| 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) | 733,752,052.63 | 633,940,406.71 | 661,117,995.21 | 886,634,358.84 | 601,523,427.49 | 670,124,914.60 | 748,474,021.75 | 1,485,314,172.99 | 821,136,344.72 | 900,322,669.62 | 1,217,765,883.33 |
| 其中：交易性金融资产(元) | 1,034,246,744.14 | 1,075,180,084.00 | 1,018,544,488.45 | 785,525,435.82 | 1,011,502,600.32 | 913,918,864.21 | 863,095,199.66 | 132,670,551.68 | 700,860,000.00 | 665,000,000.00 | 370,000,000.00 |
| 应收票据及应收账款(元) | 723,738,926.99 | 519,228,079.66 | 543,816,403.17 | 521,687,274.82 | 422,397,413.04 | 397,998,763.92 | 331,868,682.84 | 373,843,672.91 | 436,508,825.72 | 494,856,569.86 | 486,355,289.75 |
| 其中：应收票据(元) | 73,701,439.41 | 68,753,316.58 | 86,989,419.97 | 84,970,592.13 | 58,840,192.94 | 47,339,625.50 | 50,590,948.68 | 61,388,689.42 | 148,724,125.64 | 179,178,000.96 | 189,431,009.27 |
| 其中：应收账款(元) | 650,037,487.58 | 450,474,763.08 | 456,826,983.20 | 436,716,682.69 | 363,557,220.10 | 350,659,138.42 | 281,277,734.16 | 312,454,983.49 | 287,784,700.08 | 315,678,568.90 | 296,924,280.48 |
| 预付款项(元) | 13,429,548.46 | 5,383,487.24 | 5,719,172.11 | 6,258,296.42 | 13,606,505.67 | 12,598,143.91 | 2,479,510.74 | 3,104,500.22 | 4,697,203.13 | 2,612,835.75 | 1,450,690.88 |
| 其他应收款(元) | 4,904,589.95 | 5,620,007.20 | 5,447,004.13 | 3,215,678.13 | 4,536,875.07 | 4,660,131.76 | 4,608,352.77 | 2,942,884.26 | 3,314,207.32 | 3,424,140.11 | 3,253,435.69 |
| 存货(元) | 312,924,445.96 | 271,101,299.32 | 233,564,345.31 | 236,146,030.56 | 248,732,170.13 | 219,127,450.38 | 199,015,658.27 | 185,292,908.97 | 195,245,346.84 | 177,417,317.29 | 154,875,293.56 |
| 合同资产(元) | 46,538,086.69 | 37,506,865.23 | 33,755,245.89 | 28,401,881.18 | 23,970,825.02 | 19,018,468.12 | 13,114,310.91 | 8,936,076.02 | - | - | - |
| 其他流动资产(元) | 4,750,883.50 | 10,784,572.28 | 7,851,003.85 | 5,250,388.62 | 5,245,660.75 | 1,682,236.60 | 8,274,586.23 | 5,886,550.27 | 9,866,241.54 | 262,690.56 | 3,285,936.13 |
| 流动资产合计(元) | 2,920,269,767.46 | 2,610,265,213.44 | 2,541,656,737.61 | 2,521,857,919.90 | 2,369,191,243.44 | 2,282,378,673.31 | 2,219,880,839.07 | 2,232,484,362.53 | 2,171,628,169.27 | 2,243,896,223.19 | 2,236,986,529.34 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 30,337,555.56 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 91,757,858.95 | 90,457,917.35 | 93,073,138.20 | 95,351,409.90 | 94,583,070.63 | 104,543,248.19 | 105,602,539.70 | 106,951,543.39 | 108,915,198.29 | 65,483,464.10 | 65,293,346.25 |
| 在建工程(元) | 33,428,401.75 | 30,497,005.31 | 23,591,171.21 | 20,093,448.26 | 10,187,924.00 | - | - | - | 380,575.62 | - | - |
| 使用权资产(元) | 11,020,309.14 | 12,050,976.58 | 13,078,718.98 | 14,263,713.73 | 15,188,239.99 | 17,945,471.70 | 8,870,343.27 | 1,651,219.74 | 1,848,841.88 | 2,495,261.47 | 3,249,521.29 |
| 无形资产(元) | 136,386,560.94 | 137,713,858.23 | 136,807,720.84 | 138,081,338.15 | 138,868,436.67 | 140,132,170.46 | 141,258,556.41 | 142,517,675.63 | 143,707,702.93 | 15,243,824.52 | 15,422,740.26 |
| 长期待摊费用(元) | 61,524.53 | 1,027,092.67 | 1,178,875.56 | 1,387,505.83 | 3,944,653.72 | 3,833,252.96 | 4,142,141.58 | 3,174,463.99 | 2,932,893.88 | 3,278,331.19 | 3,655,804.42 |
| 递延所得税资产(元) | 40,465,683.92 | 27,307,416.33 | 32,114,595.75 | 29,088,545.37 | 34,946,673.16 | 26,663,656.98 | 16,664,272.09 | 17,002,877.68 | 11,660,559.94 | 8,510,306.40 | 7,670,309.08 |
| 其他非流动资产(元) | 431,839.82 | 1,925,888.00 | 120,170.35 | 742,593.60 | 618,233.30 | 147,870.00 | 551,011.00 | 203,049.99 | 531,532.40 | 1,608,594.68 | 986,000.00 |
| 非流动资产合计(元) | 343,889,734.61 | 300,980,154.47 | 299,964,390.89 | 299,008,554.84 | 298,337,231.47 | 293,265,670.29 | 277,088,864.05 | 271,500,830.42 | 269,977,304.94 | 96,619,782.36 | 96,277,721.30 |
| 资产总计(元) | 3,264,159,502.07 | 2,911,245,367.91 | 2,841,621,128.50 | 2,820,866,474.74 | 2,667,528,474.91 | 2,575,644,343.60 | 2,496,969,703.12 | 2,503,985,192.95 | 2,441,605,474.21 | 2,340,516,005.55 | 2,333,264,250.64 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 103,690.86 | - | - | - |
| 应付票据及应付账款(元) | 460,163,050.99 | 247,839,224.49 | 228,807,362.17 | 305,692,294.43 | 262,298,254.06 | 236,458,098.21 | 202,439,835.13 | 196,450,198.00 | 212,042,141.26 | 195,815,589.87 | 165,753,307.87 |
| 其中：应付票据(元) | 100,589,391.01 | 70,063,462.52 | 91,340,607.33 | 125,090,095.90 | 101,435,803.13 | 85,982,312.55 | 87,497,080.38 | 76,784,156.79 | 70,430,000.86 | 70,609,122.70 | 63,400,537.03 |
| 其中：应付账款(元) | 359,573,659.98 | 177,775,761.97 | 137,466,754.84 | 180,602,198.53 | 160,862,450.93 | 150,475,785.66 | 114,942,754.75 | 119,666,041.21 | 141,612,140.40 | 125,206,467.17 | 102,352,770.84 |
| 合同负债(元) | 196,861,870.55 | 161,603,311.82 | 148,885,114.73 | 99,881,115.61 | 117,409,155.78 | 62,214,573.95 | 57,794,308.87 | 74,307,979.26 | 53,081,298.07 | 25,745,005.35 | 34,263,172.76 |
| 应付职工薪酬(元) | 18,639,510.87 | 37,890,124.22 | 16,729,166.21 | 39,376,384.66 | 14,844,841.15 | 16,422,735.09 | 16,203,467.03 | 31,529,489.32 | 11,639,352.86 | 10,481,636.97 | 8,606,341.13 |
| 应交税费(元) | 33,458,593.45 | 7,159,268.03 | 11,975,898.26 | 10,304,476.62 | 8,452,516.39 | 12,245,961.37 | 15,340,886.50 | 13,563,046.79 | 5,675,008.78 | 5,377,354.06 | 2,789,748.94 |
| 其他应付款(元) | 9,047,256.84 | 7,869,695.42 | 8,469,900.18 | 2,641,099.05 | 2,913,630.04 | 3,862,789.45 | 3,395,405.29 | 3,908,028.39 | 3,460,758.13 | 3,111,004.52 | 3,422,111.19 |
| 一年内到期的非流动负债(元) | 4,171,233.11 | 4,109,370.58 | 4,016,724.54 | 3,943,081.16 | 3,865,376.22 | 4,860,417.11 | 2,042,857.70 | 659,708.64 | 661,528.91 | 742,447.40 | 1,719,984.44 |
| 其他流动负债(元) | 19,988,636.34 | 13,523,089.09 | 32,032,396.31 | 28,503,228.06 | 10,808,337.36 | 6,361,362.11 | 6,286,614.66 | 8,144,781.78 | 1,039,324.79 | 1,431,863.60 | 1,185,287.52 |
| 流动负债合计(元) | 742,330,152.15 | 479,994,083.65 | 450,916,562.40 | 490,341,679.59 | 420,592,111.00 | 342,425,937.29 | 303,503,375.18 | 328,666,923.04 | 287,599,412.80 | 242,704,901.77 | 217,739,953.85 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,327,392.45 | 8,386,673.19 | 9,446,649.99 | 10,565,008.44 | 11,473,046.05 | 13,170,537.73 | 6,893,375.35 | 1,042,696.11 | 1,235,379.54 | 1,329,655.79 | 1,406,413.62 |
| 预计负债(元) | 4,155,298.73 | 6,088,151.49 | 6,248,025.23 | 4,885,969.86 | 6,948,058.60 | 5,843,061.52 | 5,588,294.77 | 6,482,178.86 | 5,094,581.65 | 5,082,334.87 | 5,669,685.79 |
| 递延收益(元) | 908,333.76 | 933,333.75 | 958,333.74 | 983,333.73 | 1,008,333.72 | 1,033,333.71 | 1,058,333.70 | 1,083,333.69 | 1,108,333.68 | 1,133,333.67 | 1,158,333.66 |
| 递延所得税负债(元) | 6,427,283.25 | 6,591,691.78 | 6,506,528.58 | 6,666,728.39 | 5,008,471.80 | 5,870,717.88 | 3,450,965.04 | 3,553,541.38 | 3,320,914.34 | 2,568,351.09 | 2,621,165.10 |
| 非流动负债合计(元) | 18,818,308.19 | 21,999,850.21 | 23,159,537.54 | 23,101,040.42 | 24,437,910.17 | 25,917,650.84 | 16,990,968.86 | 12,161,750.04 | 10,759,209.21 | 10,113,675.42 | 10,855,598.17 |
| 负债合计(元) | 761,148,460.34 | 501,993,933.86 | 474,076,099.94 | 513,442,720.01 | 445,030,021.17 | 368,343,588.13 | 320,494,344.04 | 340,828,673.08 | 298,358,622.01 | 252,818,577.19 | 228,595,552.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 212,520,000.00 | 212,520,000.00 | 151,800,000.00 | 151,800,000.00 | 151,800,000.00 | 151,800,000.00 | 151,800,000.00 | 151,800,000.00 | 151,800,000.00 | 151,800,000.00 | 110,000,000.00 |
| 资本公积(元) | 1,160,760,465.30 | 1,160,760,465.30 | 1,221,480,465.30 | 1,221,480,465.30 | 1,221,480,465.30 | 1,221,480,465.30 | 1,221,480,465.30 | 1,221,480,465.30 | 1,221,480,465.30 | 1,221,480,465.30 | 1,263,280,465.30 |
| 其他综合收益(元) | 11,325,248.07 | 16,509,162.29 | 15,360,216.86 | 14,909,199.60 | 18,819,476.38 | 20,189,443.56 | 9,456,190.92 | 11,944,190.43 | 15,941,958.69 | 6,086,995.05 | -2,827,500.69 |
| 专项储备(元) | 12,578,195.90 | 11,493,846.82 | 10,481,824.97 | 9,194,499.19 | 8,652,708.80 | 9,131,174.05 | 8,615,019.63 | 7,938,278.80 | 7,186,597.98 | 6,460,105.42 | 5,760,751.64 |
| 盈余公积(元) | 76,981,531.43 | 76,981,531.43 | 76,981,531.43 | 76,981,531.43 | 76,981,531.43 | 76,981,531.43 | 76,981,531.43 | 76,981,531.43 | 76,983,113.19 | 76,983,113.19 | 76,983,113.19 |
| 未分配利润(元) | 1,028,845,601.03 | 930,986,428.21 | 891,440,990.00 | 833,058,059.21 | 744,764,271.83 | 727,718,141.13 | 708,142,151.80 | 693,012,053.91 | 669,854,717.04 | 624,886,749.40 | 651,471,869.18 |
| 归属于母公司股东权益合计(元) | 2,503,011,041.73 | 2,409,251,434.05 | 2,367,545,028.56 | 2,307,423,754.73 | 2,222,498,453.74 | 2,207,300,755.47 | 2,176,475,359.08 | 2,163,156,519.87 | 2,143,246,852.20 | 2,087,697,428.36 | 2,104,668,698.62 |
| 股东权益合计(元) | 2,503,011,041.73 | 2,409,251,434.05 | 2,367,545,028.56 | 2,307,423,754.73 | 2,222,498,453.74 | 2,207,300,755.47 | 2,176,475,359.08 | 2,163,156,519.87 | 2,143,246,852.20 | 2,087,697,428.36 | 2,104,668,698.62 |
| 负债和股东权益合计(元) | 3,264,159,502.07 | 2,911,245,367.91 | 2,841,621,128.50 | 2,820,866,474.74 | 2,667,528,474.91 | 2,575,644,343.60 | 2,496,969,703.12 | 2,503,985,192.95 | 2,441,605,474.21 | 2,340,516,005.55 | 2,333,264,250.64 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-26 | 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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