| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 984,283,789.04 | 1,142,209,894.71 | 780,486,662.88 | 992,313,834.68 | 958,895,992.82 | 876,177,458.56 | 651,552,539.75 |
| 其中：交易性金融资产(元) | 731,511,526.54 | - | 310,463,350.85 | - | - | - | - |
| 应收票据及应收账款(元) | 118,867,533.47 | 152,702,096.02 | 144,497,058.40 | 137,337,089.67 | 67,727,351.39 | 62,413,912.69 | 29,218,084.22 |
| 其中：应收票据(元) | - | 2,835,042.39 | 4,550,912.62 | - | - | - | - |
| 其中：应收账款(元) | 118,867,533.47 | 149,867,053.63 | 139,946,145.78 | 137,337,089.67 | 67,727,351.39 | 62,413,912.69 | 29,218,084.22 |
| 预付款项(元) | 42,138,307.62 | 37,892,358.95 | 36,753,991.86 | 34,923,667.52 | 34,668,139.32 | 42,059,227.31 | 34,300,898.79 |
| 应收利息(元) | - | 38,000.00 | - | - | - | - | - |
| 其他应收款(元) | 19,534,906.65 | 19,081,790.59 | 17,584,687.04 | 17,048,979.83 | 16,624,320.64 | 20,658,110.28 | 17,852,018.90 |
| 存货(元) | 1,087,995,975.15 | 1,046,077,410.44 | 933,034,512.30 | 995,849,504.75 | 829,905,122.87 | 739,375,492.69 | 654,349,322.09 |
| 其他流动资产(元) | 118,773,491.75 | 83,878,491.18 | 67,826,671.65 | 73,623,992.78 | 59,949,177.21 | 38,432,139.70 | 30,524,902.18 |
| 流动资产合计(元) | 3,103,105,530.22 | 2,481,880,041.89 | 2,290,646,934.98 | 2,251,097,069.23 | 1,967,770,104.25 | 1,779,116,341.23 | 1,417,797,765.93 |
| 非流动资产： | |||||||
| 长期应收款(元) | 109,940.21 | 173,526.70 | 235,684.51 | 297,071.79 | - | - | 423,862.07 |
| 固定资产(元) | 31,147,358.16 | 31,473,163.55 | 30,392,958.71 | 29,959,190.20 | 28,729,541.32 | 25,949,926.45 | 21,712,273.95 |
| 在建工程(元) | 29,636.79 | - | - | - | 39,080.94 | 192,660.41 | 1,173,238.17 |
| 使用权资产(元) | 103,323,490.20 | 109,482,262.25 | 107,295,730.27 | 116,260,325.67 | 124,387,908.15 | 141,296,395.40 | 136,974,617.85 |
| 无形资产(元) | 8,117,276.84 | 6,615,819.18 | 5,941,768.78 | 5,458,000.48 | 5,042,579.77 | 3,403,735.38 | 2,700,176.65 |
| 长期待摊费用(元) | 21,083,565.59 | 22,217,524.84 | 21,674,046.50 | 19,220,924.50 | 19,634,627.03 | 21,689,594.47 | 11,813,564.67 |
| 递延所得税资产(元) | 33,914,499.31 | 31,145,666.18 | 28,964,817.04 | 26,254,055.23 | 50,399,746.41 | 52,525,307.37 | 21,139,628.57 |
| 其他非流动资产(元) | 294,431,637.31 | 1,637,384.41 | 2,544,610.06 | 4,612,756.38 | 1,789,053.98 | 9,750,303.82 | 14,812,796.80 |
| 非流动资产合计(元) | 492,157,404.41 | 202,745,347.11 | 197,049,615.87 | 202,062,324.25 | 230,022,537.60 | 254,807,923.30 | 210,750,158.73 |
| 资产总计(元) | 3,595,262,934.63 | 2,684,625,389.00 | 2,487,696,550.85 | 2,453,159,393.48 | 2,197,792,641.85 | 2,033,924,264.53 | 1,628,547,924.66 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 450,301,259.48 | 367,702,247.42 | 316,178,844.62 | 355,793,553.79 | 316,228,927.92 | 298,411,014.01 | 234,042,534.10 |
| 其中：应付账款(元) | 450,301,259.48 | 367,702,247.42 | 316,178,844.62 | 355,793,553.79 | 316,228,927.92 | 298,411,014.01 | 234,042,534.10 |
| 合同负债(元) | 60,245,658.23 | 44,918,755.47 | 27,908,697.42 | 33,968,693.61 | 32,043,934.50 | 50,521,836.96 | 20,775,256.46 |
| 应付职工薪酬(元) | 96,830,872.19 | 77,710,669.83 | 57,752,979.68 | 97,081,815.21 | 57,162,942.41 | 76,249,894.54 | 46,403,261.62 |
| 应交税费(元) | 69,622,973.34 | 34,126,219.41 | 56,910,092.66 | 37,338,054.54 | 36,096,883.94 | 44,170,653.19 | 28,263,807.01 |
| 其他应付款(元) | 17,292,050.99 | 26,523,548.62 | 13,522,235.84 | 14,427,494.55 | 9,015,044.33 | 10,231,184.89 | 8,824,301.70 |
| 一年内到期的非流动负债(元) | 24,586,976.23 | 28,280,711.12 | 28,552,287.78 | 31,887,167.70 | 32,369,876.68 | 32,912,549.48 | 29,898,142.55 |
| 其他流动负债(元) | 414,801.21 | 183,251.05 | 270,336.00 | 1,784,667.30 | 448,819.34 | 2,281,345.61 | 365,507.91 |
| 流动负债合计(元) | 719,294,591.67 | 579,445,402.92 | 501,095,474.00 | 572,281,446.70 | 483,366,429.12 | 514,778,478.68 | 368,572,811.35 |
| 非流动负债： | |||||||
| 租赁负债(元) | 89,782,711.62 | 92,155,354.70 | 89,528,243.69 | 95,181,985.48 | 101,449,925.40 | 116,831,618.30 | 114,207,204.88 |
| 预计负债(元) | 11,989,716.10 | 10,872,080.51 | 10,301,386.96 | 9,380,275.74 | 5,278,195.12 | 4,705,116.17 | 6,089,790.96 |
| 递延所得税负债(元) | - | - | - | - | 28,779,967.67 | 32,109,579.91 | - |
| 非流动负债合计(元) | 101,772,427.72 | 103,027,435.21 | 99,829,630.65 | 104,562,261.22 | 135,508,088.19 | 153,646,314.38 | 120,296,995.84 |
| 负债合计(元) | 821,067,019.39 | 682,472,838.13 | 600,925,104.65 | 676,843,707.92 | 618,874,517.31 | 668,424,793.06 | 488,869,807.19 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 414,909,806.00 | 373,409,806.00 | 373,409,806.00 | 373,409,806.00 | 373,409,806.00 | 373,409,806.00 | 373,409,806.00 |
| 资本公积(元) | 1,061,733,789.23 | 320,669,740.15 | 310,548,858.67 | 301,051,387.45 | 307,034,531.66 | 282,118,344.33 | 256,540,778.81 |
| 盈余公积(元) | 118,928,268.54 | 118,928,268.54 | 89,439,259.75 | 89,439,259.75 | 53,568,755.10 | 53,568,755.10 | 24,322,933.48 |
| 未分配利润(元) | 1,150,538,147.63 | 1,160,171,429.08 | 1,084,824,530.15 | 982,727,074.10 | 817,010,181.96 | 631,080,034.12 | 464,209,938.83 |
| 归属于母公司股东权益合计(元) | 2,746,110,011.40 | 1,973,179,243.77 | 1,858,222,454.57 | 1,746,627,527.30 | 1,551,023,274.72 | 1,340,176,939.55 | 1,118,483,457.12 |
| 少数股东权益(元) | 28,085,903.84 | 28,973,307.10 | 28,548,991.63 | 29,688,158.26 | 27,894,849.82 | 25,322,531.92 | 21,194,660.35 |
| 股东权益合计(元) | 2,774,195,915.24 | 2,002,152,550.87 | 1,886,771,446.20 | 1,776,315,685.56 | 1,578,918,124.54 | 1,365,499,471.47 | 1,139,678,117.47 |
| 负债和股东权益合计(元) | 3,595,262,934.63 | 2,684,625,389.00 | 2,487,696,550.85 | 2,453,159,393.48 | 2,197,792,641.85 | 2,033,924,264.53 | 1,628,547,924.66 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-07-05 | 2024-03-30 | 2024-02-26 | 2024-02-26 | 2022-09-29 |
| 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 | 标准无保留意见 | |||
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