| 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) | 188,319,518.68 | 238,661,984.44 | 168,818,140.67 | 261,574,781.34 | 261,418,260.23 | 471,665,857.21 | 200,139,266.12 | 45,014,482.42 | 2,180,070,753.50 | 70,291,005.75 |
| 其中：交易性金融资产(元) | 1,499,128,838.67 | 1,434,770,085.18 | 1,494,717,587.87 | 1,419,388,723.41 | 1,280,675,251.55 | 1,332,853,939.67 | 1,653,858,090.99 | 2,013,926,159.20 | 20,000,000.00 | - |
| 应收票据及应收账款(元) | 218,183,907.30 | 201,565,144.37 | 167,151,442.25 | 189,655,381.30 | 179,998,913.54 | 158,942,075.43 | 192,708,576.62 | 217,401,486.97 | 186,227,006.85 | 139,403,954.96 |
| 其中：应收票据(元) | 28,776,042.89 | 34,601,337.31 | 37,158,059.19 | 30,889,478.03 | 40,179,416.75 | 29,956,867.40 | 33,074,697.27 | 50,522,224.10 | 40,405,281.83 | 24,400,750.00 |
| 其中：应收账款(元) | 189,407,864.41 | 166,963,807.06 | 129,993,383.06 | 158,765,903.27 | 139,819,496.79 | 128,985,208.03 | 159,633,879.35 | 166,879,262.87 | 145,821,725.02 | 115,003,204.96 |
| 预付款项(元) | 38,661,408.08 | 19,842,099.60 | 25,418,241.18 | 13,440,826.62 | 40,072,093.67 | 70,416,970.57 | 52,392,164.45 | 40,298,080.81 | 30,599,814.15 | 16,408,781.77 |
| 其他应收款(元) | 392,069.12 | 414,697.62 | 1,197,000.55 | 154,144.03 | 1,913,085.12 | 40,275.00 | 94,163.00 | 50,203.00 | 643,054.60 | 48,258.00 |
| 存货(元) | 264,423,487.92 | 279,299,040.33 | 289,174,144.65 | 267,387,877.44 | 357,321,701.39 | 391,921,597.02 | 384,853,673.91 | 206,101,573.86 | 71,296,816.52 | 66,092,759.80 |
| 其他流动资产(元) | 21,002,589.25 | 28,874,956.48 | 25,609,756.41 | 54,820,920.52 | 27,552,669.24 | 35,066,186.80 | 35,147,979.76 | 16,178,508.14 | 861,985.52 | 694,203.77 |
| 流动资产合计(元) | 2,241,756,214.98 | 2,229,460,229.73 | 2,255,264,398.66 | 2,241,569,787.00 | 2,165,832,874.74 | 2,462,852,038.69 | 2,634,262,263.15 | 2,563,378,045.48 | 2,501,276,570.74 | 313,700,149.38 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 36,800,000.00 | 36,800,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 526,910,288.04 | 538,992,991.19 | 549,919,040.86 | 560,200,332.48 | 426,875,877.99 | 311,544,520.37 | 307,266,592.20 | 312,944,075.18 | 114,512,356.00 | 115,699,406.80 |
| 在建工程(元) | 40,192,163.36 | 31,465,910.16 | 30,940,658.20 | 25,857,457.51 | 160,569,725.13 | 74,675,643.56 | 74,004,306.77 | 70,463,320.98 | 222,994,659.96 | 199,379,640.04 |
| 使用权资产(元) | 736,144.28 | 931,702.09 | 1,127,259.90 | 1,322,817.70 | 1,071,146.35 | - | - | - | - | - |
| 无形资产(元) | 112,176,845.15 | 113,196,271.92 | 114,201,509.90 | 115,219,786.23 | 116,232,831.11 | 69,627,514.09 | 70,260,662.69 | 70,893,812.85 | 71,526,963.01 | 72,115,865.39 |
| 商誉(元) | 185,500,736.34 | 185,500,736.34 | 185,500,736.34 | 185,500,736.34 | 185,500,736.34 | - | - | - | - | - |
| 长期待摊费用(元) | 1,435,039.08 | 1,186,117.96 | 1,152,167.38 | 1,130,141.59 | - | - | - | - | - | - |
| 递延所得税资产(元) | 22,529,560.69 | 21,348,082.99 | 12,099,196.90 | 13,993,048.20 | 10,619,072.02 | 9,001,390.37 | 4,898,762.84 | 3,984,150.19 | 1,315,436.64 | 1,388,381.23 |
| 其他非流动资产(元) | 3,223,108.87 | 7,254,506.14 | 16,872,490.17 | 11,109,865.43 | 11,053,536.25 | 68,159,590.67 | 10,601,803.39 | 10,056,572.01 | 18,936,857.75 | 31,102,230.39 |
| 非流动资产合计(元) | 929,503,885.81 | 936,676,318.79 | 911,813,059.65 | 914,334,185.48 | 911,922,925.19 | 533,008,659.06 | 467,032,127.89 | 468,341,931.21 | 429,286,273.36 | 419,685,523.85 |
| 资产总计(元) | 3,171,260,100.79 | 3,166,136,548.52 | 3,167,077,458.31 | 3,155,903,972.48 | 3,077,755,799.93 | 2,995,860,697.75 | 3,101,294,391.04 | 3,031,719,976.69 | 2,930,562,844.10 | 733,385,673.23 |
| 流动负债： | ||||||||||
| 短期借款(元) | 150,325,790.64 | 135,854,520.76 | 116,462,865.25 | 117,086,933.54 | 115,363,364.00 | 152,396,040.60 | 170,974,459.96 | 85,499,452.72 | 15,000,000.00 | 15,000,000.00 |
| 应付票据及应付账款(元) | 25,705,306.39 | 25,281,502.45 | 30,871,183.10 | 45,622,589.87 | 49,761,124.53 | 29,056,866.68 | 36,402,138.42 | 47,775,304.73 | 43,352,658.27 | 27,533,400.23 |
| 其中：应付票据(元) | 1,330,796.00 | 613,005.00 | 3,185,400.00 | 8,470,045.00 | 7,536,735.00 | 2,140,150.00 | 5,742,928.80 | 10,428,995.18 | 31,600,848.38 | 14,792,177.33 |
| 其中：应付账款(元) | 24,374,510.39 | 24,668,497.45 | 27,685,783.10 | 37,152,544.87 | 42,224,389.53 | 26,916,716.68 | 30,659,209.62 | 37,346,309.55 | 11,751,809.89 | 12,741,222.90 |
| 合同负债(元) | 4,634,812.90 | 2,746,916.25 | 9,543,877.66 | 4,102,690.33 | 5,974,296.89 | 3,858,642.60 | 543,416.20 | 453,826.19 | 2,933,827.52 | 4,537,239.47 |
| 应付职工薪酬(元) | 3,918,136.45 | 3,895,863.18 | 3,617,587.86 | 6,918,818.09 | 5,084,570.11 | 2,934,968.22 | 2,850,927.15 | 7,384,746.76 | 2,540,127.79 | 2,458,717.51 |
| 应交税费(元) | 3,852,614.81 | 3,113,796.04 | 2,401,563.07 | 3,213,526.91 | 3,715,856.48 | 1,100,445.68 | 11,546,888.58 | 24,707,316.30 | 16,866,216.11 | 24,862,678.96 |
| 其他应付款(元) | 48,489,919.49 | 49,281,908.92 | 49,918,960.45 | 52,258,162.30 | 57,039,623.65 | 285,415.91 | 91,035.91 | 305,863.24 | 49,935.91 | 44,280.88 |
| 一年内到期的非流动负债(元) | 29,273,345.86 | 7,919,170.63 | 7,935,683.40 | 7,846,657.39 | - | - | - | - | 30,000,000.00 | 27,000,000.00 |
| 其他流动负债(元) | 21,328,312.06 | 23,802,855.00 | 1,950,704.11 | 20,891,980.97 | 14,664,064.60 | 18,712,804.54 | 16,351,316.37 | 31,081,686.81 | 14,856,564.71 | 12,182,791.13 |
| 流动负债合计(元) | 287,528,238.60 | 251,896,533.23 | 222,702,424.90 | 257,941,359.40 | 251,602,900.26 | 208,345,184.23 | 238,760,182.59 | 197,208,196.75 | 125,599,330.31 | 113,619,108.18 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 143,000,000.00 | 164,500,000.00 | 168,000,000.00 | 93,000,000.00 | - | - | - | - | - | 23,000,000.00 |
| 租赁负债(元) | 70,281.14 | 139,751.61 | 361,842.38 | 511,090.32 | 1,092,196.39 | - | - | - | - | - |
| 递延收益(元) | 28,138,360.29 | 28,549,333.14 | 28,960,305.99 | 29,371,278.84 | 29,782,251.69 | 30,193,224.54 | 30,424,697.40 | 30,656,170.26 | 30,837,327.88 | 30,993,327.88 |
| 递延所得税负债(元) | 2,504,818.41 | 3,667,396.95 | 2,744,040.76 | 3,377,691.76 | 3,872,174.16 | 1,249,346.96 | 1,550,566.12 | 1,773,645.42 | - | - |
| 其他非流动负债(元) | 6,265.49 | 120,195.05 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 173,719,725.33 | 196,976,676.75 | 200,066,189.13 | 126,260,060.92 | 34,746,622.24 | 31,442,571.50 | 31,975,263.52 | 32,429,815.68 | 30,837,327.88 | 53,993,327.88 |
| 负债合计(元) | 461,247,963.93 | 448,873,209.98 | 422,768,614.03 | 384,201,420.32 | 286,349,522.50 | 239,787,755.73 | 270,735,446.11 | 229,638,012.43 | 156,436,658.19 | 167,612,436.06 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 102,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 51,000,000.00 |
| 资本公积(元) | 2,339,360,831.56 | 2,339,360,831.56 | 2,339,360,831.56 | 2,339,360,831.56 | 2,339,360,831.56 | 2,339,360,831.56 | 2,373,360,831.56 | 2,373,360,831.56 | 2,373,360,838.39 | 224,536,981.75 |
| 减：库存股(元) | 35,000,495.86 | 33,536,338.88 | 28,937,018.43 | 10,877,757.07 | - | - | - | - | - | - |
| 专项储备(元) | 5,673,338.21 | 6,812,082.37 | 4,819,110.95 | 3,074,842.48 | 792,329.26 | - | - | - | - | - |
| 盈余公积(元) | 21,619,156.15 | 21,619,156.15 | 21,619,156.15 | 21,619,156.15 | 18,994,515.32 | 18,994,515.32 | 18,994,515.32 | 18,994,515.32 | 14,212,212.01 | 14,212,212.01 |
| 未分配利润(元) | 267,450,588.33 | 274,422,136.17 | 300,546,797.97 | 312,397,441.01 | 325,764,833.29 | 295,717,595.14 | 370,203,598.05 | 341,726,617.38 | 318,553,135.51 | 276,024,043.41 |
| 归属于母公司股东权益合计(元) | 2,701,103,418.39 | 2,710,677,867.37 | 2,739,408,878.20 | 2,767,574,514.13 | 2,786,912,509.43 | 2,756,072,942.02 | 2,830,558,944.93 | 2,802,081,964.26 | 2,774,126,185.91 | 565,773,237.17 |
| 少数股东权益(元) | 8,908,718.47 | 6,585,471.17 | 4,899,966.08 | 4,128,038.03 | 4,493,768.00 | - | - | - | - | - |
| 股东权益合计(元) | 2,710,012,136.86 | 2,717,263,338.54 | 2,744,308,844.28 | 2,771,702,552.16 | 2,791,406,277.43 | 2,756,072,942.02 | 2,830,558,944.93 | 2,802,081,964.26 | 2,774,126,185.91 | 565,773,237.17 |
| 负债和股东权益合计(元) | 3,171,260,100.79 | 3,166,136,548.52 | 3,167,077,458.31 | 3,155,903,972.48 | 3,077,755,799.93 | 2,995,860,697.75 | 3,101,294,391.04 | 3,031,719,976.69 | 2,930,562,844.10 | 733,385,673.23 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-25 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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