| 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 | 上市前 | 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) | 632,887,040.21 | 654,987,398.32 | 597,220,162.75 | 564,777,827.55 | 425,918,724.86 | 403,675,103.73 | 425,769,070.45 | 415,212,813.62 | 1,164,058,453.62 | 117,748,436.18 | 77,875,805.61 |
| 其中：交易性金融资产(元) | 550,669,301.37 | 521,804,082.19 | 618,489,095.91 | 760,286,507.24 | 743,414,561.66 | 910,747,123.28 | 859,195,506.84 | 804,059,246.57 | 231,668,561.64 | 246,702,641.09 | 287,415,297.25 |
| 应收票据及应收账款(元) | 156,780,404.04 | 112,831,221.73 | 105,899,513.21 | 113,383,430.48 | 125,202,231.43 | 130,859,483.90 | 140,123,835.12 | 172,964,175.00 | 166,212,127.10 | 177,755,320.64 | 116,553,953.21 |
| 其中：应收票据(元) | 8,233,322.99 | 2,866,444.48 | 7,126,521.70 | 6,505,019.45 | 10,169,222.61 | 9,073,674.87 | 15,873,472.06 | 12,905,738.17 | 14,763,963.93 | 17,596,032.18 | 10,945,809.44 |
| 其中：应收账款(元) | 148,547,081.05 | 109,964,777.25 | 98,772,991.51 | 106,878,411.03 | 115,033,008.82 | 121,785,809.03 | 124,250,363.06 | 160,058,436.83 | 151,448,163.17 | 160,159,288.46 | 105,608,143.77 |
| 预付款项(元) | 7,996,098.06 | 11,295,931.99 | 2,295,741.44 | 2,243,446.01 | 6,183,929.85 | 1,559,327.09 | 2,501,451.28 | 672,983.18 | 4,659,987.46 | 6,088,758.02 | 5,718,167.04 |
| 其他应收款(元) | 7,341,331.82 | 7,360,705.79 | 11,621,271.86 | 6,550,516.47 | 6,633,135.45 | 5,970,919.44 | 7,841,370.73 | 5,400,438.49 | 11,369,902.36 | 5,876,068.45 | 5,442,990.41 |
| 存货(元) | 193,020,293.39 | 182,361,256.45 | 140,328,853.17 | 129,818,149.92 | 103,504,095.96 | 107,638,294.83 | 113,663,932.03 | 119,819,983.82 | 109,932,460.71 | 116,733,549.20 | 129,365,000.13 |
| 合同资产(元) | 1,952,164.57 | 1,952,164.57 | 2,407,194.00 | 1,821,550.84 | 1,805,247.69 | 1,744,403.49 | 1,717,615.92 | 1,658,125.53 | 2,422,142.62 | 2,282,942.62 | 1,510,951.25 |
| 一年内到期的非流动资产(元) | 297,916.74 | 216,666.72 | 135,416.70 | 54,166.68 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,890,169.63 | 4,855,010.49 | 1,504,026.18 | 5,233,510.33 | 2,291,224.78 | 1,413,313.28 | 2,845,834.60 | 3,911,721.48 | 1,427,996.58 | 5,613,803.37 | 4,114,106.91 |
| 流动资产合计(元) | 1,558,754,893.65 | 1,499,551,002.79 | 1,483,760,607.16 | 1,589,285,491.64 | 1,414,966,850.70 | 1,567,738,132.84 | 1,555,626,888.29 | 1,525,005,858.09 | 1,697,391,880.26 | 681,790,701.08 | 628,567,021.81 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 951,979.10 | 1,029,166.62 | 968,173.63 | 1,183,541.65 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 24,012,528.99 | 24,012,528.99 | 28,138,427.71 | 8,162,791.61 | 5,205,601.00 | 3,205,600.00 | 3,205,600.00 | 3,205,600.00 | 2,934,600.00 | 2,934,600.00 | 2,934,600.00 |
| 固定资产(元) | 33,673,618.77 | 33,990,720.64 | 34,280,198.95 | 34,294,677.76 | 32,349,145.74 | 31,446,099.82 | 27,504,502.57 | 27,383,244.15 | 23,770,323.05 | 22,256,308.60 | 18,127,886.24 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 2,503,086.60 |
| 使用权资产(元) | 42,905,395.77 | 58,650,645.88 | 62,838,756.90 | 36,667,661.72 | 37,559,825.40 | 41,165,308.99 | 42,369,077.69 | 45,926,681.57 | 45,958,527.01 | 49,088,819.07 | 52,002,981.31 |
| 无形资产(元) | 4,604,441.26 | 3,739,184.18 | 1,196,480.67 | 1,337,777.40 | 1,462,027.63 | 1,409,260.53 | 1,448,991.21 | 1,519,179.12 | 1,589,367.03 | 1,609,770.87 | 1,672,360.64 |
| 商誉(元) | 12,678,658.48 | 12,678,658.48 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 | 1,068,938.51 |
| 长期待摊费用(元) | 2,766,112.08 | 3,050,046.07 | 3,481,124.03 | 3,652,122.51 | 1,814,519.03 | 2,030,728.76 | 2,246,938.48 | 2,463,148.20 | 2,866,805.55 | 2,895,567.66 | 3,013,988.82 |
| 递延所得税资产(元) | 3,499,960.16 | 3,586,539.06 | 2,879,637.13 | 2,991,137.96 | 2,091,814.69 | 2,276,481.86 | 1,658,647.34 | 2,169,496.16 | 1,832,137.04 | 1,955,860.27 | 1,500,024.83 |
| 其他非流动资产(元) | 313,810,679.29 | 305,708,273.92 | 299,063,498.86 | 215,238,417.65 | 368,443,693.60 | 194,369,148.70 | 180,706,277.86 | 243,583,163.26 | 797,926.40 | 2,557,149.31 | 2,605,051.09 |
| 非流动资产合计(元) | 438,903,373.90 | 446,445,763.84 | 433,915,236.39 | 304,597,066.77 | 449,995,565.60 | 276,971,567.17 | 260,208,973.66 | 327,319,450.97 | 80,818,624.59 | 84,367,014.29 | 85,428,918.04 |
| 资产总计(元) | 1,997,658,267.55 | 1,945,996,766.63 | 1,917,675,843.55 | 1,893,882,558.41 | 1,864,962,416.30 | 1,844,709,700.01 | 1,815,835,861.95 | 1,852,325,309.06 | 1,778,210,504.85 | 766,157,715.37 | 713,995,939.85 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 69,937,305.63 | 65,002,203.07 | 55,259,066.44 | 55,083,990.82 | 42,838,067.87 | 48,466,345.53 | 32,142,686.66 | 60,176,209.97 | 37,285,066.70 | 56,926,147.90 | 56,993,877.64 |
| 其中：应付票据(元) | 10,513,035.76 | 11,235,405.18 | 7,309,501.92 | 9,072,544.53 | 2,117,885.41 | 5,718,088.81 | 5,817,480.76 | 1,796,785.27 | 3,440,884.51 | 5,706,275.51 | 9,015,641.42 |
| 其中：应付账款(元) | 59,424,269.87 | 53,766,797.89 | 47,949,564.52 | 46,011,446.29 | 40,720,182.46 | 42,748,256.72 | 26,325,205.90 | 58,379,424.70 | 33,844,182.19 | 51,219,872.39 | 47,978,236.22 |
| 合同负债(元) | 31,060,608.75 | 12,594,127.39 | 13,159,171.16 | 9,289,516.83 | 13,545,309.51 | 14,648,224.49 | 10,386,097.70 | 7,554,786.11 | 6,741,866.58 | 6,932,594.19 | 10,242,520.73 |
| 应付职工薪酬(元) | 16,528,553.09 | 12,203,630.48 | 12,564,182.17 | 25,968,218.66 | 10,612,395.05 | 11,332,017.60 | 9,362,547.07 | 31,280,305.28 | 8,982,066.62 | 9,548,134.99 | 7,541,358.31 |
| 应交税费(元) | 4,215,009.50 | 1,803,691.20 | 1,234,404.50 | 2,642,950.91 | 2,107,672.11 | 2,873,368.53 | 1,690,020.21 | 5,227,500.94 | 5,235,618.77 | 7,002,581.08 | 4,569,623.45 |
| 其他应付款(元) | 14,841,786.04 | 11,721,225.07 | 4,528,983.64 | 1,570,207.53 | 1,877,817.24 | 1,701,695.92 | 1,284,819.40 | 3,167,909.64 | 1,465,441.60 | 2,054,324.52 | 1,938,479.10 |
| 一年内到期的非流动负债(元) | 16,738,139.14 | 16,301,647.84 | 14,867,679.48 | 15,078,381.93 | 13,226,097.04 | 13,237,926.72 | 12,701,571.28 | 12,773,624.79 | 12,314,548.13 | 13,926,020.09 | 11,747,891.50 |
| 其他流动负债(元) | 736,782.97 | 632,656.44 | 1,355,446.00 | 285,173.30 | 1,070,131.60 | 1,550,033.15 | 3,282,180.00 | 5,641,796.87 | 313,003.74 | 1,639,747.39 | 938,147.62 |
| 流动负债合计(元) | 154,058,185.12 | 120,259,181.49 | 102,968,933.39 | 109,918,439.98 | 85,277,490.42 | 93,809,611.94 | 70,849,922.32 | 125,822,133.60 | 72,337,612.14 | 98,029,550.16 | 93,971,898.35 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 32,495,818.47 | 50,275,965.14 | 53,164,047.73 | 26,383,856.79 | 28,536,644.01 | 32,164,604.09 | 33,459,840.32 | 36,863,447.98 | 36,988,108.46 | 38,498,414.06 | 43,294,366.57 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 102,105.01 | 102,105.01 | 138,606.33 |
| 递延所得税负债(元) | 266,104.89 | 371,006.00 | 3,054.04 | 3,054.04 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 32,761,923.36 | 50,646,971.14 | 53,167,101.77 | 26,386,910.83 | 28,536,644.01 | 32,164,604.09 | 33,459,840.32 | 36,863,447.98 | 37,090,213.47 | 38,600,519.07 | 43,432,972.90 |
| 负债合计(元) | 186,820,108.48 | 170,906,152.63 | 156,136,035.16 | 136,305,350.81 | 113,814,134.43 | 125,974,216.03 | 104,309,762.64 | 162,685,581.58 | 109,427,825.61 | 136,630,069.23 | 137,404,871.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 135,130,876.00 | 135,130,876.00 | 104,118,000.00 | 104,118,000.00 | 104,118,000.00 | 104,118,000.00 | 69,412,000.00 | 69,412,000.00 | 69,412,000.00 | 52,052,000.00 | 52,052,000.00 |
| 资本公积(元) | 1,033,565,329.76 | 1,042,092,461.39 | 1,073,105,337.39 | 1,073,105,337.39 | 1,072,369,431.74 | 1,072,369,431.74 | 1,105,237,238.79 | 1,103,399,045.84 | 1,101,560,852.89 | 72,192,975.98 | 70,354,783.03 |
| 减：库存股(元) | 16,310,728.82 | 25,151,007.81 | 17,965,302.94 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -329,350.35 | -329,350.35 | 2,572,852.22 | 2,572,852.22 | 921,616.44 | 921,616.44 | 921,616.44 | 921,616.44 | 650,616.44 | 650,616.44 | 650,616.44 |
| 盈余公积(元) | 43,268,825.57 | 43,268,825.57 | 43,103,907.94 | 43,103,907.94 | 34,706,000.00 | 34,706,000.00 | 34,706,000.00 | 34,706,000.00 | 26,026,000.00 | 26,026,000.00 | 26,026,000.00 |
| 未分配利润(元) | 603,857,640.70 | 568,391,902.83 | 556,605,013.78 | 534,677,110.05 | 539,033,233.69 | 506,620,435.80 | 501,249,244.08 | 481,201,065.20 | 471,133,209.91 | 478,606,053.72 | 427,507,669.13 |
| 归属于母公司股东权益合计(元) | 1,799,182,592.86 | 1,763,403,707.63 | 1,761,539,808.39 | 1,757,577,207.60 | 1,751,148,281.87 | 1,718,735,483.98 | 1,711,526,099.31 | 1,689,639,727.48 | 1,668,782,679.24 | 629,527,646.14 | 576,591,068.60 |
| 少数股东权益(元) | 11,655,566.21 | 11,686,906.37 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,810,838,159.07 | 1,775,090,614.00 | 1,761,539,808.39 | 1,757,577,207.60 | 1,751,148,281.87 | 1,718,735,483.98 | 1,711,526,099.31 | 1,689,639,727.48 | 1,668,782,679.24 | 629,527,646.14 | 576,591,068.60 |
| 负债和股东权益合计(元) | 1,997,658,267.55 | 1,945,996,766.63 | 1,917,675,843.55 | 1,893,882,558.41 | 1,864,962,416.30 | 1,844,709,700.01 | 1,815,835,861.95 | 1,852,325,309.06 | 1,778,210,504.85 | 766,157,715.37 | 713,995,939.85 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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