| 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 | 上市前 | 上市前 | 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 286,002,541.93 | 347,325,107.89 | 858,698,885.62 | 721,676,798.60 | 1,646,114,413.06 | 203,875,159.43 | 167,453,818.26 | 192,996,134.87 | 233,524,938.44 |
| 其中：交易性金融资产(元) | 385,610,492.47 | 306,760,652.52 | 484,381,330.20 | 579,656,725.25 | 5,011,458.33 | - | - | - | - |
| 应收票据及应收账款(元) | 382,712,351.54 | 335,495,040.42 | 264,833,281.22 | 229,476,229.60 | 239,769,616.18 | 207,053,835.34 | 211,563,315.86 | 252,330,536.28 | 170,517,538.34 |
| 其中：应收票据(元) | 8,751,822.46 | 24,691,662.81 | 21,368,883.64 | 4,756,862.18 | 4,596,886.92 | 429,744.08 | 109,411.34 | - | 3,563,622.70 |
| 其中：应收账款(元) | 373,960,529.08 | 310,803,377.61 | 243,464,397.58 | 224,719,367.42 | 235,172,729.26 | 206,624,091.26 | 211,453,904.52 | 252,330,536.28 | 166,953,915.64 |
| 预付款项(元) | 19,458,365.79 | 30,231,344.08 | 26,509,691.76 | 7,492,235.98 | 22,220,198.05 | 25,789,242.56 | 26,991,861.47 | 3,471,158.89 | 1,772,060.56 |
| 其他应收款(元) | 18,630,549.88 | 13,386,898.45 | 12,267,146.92 | 2,290,894.35 | 4,962,962.06 | 2,722,190.08 | 4,547,595.62 | 7,600,196.30 | 5,716,329.97 |
| 存货(元) | 199,472,917.93 | 198,952,650.59 | 201,729,877.88 | 108,032,525.33 | 117,476,134.67 | 97,036,567.83 | 88,518,972.13 | 86,654,100.31 | 100,326,769.91 |
| 合同资产(元) | 7,742,557.07 | 10,293,391.08 | 6,397,829.83 | 1,696,343.71 | - | - | - | - | - |
| 其他流动资产(元) | 847,648,055.41 | 897,113,454.70 | 285,578,321.22 | 379,799,179.88 | 8,472,951.74 | 7,583,918.43 | 7,436,849.04 | 8,064,770.66 | 4,508,199.68 |
| 流动资产合计(元) | 2,152,577,572.74 | 2,143,352,077.37 | 2,147,140,866.91 | 2,038,868,388.71 | 2,050,420,501.03 | 547,619,935.98 | 510,812,177.09 | 552,870,017.25 | 517,519,326.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 4,443,666.18 | 4,417,694.22 | 3,949,368.90 | - | - | 59,167,719.54 | 57,944,788.62 | 57,533,558.20 | 56,115,731.15 |
| 其他权益工具投资(元) | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | 150,000.00 | - | - |
| 固定资产(元) | 568,528,613.64 | 563,836,487.22 | 481,318,232.26 | 473,936,225.81 | 466,412,625.71 | 435,830,060.41 | 431,082,159.72 | 430,587,395.96 | 409,874,725.70 |
| 在建工程(元) | 21,664,363.10 | 8,744,995.57 | 81,279,461.68 | 74,362,387.11 | 67,854,101.84 | 74,605,693.53 | 71,132,412.52 | 59,552,046.47 | 16,198,044.13 |
| 使用权资产(元) | 76,087,447.74 | 79,746,840.73 | 31,166,249.31 | 27,804,776.67 | 28,446,834.90 | 27,572,969.11 | 27,899,894.80 | 28,894,401.03 | 37,640,230.25 |
| 无形资产(元) | 39,836,698.36 | 40,808,359.18 | 41,607,518.86 | 35,644,570.46 | 36,466,454.49 | 28,963,848.40 | 29,252,389.39 | 29,540,930.37 | 30,118,012.32 |
| 商誉(元) | 104,872,971.34 | 104,872,971.34 | 108,414,578.60 | 26,293,263.26 | 25,903,404.10 | - | - | - | - |
| 长期待摊费用(元) | 13,238,427.20 | 8,642,308.90 | 5,492,612.06 | 3,672,723.69 | 3,330,501.84 | 3,009,318.36 | 2,467,255.71 | 285,398.24 | 2,970,809.79 |
| 递延所得税资产(元) | 10,994,080.77 | 8,769,262.50 | 5,314,193.77 | 4,921,697.27 | 9,222,213.47 | 8,439,637.75 | 8,016,421.65 | 5,943,624.42 | 4,214,362.90 |
| 其他非流动资产(元) | 25,338,735.14 | 21,907,997.17 | 14,213,135.80 | 12,342,703.05 | 9,170,708.18 | 2,904,412.52 | 2,682,524.50 | 10,206,629.13 | 2,453,012.48 |
| 非流动资产合计(元) | 865,155,003.47 | 841,896,916.83 | 772,905,351.24 | 659,128,347.32 | 646,956,844.53 | 640,643,659.62 | 630,627,846.91 | 622,543,983.82 | 559,584,928.72 |
| 资产总计(元) | 3,017,732,576.21 | 2,985,248,994.20 | 2,920,046,218.15 | 2,697,996,736.03 | 2,697,377,345.56 | 1,188,263,595.60 | 1,141,440,024.00 | 1,175,414,001.07 | 1,077,104,255.21 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 30,000,000.00 | 60,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | 174,547.82 | 3,196,922.22 | 2,412,330.00 | - | - | 7,966.43 |
| 应付票据及应付账款(元) | 247,366,258.32 | 218,163,010.74 | 149,164,958.73 | 70,925,393.10 | 88,430,895.23 | 86,407,051.14 | 74,574,758.22 | 100,582,894.68 | 62,139,043.22 |
| 其中：应付票据(元) | 36,233,777.38 | 25,850,464.06 | 19,352,513.99 | 1,746,528.00 | 10,806,811.27 | 6,550,973.16 | 5,463,270.68 | 5,788,773.14 | 4,707,162.33 |
| 其中：应付账款(元) | 211,132,480.94 | 192,312,546.68 | 129,812,444.74 | 69,178,865.10 | 77,624,083.96 | 79,856,077.98 | 69,111,487.54 | 94,794,121.54 | 57,431,880.89 |
| 预收款项(元) | - | - | - | 59,112.74 | - | - | - | - | - |
| 合同负债(元) | 13,377,999.02 | 20,301,383.90 | 51,625,505.89 | 3,184,576.23 | 2,244,230.13 | 264,677.74 | 460,142.60 | 751,986.13 | 197,946.36 |
| 应付职工薪酬(元) | 13,500,656.74 | 15,069,437.80 | 12,697,427.51 | 13,431,337.75 | 9,475,897.06 | 8,424,302.01 | 9,434,349.95 | 10,335,806.88 | 7,241,160.33 |
| 应交税费(元) | 15,849,290.30 | 9,951,954.98 | 8,501,957.48 | 4,118,898.65 | 3,579,854.19 | 3,857,964.59 | 3,265,465.73 | 4,778,454.18 | 13,899,949.61 |
| 应付股利(元) | 4,700,000.00 | 4,700,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 8,216,833.93 | 8,902,108.38 | 8,750,330.93 | 3,846,340.89 | 3,076,998.71 | 2,613,584.32 | 2,828,483.13 | 4,016,195.65 | 205,726,074.22 |
| 一年内到期的非流动负债(元) | 9,785,187.07 | 10,381,175.90 | 7,445,332.28 | 4,805,263.15 | 4,008,782.99 | 23,265,083.19 | 12,480,610.50 | 13,106,868.87 | 6,406,132.13 |
| 其他流动负债(元) | 5,806,987.56 | 17,069,119.01 | 17,751,996.03 | 844,834.02 | 482,028.03 | 26,171.21 | 30,906.20 | 97,758.19 | 27,683.60 |
| 流动负债合计(元) | 318,603,212.94 | 304,538,190.71 | 255,937,508.85 | 101,390,304.35 | 114,495,608.56 | 127,271,164.20 | 103,074,716.33 | 163,669,964.58 | 355,645,955.90 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 228,670,000.00 | 234,170,000.00 | 227,590,000.00 | - |
| 租赁负债(元) | 69,662,788.15 | 72,166,384.93 | 22,563,751.05 | 23,968,902.36 | 23,708,399.83 | 25,199,421.73 | 24,987,930.48 | 26,368,939.51 | 33,487,412.89 |
| 预计负债(元) | 2,280,530.42 | 1,868,366.80 | 2,437,100.64 | 290,185.42 | 501,468.47 | 465,595.10 | 293,274.12 | 273,643.05 | - |
| 递延收益(元) | 3,296,689.65 | 3,520,700.63 | 3,744,711.62 | 3,968,722.61 | 4,193,737.78 | 4,418,752.96 | 2,438,188.90 | 1,139,604.08 | 1,242,203.29 |
| 递延所得税负债(元) | 2,627,618.83 | 2,728,948.73 | 2,301,069.30 | 1,803,546.12 | 4,847,816.30 | 3,277,730.90 | 3,417,582.93 | 1,126,605.84 | 314,241.86 |
| 非流动负债合计(元) | 77,867,627.05 | 80,284,401.09 | 31,046,632.61 | 30,031,356.51 | 33,251,422.38 | 262,031,500.69 | 265,306,976.43 | 256,498,792.48 | 35,043,858.04 |
| 负债合计(元) | 396,470,839.99 | 384,822,591.80 | 286,984,141.46 | 131,421,660.86 | 147,747,030.94 | 389,302,664.89 | 368,381,692.76 | 420,168,757.06 | 390,689,813.94 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 128,680,995.00 | 128,680,995.00 | 128,680,995.00 | 128,680,995.00 | 128,680,995.00 | 96,510,695.00 | 96,510,695.00 | 96,510,695.00 | 96,510,695.00 |
| 资本公积(元) | 1,967,493,097.05 | 1,965,892,171.37 | 1,963,442,465.85 | 1,962,826,425.75 | 1,962,824,893.52 | 304,979,737.09 | 304,697,822.01 | 304,424,538.85 | 303,869,252.14 |
| 减：库存股(元) | 49,988,389.00 | 29,988,964.00 | 17,237,707.00 | - | - | - | - | - | - |
| 其他综合收益(元) | -681,691.35 | -1,317,791.77 | 184,770.37 | -247,276.34 | 45,205.50 | 980,500.19 | 293,890.96 | 108,555.78 | -324,489.39 |
| 盈余公积(元) | 32,372,845.43 | 32,372,845.43 | 27,528,577.71 | 32,372,845.43 | 27,527,373.83 | 27,527,373.83 | 27,527,373.83 | 27,527,373.83 | 18,080,376.58 |
| 未分配利润(元) | 400,205,831.24 | 380,549,266.15 | 411,619,047.59 | 391,698,547.48 | 380,393,388.97 | 365,781,084.58 | 340,253,644.10 | 323,536,591.44 | 268,285,115.05 |
| 归属于母公司股东权益合计(元) | 2,478,082,688.37 | 2,476,188,522.18 | 2,514,218,149.52 | 2,515,331,537.32 | 2,499,471,856.82 | 795,779,390.69 | 769,283,425.90 | 752,107,754.90 | 686,420,949.38 |
| 少数股东权益(元) | 143,179,047.85 | 124,237,880.22 | 118,843,927.17 | 51,243,537.85 | 50,158,457.80 | 3,181,540.02 | 3,774,905.34 | 3,137,489.11 | -6,508.11 |
| 股东权益合计(元) | 2,621,261,736.22 | 2,600,426,402.40 | 2,633,062,076.69 | 2,566,575,075.17 | 2,549,630,314.62 | 798,960,930.71 | 773,058,331.24 | 755,245,244.01 | 686,414,441.27 |
| 负债和股东权益合计(元) | 3,017,732,576.21 | 2,985,248,994.20 | 2,920,046,218.15 | 2,697,996,736.03 | 2,697,377,345.56 | 1,188,263,595.60 | 1,141,440,024.00 | 1,175,414,001.07 | 1,077,104,255.21 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-06-15 | 2023-03-30 | 2022-10-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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