| 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) | 693,970,836.31 | 241,227,468.43 | 162,410,996.18 | 544,174,213.28 | 208,524,617.00 | 205,381,568.91 | 283,550,951.43 | 234,342,437.81 | 327,867,973.85 | 518,987,708.58 | 363,527,514.22 |
| 其中：交易性金融资产(元) | 48,934,000.00 | 638,900,000.00 | 520,377,206.80 | 146,474,548.64 | 810,673,876.46 | 890,640,054.65 | 691,282,142.73 | 581,808,314.35 | 829,910,580.31 | 664,305,372.30 | 455,104,985.40 |
| 应收票据及应收账款(元) | 337,500,940.43 | 282,147,246.18 | 200,648,326.28 | 141,790,730.81 | 120,449,156.06 | 199,598,156.92 | 180,486,631.55 | 225,099,635.87 | 196,284,149.25 | 219,042,492.42 | 257,560,741.42 |
| 其中：应收票据(元) | 9,714,705.00 | 1,134,375.00 | 11,020,075.00 | 7,347,725.00 | 405,350.00 | 233,227.50 | 8,730,150.00 | 4,662,800.00 | 3,982,687.50 | - | 3,500,940.00 |
| 其中：应收账款(元) | 327,786,235.43 | 281,012,871.18 | 189,628,251.28 | 134,443,005.81 | 120,043,806.06 | 199,364,929.42 | 171,756,481.55 | 220,436,835.87 | 192,301,461.75 | 219,042,492.42 | 254,059,801.42 |
| 预付款项(元) | 16,914,360.69 | 8,571,841.48 | 8,648,590.85 | 1,744,293.67 | 19,603,299.66 | 19,806,092.05 | 2,656,661.47 | 619,044.11 | 26,497,781.76 | 15,145,488.26 | 3,377,346.54 |
| 其他应收款(元) | 1,157,746.40 | 877,173.78 | 779,108.66 | 999,749.54 | 889,954.46 | 811,779.05 | 1,206,867.73 | 26,795,468.30 | 791,012.36 | 883,787.33 | 858,700.41 |
| 存货(元) | 676,596,694.23 | 582,824,153.21 | 735,376,333.34 | 900,933,178.00 | 442,417,031.42 | 266,991,857.04 | 412,750,109.82 | 550,820,147.00 | 349,628,285.84 | 310,837,303.95 | 478,042,496.38 |
| 其他流动资产(元) | 44,737,577.14 | 25,932,767.68 | 188,837,353.82 | 15,373,766.54 | 202,946,550.79 | 243,678,031.01 | 289,713,962.26 | 202,391,536.17 | 39,202,859.66 | 19,128,667.57 | 75,144,470.62 |
| 流动资产合计(元) | 1,819,812,155.20 | 1,780,480,650.76 | 1,817,077,915.93 | 1,751,490,480.48 | 1,805,504,485.85 | 1,826,907,539.63 | 1,861,647,326.99 | 1,821,876,583.61 | 1,770,182,643.03 | 1,748,330,820.41 | 1,633,616,254.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 12,019,936.57 | 11,927,635.75 | 11,927,635.75 | - | - | - |
| 其他非流动金融资产(元) | 566,000.00 | 566,000.00 | 566,000.00 | 566,000.00 | 632,803.57 | 632,803.57 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 固定资产(元) | 770,886,851.08 | 743,896,971.65 | 749,635,990.50 | 757,884,823.49 | 763,453,427.19 | 723,375,129.33 | 667,880,968.22 | 674,782,397.88 | 698,597,267.26 | 664,059,280.24 | 666,707,012.76 |
| 在建工程(元) | 14,342,452.02 | 5,172,914.48 | 344,459.42 | 1,384,429.43 | 70,856.25 | 2,627,786.71 | 675,921.79 | 56,637.17 | 2,379,912.17 | 8,211,648.03 | 603,029.42 |
| 无形资产(元) | 101,862,225.97 | 85,764,152.94 | 91,809,485.05 | 92,502,581.54 | 93,195,677.84 | 93,707,320.64 | 88,309,601.57 | 88,963,083.71 | 97,603,706.68 | 98,318,648.92 | 99,033,591.03 |
| 开发支出(元) | 1,334,308.07 | 424,317.22 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 | 5,586,976.43 |
| 其他非流动资产(元) | 33,532,055.50 | 22,834,931.23 | 4,966,098.00 | 927,040.00 | 13,218,940.63 | 9,781,158.02 | - | 620,045.30 | 5,810,033.80 | 15,423,398.25 | - |
| 非流动资产合计(元) | 928,110,869.07 | 864,246,263.95 | 852,909,009.40 | 858,851,850.89 | 876,158,681.91 | 847,731,111.27 | 780,381,103.76 | 787,936,776.24 | 815,977,896.34 | 797,599,951.87 | 777,930,609.64 |
| 资产总计(元) | 2,747,923,024.27 | 2,644,726,914.71 | 2,669,986,925.33 | 2,610,342,331.37 | 2,681,663,167.76 | 2,674,638,650.90 | 2,642,028,430.75 | 2,609,813,359.85 | 2,586,160,539.37 | 2,545,930,772.28 | 2,411,546,864.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 30,023,671.23 | 30,023,671.23 | 110,055,763.89 | 130,089,680.56 | 90,000,000.00 | 100,058,819.45 | 100,058,819.45 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 4,408,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 80,404,337.07 | 51,793,850.83 | 28,502,964.82 | 46,035,722.99 | 84,007,747.98 | 61,754,930.92 | 37,167,693.44 | 60,082,606.79 | 86,822,536.45 | 69,519,431.11 | 53,669,742.38 |
| 其中：应付账款(元) | 80,404,337.07 | 51,793,850.83 | 28,502,964.82 | 46,035,722.99 | 84,007,747.98 | 61,754,930.92 | 37,167,693.44 | 60,082,606.79 | 86,822,536.45 | 69,519,431.11 | 53,669,742.38 |
| 合同负债(元) | 13,611,139.23 | 3,149,925.17 | 2,305,110.94 | 2,684,114.99 | 1,857,636.39 | 2,075,265.24 | 1,236,074.40 | 2,750,116.53 | 1,406,654.35 | 2,721,131.01 | 2,118,181.95 |
| 应付职工薪酬(元) | 15,228,410.14 | 11,874,293.11 | 12,862,980.78 | 19,875,915.76 | 13,845,440.30 | 11,477,952.90 | 11,003,592.76 | 18,099,227.26 | 14,510,803.91 | 12,816,343.51 | 13,039,405.30 |
| 应交税费(元) | 18,815,657.70 | 11,384,689.34 | 24,425,681.21 | 6,174,256.07 | 12,869,296.39 | 19,890,530.44 | 35,690,992.17 | 19,667,063.03 | 24,399,577.55 | 25,175,329.54 | 13,311,449.25 |
| 应付股利(元) | - | - | - | - | - | 35,770,000.00 | - | - | - | 17,885,000.00 | - |
| 其他应付款(元) | 2,697,367.81 | 1,718,129.74 | 14,541,487.07 | 2,035,247.71 | 5,629,599.47 | 2,896,025.73 | 6,356,873.52 | 1,485,027.30 | 3,975,495.29 | 2,987,082.96 | 2,154,593.32 |
| 其他流动负债(元) | 338,302.78 | 408,322.58 | 274,785.88 | 184,880.15 | 182,820.71 | 80,501.02 | 160,689.67 | 295,231.42 | 175,106.39 | 353,732.99 | 270,557.77 |
| 流动负债合计(元) | 131,095,214.73 | 80,329,210.77 | 82,913,010.70 | 76,990,137.67 | 148,416,212.47 | 168,376,877.48 | 201,671,679.85 | 232,468,952.89 | 221,290,173.94 | 231,516,870.57 | 184,622,749.42 |
| 非流动负债： | |||||||||||
| 长期应付款(元) | 1,711,139.50 | 1,711,139.50 | 1,692,623.00 | 1,692,623.00 | 1,674,106.50 | 1,674,106.50 | 1,655,590.00 | 1,655,590.00 | 8,428,073.50 | 8,428,073.50 | 1,618,557.00 |
| 递延收益(元) | 3,184,894.57 | 3,184,894.57 | 2,402,894.57 | 2,037,894.57 | 7,379,000.00 | 7,379,000.00 | 7,379,000.00 | 6,279,000.00 | - | - | - |
| 非流动负债合计(元) | 4,896,034.07 | 4,896,034.07 | 4,095,517.57 | 3,730,517.57 | 9,053,106.50 | 9,053,106.50 | 9,034,590.00 | 7,934,590.00 | 8,428,073.50 | 8,428,073.50 | 1,618,557.00 |
| 负债合计(元) | 135,991,248.80 | 85,225,244.84 | 87,008,528.27 | 80,720,655.24 | 157,469,318.97 | 177,429,983.98 | 210,706,269.85 | 240,403,542.89 | 229,718,247.44 | 239,944,944.07 | 186,241,306.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 349,000,000.00 | 349,000,000.00 | 349,000,000.00 | 349,000,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 | 357,700,000.00 |
| 资本公积(元) | - | - | - | - | 4,636,889.39 | 4,636,889.39 | 4,636,889.39 | 4,636,889.39 | 4,636,889.39 | 4,636,889.39 | 4,636,889.39 |
| 减：库存股(元) | 38,744,834.93 | 27,173,361.84 | - | - | 23,740,427.19 | - | - | - | - | - | - |
| 盈余公积(元) | 109,950,353.75 | 109,950,353.75 | 109,950,353.75 | 109,950,353.75 | 150,715,498.67 | 150,715,498.67 | 150,715,498.67 | 150,715,498.67 | 141,408,306.24 | 141,408,306.24 | 141,408,306.24 |
| 未分配利润(元) | 2,191,726,256.65 | 2,127,724,677.96 | 2,124,028,043.31 | 2,070,671,322.38 | 2,034,881,887.92 | 1,984,156,278.86 | 1,918,269,772.84 | 1,856,357,428.90 | 1,852,697,096.30 | 1,802,240,632.58 | 1,721,560,362.58 |
| 归属于母公司股东权益合计(元) | 2,611,931,775.47 | 2,559,501,669.87 | 2,582,978,397.06 | 2,529,621,676.13 | 2,524,193,848.79 | 2,497,208,666.92 | 2,431,322,160.90 | 2,369,409,816.96 | 2,356,442,291.93 | 2,305,985,828.21 | 2,225,305,558.21 |
| 股东权益合计(元) | 2,611,931,775.47 | 2,559,501,669.87 | 2,582,978,397.06 | 2,529,621,676.13 | 2,524,193,848.79 | 2,497,208,666.92 | 2,431,322,160.90 | 2,369,409,816.96 | 2,356,442,291.93 | 2,305,985,828.21 | 2,225,305,558.21 |
| 负债和股东权益合计(元) | 2,747,923,024.27 | 2,644,726,914.71 | 2,669,986,925.33 | 2,610,342,331.37 | 2,681,663,167.76 | 2,674,638,650.90 | 2,642,028,430.75 | 2,609,813,359.85 | 2,586,160,539.37 | 2,545,930,772.28 | 2,411,546,864.63 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-03-07 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-01 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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