| 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) | 520,745,020.94 | 1,022,661,699.57 | 1,663,102,024.22 | 1,694,326,514.68 | 1,729,396,597.93 | 1,730,192,455.29 | 1,825,739,376.30 | 1,858,088,871.05 | 1,889,354,709.98 | 1,943,414,843.63 | 1,912,291,134.94 |
| 其中：交易性金融资产(元) | 1,096,806,208.33 | 598,066,073.98 | 119,308,004.49 | 129,399,817.02 | 125,379,678.15 | 125,379,678.15 | 103,976,444.42 | 103,976,444.42 | - | - | - |
| 应收票据及应收账款(元) | 70,402,385.55 | 76,525,420.12 | 84,992,222.60 | 67,974,778.58 | 73,391,874.60 | 94,867,322.98 | 70,891,650.90 | 71,675,405.36 | 72,222,104.22 | 88,776,589.23 | 103,978,212.09 |
| 其中：应收票据(元) | 5,123,748.22 | 5,738,353.36 | 14,672,800.43 | 15,529,961.16 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 65,278,637.33 | 70,787,066.76 | 70,319,422.17 | 52,444,817.42 | 73,391,874.60 | 94,867,322.98 | 70,891,650.90 | 71,675,405.36 | 72,222,104.22 | 88,776,589.23 | 103,978,212.09 |
| 预付款项(元) | 13,238,346.49 | 8,302,060.91 | 8,229,510.90 | 12,262,125.51 | 16,304,712.66 | 25,607,870.22 | 34,389,436.84 | 18,390,069.96 | 16,124,205.81 | 9,981,130.64 | 17,661,810.07 |
| 其他应收款(元) | 8,698,567.85 | 4,367,643.54 | 5,233,381.77 | 4,478,312.08 | 11,704,997.54 | 11,094,587.61 | 11,520,023.14 | 3,058,965.45 | 11,393,838.95 | 7,468,445.17 | 6,830,735.99 |
| 存货(元) | 155,087,639.39 | 180,162,422.14 | 167,614,148.30 | 173,804,685.14 | 132,773,557.57 | 124,563,193.56 | 122,046,297.99 | 114,701,717.43 | 96,938,578.94 | 115,869,740.79 | 90,921,995.55 |
| 其他流动资产(元) | 9,159,914.94 | 7,966,289.25 | 6,018,232.61 | 9,600,698.73 | 2,909,459.16 | 2,900,160.39 | 1,141,392.71 | 1,204,786.04 | 184,701.31 | 1,986,960.01 | 755,897.54 |
| 流动资产合计(元) | 1,876,829,237.79 | 1,901,026,904.25 | 2,062,714,828.89 | 2,098,949,170.23 | 2,119,187,019.86 | 2,142,682,193.60 | 2,198,104,491.56 | 2,226,895,374.35 | 2,095,405,582.36 | 2,181,996,639.33 | 2,162,761,152.96 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 119,428,946.71 | 123,476,847.87 | 124,027,390.86 | 127,595,996.76 | 117,865,858.44 | 119,707,779.93 | 121,244,762.73 | 126,308,041.13 | 127,366,512.66 | 127,038,561.58 | 126,500,594.36 |
| 在建工程(元) | 350,785,656.54 | 312,049,463.29 | 268,213,677.70 | 228,767,843.16 | 153,490,021.40 | 112,895,495.86 | 64,413,789.17 | 51,560,571.00 | 13,492,483.29 | 4,211,282.90 | 2,878,988.40 |
| 使用权资产(元) | 4,587,185.79 | 4,933,947.27 | 5,280,140.75 | 5,627,470.23 | 5,894,945.23 | 6,241,706.71 | 6,588,468.19 | 6,935,229.67 | - | - | - |
| 无形资产(元) | 69,458,187.73 | 70,020,711.16 | 70,577,101.92 | 71,071,135.94 | 71,603,985.59 | 72,160,835.24 | 72,745,339.76 | 73,274,534.54 | 73,628,581.82 | 65,691,902.86 | 66,178,908.91 |
| 长期待摊费用(元) | 1,118,965.57 | 1,190,388.91 | 1,261,812.25 | 1,333,235.59 | 1,699,652.49 | 1,159,626.48 | 429,816.51 | - | - | - | - |
| 递延所得税资产(元) | 2,194,552.13 | 2,194,552.13 | 2,194,552.13 | 2,194,552.13 | 1,278,986.23 | 1,278,986.23 | 1,278,986.23 | 1,278,986.23 | 1,524,218.15 | 1,524,218.15 | 1,524,218.15 |
| 其他非流动资产(元) | 2,666,363.57 | 3,926,637.42 | 7,994,759.13 | 11,031,571.75 | 27,862,701.15 | 36,381,305.61 | 15,981,367.29 | 11,468,706.59 | 1,720,000.00 | 1,720,000.00 | 1,240,000.00 |
| 非流动资产合计(元) | 560,239,858.04 | 527,792,548.05 | 479,549,434.74 | 447,621,805.56 | 379,696,150.53 | 349,825,736.06 | 282,682,529.88 | 270,826,069.16 | 217,731,795.92 | 200,185,965.49 | 198,322,709.82 |
| 资产总计(元) | 2,437,069,095.83 | 2,428,819,452.30 | 2,542,264,263.63 | 2,546,570,975.79 | 2,498,883,170.39 | 2,492,507,929.66 | 2,480,787,021.44 | 2,497,721,443.51 | 2,313,137,378.28 | 2,382,182,604.82 | 2,361,083,862.78 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 88,954,043.01 | 85,195,864.60 | 91,731,980.19 | 117,694,971.10 | 87,924,334.88 | 95,160,545.33 | 60,194,808.01 | 82,621,382.68 | 26,546,634.39 | 45,282,484.64 | 39,132,159.16 |
| 其中：应付票据(元) | - | - | 7,900,000.00 | 7,900,000.00 | 17,000,000.00 | 17,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 88,954,043.01 | 85,195,864.60 | 83,831,980.19 | 109,794,971.10 | 70,924,334.88 | 78,160,545.33 | 60,194,808.01 | 82,621,382.68 | 26,546,634.39 | 45,282,484.64 | 39,132,159.16 |
| 合同负债(元) | 15,592,445.27 | 9,862,540.52 | 10,423,080.89 | 15,005,907.81 | 12,692,792.18 | 17,190,824.78 | 27,969,583.04 | 69,720,405.61 | 10,778,736.58 | 11,342,469.11 | 10,521,561.97 |
| 应付职工薪酬(元) | 10,064,402.26 | 8,481,020.16 | 7,242,397.28 | 10,872,019.72 | 7,215,571.56 | 6,719,555.58 | 5,652,717.28 | 8,384,591.38 | 8,065,292.56 | 5,756,393.80 | 5,239,355.92 |
| 应交税费(元) | 5,694,402.20 | 13,339,907.19 | 9,755,777.54 | 15,918,206.37 | 21,226,348.76 | 23,091,354.52 | 10,519,141.07 | 20,429,261.54 | 17,019,311.68 | 13,058,943.90 | 20,445,779.86 |
| 其他应付款(元) | 1,839,441.19 | 3,250,794.32 | 3,996,538.77 | 3,036,949.76 | 14,680,091.26 | 22,223,857.32 | 19,903,097.36 | 5,756,418.88 | 9,270,734.89 | 12,751,355.29 | 11,254,998.24 |
| 一年内到期的非流动负债(元) | 1,508,198.70 | 1,508,198.70 | 1,508,198.70 | 1,508,198.70 | 506,434.79 | 702,889.99 | 1,043,882.84 | 965,612.51 | - | - | - |
| 其他流动负债(元) | 4,708,468.22 | 5,322,553.36 | 8,682,421.35 | 11,105,102.09 | 15,628,909.90 | 20,577,134.84 | 26,453,263.64 | 21,031,754.49 | 7,634,346.00 | 12,311,792.56 | 19,236,142.18 |
| 流动负债合计(元) | 128,361,400.85 | 126,960,878.85 | 133,340,394.72 | 175,141,355.55 | 159,874,483.33 | 185,666,162.36 | 151,736,493.24 | 208,909,427.09 | 79,315,056.10 | 100,503,439.30 | 105,829,997.33 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,716,346.68 | 4,063,720.56 | 4,407,294.29 | 5,154,973.12 | 6,430,864.60 | 6,430,864.60 | 6,430,864.60 | 6,430,864.60 | - | - | - |
| 递延收益(元) | 2,070,403.02 | 2,079,516.24 | 2,088,629.46 | 2,097,742.68 | 195,031.04 | 204,144.26 | 213,257.48 | 222,370.70 | 253,040.92 | 262,154.14 | 271,267.36 |
| 递延所得税负债(元) | 7,492,063.02 | 7,492,063.02 | 7,492,063.02 | 7,492,063.02 | 5,659,328.49 | 5,659,328.49 | 5,659,328.49 | 5,659,328.49 | 4,242,553.94 | 4,242,553.94 | 4,242,553.94 |
| 非流动负债合计(元) | 13,278,812.72 | 13,635,299.82 | 13,987,986.77 | 14,744,778.82 | 12,285,224.13 | 12,294,337.35 | 12,303,450.57 | 12,312,563.79 | 4,495,594.86 | 4,504,708.08 | 4,513,821.30 |
| 负债合计(元) | 141,640,213.57 | 140,596,178.67 | 147,328,381.49 | 189,886,134.37 | 172,159,707.46 | 197,960,499.71 | 164,039,943.81 | 221,221,990.88 | 83,810,650.96 | 105,008,147.38 | 110,343,818.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 288,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 | 1,756,512,267.22 | 1,804,512,267.22 | 1,804,512,267.22 | 1,804,512,267.22 | 1,804,512,267.22 | 1,804,512,267.22 |
| 专项储备(元) | 2,322,494.56 | 1,282,420.90 | 869,443.52 | - | 1,709,031.28 | 1,009,108.91 | 324,692.16 | - | - | - | - |
| 盈余公积(元) | 49,972,124.59 | 49,972,124.59 | 49,972,124.59 | 49,972,124.59 | 33,549,551.58 | 33,549,551.58 | 33,549,551.58 | 33,549,551.58 | 22,125,816.14 | 22,125,816.14 | 22,125,816.14 |
| 未分配利润(元) | 198,621,995.89 | 192,456,460.92 | 299,582,046.81 | 262,200,449.61 | 246,952,612.85 | 215,476,502.24 | 238,360,566.67 | 198,437,633.83 | 162,688,643.96 | 210,536,374.08 | 184,101,960.79 |
| 归属于母公司股东权益合计(元) | 2,295,428,882.26 | 2,288,223,273.63 | 2,394,935,882.14 | 2,356,684,841.42 | 2,326,723,462.93 | 2,294,547,429.95 | 2,316,747,077.63 | 2,276,499,452.63 | 2,229,326,727.32 | 2,277,174,457.44 | 2,250,740,044.15 |
| 股东权益合计(元) | 2,295,428,882.26 | 2,288,223,273.63 | 2,394,935,882.14 | 2,356,684,841.42 | 2,326,723,462.93 | 2,294,547,429.95 | 2,316,747,077.63 | 2,276,499,452.63 | 2,229,326,727.32 | 2,277,174,457.44 | 2,250,740,044.15 |
| 负债和股东权益合计(元) | 2,437,069,095.83 | 2,428,819,452.30 | 2,542,264,263.63 | 2,546,570,975.79 | 2,498,883,170.39 | 2,492,507,929.66 | 2,480,787,021.44 | 2,497,721,443.51 | 2,313,137,378.28 | 2,382,182,604.82 | 2,361,083,862.78 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-23 | 2023-10-18 | 2023-08-25 | 2023-04-28 | 2023-04-25 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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