| 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) | 149,546,496.52 | 403,195,873.35 | 360,768,177.32 | 953,307,795.82 | 464,429,321.13 | 503,378,082.67 | 465,092,522.18 | 934,006,089.92 | 124,804,395.03 | 113,566,583.24 | 191,232,993.52 |
| 其中：交易性金融资产(元) | 1,080,865,642.40 | 777,228,637.46 | 720,071,315.84 | 122,474,089.44 | 686,818,508.90 | 620,645,049.97 | 671,647,681.89 | 188,344,515.48 | 967,279,479.77 | 964,911,889.85 | 924,249,913.84 |
| 应收票据及应收账款(元) | 154,754,576.80 | 167,753,461.32 | 178,881,662.24 | 123,942,521.94 | 164,032,452.38 | 159,577,235.01 | 148,259,308.49 | 113,221,631.36 | 131,287,563.67 | 127,297,028.72 | 125,897,665.61 |
| 其中：应收账款(元) | 154,754,576.80 | 167,753,461.32 | 178,881,662.24 | 123,942,521.94 | 164,032,452.38 | 159,577,235.01 | 148,259,308.49 | 113,221,631.36 | 131,287,563.67 | 127,297,028.72 | 125,897,665.61 |
| 预付款项(元) | 20,787,091.32 | 16,345,905.97 | 24,860,748.68 | 20,574,733.56 | 23,009,039.01 | 19,648,118.65 | 16,837,415.34 | 16,552,439.77 | 12,544,684.43 | 11,153,002.54 | 20,693,957.92 |
| 应收利息(元) | - | - | - | - | 4,098,404.13 | 4,401,580.35 | - | - | - | - | 26,158.91 |
| 其他应收款(元) | 3,976,674.91 | 2,781,593.65 | 3,681,736.58 | 3,148,796.73 | 4,049,901.24 | 2,683,388.81 | 5,268,200.68 | 3,704,758.24 | 3,767,939.78 | 3,447,061.90 | 2,899,346.76 |
| 存货(元) | 86,051,719.51 | 87,939,889.57 | 76,440,045.59 | 75,882,367.79 | 80,345,028.43 | 74,904,925.58 | 81,073,585.22 | 89,732,910.50 | 110,273,011.10 | 110,712,257.45 | 107,934,362.48 |
| 其他流动资产(元) | 13,497,779.71 | 11,346,614.61 | 129,877,653.68 | 136,601,545.89 | 7,034,236.31 | 7,259,965.55 | 14,440,750.28 | 20,400,354.51 | 7,839,275.87 | 6,498,408.74 | 6,681,029.61 |
| 流动资产合计(元) | 1,509,571,781.17 | 1,466,791,975.93 | 1,494,623,139.93 | 1,435,931,851.17 | 1,434,707,641.53 | 1,392,508,346.59 | 1,403,269,464.08 | 1,366,012,699.78 | 1,357,796,349.65 | 1,337,586,232.44 | 1,379,765,428.65 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 503,406.51 | 521,615.91 | 523,648.85 | 586,910.58 | 595,571.68 | 596,734.70 | - | - | - | - | - |
| 其他权益工具投资(元) | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 14,399.66 | 15,054.71 | 18,330.56 | 16,364.81 | 17,674.78 | 18,329.98 | 19,640.08 |
| 固定资产(元) | 232,178,620.07 | 222,706,552.80 | 223,236,982.93 | 227,166,151.35 | 219,969,334.23 | 195,539,966.76 | 150,642,502.95 | 146,641,848.11 | 131,932,262.42 | 135,783,169.08 | 139,266,600.50 |
| 在建工程(元) | 2,934,035.77 | 5,701,742.90 | 4,259,419.46 | 5,515,050.76 | 3,950,529.34 | 2,674,629.06 | 46,485,037.68 | 47,660,719.80 | 7,675,347.40 | 2,659,521.41 | 2,059,444.40 |
| 使用权资产(元) | 5,423,012.10 | 6,391,562.21 | 7,512,572.21 | 7,347,956.89 | 8,202,237.72 | 8,173,481.71 | 9,081,429.97 | 9,834,601.97 | 853,113.14 | 2,530,241.09 | 3,818,067.14 |
| 无形资产(元) | 45,864,345.78 | 43,389,144.54 | 40,052,165.92 | 39,813,725.91 | 40,742,951.10 | 39,835,297.36 | 40,496,544.67 | 41,158,596.76 | 41,839,700.29 | 42,565,301.67 | 43,309,478.15 |
| 长期待摊费用(元) | 8,550,167.83 | 7,670,426.76 | 11,712,495.38 | 16,230,882.46 | 19,800,826.54 | 24,332,283.55 | 28,289,351.64 | 32,810,588.58 | 12,758,253.30 | 10,613,405.26 | 12,999,096.43 |
| 递延所得税资产(元) | 13,513,980.79 | 8,290,176.43 | 6,911,238.69 | 2,101,241.07 | 6,108,114.33 | 3,463,960.13 | 2,276,732.83 | 1,539,186.48 | 11,952,771.41 | 9,576,572.89 | 7,981,443.35 |
| 其他非流动资产(元) | 18,524,626.42 | 25,044,971.44 | 20,217,214.00 | 18,050,174.73 | 18,005,109.38 | 35,273,384.24 | 19,146,300.35 | 13,847,763.36 | 29,034,615.00 | 19,926,183.12 | 1,541,470.00 |
| 非流动资产合计(元) | 333,492,195.27 | 325,716,192.99 | 320,425,737.44 | 316,812,093.75 | 317,389,073.98 | 309,904,792.22 | 296,436,230.65 | 293,509,669.87 | 236,063,737.74 | 223,672,724.50 | 210,995,240.05 |
| 资产总计(元) | 1,843,063,976.44 | 1,792,508,168.92 | 1,815,048,877.37 | 1,752,743,944.92 | 1,752,096,715.51 | 1,702,413,138.81 | 1,699,705,694.73 | 1,659,522,369.65 | 1,593,860,087.39 | 1,561,258,956.94 | 1,590,760,668.70 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 45,122,304.75 | 53,685,641.05 | 52,456,797.07 | 58,521,563.04 | 68,142,982.28 | 74,505,153.44 | 74,667,415.77 | 76,532,471.13 | 52,788,901.22 | 57,052,832.23 | 49,778,048.53 |
| 其中：应付账款(元) | 45,122,304.75 | 53,685,641.05 | 52,456,797.07 | 58,521,563.04 | 68,142,982.28 | 74,505,153.44 | 74,667,415.77 | 76,532,471.13 | 52,788,901.22 | 57,052,832.23 | 49,778,048.53 |
| 合同负债(元) | 5,463,519.53 | 6,094,334.07 | 5,054,483.62 | 6,718,763.69 | 4,628,591.01 | 4,525,100.14 | 4,167,183.67 | 4,768,744.43 | 6,484,340.52 | 5,464,800.35 | 6,082,437.66 |
| 应付职工薪酬(元) | 21,909,414.57 | 18,637,149.27 | 20,692,836.92 | 19,696,289.06 | 18,247,415.03 | 15,829,559.48 | 17,284,050.41 | 15,833,152.15 | 18,826,970.52 | 15,853,525.18 | 16,693,320.30 |
| 应交税费(元) | 31,452,011.77 | 24,247,571.51 | 25,403,704.30 | 8,185,662.07 | 21,822,498.17 | 13,893,641.67 | 10,266,334.73 | 6,386,425.74 | 20,359,552.14 | 18,609,870.07 | 13,184,944.33 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 4,300,000.00 | - |
| 其他应付款(元) | 20,532,633.03 | 20,151,050.03 | 26,922,140.62 | 20,368,038.20 | 20,515,025.79 | 19,208,850.10 | 20,495,361.21 | 18,921,565.29 | 20,426,437.57 | 21,307,558.20 | 23,757,889.62 |
| 一年内到期的非流动负债(元) | 3,795,720.26 | 3,759,602.57 | 3,851,011.83 | 3,502,408.91 | 3,733,301.47 | 3,402,479.29 | 3,385,104.36 | 3,575,474.06 | 570,109.72 | 2,547,705.35 | 3,372,598.11 |
| 其他流动负债(元) | 24,780,273.28 | 18,907,898.69 | 17,135,880.75 | 15,261,367.96 | 9,524,886.04 | 8,473,841.65 | 9,776,278.76 | 10,212,701.81 | 10,127,051.07 | 9,447,603.84 | 9,336,351.81 |
| 流动负债合计(元) | 153,055,877.19 | 145,483,247.19 | 151,516,855.11 | 132,254,092.93 | 146,614,699.79 | 139,838,625.77 | 140,041,728.91 | 136,230,534.61 | 129,583,362.76 | 134,583,895.22 | 122,205,590.36 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 891,503.80 | 2,521,321.69 | 3,148,022.05 | 3,311,030.03 | 3,843,355.10 | 4,387,874.11 | 5,336,372.74 | 5,992,901.87 | 186,712.94 | 272,884.90 | 173,903.04 |
| 递延收益(元) | 11,252,640.45 | 11,686,522.23 | 12,120,404.01 | 12,634,285.79 | 7,453,584.23 | 2,936,872.60 | 3,068,244.97 | 2,795,576.95 | 2,920,888.75 | 3,046,200.53 | 3,181,512.31 |
| 递延所得税负债(元) | 199,629.86 | 187,241.43 | 270,186.17 | 1,006,990.84 | 138,119.87 | 1,461,630.14 | 1,448,702.60 | 2,601,941.56 | 1,613,050.71 | 1,691,738.92 | 1,527,034.35 |
| 非流动负债合计(元) | 12,343,774.11 | 14,395,085.35 | 15,538,612.23 | 16,952,306.66 | 11,435,059.20 | 8,786,376.85 | 9,853,320.31 | 11,390,420.38 | 4,720,652.40 | 5,010,824.35 | 4,882,449.70 |
| 负债合计(元) | 165,399,651.30 | 159,878,332.54 | 167,055,467.34 | 149,206,399.59 | 158,049,758.99 | 148,625,002.62 | 149,895,049.22 | 147,620,954.99 | 134,304,015.16 | 139,594,719.57 | 127,088,040.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 201,512,100.00 | 134,341,400.00 | 134,341,400.00 | 134,341,400.00 | 134,341,400.00 | 134,341,400.00 |
| 资本公积(元) | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 | 969,663,296.22 | 1,036,833,996.22 | 1,036,833,996.22 | 1,036,833,996.22 | 1,036,833,996.22 | 1,036,833,996.22 |
| 减：库存股(元) | 30,001,923.91 | 30,001,923.91 | 30,001,923.91 | 30,001,923.91 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,506.63 | -3,811.11 | -3,675.55 | -3,965.09 | -3,503.72 | -4,185.89 | -3,879.87 | -2,470.78 | -1,962.03 | 295.72 | 1,178.77 |
| 盈余公积(元) | 43,676,984.31 | 43,676,984.31 | 43,676,984.31 | 43,676,984.31 | 28,792,265.95 | 28,792,265.95 | 28,792,265.95 | 28,792,265.95 | 14,577,858.72 | 14,577,858.72 | 14,577,858.72 |
| 未分配利润(元) | 448,468,448.37 | 400,427,345.74 | 413,888,840.32 | 371,680,400.47 | 351,486,059.51 | 309,185,518.63 | 304,417,353.50 | 269,366,603.66 | 234,625,622.36 | 199,632,361.43 | 240,710,515.59 |
| 归属于母公司股东权益合计(元) | 1,633,315,398.36 | 1,585,273,991.25 | 1,598,735,621.39 | 1,556,526,892.00 | 1,551,450,217.96 | 1,509,148,994.91 | 1,504,381,135.80 | 1,469,331,795.05 | 1,420,376,915.27 | 1,385,385,912.09 | 1,426,464,949.30 |
| 少数股东权益(元) | 44,348,926.78 | 47,355,845.13 | 49,257,788.64 | 47,010,653.33 | 42,596,738.56 | 44,639,141.28 | 45,429,509.71 | 42,569,619.61 | 39,179,156.96 | 36,278,325.28 | 37,207,679.34 |
| 股东权益合计(元) | 1,677,664,325.14 | 1,632,629,836.38 | 1,647,993,410.03 | 1,603,537,545.33 | 1,594,046,956.52 | 1,553,788,136.19 | 1,549,810,645.51 | 1,511,901,414.66 | 1,459,556,072.23 | 1,421,664,237.37 | 1,463,672,628.64 |
| 负债和股东权益合计(元) | 1,843,063,976.44 | 1,792,508,168.92 | 1,815,048,877.37 | 1,752,743,944.92 | 1,752,096,715.51 | 1,702,413,138.81 | 1,699,705,694.73 | 1,659,522,369.65 | 1,593,860,087.39 | 1,561,258,956.94 | 1,590,760,668.70 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-08 | 2023-04-24 | 2023-04-19 | 2022-10-26 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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