| 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) | 72,745,774.79 | 118,525,855.14 | 234,613,011.59 | 272,393,127.58 | 194,108,872.57 | 325,875,632.84 | 319,262,764.49 | 523,493,118.90 | 627,247,709.25 | 671,119,138.37 | 651,464,203.08 |
| 其中：交易性金融资产(元) | 387,465,134.16 | 297,997,617.46 | 219,869,954.36 | 280,017,580.69 | 274,336,176.50 | 308,160,438.63 | 448,559,554.57 | 888,684,550.54 | 1,105,082,736.88 | 976,980,195.19 | 1,054,510,355.76 |
| 应收票据及应收账款(元) | 75,099,115.20 | 56,954,580.06 | 40,946,926.23 | 23,027,027.00 | 103,473,402.25 | 113,750,343.91 | 102,912,830.96 | 95,802,052.50 | 59,051,936.83 | 70,196,102.74 | 115,618,732.57 |
| 其中：应收票据(元) | 694,654.80 | 1,823,491.80 | - | 814,330.00 | - | - | - | 800.00 | - | - | 1,559,100.00 |
| 其中：应收账款(元) | 74,404,460.40 | 55,131,088.26 | 40,946,926.23 | 22,212,697.00 | 103,473,402.25 | 113,750,343.91 | 102,912,830.96 | 95,801,252.50 | 59,051,936.83 | 70,196,102.74 | 114,059,632.57 |
| 预付款项(元) | 24,720,251.40 | 33,676,609.66 | 37,199,063.04 | 21,894,496.30 | 50,798,447.60 | 59,215,883.82 | 46,614,773.45 | 30,527,007.36 | 59,405,266.21 | 86,601,006.94 | 107,592,158.19 |
| 其他应收款(元) | 11,685,430.13 | 12,174,447.41 | 9,212,061.57 | 12,328,704.63 | 17,862,604.34 | 16,807,783.52 | 20,928,927.65 | 17,011,583.41 | 16,022,188.19 | 34,611,603.09 | 45,701,233.32 |
| 存货(元) | 115,658,666.10 | 118,295,393.69 | 123,980,835.61 | 135,050,119.26 | 135,494,539.78 | 132,105,804.10 | 148,634,782.57 | 154,249,346.98 | 254,723,264.06 | 331,909,116.27 | 346,522,543.78 |
| 一年内到期的非流动资产(元) | 550,000,000.00 | 350,000,000.00 | 350,000,000.00 | 50,000,000.00 | 130,000,000.00 | 210,000,000.00 | 210,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - |
| 其他流动资产(元) | 28,570,371.31 | 28,092,880.86 | 75,052,916.82 | 33,525,933.13 | 24,892,000.28 | 28,986,697.79 | 57,073,034.45 | 32,258,958.86 | 45,421,051.99 | 24,247,138.66 | 17,580,690.64 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 流动资产合计(元) | 1,265,944,743.09 | 1,015,904,615.48 | 1,090,874,769.22 | 828,236,988.59 | 931,272,157.32 | 1,195,302,584.61 | 1,354,547,109.62 | 1,798,268,654.72 | 2,216,954,153.41 | 2,245,664,301.27 | 2,338,989,917.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 348,915,552.04 | 361,644,653.36 | 377,432,314.25 | 364,914,718.39 | 357,435,396.00 | 257,323,398.71 | 197,331,406.54 | 169,573,103.26 | 173,651,875.25 | 166,164,446.26 | 150,963,600.74 |
| 其他权益工具投资(元) | 123,580,499.79 | 123,580,499.79 | 125,926,516.71 | 105,926,516.71 | 126,500,000.00 | 91,500,000.00 | 96,150,000.00 | 96,150,000.00 | 60,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其他非流动金融资产(元) | 419,571,191.78 | 612,627,306.72 | 567,139,915.06 | 948,746,931.52 | 861,685,020.68 | 874,265,284.94 | 850,000,000.00 | 772,581,041.11 | 560,000,000.00 | 560,000,000.00 | 610,000,000.00 |
| 固定资产(元) | 1,111,181,690.57 | 1,109,893,329.58 | 1,122,984,937.81 | 1,130,490,191.41 | 751,262,349.40 | 621,866,236.38 | 550,717,440.89 | 469,648,570.00 | 506,805,001.75 | 461,619,295.70 | 429,954,933.10 |
| 在建工程(元) | 10,308,329.37 | 26,668,132.90 | 74,606,972.17 | 48,184,410.83 | 347,069,283.19 | 439,124,012.92 | 423,800,313.84 | 374,436,080.38 | 247,878,624.22 | 207,085,657.44 | 164,495,687.65 |
| 使用权资产(元) | 7,777,162.15 | 4,873,879.13 | 7,759,390.05 | 13,919,340.60 | 16,634,296.06 | 18,964,368.83 | 21,339,810.41 | 23,854,556.15 | 29,654,156.96 | 31,202,190.06 | 33,805,213.68 |
| 无形资产(元) | 52,353,277.91 | 53,296,027.14 | 54,057,368.82 | 55,067,078.52 | 54,249,630.04 | 54,879,469.70 | 55,759,018.82 | 56,553,336.29 | 55,625,831.29 | 56,420,453.92 | 57,215,076.55 |
| 长期待摊费用(元) | 20,274,217.43 | 19,659,458.54 | 23,022,584.38 | 24,298,522.58 | 25,710,438.77 | 20,985,844.44 | 22,428,037.57 | 23,203,107.54 | 27,953,312.77 | 36,332,773.80 | 21,449,854.54 |
| 递延所得税资产(元) | 29,277,656.05 | 31,631,554.77 | 33,075,885.21 | 34,046,228.40 | 36,149,469.18 | 34,778,285.95 | 38,798,068.99 | 38,798,068.99 | 20,023,802.92 | 16,290,642.77 | 14,975,713.24 |
| 其他非流动资产(元) | 21,600,977.38 | 13,054,708.65 | 8,599,857.22 | 6,762,024.55 | 96,295,274.52 | 92,115,593.97 | 92,939,743.96 | 76,205,321.38 | 29,868,373.98 | 24,926,785.28 | 49,930,783.82 |
| 非流动资产合计(元) | 2,144,840,554.47 | 2,356,929,550.58 | 2,394,605,741.68 | 2,732,355,963.51 | 2,672,991,157.84 | 2,505,802,495.84 | 2,349,263,841.02 | 2,101,003,185.10 | 1,711,460,979.14 | 1,610,042,245.23 | 1,582,790,863.32 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 资产总计(元) | 3,410,785,297.56 | 3,372,834,166.06 | 3,485,480,510.90 | 3,560,592,952.10 | 3,604,263,315.16 | 3,701,105,080.45 | 3,703,810,950.64 | 3,899,271,839.82 | 3,928,415,132.55 | 3,855,706,546.49 | 3,921,780,780.66 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 82,118,937.63 | 95,521,112.40 | 114,870,041.48 | 115,434,598.01 | 113,045,003.04 | 146,310,968.75 | 156,534,160.80 | 263,443,202.57 | 154,805,873.88 | 116,058,642.92 | 181,247,878.99 |
| 其中：应付账款(元) | 82,118,937.63 | 95,521,112.40 | 114,870,041.48 | 115,434,598.01 | 113,045,003.04 | 146,310,968.75 | 156,534,160.80 | 263,443,202.57 | 154,805,873.88 | 116,058,642.92 | 181,247,878.99 |
| 合同负债(元) | 16,816,089.03 | 16,277,677.31 | 28,782,474.55 | 28,023,968.28 | 24,338,503.42 | 46,460,870.94 | 40,346,974.97 | 56,978,725.95 | 18,577,174.57 | 154,677,749.45 | 28,705,825.22 |
| 应付职工薪酬(元) | 13,897,307.13 | 18,320,416.76 | 16,163,265.15 | 17,821,342.98 | 21,623,866.24 | 16,983,025.77 | 31,541,692.79 | 131,789,123.78 | 62,706,161.52 | 75,515,449.07 | 39,442,373.31 |
| 应交税费(元) | 4,940,013.34 | 2,064,422.25 | 3,219,393.83 | 2,004,769.88 | -8,816,773.85 | 4,917,462.97 | 19,931,365.40 | 15,251,948.78 | 51,198,373.75 | 49,684,992.96 | 121,544,311.87 |
| 应付股利(元) | - | 5,178,768.80 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 10,070,312.76 | 7,806,578.27 | 10,212,740.58 | 12,624,058.08 | 11,629,785.14 | 11,730,447.95 | 6,319,135.78 | 14,451,796.39 | 14,331,168.33 | 13,182,826.03 | 9,091,462.33 |
| 一年内到期的非流动负债(元) | 337,403.34 | 2,001,771.82 | 1,916,321.07 | 7,491,884.86 | 6,677,313.43 | 12,293,503.75 | 9,850,376.22 | 27,948,883.35 | 9,633,876.21 | 9,815,339.62 | 10,966,240.61 |
| 其他流动负债(元) | 351,989.03 | 461,169.13 | 708,253.70 | 1,630,840.92 | 644,369.70 | 1,065,615.83 | 67,389.19 | 1,442,865.48 | 462,202.56 | 463,699.14 | 2,265,893.92 |
| 流动负债合计(元) | 128,532,052.26 | 147,631,916.74 | 175,872,490.36 | 185,031,463.01 | 169,142,067.12 | 239,761,895.96 | 264,591,095.15 | 511,306,546.30 | 311,714,830.82 | 419,398,699.19 | 393,263,986.25 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,144,936.26 | 3,341,653.69 | 6,975,951.13 | 7,763,841.81 | 12,597,273.78 | 10,396,305.88 | 15,818,307.48 | 14,183,433.38 | 17,733,099.48 | 20,514,843.48 | 24,542,915.31 |
| 递延收益(元) | 14,156,311.84 | 15,689,271.84 | 22,491,683.91 | 9,766,683.91 | 10,774,797.86 | 10,774,797.86 | 10,774,797.86 | 10,774,797.86 | 11,108,274.85 | 11,708,274.85 | 9,465,843.39 |
| 递延所得税负债(元) | - | - | - | - | 8,124,502.93 | 9,681,331.52 | 9,324,346.23 | 9,324,346.23 | 7,568,392.96 | 6,671,709.80 | 4,410,138.29 |
| 非流动负债合计(元) | 22,301,248.10 | 19,030,925.53 | 29,467,635.04 | 17,530,525.72 | 31,496,574.57 | 30,852,435.26 | 35,917,451.57 | 34,282,577.47 | 36,409,767.29 | 38,894,828.13 | 38,418,896.99 |
| 负债合计(元) | 150,833,300.36 | 166,662,842.27 | 205,340,125.40 | 202,561,988.73 | 200,638,641.69 | 270,614,331.22 | 300,508,546.72 | 545,589,123.77 | 348,124,598.11 | 458,293,527.32 | 431,682,883.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 92,474,692.00 | 92,474,692.00 | 92,268,766.00 | 92,268,766.00 | 92,268,766.00 | 92,268,766.00 | 92,050,585.00 | 92,050,585.00 | 92,050,585.00 | 92,050,585.00 | 62,196,341.00 |
| 资本公积(元) | 321,374,933.59 | 437,716,263.49 | 442,815,380.71 | 442,438,734.93 | 442,795,279.36 | 440,452,520.38 | 435,308,710.27 | 435,308,710.27 | 432,960,510.66 | 432,960,510.66 | 458,308,309.66 |
| 减：库存股(元) | 92,029,848.33 | 258,510,106.23 | 253,501,962.83 | 166,480,257.89 | 166,480,257.89 | 166,480,257.89 | 156,519,432.46 | 150,035,814.24 | 99,483,347.39 | - | - |
| 其他综合收益(元) | 2,409,998.97 | 1,749,452.30 | 2,755,914.86 | 4,316,581.98 | -130,032.17 | -379,354.52 | -17,879.63 | -26,744.40 | 147,649.35 | -302,568.07 | 568,982.58 |
| 盈余公积(元) | 47,818,114.40 | 47,818,114.40 | 48,148,114.40 | 48,148,114.40 | 46,025,292.50 | 46,025,292.50 | 46,025,292.50 | 46,025,292.50 | 31,098,170.50 | 31,098,170.50 | 31,098,170.50 |
| 未分配利润(元) | 2,887,544,480.28 | 2,884,715,246.50 | 2,944,339,366.50 | 2,939,284,546.70 | 2,986,503,670.65 | 3,016,891,266.24 | 2,970,785,725.69 | 2,911,901,606.20 | 3,082,747,028.09 | 2,796,014,708.87 | 2,898,178,680.70 |
| 归属于母公司股东权益合计(元) | 3,259,592,370.91 | 3,205,963,662.46 | 3,276,825,579.64 | 3,359,976,486.12 | 3,400,982,718.45 | 3,428,778,232.71 | 3,387,633,001.37 | 3,335,223,635.33 | 3,539,520,596.21 | 3,351,821,406.96 | 3,450,350,484.44 |
| 少数股东权益(元) | 359,626.29 | 207,661.33 | 3,314,805.86 | -1,945,522.75 | 2,641,955.02 | 1,712,516.52 | 15,669,402.55 | 18,459,080.72 | 40,769,938.23 | 45,591,612.21 | 39,747,412.98 |
| 股东权益合计(元) | 3,259,951,997.20 | 3,206,171,323.79 | 3,280,140,385.50 | 3,358,030,963.37 | 3,403,624,673.47 | 3,430,490,749.23 | 3,403,302,403.92 | 3,353,682,716.05 | 3,580,290,534.44 | 3,397,413,019.17 | 3,490,097,897.42 |
| 负债和股东权益合计(元) | 3,410,785,297.56 | 3,372,834,166.06 | 3,485,480,510.90 | 3,560,592,952.10 | 3,604,263,315.16 | 3,701,105,080.45 | 3,703,810,950.64 | 3,899,271,839.82 | 3,928,415,132.55 | 3,855,706,546.49 | 3,921,780,780.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 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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