| 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) | 204,194,091.42 | 183,968,662.99 | 173,012,528.40 | 889,329,860.05 | 949,524,362.65 | 234,144,528.74 | 223,929,971.36 | 190,672,662.02 | 1,334,333,349.25 | 59,622,495.90 | - |
| 其中：交易性金融资产(元) | 889,889,243.28 | 900,126,218.41 | 1,036,731,293.72 | 507,986,628.17 | 273,883,879.35 | 1,064,036,727.60 | 1,120,769,232.41 | 1,178,735,238.28 | 54,288,243.43 | 53,847,258.21 | - |
| 应收票据及应收账款(元) | 177,700,125.06 | 173,196,520.84 | 170,664,830.74 | 171,894,742.63 | 185,523,842.31 | 178,293,819.30 | 161,161,325.24 | 172,250,339.95 | 162,767,041.04 | 151,491,471.63 | - |
| 其中：应收票据(元) | 1,060,956.62 | 2,000,346.41 | 2,602,045.34 | 1,936,391.29 | 816,584.17 | 1,034,288.27 | 1,045,136.93 | 292,411.86 | 184,743.08 | 404,872.90 | - |
| 其中：应收账款(元) | 176,639,168.44 | 171,196,174.43 | 168,062,785.40 | 169,958,351.34 | 184,707,258.14 | 177,259,531.03 | 160,116,188.31 | 171,957,928.09 | 162,582,297.96 | 151,086,598.73 | - |
| 预付款项(元) | 3,448,140.32 | 993,776.09 | 1,344,138.12 | 901,263.46 | 1,806,554.13 | 2,016,583.38 | 2,042,900.84 | 794,934.12 | 1,641,774.13 | 3,573,059.70 | - |
| 其他应收款(元) | 649,107.35 | 718,469.11 | 756,822.99 | 655,794.84 | 1,057,433.39 | 1,025,408.62 | 1,074,945.52 | 1,127,489.31 | 963,250.47 | 1,283,670.59 | - |
| 存货(元) | 243,056,625.09 | 245,056,684.89 | 246,818,217.73 | 240,426,779.34 | 236,116,468.05 | 232,151,621.31 | 233,183,447.55 | 224,588,957.05 | 229,996,753.25 | 237,278,885.12 | - |
| 其他流动资产(元) | 40,042,006.60 | 28,756,359.25 | 21,309,434.94 | 19,844,292.44 | 11,234,927.58 | 8,124,086.17 | 31,844,760.67 | 31,367,064.46 | 30,401,651.53 | 34,218,711.99 | - |
| 流动资产合计(元) | 1,568,197,812.40 | 1,541,304,289.17 | 1,656,059,234.43 | 1,836,572,460.59 | 1,666,588,054.86 | 1,725,978,592.98 | 1,775,283,790.01 | 1,799,714,435.52 | 1,815,673,827.61 | 545,932,742.95 | - |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 17,428,992.15 | 17,428,992.15 | 17,428,992.15 | 17,428,992.15 | 17,428,992.15 | 17,428,992.15 | 26,530,992.15 | 26,530,992.15 | 22,598,992.15 | 22,598,992.15 | - |
| 固定资产(元) | 615,410,340.69 | 489,178,005.53 | 478,998,885.08 | 468,522,229.75 | 344,061,838.00 | 305,320,966.65 | 264,599,783.47 | 269,012,128.40 | 205,385,318.42 | 209,456,531.60 | - |
| 在建工程(元) | 284,812,858.95 | 318,383,195.30 | 271,808,050.24 | 274,593,325.98 | 304,759,405.62 | 271,295,205.59 | 213,026,344.96 | 203,117,690.06 | 221,502,861.78 | 215,286,621.42 | - |
| 使用权资产(元) | 16,386,966.72 | 18,293,649.27 | 19,622,814.78 | 22,187,619.19 | 22,841,609.69 | 24,493,395.01 | 21,258,923.23 | 23,101,271.10 | 18,811,194.83 | 21,015,893.13 | - |
| 无形资产(元) | 96,381,229.85 | 97,165,599.55 | 97,949,969.25 | 77,115,225.16 | 77,962,726.90 | 79,019,093.00 | 64,162,903.21 | 15,503,216.82 | 16,139,005.15 | 16,774,793.49 | - |
| 商誉(元) | 1,368,018.68 | 1,368,018.68 | 1,368,018.68 | 1,368,018.68 | 1,368,018.68 | 1,368,018.68 | - | - | - | - | - |
| 长期待摊费用(元) | 3,617,854.50 | 3,992,845.65 | 4,371,715.68 | 4,750,585.70 | 4,294,705.23 | 4,630,714.05 | 4,740,180.85 | 4,604,309.18 | 4,889,003.36 | 5,370,440.06 | - |
| 递延所得税资产(元) | 5,533,172.57 | 5,392,401.17 | 4,778,297.43 | 4,534,481.68 | 9,660,148.38 | 9,812,597.80 | 4,366,092.23 | 4,226,054.06 | 7,077,739.53 | 6,702,437.78 | - |
| 其他非流动资产(元) | 93,567,891.73 | 68,431,525.09 | 62,394,285.93 | 4,193,022.42 | 41,335,631.85 | 7,384,258.53 | 2,435,785.13 | 2,735,898.79 | 3,452,872.03 | 2,845,560.32 | - |
| 非流动资产合计(元) | 1,134,507,325.84 | 1,019,634,232.39 | 958,721,029.22 | 874,693,500.71 | 823,713,076.50 | 720,753,241.46 | 601,121,005.23 | 548,831,560.56 | 499,856,987.25 | 500,051,269.95 | - |
| 资产总计(元) | 2,702,705,138.24 | 2,560,938,521.56 | 2,614,780,263.65 | 2,711,265,961.30 | 2,490,301,131.36 | 2,446,731,834.44 | 2,376,404,795.24 | 2,348,545,996.08 | 2,315,530,814.86 | 1,045,984,012.90 | 1,011,719,600.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 67,060,000.00 | 163,507,304.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 221,247,708.74 | 211,606,628.17 | 179,951,641.77 | 182,282,398.55 | 132,397,714.35 | 115,944,227.34 | 105,385,663.51 | 121,625,121.05 | 66,796,239.43 | 101,370,785.79 | - |
| 其中：应付票据(元) | 69,644,235.92 | 39,961,718.66 | 15,096,164.19 | 34,118,992.77 | 19,884,428.58 | - | - | - | - | - | - |
| 其中：应付账款(元) | 151,603,472.82 | 171,644,909.51 | 164,855,477.58 | 148,163,405.78 | 112,513,285.77 | 115,944,227.34 | 105,385,663.51 | 121,625,121.05 | 66,796,239.43 | 101,370,785.79 | - |
| 合同负债(元) | 28,161,371.93 | 25,189,665.25 | 27,381,256.53 | 28,287,559.29 | 27,092,978.45 | 27,460,848.22 | 26,393,932.52 | 25,664,088.66 | 28,759,823.67 | 29,749,282.98 | - |
| 应付职工薪酬(元) | 57,401,844.90 | 52,719,887.42 | 47,215,317.91 | 46,013,589.44 | 50,298,858.74 | 45,356,238.91 | 40,266,362.63 | 38,143,807.95 | 45,866,683.80 | 41,233,031.42 | - |
| 应交税费(元) | 9,880,147.45 | 11,841,914.65 | 9,344,904.18 | 11,862,108.74 | 10,586,085.55 | 10,100,079.06 | 18,215,966.91 | 23,629,499.71 | 22,681,625.00 | 18,557,437.05 | - |
| 应付利息(元) | 82,483.57 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 4,600,021.26 | 3,062,752.35 | 4,442,726.00 | 26,234,088.93 | 29,949,114.54 | 28,849,337.26 | 37,619,990.07 | 12,925,117.28 | 31,455,944.66 | 5,768,147.92 | - |
| 一年内到期的非流动负债(元) | 9,177,905.94 | 9,613,053.20 | 9,564,202.56 | 9,806,620.20 | 9,720,937.50 | 9,585,845.69 | 9,466,034.64 | 9,904,756.80 | 7,580,516.06 | 7,811,083.79 | - |
| 其他流动负债(元) | 2,346,908.15 | 2,134,092.12 | 2,382,210.47 | 2,248,926.90 | 2,215,684.36 | 2,324,701.22 | 2,525,124.22 | 2,676,572.98 | 3,039,075.17 | 3,147,753.94 | - |
| 流动负债合计(元) | 332,898,391.94 | 316,167,993.16 | 347,342,259.42 | 470,242,596.05 | 262,261,373.49 | 239,621,277.70 | 239,873,074.50 | 234,568,964.43 | 206,179,907.79 | 207,637,522.89 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 113,569,466.75 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 8,789,992.38 | 10,410,853.14 | 11,650,046.95 | 13,725,799.31 | 14,980,696.99 | 16,734,257.00 | 14,189,648.90 | 15,773,708.15 | 13,141,665.07 | 14,437,394.91 | - |
| 递延收益(元) | 389,240.77 | 432,961.18 | 476,681.59 | 532,071.80 | 7,778,472.87 | 7,850,554.77 | 7,922,636.67 | 7,994,718.57 | 8,066,800.47 | 8,138,882.37 | - |
| 递延所得税负债(元) | - | - | - | - | 4,259,744.17 | 4,534,468.95 | - | - | - | - | - |
| 非流动负债合计(元) | 122,748,699.90 | 10,843,814.32 | 12,126,728.54 | 14,257,871.11 | 27,018,914.03 | 29,119,280.72 | 22,112,285.57 | 23,768,426.72 | 21,208,465.54 | 22,576,277.28 | - |
| 负债合计(元) | 455,647,091.84 | 327,011,807.48 | 359,468,987.96 | 484,500,467.16 | 289,280,287.52 | 268,740,558.42 | 261,985,360.07 | 258,337,391.15 | 227,388,373.33 | 230,213,800.17 | 239,603,200.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 150,000,001.00 | 150,000,001.00 | 150,000,001.00 | 150,000,001.00 | 150,000,001.00 | 150,000,001.00 | 83,333,334.00 | 83,333,334.00 | 83,333,334.00 | 62,500,000.00 | - |
| 资本公积(元) | 1,421,342,483.25 | 1,419,703,892.57 | 1,417,944,137.93 | 1,416,184,383.29 | 1,414,424,628.66 | 1,412,664,874.02 | 1,477,676,795.15 | 1,475,910,982.31 | 1,474,145,169.47 | 267,100,089.42 | - |
| 减：库存股(元) | 30,014,653.57 | 13,982,105.86 | 12,908,710.49 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -655,700.50 | -621,496.20 | -629,118.85 | -630,685.28 | -619,776.16 | -798,098.88 | -784,209.62 | -786,196.49 | -777,386.90 | -795,872.72 | - |
| 盈余公积(元) | 62,982,310.90 | 62,982,310.90 | 62,982,310.90 | 62,982,310.90 | 52,395,529.36 | 52,395,529.36 | 52,395,529.36 | 52,395,529.36 | 37,866,624.82 | 37,866,624.82 | - |
| 未分配利润(元) | 572,306,306.43 | 543,526,414.25 | 564,932,025.64 | 548,442,553.55 | 534,715,231.11 | 513,488,669.52 | 501,797,986.28 | 479,354,955.75 | 493,574,700.14 | 449,099,371.21 | - |
| 归属于母公司股东权益合计(元) | 2,175,960,747.51 | 2,161,609,016.66 | 2,182,320,646.13 | 2,176,978,563.46 | 2,150,915,613.97 | 2,127,750,975.02 | 2,114,419,435.17 | 2,090,208,604.93 | 2,088,142,441.53 | 815,770,212.73 | 772,116,400.00 |
| 少数股东权益(元) | 71,097,298.89 | 72,317,697.42 | 72,990,629.56 | 49,786,930.68 | 50,105,229.87 | 50,240,301.00 | - | - | - | - | - |
| 股东权益合计(元) | 2,247,058,046.40 | 2,233,926,714.08 | 2,255,311,275.69 | 2,226,765,494.14 | 2,201,020,843.84 | 2,177,991,276.02 | 2,114,419,435.17 | 2,090,208,604.93 | 2,088,142,441.53 | 815,770,212.73 | 772,116,400.00 |
| 负债和股东权益合计(元) | 2,702,705,138.24 | 2,560,938,521.56 | 2,614,780,263.65 | 2,711,265,961.30 | 2,490,301,131.36 | 2,446,731,834.44 | 2,376,404,795.24 | 2,348,545,996.08 | 2,315,530,814.86 | 1,045,984,012.90 | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-09-06 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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