| 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 | 上市后 | 上市后 |
| 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) | 370,005,818.87 | 686,462,562.67 | 932,498,534.45 | 849,771,896.27 | 919,110,337.57 | 965,789,186.94 | 242,239,129.18 | 215,462,674.09 | 210,559,295.54 | 219,300,121.13 | 161,255,092.58 |
| 其中：交易性金融资产(元) | 140,000,000.00 | 23,000,000.00 | - | - | - | - | - | - | - | - | 28,000,000.00 |
| 应收票据及应收账款(元) | 289,672,978.85 | 298,495,029.31 | 351,445,866.27 | 419,823,047.07 | 403,700,977.69 | 366,695,202.11 | 461,214,437.53 | 544,432,788.79 | 488,980,725.85 | 470,240,687.39 | 429,761,126.38 |
| 其中：应收票据(元) | 48,938,937.76 | 35,900,807.98 | 82,270,348.67 | 123,436,434.05 | 146,151,106.58 | 127,784,940.28 | 278,984,233.34 | 344,593,269.81 | 266,047,277.03 | 215,627,907.57 | 234,278,751.32 |
| 其中：应收账款(元) | 240,734,041.09 | 262,594,221.33 | 269,175,517.60 | 296,386,613.02 | 257,549,871.11 | 238,910,261.83 | 182,230,204.19 | 199,839,518.98 | 222,933,448.82 | 254,612,779.82 | 195,482,375.06 |
| 预付款项(元) | 184,176,422.54 | 156,911,260.27 | 212,450,992.67 | 221,592,194.29 | 130,778,458.77 | 165,048,953.31 | 130,510,483.49 | 79,143,926.43 | 78,068,307.46 | 57,475,256.90 | 95,946,718.93 |
| 其他应收款(元) | 28,996.73 | 66,948.28 | 53,080.68 | 188,974.00 | 105,478.50 | 65,301.05 | 61,573.01 | 1,195.57 | 2,667.12 | 131,581.07 | 106,617.92 |
| 存货(元) | 141,699,177.26 | 146,320,774.71 | 207,332,738.09 | 79,943,819.14 | 97,060,837.75 | 115,419,092.37 | 144,024,323.40 | 74,127,341.73 | 112,248,440.95 | 139,133,528.14 | 173,954,158.67 |
| 其他流动资产(元) | - | - | 10,981,632.06 | 569,227.93 | - | - | - | 62,242.07 | 16,345.36 | - | 6,778.89 |
| 流动资产合计(元) | 1,199,313,874.71 | 1,412,312,654.85 | 1,820,045,023.51 | 1,655,103,082.80 | 1,734,090,642.61 | 1,721,627,557.55 | 1,019,342,525.02 | 958,064,425.55 | 963,062,396.00 | 961,969,169.57 | 973,327,633.47 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 194,573,241.53 | 195,855,248.20 | 196,658,957.15 | 196,658,957.15 | 190,534,216.28 | 667,230,883.09 | 1,043,612,883.39 | 785,488,041.59 | 729,008,665.81 | 544,777,129.42 | 250,517,938.03 |
| 固定资产(元) | 67,698,017.60 | 69,530,942.62 | 70,403,956.52 | 72,862,563.22 | 74,479,817.87 | 75,425,480.07 | 76,136,935.75 | 78,598,162.76 | 81,029,633.61 | 83,831,316.15 | 87,294,584.37 |
| 在建工程(元) | 2,161,710.20 | 2,230,028.77 | 1,902,212.39 | 1,902,212.39 | - | - | - | - | - | - | - |
| 无形资产(元) | 16,768,971.03 | 16,912,448.22 | 17,055,925.41 | 17,199,402.60 | 17,258,201.01 | 17,399,561.22 | 17,540,921.43 | 17,682,281.64 | 17,796,232.34 | 17,937,394.88 | 18,078,557.42 |
| 递延所得税资产(元) | 4,325,548.01 | 2,820,548.42 | 3,198,113.77 | 3,460,314.06 | 3,617,785.23 | 2,772,324.98 | 2,555,851.99 | 2,722,411.32 | 2,733,039.18 | 2,808,489.68 | 2,509,915.85 |
| 其他非流动资产(元) | - | 4,076,600.00 | 680,000.00 | 680,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 285,527,488.37 | 291,425,816.23 | 289,899,165.24 | 292,763,449.42 | 285,890,020.39 | 762,828,249.36 | 1,139,846,592.56 | 884,490,897.31 | 830,567,570.94 | 649,354,330.13 | 358,400,995.67 |
| 资产总计(元) | 1,484,841,363.08 | 1,703,738,471.08 | 2,109,944,188.75 | 1,947,866,532.22 | 2,019,980,663.00 | 2,484,455,806.91 | 2,159,189,117.58 | 1,842,555,322.86 | 1,793,629,966.94 | 1,611,323,499.70 | 1,331,728,629.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 85,000,000.00 | 85,000,000.00 | 30,027,958.33 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | 366,936.86 | 366,936.86 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 125,401,380.87 | 330,633,412.62 | 473,457,494.44 | 321,029,607.09 | 424,526,052.64 | 454,024,979.55 | 396,660,231.41 | 362,229,234.09 | 368,681,580.14 | 401,270,671.04 | 329,517,369.75 |
| 其中：应付票据(元) | 60,554,768.40 | 273,485,851.84 | 416,268,405.22 | 258,750,333.96 | 350,751,690.68 | 395,501,067.93 | 335,531,882.23 | 303,118,032.48 | 312,585,838.01 | 341,305,859.31 | 259,402,632.58 |
| 其中：应付账款(元) | 64,846,612.47 | 57,147,560.78 | 57,189,089.22 | 62,279,273.13 | 73,774,361.96 | 58,523,911.62 | 61,128,349.18 | 59,111,201.61 | 56,095,742.13 | 59,964,811.73 | 70,114,737.17 |
| 合同负债(元) | 1,465,274.48 | 456,790.56 | 1,143,114.85 | 1,179,747.70 | 1,639,823.58 | 2,846,229.22 | 6,357,126.06 | 1,994,319.49 | 2,037,873.88 | 2,384,170.27 | 3,807,311.32 |
| 应付职工薪酬(元) | 2,558,127.83 | 2,565,795.88 | 2,332,639.65 | 11,244,960.44 | 2,024,259.48 | 2,265,101.44 | 2,115,541.35 | 6,902,024.13 | 2,136,390.53 | 1,868,143.26 | 1,934,193.38 |
| 应交税费(元) | 17,799,353.94 | 8,638,615.82 | 5,059,206.59 | 7,297,390.12 | 60,072,824.48 | 123,167,415.21 | 665,442.52 | 4,402,316.70 | 4,761,307.27 | 6,774,796.74 | 7,372,998.89 |
| 其他应付款(元) | 1,435.74 | 4,080.87 | 183,158.23 | 213,750.60 | 10,901.78 | 27,122.35 | 25,029.13 | 267,093.95 | 10,544.00 | 10,823.72 | 106,637.32 |
| 其他流动负债(元) | 50,191,953.05 | 23,378,436.19 | 69,278,505.19 | 115,116,178.82 | 84,043,100.54 | 64,673,427.82 | 107,154,238.35 | 101,805,070.87 | 122,102,908.94 | 117,475,580.83 | 124,094,983.90 |
| 流动负债合计(元) | 197,417,525.91 | 450,677,131.94 | 636,821,055.81 | 486,476,529.96 | 572,316,962.50 | 647,004,275.59 | 512,977,608.82 | 477,600,059.23 | 499,730,604.76 | 529,784,185.86 | 466,833,494.56 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 909,416.67 | 909,416.67 | 1,031,416.67 | 1,031,416.67 | 1,153,416.67 | 1,153,416.67 | 1,275,416.67 | 1,275,416.67 | 1,417,416.67 | 1,417,416.67 | 1,599,416.67 |
| 递延所得税负债(元) | 293,903.40 | 176,342.04 | 296,898.39 | 296,898.39 | - | 70,308,318.65 | 118,081,002.95 | 79,362,276.68 | 70,896,531.14 | 43,261,800.68 | - |
| 非流动负债合计(元) | 1,203,320.07 | 1,085,758.71 | 1,328,315.06 | 1,328,315.06 | 1,153,416.67 | 71,461,735.32 | 119,356,419.62 | 80,637,693.35 | 72,313,947.81 | 44,679,217.35 | 1,599,416.67 |
| 负债合计(元) | 198,620,845.98 | 451,762,890.65 | 638,149,370.87 | 487,804,845.02 | 573,470,379.17 | 718,466,010.91 | 632,334,028.44 | 558,237,752.58 | 572,044,552.57 | 574,463,403.21 | 468,432,911.23 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 | 266,327,839.00 |
| 资本公积(元) | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 | 45,130,417.83 |
| 减：库存股(元) | 31,739,322.66 | 31,739,322.66 | 31,176,753.31 | 11,323,147.28 | - | - | - | - | - | - | - |
| 盈余公积(元) | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 | 133,163,919.50 | 90,859,239.11 | 90,859,239.11 | 90,859,239.11 |
| 未分配利润(元) | 873,337,663.43 | 839,092,726.76 | 1,058,349,394.86 | 1,026,762,658.15 | 1,001,888,107.50 | 1,321,367,619.67 | 1,082,232,912.81 | 839,695,393.95 | 819,267,918.43 | 634,542,600.55 | 460,978,221.97 |
| 归属于母公司股东权益合计(元) | 1,286,220,517.10 | 1,251,975,580.43 | 1,471,794,817.88 | 1,460,061,687.20 | 1,446,510,283.83 | 1,765,989,796.00 | 1,526,855,089.14 | 1,284,317,570.28 | 1,221,585,414.37 | 1,036,860,096.49 | 863,295,717.91 |
| 股东权益合计(元) | 1,286,220,517.10 | 1,251,975,580.43 | 1,471,794,817.88 | 1,460,061,687.20 | 1,446,510,283.83 | 1,765,989,796.00 | 1,526,855,089.14 | 1,284,317,570.28 | 1,221,585,414.37 | 1,036,860,096.49 | 863,295,717.91 |
| 负债和股东权益合计(元) | 1,484,841,363.08 | 1,703,738,471.08 | 2,109,944,188.75 | 1,947,866,532.22 | 2,019,980,663.00 | 2,484,455,806.91 | 2,159,189,117.58 | 1,842,555,322.86 | 1,793,629,966.94 | 1,611,323,499.70 | 1,331,728,629.14 |
| 公告日期 | 2024-10-25 | 2024-08-26 | 2024-04-29 | 2024-04-26 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-04-26 | 2022-10-18 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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