| 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) | 598,297,118.01 | 488,346,387.19 | 494,579,961.63 | 464,011,234.05 | 442,045,799.11 | 391,285,979.06 | 324,630,351.07 |
| 其中：交易性金融资产(元) | - | - | 60,071,821.92 | 90,315,219.18 | 65,143,616.44 | 298,172,379.17 | 439,230,910.95 |
| 应收票据及应收账款(元) | 336,442,986.16 | 337,877,257.04 | 283,766,356.44 | 293,723,269.27 | 255,348,958.50 | 272,265,788.69 | 230,493,383.92 |
| 其中：应收票据(元) | 31,783,198.47 | 24,802,567.07 | 21,309,635.32 | 42,082,005.97 | 3,601,117.50 | 2,297,288.34 | 2,742,270.02 |
| 其中：应收账款(元) | 304,659,787.69 | 313,074,689.97 | 262,456,721.12 | 251,641,263.30 | 251,747,841.00 | 269,968,500.35 | 227,751,113.90 |
| 预付款项(元) | 3,020,759.63 | 59,807,427.66 | 2,050,962.46 | 9,802,406.97 | 8,415,198.65 | 9,251,380.85 | 10,240,867.62 |
| 应收利息(元) | - | - | - | - | 3,160,189.57 | 2,877,754.20 | 1,693,509.01 |
| 其他应收款(元) | 20,614,274.80 | 11,784,978.94 | 9,035,880.70 | 9,157,910.15 | 8,496,455.12 | 8,474,229.52 | 8,042,236.72 |
| 存货(元) | 481,985,859.12 | 376,292,586.14 | 283,476,083.98 | 242,352,587.10 | 304,561,960.98 | 345,743,974.05 | 385,272,778.54 |
| 其他流动资产(元) | 211,922,712.43 | 90,800,517.66 | 29,006,955.22 | 106,338,921.63 | 178,078,407.40 | 188,463,945.00 | 197,216,304.68 |
| 流动资产合计(元) | 1,652,283,710.15 | 1,364,909,154.63 | 1,161,988,022.35 | 1,215,701,548.35 | 1,285,829,102.95 | 1,528,619,851.66 | 1,603,280,766.99 |
| 非流动资产： | |||||||
| 债权投资(元) | 442,320,700.00 | 576,383,600.00 | 728,444,500.01 | 753,024,500.01 | 717,036,000.00 | 482,265,600.00 | 304,474,500.00 |
| 其他权益工具投资(元) | 30,967,840.00 | 30,967,840.00 | 36,079,840.00 | 36,079,840.00 | 35,340,647.82 | 35,340,647.82 | 35,340,647.82 |
| 其他非流动金融资产(元) | 34,221,625.50 | 34,879,346.78 | 34,879,346.78 | 34,879,346.78 | 19,879,346.78 | 19,879,346.78 | 19,879,346.78 |
| 固定资产(元) | 91,052,842.76 | 86,385,163.04 | 72,714,870.97 | 76,401,003.76 | 66,936,464.80 | 66,179,165.36 | 63,236,168.35 |
| 使用权资产(元) | 15,908,720.83 | 18,988,095.34 | 22,218,638.67 | 15,937,207.10 | 19,045,128.01 | 21,684,594.91 | 23,860,940.15 |
| 无形资产(元) | 27,115,755.34 | 28,241,890.19 | 1,438,543.58 | 1,633,297.94 | 1,828,052.60 | 2,022,807.26 | 2,217,561.92 |
| 商誉(元) | 77,922,398.76 | 75,619,024.28 | - | - | - | - | - |
| 长期待摊费用(元) | 22,425,516.76 | 15,050,416.15 | 14,093,511.83 | 9,337,814.26 | 10,423,630.05 | 9,133,433.80 | 7,826,380.25 |
| 递延所得税资产(元) | 93,310,911.06 | 90,465,300.05 | 76,134,171.33 | 60,805,807.65 | 45,590,421.00 | 34,556,012.60 | 29,334,822.94 |
| 非流动资产合计(元) | 835,246,311.01 | 956,980,675.83 | 986,003,423.17 | 988,098,817.50 | 916,079,691.06 | 671,061,608.53 | 486,170,368.21 |
| 资产总计(元) | 2,487,530,021.16 | 2,321,889,830.46 | 2,147,991,445.52 | 2,203,800,365.85 | 2,201,908,794.01 | 2,199,681,460.19 | 2,089,451,135.20 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 168,947,607.48 | 116,385,598.61 | 87,841,986.10 | 79,841,809.45 | 95,671,304.77 | 92,198,649.27 | 81,544,639.10 |
| 其中：应付账款(元) | 168,947,607.48 | 116,385,598.61 | 87,841,986.10 | 79,841,809.45 | 95,671,304.77 | 92,198,649.27 | 81,544,639.10 |
| 合同负债(元) | 20,721,906.42 | 28,101,109.88 | 19,979,928.76 | 13,318,709.84 | 20,992,616.35 | 24,942,716.43 | 11,623,624.23 |
| 应付职工薪酬(元) | 89,898,500.68 | 71,516,379.21 | 45,139,589.68 | 102,238,914.00 | 64,646,888.70 | 44,777,989.31 | 33,662,926.99 |
| 应交税费(元) | 786,503.53 | 679,050.18 | 4,773,054.40 | 615,414.81 | 7,552,662.26 | 5,017,167.21 | 12,700,000.31 |
| 其他应付款(元) | 31,996,302.17 | 32,807,193.82 | 7,773,864.91 | 11,525,208.16 | 3,617,689.08 | 9,801,091.62 | 9,534,555.71 |
| 一年内到期的非流动负债(元) | 11,389,164.74 | 12,336,315.98 | 13,144,244.46 | 8,591,446.89 | 9,606,919.72 | 10,698,587.79 | 11,645,314.02 |
| 其他流动负债(元) | 592,154.32 | 1,508,096.86 | 1,404,259.28 | 501,688.72 | 707,197.56 | 833,058.56 | 930,083.50 |
| 流动负债合计(元) | 324,332,139.34 | 263,333,744.54 | 180,056,927.59 | 216,633,191.87 | 202,795,278.44 | 188,269,260.19 | 161,641,143.86 |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,137,059.19 | 7,308,056.79 | 9,667,506.31 | 8,454,747.21 | 10,243,586.62 | 11,985,150.08 | 13,320,777.11 |
| 预计负债(元) | 638,272.92 | 615,636.98 | 615,310.44 | 627,089.06 | 613,409.54 | 623,240.60 | 603,625.12 |
| 递延所得税负债(元) | 92,718,511.84 | 87,976,193.96 | 75,162,380.56 | 65,085,109.97 | 59,271,559.87 | 56,844,847.23 | 58,036,882.26 |
| 非流动负债合计(元) | 98,493,843.95 | 95,899,887.73 | 85,445,197.31 | 74,166,946.24 | 70,128,556.03 | 69,453,237.91 | 71,961,284.49 |
| 负债合计(元) | 422,825,983.29 | 359,233,632.27 | 265,502,124.90 | 290,800,138.11 | 272,923,834.47 | 257,722,498.10 | 233,602,428.35 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 112,200,431.00 | 112,188,505.00 | 80,789,724.00 | 80,789,724.00 | 80,787,946.00 | 80,731,207.00 | 80,492,619.00 |
| 资本公积(元) | 1,341,458,125.32 | 1,330,894,925.63 | 1,364,909,809.07 | 1,358,508,381.70 | 1,363,228,944.88 | 1,345,790,808.95 | 1,313,157,065.73 |
| 减：库存股(元) | 213,042,678.88 | 213,248,731.16 | 235,744,551.83 | 146,969,562.87 | 91,110,365.58 | 40,966,011.54 | 40,966,011.54 |
| 其他综合收益(元) | 14,802,876.91 | 20,989,089.98 | 22,014,478.34 | 24,067,306.24 | 28,509,569.58 | 31,432,872.52 | 11,677,862.27 |
| 盈余公积(元) | 55,460,194.73 | 55,460,194.73 | 55,460,194.73 | 55,460,194.73 | 46,570,909.78 | 46,570,909.78 | 46,570,909.78 |
| 未分配利润(元) | 725,788,934.82 | 626,316,606.82 | 595,059,666.31 | 541,144,183.94 | 500,997,954.88 | 478,399,175.38 | 444,916,261.61 |
| 归属于母公司股东权益合计(元) | 2,036,667,883.90 | 1,932,600,591.00 | 1,882,489,320.62 | 1,913,000,227.74 | 1,928,984,959.54 | 1,941,958,962.09 | 1,855,848,706.85 |
| 少数股东权益(元) | 28,036,153.97 | 30,055,607.19 | - | - | - | - | - |
| 股东权益合计(元) | 2,064,704,037.87 | 1,962,656,198.19 | 1,882,489,320.62 | 1,913,000,227.74 | 1,928,984,959.54 | 1,941,958,962.09 | 1,855,848,706.85 |
| 负债和股东权益合计(元) | 2,487,530,021.16 | 2,321,889,830.46 | 2,147,991,445.52 | 2,203,800,365.85 | 2,201,908,794.01 | 2,199,681,460.19 | 2,089,451,135.20 |
| 公告日期 | 2024-10-24 | 2024-07-30 | 2024-04-19 | 2024-03-23 | 2023-10-24 | 2023-07-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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