| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 426,632,270.47 | 105,532,597.50 | 120,044,251.81 | 83,364,429.41 | 419,851,435.37 | 124,279,948.36 | 95,882,501.83 | 79,542,053.53 | 1,187,755,956.55 | 183,793,091.78 |
| 其中：交易性金融资产(元) | 635,857,424.95 | 970,807,077.63 | 1,089,646,420.83 | 1,060,897,199.45 | 642,807,436.78 | 1,379,033,019.51 | 1,504,550,248.68 | 1,461,329,081.56 | 363,476,542.90 | 420,491,265.45 |
| 应收票据及应收账款(元) | 38,438,320.34 | 20,881,064.96 | 23,062,510.64 | 38,494,555.74 | 24,542,148.96 | 21,490,442.65 | 24,201,252.77 | 36,582,459.46 | 30,664,690.64 | 19,458,177.06 |
| 其中：应收账款(元) | 38,438,320.34 | 20,881,064.96 | 23,062,510.64 | 38,494,555.74 | 24,542,148.96 | 21,490,442.65 | 24,201,252.77 | 36,582,459.46 | 30,664,690.64 | 19,458,177.06 |
| 预付款项(元) | 19,059,174.62 | 19,429,108.94 | 11,399,317.94 | 5,640,161.41 | 9,409,121.20 | 5,848,298.62 | 7,695,308.05 | 6,396,310.70 | 15,225,697.80 | 21,163,660.83 |
| 其他应收款(元) | 11,410,961.43 | 9,923,056.88 | 8,412,687.31 | 8,403,382.20 | 8,519,762.29 | 8,904,784.31 | 8,770,479.04 | 9,031,138.12 | 8,380,551.73 | 8,947,351.05 |
| 存货(元) | 515,682,149.77 | 404,788,696.72 | 382,931,979.16 | 424,442,352.81 | 508,162,005.51 | 394,194,857.46 | 405,919,531.56 | 449,439,004.10 | 508,197,589.48 | 404,349,382.65 |
| 一年内到期的非流动资产(元) | 145,054,789.04 | 133,355,139.71 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 24,972,805.64 | 20,319,219.77 | 23,622,598.98 | 37,384,321.03 | 44,678,478.95 | 12,018,741.69 | 20,677,713.23 | 21,673,418.19 | 22,668,810.01 | 14,453,322.92 |
| 流动资产合计(元) | 1,817,107,896.26 | 1,685,035,962.11 | 1,659,119,766.67 | 1,658,626,402.05 | 1,657,970,389.06 | 1,945,770,092.60 | 2,067,697,035.16 | 2,063,993,465.66 | 2,136,369,839.11 | 1,072,656,251.74 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 97,102,330.34 | 98,297,568.68 | 99,691,019.91 | 100,650,098.99 | 101,319,763.64 | 42,571,539.37 | 43,401,722.76 | 43,717,527.94 | 44,704,430.05 | 45,513,594.56 |
| 在建工程(元) | - | - | - | - | 208,445.87 | 25,804,694.27 | 24,413,759.34 | 19,826,603.34 | 5,550,594.86 | 712,453.65 |
| 使用权资产(元) | 16,276,449.14 | 17,185,166.58 | 16,528,802.98 | 19,656,895.84 | 19,436,515.01 | 20,845,856.99 | 21,113,745.82 | 23,269,557.35 | 26,657,985.79 | 25,020,066.66 |
| 无形资产(元) | 400,236,940.53 | 405,120,576.29 | 410,395,791.71 | 415,671,007.13 | 13,139,455.45 | 13,199,254.04 | 13,386,716.78 | 13,347,171.19 | 13,523,260.81 | 13,699,350.43 |
| 商誉(元) | - | - | - | - | 1,498,016.17 | 1,498,016.17 | 1,498,016.17 | 1,498,016.17 | 1,498,016.17 | 1,498,016.17 |
| 长期待摊费用(元) | 12,393,223.09 | 10,552,758.92 | 9,590,685.64 | 11,166,623.50 | 10,708,663.83 | 8,195,007.76 | 9,200,764.79 | 10,237,378.78 | 9,524,556.53 | 9,959,566.31 |
| 递延所得税资产(元) | 60,347,799.46 | 59,313,963.08 | 57,615,788.75 | 67,038,914.73 | 69,853,733.44 | 63,062,628.25 | 54,507,401.25 | 59,580,159.56 | 56,311,363.83 | 44,420,753.41 |
| 其他非流动资产(元) | 68,777,374.57 | 78,885,411.47 | 210,760,923.13 | 208,573,147.95 | 538,345,318.21 | 170,897,140.08 | 138,864,467.05 | 138,491,480.64 | 823,342.26 | 592,956.12 |
| 非流动资产合计(元) | 655,134,117.13 | 669,355,445.02 | 804,583,012.12 | 822,756,688.14 | 754,509,911.62 | 346,074,136.93 | 306,386,593.96 | 309,967,894.97 | 158,593,550.30 | 141,416,757.31 |
| 资产总计(元) | 2,472,242,013.39 | 2,354,391,407.13 | 2,463,702,778.79 | 2,481,383,090.19 | 2,412,480,300.68 | 2,291,844,229.53 | 2,374,083,629.12 | 2,373,961,360.63 | 2,294,963,389.41 | 1,214,073,009.05 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 314,516,544.54 | 221,561,899.51 | 290,739,791.86 | 344,726,772.50 | 338,841,586.45 | 257,758,272.38 | 316,113,508.78 | 376,648,082.04 | 359,970,825.61 | 323,589,835.37 |
| 其中：应付票据(元) | 88,541,103.70 | 100,322,417.38 | 172,283,013.20 | 194,399,316.32 | 139,983,242.03 | 166,915,802.23 | 202,656,908.70 | 157,131,843.48 | 141,601,947.87 | 175,700,032.65 |
| 其中：应付账款(元) | 225,975,440.84 | 121,239,482.13 | 118,456,778.66 | 150,327,456.18 | 198,858,344.42 | 90,842,470.15 | 113,456,600.08 | 219,516,238.56 | 218,368,877.74 | 147,889,802.72 |
| 合同负债(元) | 8,299,560.20 | 12,643,256.87 | 13,612,982.70 | 9,640,105.68 | 7,061,069.46 | 11,160,732.53 | 10,722,146.04 | 7,774,992.64 | 7,378,220.46 | 11,215,013.44 |
| 应付职工薪酬(元) | 9,633,446.57 | 10,258,434.30 | 16,415,306.61 | 17,294,150.90 | 9,869,145.06 | 9,222,769.95 | 14,969,636.24 | 14,734,753.11 | 9,116,906.82 | 9,152,166.22 |
| 应交税费(元) | 14,917,045.26 | 16,599,896.41 | 10,719,158.07 | 24,696,401.42 | 24,958,079.21 | 19,883,376.80 | 36,819,691.23 | 38,274,192.25 | 30,783,820.76 | 20,824,894.81 |
| 其他应付款(元) | 23,863,327.88 | 16,804,710.15 | 12,855,150.45 | 13,314,971.85 | 13,956,258.15 | 12,618,480.73 | 13,957,004.25 | 13,671,438.83 | 21,217,241.78 | 13,597,560.27 |
| 一年内到期的非流动负债(元) | 14,688,908.34 | 11,982,096.75 | 13,425,913.23 | 12,711,783.93 | 11,097,509.82 | 11,026,792.27 | 10,050,412.87 | 9,750,379.11 | 10,861,685.19 | 9,027,925.87 |
| 其他流动负债(元) | 9,926,105.54 | 10,073,497.58 | 10,155,145.12 | 10,903,929.75 | 9,136,296.98 | 9,034,777.85 | 9,469,237.83 | 9,587,661.44 | 12,057,687.31 | 13,475,317.79 |
| 流动负债合计(元) | 395,844,938.33 | 299,923,791.57 | 367,923,448.04 | 433,288,116.03 | 414,919,945.13 | 330,705,202.51 | 412,101,637.24 | 470,441,499.42 | 451,386,387.93 | 400,882,713.77 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 2,648,946.13 | 6,011,143.10 | 4,957,646.94 | 8,430,962.06 | 10,912,638.38 | 11,807,293.47 | 13,937,343.32 | 16,685,990.51 | 19,974,813.17 | 19,904,263.63 |
| 预计负债(元) | 31,804,242.77 | 18,920,704.99 | 20,450,857.01 | 23,832,796.98 | 24,252,830.92 | 16,702,979.94 | 16,599,082.54 | 20,064,667.69 | 20,669,390.49 | 14,602,583.55 |
| 递延所得税负债(元) | 7,039,367.92 | 7,513,329.99 | 6,812,307.50 | 6,716,538.21 | 7,146,474.93 | 9,669,717.24 | 3,279,649.84 | 3,285,944.22 | 1,397,966.41 | 1,447,816.36 |
| 非流动负债合计(元) | 41,492,556.82 | 32,445,178.08 | 32,220,811.45 | 38,980,297.25 | 42,311,944.23 | 38,179,990.65 | 33,816,075.70 | 40,036,602.42 | 42,042,170.07 | 35,954,663.54 |
| 负债合计(元) | 437,337,495.15 | 332,368,969.65 | 400,144,259.49 | 472,268,413.28 | 457,231,889.36 | 368,885,193.16 | 445,917,712.94 | 510,478,101.84 | 493,428,558.00 | 436,837,377.31 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 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) | 1,005,783,275.09 | 1,004,426,640.06 | 1,003,084,751.06 | 1,001,794,364.75 | 1,000,519,423.64 | 999,244,482.53 | 997,983,399.47 | 997,733,954.50 | 997,733,954.50 | 30,148,323.46 |
| 盈余公积(元) | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 7,615,405.26 | 7,615,405.26 |
| 未分配利润(元) | 867,121,243.15 | 855,595,797.42 | 898,473,768.24 | 845,320,312.16 | 792,728,987.68 | 761,714,553.84 | 768,182,516.71 | 703,749,304.29 | 688,185,471.65 | 658,471,903.02 |
| 归属于母公司股东权益合计(元) | 2,034,904,518.24 | 2,022,022,437.48 | 2,063,558,519.30 | 2,009,114,676.91 | 1,955,248,411.32 | 1,922,959,036.37 | 1,928,165,916.18 | 1,863,483,258.79 | 1,801,534,831.41 | 777,235,631.74 |
| 股东权益合计(元) | 2,034,904,518.24 | 2,022,022,437.48 | 2,063,558,519.30 | 2,009,114,676.91 | 1,955,248,411.32 | 1,922,959,036.37 | 1,928,165,916.18 | 1,863,483,258.79 | 1,801,534,831.41 | 777,235,631.74 |
| 负债和股东权益合计(元) | 2,472,242,013.39 | 2,354,391,407.13 | 2,463,702,778.79 | 2,481,383,090.19 | 2,412,480,300.68 | 2,291,844,229.53 | 2,374,083,629.12 | 2,373,961,360.63 | 2,294,963,389.41 | 1,214,073,009.05 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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