| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 343,899,034.62 | 506,594,410.46 | 539,715,996.15 | 704,481,915.84 | 434,035,579.82 | 472,963,703.59 | 801,059,989.89 | 1,827,802,511.47 | 95,409,553.95 | 99,870,274.73 | - |
| 其中：交易性金融资产(元) | 1,143,826,187.30 | 1,004,271,997.15 | 1,044,534,623.58 | 1,201,221,018.11 | 1,445,530,043.84 | 1,455,021,378.08 | 1,242,017,153.97 | 250,546,575.34 | 480,600.89 | 483,421.05 | - |
| 应收票据及应收账款(元) | 242,573,623.34 | 220,112,020.41 | 239,062,861.58 | 223,903,336.24 | 209,948,839.44 | 198,204,022.45 | 189,794,467.23 | 205,784,388.97 | 230,928,081.87 | 156,393,328.44 | - |
| 其中：应收票据(元) | 21,363,910.32 | 17,024,463.66 | 56,770,330.03 | 11,753,700.79 | 21,682,593.37 | 16,273,873.68 | 9,930,278.58 | 9,043,825.60 | 5,809,322.24 | 7,166,401.30 | - |
| 其中：应收账款(元) | 221,209,713.02 | 203,087,556.75 | 182,292,531.55 | 212,149,635.45 | 188,266,246.07 | 181,930,148.77 | 179,864,188.65 | 196,740,563.37 | 225,118,759.63 | 149,226,927.14 | - |
| 预付款项(元) | 9,945,236.35 | 46,368,471.37 | 55,177,014.32 | 44,487,307.67 | 45,584,540.75 | 54,131,955.71 | 18,305,553.10 | 14,582,727.99 | 21,411,559.96 | 21,416,513.72 | - |
| 其他应收款(元) | 43,928,698.77 | 42,408,660.17 | 51,178,503.21 | 50,688,722.76 | 87,278,233.08 | 87,348,690.80 | 52,500,427.48 | 54,298,122.20 | 53,771,533.61 | 51,786,629.82 | - |
| 存货(元) | 172,898,598.01 | 166,455,967.79 | 159,474,556.42 | 139,169,735.14 | 147,976,939.08 | 130,000,445.81 | 144,012,937.68 | 131,436,492.35 | 112,867,949.38 | 124,270,905.13 | - |
| 其他流动资产(元) | 41,261,300.48 | 28,415,914.32 | 29,827,760.27 | 29,553,936.34 | 29,789,289.66 | 18,565,117.50 | 12,286,882.90 | 8,677,697.54 | 7,362,521.14 | 1,439,330.31 | - |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - | - | - |
| 流动资产合计(元) | 2,026,714,576.57 | 2,049,426,866.79 | 2,158,933,836.49 | 2,415,508,299.49 | 2,420,039,641.28 | 2,434,752,661.79 | 2,478,807,294.57 | 2,500,502,340.72 | 526,370,968.38 | 461,863,362.83 | - |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 15,070,850.69 | 15,406,530.47 | 15,742,210.25 | 16,077,890.03 | - | - | - | - | - | - | - |
| 固定资产(元) | 225,791,400.70 | 229,031,677.39 | 165,476,876.90 | 163,774,062.78 | 170,846,057.73 | 159,183,335.20 | 163,275,101.05 | 166,898,467.91 | 149,934,399.58 | 153,498,727.92 | - |
| 在建工程(元) | 34,458,838.87 | 20,740,445.59 | 58,991,723.67 | 51,187,063.31 | 37,263,470.81 | 12,000,361.16 | 10,721,554.70 | 1,753,333.54 | 23,537,506.06 | 22,570,727.64 | - |
| 使用权资产(元) | 12,667,644.22 | 8,689,692.27 | 9,734,640.06 | 10,786,257.71 | 10,904,010.83 | 12,363,020.24 | 14,428,346.45 | 15,269,728.89 | 6,982,567.12 | 7,207,509.94 | - |
| 无形资产(元) | 310,371,752.53 | 312,229,094.77 | 310,433,833.37 | 21,006,207.00 | 21,217,270.99 | 21,551,902.94 | 22,409,967.75 | 22,283,267.08 | 18,345,583.16 | 18,082,333.88 | - |
| 商誉(元) | 27,761,433.68 | 27,761,433.68 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,907,181.65 | 3,278,271.48 | 3,495,387.83 | 3,732,187.62 | 2,760,779.73 | 3,038,089.69 | 3,021,848.71 | 2,736,615.09 | 1,714,275.44 | 1,788,977.04 | - |
| 递延所得税资产(元) | 35,211,916.23 | 31,875,135.18 | 27,446,178.16 | 21,958,106.34 | 7,243,808.14 | 7,589,634.86 | 8,320,593.38 | 6,628,661.29 | 4,175,342.91 | 4,297,801.93 | - |
| 其他非流动资产(元) | 9,343,623.58 | 15,032,897.86 | 26,583,615.84 | 68,032,391.43 | 23,458,699.65 | 26,026,216.91 | 3,682,313.27 | 1,958,036.21 | 1,992,830.47 | 9,750,629.56 | - |
| 非流动资产平衡项目(元) | 0.01 | 0.01 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 673,584,642.16 | 664,045,178.70 | 617,904,466.08 | 356,554,166.22 | 273,694,097.88 | 241,752,561.00 | 225,859,725.31 | 217,528,110.01 | 206,682,504.74 | 217,196,707.91 | - |
| 资产总计(元) | 2,700,299,218.73 | 2,713,472,045.49 | 2,776,838,302.57 | 2,772,062,465.71 | 2,693,733,739.16 | 2,676,505,222.79 | 2,704,667,019.88 | 2,718,030,450.73 | 733,053,473.12 | 679,060,070.74 | 652,228,700.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 112,936.80 | 2,376,126.24 | 50,763,322.23 | 50,408,305.56 | - | - | - | - | - | 10,010,555.56 | - |
| 应付票据及应付账款(元) | 104,479,568.58 | 117,390,420.87 | 160,836,345.36 | 81,062,035.55 | 73,379,697.02 | 40,401,824.28 | 35,067,019.66 | 44,263,820.08 | 54,225,316.00 | 55,928,752.80 | - |
| 其中：应付票据(元) | 10,446,780.25 | 27,763,562.00 | 83,446,267.33 | 15,498,988.59 | 9,174,483.26 | - | - | 6,850,000.00 | 3,550,000.00 | 5,341,800.00 | - |
| 其中：应付账款(元) | 94,032,788.33 | 89,626,858.87 | 77,390,078.03 | 65,563,046.96 | 64,205,213.76 | 40,401,824.28 | 35,067,019.66 | 37,413,820.08 | 50,675,316.00 | 50,586,952.80 | - |
| 预收款项(元) | - | - | - | 84,903.78 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,698,819.00 | 1,544,773.59 | 2,003,172.20 | 1,996,818.17 | 3,065,805.09 | 18,302,431.49 | 2,822,405.75 | 23,696,120.88 | 411,712.77 | 22,780,215.24 | - |
| 应付职工薪酬(元) | 19,707,537.64 | 19,518,766.88 | 11,600,590.74 | 22,940,085.75 | 9,127,816.41 | 13,186,487.93 | 8,367,744.62 | 14,501,233.96 | 9,568,102.46 | 7,535,256.21 | - |
| 应交税费(元) | 2,146,378.50 | 1,422,912.58 | 1,165,726.77 | 2,502,969.60 | 4,340,034.69 | 4,144,375.81 | 2,289,270.85 | 2,051,256.76 | 14,435,815.87 | 15,424,484.74 | - |
| 应付股利(元) | - | 3,381,450.39 | - | - | - | 1,842,286.60 | - | - | - | - | - |
| 其他应付款(元) | 18,703,486.13 | 13,070,285.71 | 4,655,249.50 | 3,361,581.45 | 1,283,601.56 | 1,386,211.46 | 25,707,228.38 | 10,022,745.77 | 24,644,800.32 | 4,342,169.90 | - |
| 一年内到期的非流动负债(元) | 5,363,971.12 | 6,572,171.15 | 6,521,704.81 | 6,283,714.22 | 5,610,637.80 | 5,809,137.49 | 4,770,455.66 | 3,340,155.42 | 4,159,516.71 | 3,600,702.70 | - |
| 其他流动负债(元) | 21,582,156.79 | 17,220,457.94 | 6,030,742.41 | 12,024,324.64 | 22,081,148.03 | 16,440,198.76 | 10,294,778.68 | 4,661,159.89 | 5,862,841.94 | 7,276,888.22 | - |
| 流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 流动负债合计(元) | 173,794,854.56 | 182,497,365.35 | 243,576,854.02 | 180,664,738.72 | 118,888,740.61 | 101,512,953.82 | 89,318,903.60 | 102,536,492.76 | 113,308,106.07 | 126,899,025.37 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,447,700.78 | 1,971,902.70 | 3,191,523.41 | 4,556,916.20 | 5,307,388.65 | 7,932,507.71 | 9,701,933.96 | 10,776,682.01 | 2,614,323.35 | 3,835,319.06 | - |
| 递延收益(元) | 34,234,579.65 | 33,409,794.62 | 31,664,147.33 | 32,894,445.93 | 32,112,839.33 | 33,006,232.73 | 31,524,884.56 | 32,395,515.03 | 33,649,786.98 | 27,572,937.38 | - |
| 递延所得税负债(元) | 3,604,263.56 | 3,110,121.54 | 2,455,612.72 | 1,930,455.78 | 2,583,447.44 | 2,571,252.71 | 2,772,509.86 | 229,799.26 | - | - | - |
| 非流动负债合计(元) | 45,286,543.99 | 38,491,818.86 | 37,311,283.46 | 39,381,817.91 | 40,003,675.42 | 43,509,993.15 | 43,999,328.38 | 43,401,996.30 | 36,264,110.33 | 31,408,256.44 | - |
| 负债合计(元) | 219,081,398.55 | 220,989,184.21 | 280,888,137.48 | 220,046,556.63 | 158,892,416.03 | 145,022,946.97 | 133,318,231.98 | 145,938,489.06 | 149,572,216.40 | 158,307,281.81 | 183,787,500.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 114,889,391.00 | 114,889,391.00 | 114,889,391.00 | 114,889,391.00 | 114,889,391.00 | 114,889,391.00 | 77,106,974.00 | 77,106,974.00 | 57,830,174.00 | 57,830,174.00 | - |
| 资本公积(元) | 2,092,903,995.41 | 2,087,747,125.43 | 2,082,590,255.45 | 2,077,808,008.17 | 2,085,948,316.11 | 2,075,385,676.44 | 2,102,772,653.76 | 2,102,416,517.76 | 121,361,180.29 | 121,063,564.29 | - |
| 减：库存股(元) | 60,011,137.24 | 60,011,137.24 | 56,300,168.49 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 573,333.75 | -59,009.74 | -331,617.76 | 41,065.84 | -94,014.12 | -133,486.39 | 566,655.21 | 304,029.10 | 597,614.42 | 775,782.45 | - |
| 盈余公积(元) | 36,126,626.26 | 36,126,626.26 | 36,126,626.26 | 36,126,626.26 | 35,401,132.36 | 35,401,132.36 | 35,401,132.36 | 35,401,132.36 | 20,151,658.81 | 20,151,658.81 | - |
| 未分配利润(元) | 296,735,611.00 | 313,789,865.57 | 318,975,678.63 | 323,150,817.81 | 298,696,497.78 | 305,939,562.41 | 355,501,372.57 | 356,863,308.45 | 383,540,629.20 | 320,931,609.38 | - |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 2,481,217,820.18 | 2,492,482,861.28 | 2,495,950,165.09 | 2,552,015,909.08 | 2,534,841,323.14 | 2,531,482,275.82 | 2,571,348,787.90 | 2,572,091,961.67 | 583,481,256.72 | 520,752,788.93 | 468,441,200.00 |
| 股东权益合计(元) | 2,481,217,820.18 | 2,492,482,861.28 | 2,495,950,165.09 | 2,552,015,909.08 | 2,534,841,323.14 | 2,531,482,275.82 | 2,571,348,787.90 | 2,572,091,961.67 | 583,481,256.72 | 520,752,788.93 | 468,441,200.00 |
| 负债和股东权益合计(元) | 2,700,299,218.73 | 2,713,472,045.49 | 2,776,838,302.57 | 2,772,062,465.71 | 2,693,733,739.16 | 2,676,505,222.79 | 2,704,667,019.88 | 2,718,030,450.73 | 733,053,473.12 | 679,060,070.74 | - |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-03 | 2023-04-28 | 2023-04-28 | 2022-10-17 | 2022-09-22 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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