | 2,591,024,719.47 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,908,825.75 | 45,308,825.75 | 30,500,000.00 | 6,008,825.75 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 85,216,895.09 | 89,034,502.29 | 66,456,286.25 | 104,146,993.47 | 45,009,430.39 | 26,659,903.30 | 34,911,181.60 | 31,124,917.82 | 33,029,252.77 | 11,701,499.32 | 7,548,129.64 |
| 其中：应付票据(元) | 2,632,812.50 | 4,291,940.05 | 21,604,267.06 | 37,419,550.49 | 26,739,783.78 | 9,265,372.80 | - | - | - | - | - |
| 其中：应付账款(元) | 82,584,082.59 | 84,742,562.24 | 44,852,019.19 | 66,727,442.98 | 18,269,646.61 | 17,394,530.50 | 34,911,181.60 | 31,124,917.82 | 33,029,252.77 | 11,701,499.32 | 7,548,129.64 |
| 合同负债(元) | 2,188,788.26 | 2,263,021.88 | 2,507,152.27 | 3,637,247.19 | 2,034,808.48 | 3,291,074.63 | 3,444,951.35 | 3,149,329.09 | 333,002.29 | 248,387.64 | 1,608,078.53 |
| 应付职工薪酬(元) | 40,959,578.30 | 30,854,134.35 | 25,027,923.36 | 35,188,441.19 | 36,155,913.93 | 26,677,973.92 | 18,691,304.31 | 26,108,029.29 | 20,326,357.21 | 13,519,670.01 | 14,217,158.30 |
| 应交税费(元) | 2,573,814.38 | 4,572,265.30 | 10,494,696.33 | 13,955,218.54 | 7,841,363.48 | 19,380,294.90 | 7,289,333.53 | 22,241,424.02 | 22,488,924.91 | 19,129,280.77 | 8,353,733.20 |
| 应付股利(元) | - | 107,753,580.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 7,937,845.03 | 8,256,668.56 | 1,803,726.65 | 1,887,368.64 | 30,532,750.14 | 26,568,554.66 | 4,658,036.95 | 3,811,760.96 | 291,428.67 | 391,895.86 | 926,320.38 |
| 一年内到期的非流动负债(元) | 24,170,749.70 | 24,170,749.70 | 15,790,384.20 | 20,101,405.70 | 14,300,365.20 | 21,086,526.32 | 21,083,573.74 | 18,910,883.36 | 15,967,999.86 | 15,967,999.86 | 11,594,330.54 |
| 其他流动负债(元) | 140,704.11 | 140,704.11 | 140,079.30 | 166,884.93 | 101,210.62 | 136,227.14 | 132,696.90 | 133,112.98 | - | - | - |
| 流动负债合计(元) | 214,097,200.62 | 312,354,451.94 | 152,720,248.36 | 185,092,385.41 | 135,975,842.24 | 123,800,554.87 | 90,211,078.38 | 105,479,457.52 | 92,436,965.71 | 60,958,733.46 | 44,247,750.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 21,051,228.69 | 22,023,407.27 | 36,846,193.13 | 38,501,769.21 | 53,845,397.09 | 44,975,141.65 | 50,487,052.83 | 52,580,271.44 | 62,271,877.93 | 61,462,261.56 | 27,040,559.63 |
| 递延收益(元) | 35,810.39 | 1,630,697.05 | 1,607,866.86 | 1,630,697.05 | 4,984,339.62 | 4,122,830.19 | 4,100,000.00 | 4,100,000.00 | 568,559.73 | 96,037.73 | - |
| 递延所得税负债(元) | - | - | - | - | 13,383,765.01 | 4,360,428.00 | 5,093,428.00 | 5,093,428.00 | - | - | - |
| 非流动负债合计(元) | 21,087,039.08 | 23,654,104.32 | 38,454,059.99 | 40,132,466.26 | 72,213,501.72 | 53,458,399.84 | 59,680,480.83 | 61,773,699.44 | 62,840,437.66 | 61,558,299.29 | 27,040,559.63 |
| 负债合计(元) | 235,184,239.70 | 336,008,556.26 | 191,174,308.35 | 225,224,851.67 | 208,189,343.96 | 177,258,954.71 | 149,891,559.21 | 167,253,156.96 | 155,277,403.37 | 122,517,032.75 | 71,288,310.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 2,103,552,949.49 | 2,102,760,861.00 | 2,098,881,841.25 | 2,094,586,047.18 | 2,110,628,292.37 | 2,106,234,863.27 | 2,142,590,554.03 | 2,139,766,161.50 | 2,140,282,085.92 | 2,133,679,985.92 | 2,130,064,885.92 |
| 减：库存股(元) | 16,001,134.45 | 16,001,134.45 | 16,001,134.45 | 9,998,348.45 | 2,019,352.00 | - | - | - | - | - | - |
| 其他综合收益(元) | 10,297,108.61 | 10,049,976.10 | 7,710,370.71 | 6,848,803.47 | 6,181,379.02 | 6,204,463.91 | 753,565.94 | -1,090,359.99 | -5,948,565.07 | -3,598,689.45 | -3,516,708.79 |
| 盈余公积(元) | 59,690,763.79 | 59,690,763.79 | 59,690,763.79 | 59,690,763.79 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 35,037,156.65 | 35,037,156.65 | 35,037,156.65 |
| 未分配利润(元) | 294,167,456.58 | 267,372,836.00 | 353,398,865.79 | 318,431,000.32 | 312,683,973.74 | 276,160,490.27 | 349,578,151.36 | 304,528,627.23 | 271,511,615.75 | 214,633,921.15 | 279,257,568.44 |
| 归属于母公司股东权益合计(元) | 2,571,707,144.02 | 2,543,873,302.44 | 2,623,680,707.09 | 2,589,558,266.31 | 2,587,474,293.13 | 2,548,599,817.45 | 2,612,922,271.33 | 2,563,204,428.74 | 2,520,882,293.25 | 2,459,752,374.27 | 2,520,842,902.22 |
| 少数股东权益(元) | -5,767,536.36 | -4,257,228.65 | -2,732,642.13 | -1,285,173.36 | -2,513,376.68 | 633,329.89 | 3,370,477.00 | 5,502,650.90 | 8,108,650.62 | 10,175,081.96 | -1,106,492.97 |
| 股东权益合计(元) | 2,565,939,607.66 | 2,539,616,073.79 | 2,620,948,064.96 | 2,588,273,092.95 | 2,584,960,916.45 | 2,549,233,147.34 | 2,616,292,748.33 | 2,568,707,079.64 | 2,528,990,943.87 | 2,469,927,456.23 | 2,519,736,409.25 |
| 负债和股东权益合计(元) | 2,801,123,847.36 | 2,875,624,630.05 | 2,812,122,373.31 | 2,813,497,944.62 | 2,793,150,260.41 | 2,726,492,102.05 | 2,766,184,307.54 | 2,735,960,236.60 | 2,684,268,347.24 | 2,592,444,488.98 | 2,591,024,719.47 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 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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