| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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) | 824,649,747.74 | 902,742,660.95 | 1,150,822,285.73 | 1,215,695,947.61 | 845,539,323.27 | 1,032,501,657.80 | 767,839,333.51 |
| 其中：交易性金融资产(元) | 131,110,350.69 | 155,444,332.18 | - | - | - | - | - |
| 应收票据及应收账款(元) | 56,224,221.26 | 75,543,479.25 | 61,642,773.41 | 53,513,088.01 | 49,450,979.67 | 76,605,826.11 | 60,922,614.32 |
| 其中：应收账款(元) | 56,224,221.26 | 75,543,479.25 | 61,642,773.41 | 53,513,088.01 | 49,450,979.67 | 76,605,826.11 | 60,922,614.32 |
| 预付款项(元) | 69,632,702.83 | 77,912,555.12 | 150,735,445.82 | 75,164,998.68 | 178,735,623.68 | 207,050,134.99 | 173,258,577.18 |
| 其他应收款(元) | 167,920,056.31 | 440,992,831.17 | 247,367,655.56 | 367,125,026.37 | 260,673,482.43 | 346,602,651.44 | 265,486,540.19 |
| 存货(元) | 432,076,608.60 | 570,685,083.20 | 717,308,325.47 | 884,918,223.79 | 961,201,942.00 | 956,992,321.99 | 1,066,272,694.79 |
| 一年内到期的非流动资产(元) | - | - | 3,713,633.39 | 3,680,868.94 | - | - | - |
| 其他流动资产(元) | 65,622,517.08 | 15,257,999.16 | 24,361,493.51 | 32,885,524.23 | 23,722,971.07 | 22,141,540.74 | 20,922,443.99 |
| 流动资产合计(元) | 1,747,236,204.51 | 2,238,578,941.03 | 2,355,951,612.89 | 2,632,983,677.63 | 2,319,324,322.12 | 2,641,894,133.07 | 2,354,702,203.98 |
| 非流动资产： | |||||||
| 长期应收款(元) | 3,130,842.97 | 2,931,042.97 | 18,718,237.21 | 18,549,103.74 | 23,091,025.94 | 22,887,299.65 | - |
| 长期股权投资(元) | 3,403,760.73 | 3,549,854.22 | 3,629,504.76 | 3,693,459.01 | 4,100,982.07 | 4,142,698.39 | 5,675,898.84 |
| 其他非流动金融资产(元) | 217,363,493.56 | 215,363,493.56 | 215,363,493.56 | 215,363,493.56 | 205,573,573.42 | 205,573,573.42 | 202,573,573.42 |
| 固定资产(元) | 26,976,267.76 | 27,880,988.77 | 28,329,755.56 | 29,061,206.53 | 29,446,263.59 | 29,698,334.60 | 30,579,947.51 |
| 使用权资产(元) | 30,862,352.95 | 27,595,255.51 | 22,620,777.65 | 26,022,552.35 | 29,424,327.05 | 29,171,533.33 | 32,542,580.02 |
| 无形资产(元) | 621,134.38 | 697,916.86 | 775,516.67 | 854,006.32 | 933,648.05 | 1,023,543.28 | 1,129,084.63 |
| 长期待摊费用(元) | 3,377,367.46 | 2,666,271.95 | 3,333,172.97 | 4,007,462.83 | 4,518,018.65 | 5,053,741.17 | 5,598,039.45 |
| 递延所得税资产(元) | 82,657,887.56 | 73,208,018.95 | 78,749,225.17 | 76,669,283.32 | 111,314,061.19 | 99,217,861.96 | 97,734,819.79 |
| 其他非流动资产(元) | 555,055,244.31 | 252,055,751.12 | 41,059,780.82 | 40,745,643.83 | - | - | - |
| 非流动资产合计(元) | 923,448,351.68 | 605,948,593.91 | 412,579,464.37 | 414,966,211.49 | 408,401,899.96 | 396,768,585.80 | 375,833,943.66 |
| 资产总计(元) | 2,670,684,556.19 | 2,844,527,534.94 | 2,768,531,077.26 | 3,047,949,889.12 | 2,727,726,222.08 | 3,038,662,718.87 | 2,730,536,147.64 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 66,015,906.71 | 213,843,675.01 | 110,974,312.81 | 354,736,417.62 | 127,087,859.09 | 407,257,894.31 | 110,763,936.38 |
| 其中：应付票据(元) | - | - | - | 237,130,000.00 | - | 125,137,174.99 | - |
| 其中：应付账款(元) | 66,015,906.71 | 213,843,675.01 | 110,974,312.81 | 117,606,417.62 | 127,087,859.09 | 282,120,719.32 | 110,763,936.38 |
| 预收款项(元) | 1,408,344.92 | 664,608.93 | 2,087,168.29 | - | 221,657.30 | 167,142.40 | 172,323.74 |
| 应付职工薪酬(元) | 31,396,238.76 | 30,990,035.42 | 27,591,100.48 | 31,148,620.22 | 32,928,280.47 | 27,631,844.89 | 25,306,882.60 |
| 应交税费(元) | 29,027,548.85 | 27,926,374.83 | 31,663,284.22 | 80,203,816.54 | 35,542,069.45 | 56,013,582.50 | 29,790,645.73 |
| 应付利息(元) | - | 59,187.24 | - | - | - | - | - |
| 应付股利(元) | - | 6,499,015.20 | - | - | - | - | - |
| 其他应付款(元) | 33,385,144.44 | 20,290,504.67 | 49,232,593.60 | 22,081,569.13 | 50,641,244.13 | 39,602,224.74 | 53,250,747.40 |
| 一年内到期的非流动负债(元) | 16,754,084.55 | 14,480,671.32 | 11,555,362.82 | 12,063,600.44 | 12,953,046.45 | 11,752,119.78 | 12,553,807.90 |
| 其他流动负债(元) | 255,913.70 | 306,765.89 | 286,164.52 | 170,742.52 | 229,038.59 | 478,783.72 | 343,447.61 |
| 流动负债合计(元) | 178,243,181.93 | 315,060,838.51 | 233,389,986.74 | 500,404,766.47 | 259,603,195.48 | 542,903,592.34 | 232,181,791.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 15,577,694.80 | 14,033,855.66 | 12,333,466.67 | 15,243,708.00 | 18,443,985.39 | 18,774,094.00 | 21,306,435.69 |
| 预计负债(元) | 1,000,000.00 | 1,200,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 1,949,030.93 | 2,060,113.98 | 1,949,030.93 | 1,949,030.93 | 1,934,500.00 | 1,934,500.00 | 1,934,500.00 |
| 非流动负债合计(元) | 18,526,725.73 | 17,293,969.64 | 14,282,497.60 | 17,192,738.93 | 20,378,485.39 | 20,708,594.00 | 23,240,935.69 |
| 负债合计(元) | 196,769,907.66 | 332,354,808.15 | 247,672,484.34 | 517,597,505.40 | 279,981,680.87 | 563,612,186.34 | 255,422,727.05 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 | 400,458,500.00 |
| 资本公积(元) | 757,567,582.20 | 757,567,582.20 | 757,491,420.16 | 757,491,420.16 | 757,491,420.16 | 757,491,420.16 | 757,491,420.16 |
| 其他综合收益(元) | 4,947,383.45 | 5,961,436.85 | 6,799,897.17 | 6,333,158.42 | 4,866,399.63 | 4,487,630.08 | 5,530,694.10 |
| 盈余公积(元) | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 | 91,927,242.39 |
| 未分配利润(元) | 1,223,866,189.48 | 1,256,759,356.09 | 1,264,542,094.69 | 1,274,088,175.00 | 1,192,629,042.68 | 1,220,615,961.58 | 1,220,270,349.65 |
| 归属于母公司股东权益合计(元) | 2,478,766,897.52 | 2,512,674,117.53 | 2,521,219,154.41 | 2,530,298,495.97 | 2,447,372,604.86 | 2,474,980,754.21 | 2,475,678,206.30 |
| 少数股东权益(元) | -4,852,248.99 | -501,390.74 | -360,561.49 | 53,887.75 | 371,936.35 | 69,778.32 | -564,785.71 |
| 股东权益合计(元) | 2,473,914,648.53 | 2,512,172,726.79 | 2,520,858,592.92 | 2,530,352,383.72 | 2,447,744,541.21 | 2,475,050,532.53 | 2,475,113,420.59 |
| 负债和股东权益合计(元) | 2,670,684,556.19 | 2,844,527,534.94 | 2,768,531,077.26 | 3,047,949,889.12 | 2,727,726,222.08 | 3,038,662,718.87 | 2,730,536,147.64 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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