| 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 | 上市前 |
| 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) | 1,430,463,291.36 | 1,398,720,346.33 | 1,603,870,157.12 | 1,745,082,421.37 | 1,478,113,323.25 | 1,418,311,434.60 | 1,272,446,612.72 | 1,373,817,138.16 | 948,282,211.54 | 1,176,051,670.91 | 370,627,808.62 |
| 其中：交易性金融资产(元) | - | - | 1,000,000.00 | - | - | 95,000,000.00 | 340,000,000.00 | 185,000,000.00 | 250,000,000.00 | 50,000,000.00 | - |
| 应收票据及应收账款(元) | 487,809,065.91 | 493,016,234.51 | 415,415,899.70 | 350,692,408.84 | 320,957,557.21 | 225,585,860.92 | 188,480,475.27 | 179,468,177.27 | 229,900,616.76 | 224,354,537.10 | 175,627,820.83 |
| 其中：应收账款(元) | 487,809,065.91 | 493,016,234.51 | 415,415,899.70 | 350,692,408.84 | 320,957,557.21 | 225,585,860.92 | 188,480,475.27 | 179,468,177.27 | 229,900,616.76 | 224,354,537.10 | 175,627,820.83 |
| 预付款项(元) | 2,931,062.02 | 6,373,716.43 | 11,137,981.50 | 7,232,200.42 | 13,277,162.48 | 23,030,517.92 | 31,163,120.33 | 30,251,472.49 | 38,975,930.16 | 27,997,123.44 | 61,139,832.63 |
| 应收股利(元) | - | - | - | 1,911,000.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 9,421,814.85 | 11,938,431.07 | 12,021,329.10 | 8,451,128.37 | 10,942,940.98 | 9,757,844.99 | 12,471,052.81 | 10,207,804.12 | 10,627,254.62 | 9,055,235.69 | 15,437,277.70 |
| 存货(元) | 56,382,767.53 | 51,768,524.10 | 59,414,598.98 | 44,424,102.09 | 55,639,398.93 | 57,911,388.70 | 64,612,189.72 | 53,693,394.07 | 50,909,352.96 | 44,398,785.39 | 40,096,274.93 |
| 其他流动资产(元) | 64,427,597.31 | 110,589,305.43 | 96,165,135.86 | 179,910,706.12 | 186,266,380.12 | 187,101,240.64 | 207,673,513.16 | 357,786,035.77 | 422,859,515.88 | 455,515,611.99 | 416,292,751.29 |
| 流动资产合计(元) | 2,051,435,598.98 | 2,072,406,557.87 | 2,199,025,102.26 | 2,337,703,967.21 | 2,065,196,762.97 | 2,016,698,287.77 | 2,116,846,964.01 | 2,190,224,021.88 | 1,951,554,881.92 | 1,987,372,964.52 | 1,079,221,766.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,614,688.30 | 1,573,649.58 | 1,720,877.12 | 2,112,486.68 | 2,351,709.46 | 2,658,355.19 | 2,995,798.08 | 3,524,969.38 | 4,086,543.94 | 4,620,188.17 | 5,468,037.95 |
| 其他权益工具投资(元) | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 | 9,562,882.91 |
| 固定资产(元) | 3,159,650.92 | 3,568,683.34 | 3,636,562.12 | 4,018,274.80 | 4,363,060.80 | 3,118,572.86 | 3,325,001.13 | 2,891,279.79 | 3,094,392.43 | 2,737,417.60 | 2,743,038.44 |
| 使用权资产(元) | 6,907,272.36 | 8,218,448.66 | 6,894,174.73 | 7,502,499.66 | 9,269,701.77 | 10,826,183.13 | 11,288,250.79 | 7,791,244.65 | 9,631,884.57 | 9,778,857.61 | 10,467,299.25 |
| 无形资产(元) | 17,997,247.18 | 18,723,251.79 | 19,329,127.22 | 1,467,735.50 | 1,650,331.94 | 1,447,144.93 | 980,766.12 | 1,105,741.56 | 375,467.39 | 404,529.31 | 365,735.38 |
| 商誉(元) | 26,755,693.83 | 26,755,693.83 | 26,755,693.83 | 1,029,705.09 | 1,029,705.09 | 1,029,705.09 | 1,029,705.09 | 1,029,705.09 | 1,029,705.09 | - | - |
| 长期待摊费用(元) | 924,707.07 | 1,072,088.27 | 1,404,187.95 | 1,771,536.99 | 2,113,470.80 | 2,256,158.04 | 1,618,801.57 | 1,891,385.94 | 2,167,444.38 | 2,430,218.16 | 2,702,546.86 |
| 递延所得税资产(元) | 34,391,856.99 | 27,214,210.64 | 27,318,957.37 | 21,779,411.46 | 18,820,335.75 | 15,271,987.72 | 9,444,448.68 | 7,396,395.14 | 6,083,132.48 | 6,089,738.17 | 4,794,640.27 |
| 其他非流动资产(元) | 1,953,446.02 | 1,897,266.77 | 1,568,905.40 | 1,481,102.14 | 930,365.08 | 717,865.09 | 924,472.88 | 924,472.88 | 924,472.88 | 924,472.88 | - |
| 非流动资产合计(元) | 103,267,445.58 | 98,586,175.79 | 98,191,368.65 | 50,725,635.23 | 50,091,563.60 | 46,888,854.96 | 41,170,127.25 | 36,118,077.34 | 36,955,926.07 | 36,548,304.81 | 36,104,181.06 |
| 资产总计(元) | 2,154,703,044.56 | 2,170,992,733.66 | 2,297,216,470.91 | 2,388,429,602.44 | 2,115,288,326.57 | 2,063,587,142.73 | 2,158,017,091.26 | 2,226,342,099.22 | 1,988,510,807.99 | 2,023,921,269.33 | 1,115,325,947.06 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 347,294,095.61 | 348,194,585.75 | 330,292,635.22 | 380,726,495.35 | 270,608,380.43 | 203,379,762.61 | 131,737,485.40 | 148,299,625.06 | 145,649,846.76 | 132,640,782.80 | 84,921,072.30 |
| 其中：应付账款(元) | 347,294,095.61 | 348,194,585.75 | 330,292,635.22 | 380,726,495.35 | 270,608,380.43 | 203,379,762.61 | 131,737,485.40 | 148,299,625.06 | 145,649,846.76 | 132,640,782.80 | 84,921,072.30 |
| 合同负债(元) | 45,448,666.74 | 44,965,869.19 | 57,404,924.63 | 71,158,710.96 | 96,022,097.82 | 201,903,231.87 | 373,116,491.25 | 383,199,189.98 | 327,489,944.77 | 321,004,036.31 | 399,234,177.69 |
| 应付职工薪酬(元) | 25,007,977.40 | 26,514,769.22 | 27,390,978.49 | 65,776,328.97 | 46,641,107.03 | 50,344,527.71 | 33,898,570.94 | 76,245,403.46 | 50,047,528.29 | 47,735,279.49 | 27,648,868.12 |
| 应交税费(元) | 7,173,717.59 | 12,375,413.63 | 14,469,707.22 | 39,034,515.02 | 3,661,420.08 | 6,099,830.07 | 11,583,047.68 | 23,878,433.50 | 10,509,999.41 | 21,767,311.53 | 2,171,001.92 |
| 应付股利(元) | - | - | - | - | - | - | 375,000.00 | - | - | - | - |
| 其他应付款(元) | 9,669,775.56 | 9,712,203.71 | 10,122,748.61 | 2,846,612.33 | 695,206.70 | 966,875.73 | 1,427,717.05 | 3,962,117.66 | 2,665,687.95 | 5,113,350.65 | 1,045,330.61 |
| 一年内到期的非流动负债(元) | 5,110,644.34 | 5,789,326.94 | 4,270,607.58 | 3,229,395.18 | 4,865,918.74 | 5,452,651.20 | 4,755,587.90 | 4,166,399.61 | 4,117,881.08 | 4,354,568.56 | 4,306,647.60 |
| 其他流动负债(元) | 3,122,214.46 | 3,285,677.69 | 3,881,788.66 | 5,357,244.34 | 6,512,763.88 | 14,361,390.61 | 29,234,169.28 | 29,832,186.32 | 24,600,046.64 | 25,395,457.11 | 31,223,661.97 |
| 流动负债合计(元) | 442,827,091.70 | 450,837,846.13 | 447,833,390.41 | 568,129,302.15 | 429,006,894.68 | 482,508,269.80 | 586,128,069.50 | 669,583,355.59 | 565,080,934.90 | 558,010,786.45 | 550,550,760.21 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,029,238.17 | 2,346,006.51 | 1,971,225.17 | 3,192,551.92 | 4,312,842.42 | 4,751,854.36 | 5,494,760.25 | 3,149,085.33 | 5,205,150.35 | 5,592,968.99 | 6,297,927.66 |
| 递延所得税负债(元) | 2,657.55 | 2,540.13 | 2,739,635.13 | 167,424.55 | 1,792,501.96 | 2,065,133.40 | 1,948,485.03 | - | - | - | - |
| 非流动负债合计(元) | 2,031,895.72 | 2,348,546.64 | 4,710,860.30 | 3,359,976.47 | 6,105,344.38 | 6,816,987.76 | 7,443,245.28 | 3,149,085.33 | 5,205,150.35 | 5,592,968.99 | 6,297,927.66 |
| 负债合计(元) | 444,858,987.42 | 453,186,392.77 | 452,544,250.71 | 571,489,278.62 | 435,112,239.06 | 489,325,257.56 | 593,571,314.78 | 672,732,440.92 | 570,286,085.25 | 563,603,755.44 | 556,848,687.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 349,920,000.00 | 349,920,000.00 | 194,400,000.00 | 194,400,000.00 | 194,400,000.00 | 194,400,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 81,000,000.00 |
| 资本公积(元) | 728,866,736.67 | 710,049,184.19 | 845,714,848.89 | 823,555,541.37 | 804,645,956.87 | 780,705,044.77 | 842,726,514.96 | 842,726,514.96 | 842,726,514.96 | 842,726,514.96 | 29,937,582.62 |
| 盈余公积(元) | 84,289,320.26 | 84,289,320.26 | 84,289,320.26 | 84,289,320.26 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 |
| 未分配利润(元) | 514,255,098.96 | 540,493,139.19 | 688,264,658.44 | 701,878,873.48 | 620,499,777.72 | 538,420,140.39 | 552,884,997.16 | 540,679,213.82 | 421,860,355.76 | 464,573,551.02 | 402,480,007.34 |
| 归属于母公司股东权益合计(元) | 1,677,331,155.89 | 1,684,751,643.64 | 1,812,668,827.59 | 1,804,123,735.11 | 1,673,545,734.59 | 1,567,525,185.16 | 1,557,611,512.12 | 1,545,405,728.78 | 1,413,086,870.72 | 1,455,800,065.98 | 553,917,589.96 |
| 少数股东权益(元) | 32,512,901.25 | 33,054,697.25 | 32,003,392.61 | 12,816,588.71 | 6,630,352.92 | 6,736,700.01 | 6,834,264.36 | 8,203,929.52 | 5,137,852.02 | 4,517,447.91 | 4,559,669.23 |
| 股东权益合计(元) | 1,709,844,057.14 | 1,717,806,340.89 | 1,844,672,220.20 | 1,816,940,323.82 | 1,680,176,087.51 | 1,574,261,885.17 | 1,564,445,776.48 | 1,553,609,658.30 | 1,418,224,722.74 | 1,460,317,513.89 | 558,477,259.19 |
| 负债和股东权益合计(元) | 2,154,703,044.56 | 2,170,992,733.66 | 2,297,216,470.91 | 2,388,429,602.44 | 2,115,288,326.57 | 2,063,587,142.73 | 2,158,017,091.26 | 2,226,342,099.22 | 1,988,510,807.99 | 2,023,921,269.33 | 1,115,325,947.06 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-03-31 | 2022-10-28 | 2022-08-29 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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