| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 889,356,898.34 | 957,626,154.20 | 1,281,970,189.43 | 1,274,075,533.80 | 1,194,923,281.07 | 1,294,616,790.62 | 1,470,945,899.08 | 1,505,956,232.01 | 1,508,807,130.42 | 182,568,266.34 |
| 其中：交易性金融资产(元) | 282,490,849.32 | 264,897,895.89 | - | 122,535.95 | - | - | 3,556,542.82 | 3,972,332.27 | - | - |
| 应收票据及应收账款(元) | 234,764,760.95 | 231,936,108.98 | 245,290,221.91 | 237,354,200.17 | 258,275,436.64 | 225,189,903.25 | 219,628,826.63 | 177,367,638.89 | 157,994,770.44 | 160,260,081.01 |
| 其中：应收票据(元) | 5,454,926.74 | 678,937.90 | 1,939,932.39 | 2,344,167.13 | 746,450.00 | 8,000.00 | 200,756.65 | 339,370.00 | 210,589.00 | 210,589.00 |
| 其中：应收账款(元) | 229,309,834.21 | 231,257,171.08 | 243,350,289.52 | 235,010,033.04 | 257,528,986.64 | 225,181,903.25 | 219,428,069.98 | 177,028,268.89 | 157,784,181.44 | 160,049,492.01 |
| 预付款项(元) | 10,011,832.71 | 10,188,862.08 | 9,403,896.61 | 9,218,853.21 | 16,900,563.46 | 13,181,016.04 | 10,735,576.45 | 6,733,431.42 | 11,768,303.40 | 5,162,585.76 |
| 其他应收款(元) | 12,583,694.24 | 10,137,632.37 | 10,024,061.55 | 10,657,367.16 | 11,759,301.88 | 12,429,552.16 | 17,416,653.53 | 16,787,714.33 | 17,626,591.72 | 16,570,311.46 |
| 存货(元) | 709,915,587.42 | 686,131,773.28 | 670,410,703.61 | 699,430,441.56 | 695,582,434.09 | 631,887,939.75 | 574,843,179.86 | 521,860,490.24 | 471,788,827.40 | 500,661,052.95 |
| 其他流动资产(元) | 21,572,996.71 | 16,100,310.08 | 22,649,170.98 | 30,307,215.62 | 25,311,623.51 | 18,596,902.37 | 12,871,421.45 | 11,923,947.97 | 7,546,007.88 | 7,778,602.72 |
| 流动资产合计(元) | 2,160,696,619.69 | 2,177,018,736.88 | 2,239,748,244.09 | 2,261,166,147.47 | 2,202,752,640.65 | 2,195,902,104.19 | 2,309,998,099.82 | 2,244,601,787.13 | 2,175,531,631.26 | 873,000,900.24 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | 43,253,079.52 | 41,626,539.76 | - | - | - | - |
| 固定资产(元) | 35,389,227.52 | 37,619,691.25 | 41,419,012.00 | 42,780,780.63 | 48,562,609.38 | 45,164,183.20 | 46,197,281.75 | 39,065,247.29 | 37,305,631.79 | 32,794,580.50 |
| 在建工程(元) | 67,581,944.32 | - | - | - | 6,619,461.33 | 2,742,915.93 | 2,503,254.60 | 5,095,977.02 | - | - |
| 使用权资产(元) | 44,275,139.72 | 50,528,530.04 | 48,090,758.40 | 54,540,850.96 | 49,289,841.14 | 53,617,984.02 | 28,842,982.34 | 31,285,371.51 | 24,339,318.77 | 27,028,173.83 |
| 无形资产(元) | 4,089,293.15 | 4,215,432.05 | 530,623.81 | 600,719.35 | 892,805.46 | 1,284,518.91 | 1,319,863.25 | 211,750.00 | 457,394.34 | 327,250.00 |
| 长期待摊费用(元) | 26,465,301.41 | 29,515,978.22 | 33,063,279.50 | 37,579,040.94 | 39,574,095.37 | 33,628,392.67 | 29,292,592.04 | 16,807,508.59 | 18,271,766.23 | 19,861,117.62 |
| 递延所得税资产(元) | 13,667,887.09 | 15,248,654.73 | 18,841,531.42 | 18,360,441.47 | 6,430,560.84 | 6,049,571.70 | 4,105,504.83 | 3,884,783.49 | 4,695,943.48 | 4,646,392.40 |
| 其他非流动资产(元) | - | - | 226,059.28 | - | 16,886,229.30 | 6,296,857.66 | 3,161,357.66 | 18,253,822.89 | 158,800.00 | 1,165,088.98 |
| 非流动资产合计(元) | 191,468,793.21 | 137,128,286.29 | 142,171,264.41 | 153,861,833.35 | 211,508,682.34 | 190,410,963.85 | 115,422,836.47 | 114,604,460.79 | 85,228,854.61 | 85,822,603.33 |
| 资产总计(元) | 2,352,165,412.90 | 2,314,147,023.17 | 2,381,919,508.50 | 2,415,027,980.82 | 2,414,261,322.99 | 2,386,313,068.04 | 2,425,420,936.29 | 2,359,206,247.92 | 2,260,760,485.87 | 958,823,503.57 |
| 流动负债： | ||||||||||
| 短期借款(元) | 58,390,582.00 | 37,645,305.32 | 39,751,310.37 | 231,234.01 | 5,436,828.79 | 360,206.05 | 9,666,099.33 | 9,608,997.61 | 10,455,643.37 | 9,663,841.64 |
| 其中：交易性金融负债(元) | - | - | 948,481.61 | 2,436,422.44 | 7,200,190.18 | 8,418,068.19 | 1,070,270.97 | 851,770.13 | 3,753,522.95 | 1,924,144.03 |
| 应付票据及应付账款(元) | 179,513,995.38 | 181,243,788.02 | 171,470,408.33 | 179,566,402.86 | 193,871,605.73 | 199,300,588.65 | 206,852,577.94 | 167,371,085.95 | 109,086,216.39 | 183,463,431.76 |
| 其中：应付账款(元) | 179,513,995.38 | 181,243,788.02 | 171,470,408.33 | 179,566,402.86 | 193,871,605.73 | 199,300,588.65 | 206,852,577.94 | 167,371,085.95 | 109,086,216.39 | 183,463,431.76 |
| 合同负债(元) | 24,897,935.43 | 23,646,764.87 | 19,820,952.81 | 29,072,493.83 | 41,229,152.74 | 30,025,932.59 | 25,821,354.00 | 20,523,870.44 | 16,346,407.00 | 13,819,636.14 |
| 应付职工薪酬(元) | 17,748,391.87 | 16,288,053.42 | 21,120,531.62 | 21,560,093.25 | 13,839,758.03 | 14,582,573.09 | 14,628,802.60 | 19,889,133.90 | 15,741,414.05 | 13,388,428.45 |
| 应交税费(元) | 18,361,588.80 | 18,015,301.05 | 23,097,694.45 | 21,469,686.94 | 11,960,211.83 | 18,921,259.83 | 12,777,258.48 | 16,473,992.53 | 33,283,255.60 | 24,718,060.83 |
| 其他应付款(元) | 480,167.77 | 540,304.51 | 784,475.84 | 1,638,037.19 | 682,486.22 | 11,681,950.49 | 12,612,181.00 | 12,007,905.05 | 24,510,326.55 | 32,726.56 |
| 一年内到期的非流动负债(元) | 13,966,526.30 | 16,104,506.75 | 17,047,292.97 | 15,879,402.55 | - | - | - | - | - | - |
| 其他流动负债(元) | 2,648,003.56 | 2,530,487.57 | 2,477,147.05 | 3,116,329.81 | 4,443,911.67 | 3,891,400.12 | 2,801,709.98 | 2,344,083.95 | 1,971,497.55 | 1,505,532.47 |
| 流动负债合计(元) | 316,007,191.11 | 296,014,511.51 | 296,518,295.05 | 274,970,102.88 | 278,664,145.19 | 287,181,979.01 | 286,230,254.30 | 249,070,839.56 | 215,148,283.46 | 248,515,801.88 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 31,011,406.10 | 35,096,786.17 | 32,041,407.43 | 41,185,511.52 | 51,649,666.77 | 54,915,604.10 | 28,539,034.51 | 31,208,972.64 | 25,124,707.72 | 27,995,833.12 |
| 预计负债(元) | - | - | - | 1,267,641.51 | - | - | - | - | - | - |
| 递延所得税负债(元) | 7,173,887.25 | 7,873,258.44 | 8,119,496.18 | 8,062,572.58 | 1,604,832.19 | 1,779,182.59 | 2,668,318.30 | 2,772,265.66 | - | - |
| 非流动负债合计(元) | 38,185,293.35 | 42,970,044.61 | 40,160,903.61 | 50,515,725.61 | 53,254,498.96 | 56,694,786.69 | 31,207,352.81 | 33,981,238.30 | 25,124,707.72 | 27,995,833.12 |
| 负债合计(元) | 354,192,484.46 | 338,984,556.12 | 336,679,198.66 | 325,485,828.49 | 331,918,644.15 | 343,876,765.70 | 317,437,607.11 | 283,052,077.86 | 240,272,991.18 | 276,511,635.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 90,882,948.00 | 90,882,948.00 | 90,882,948.00 | 90,882,948.00 | 90,882,948.00 | 90,882,948.00 | 64,916,392.00 | 64,916,392.00 | 64,916,392.00 | 48,687,292.00 |
| 资本公积(元) | 1,754,611,520.07 | 1,754,240,743.08 | 1,753,930,769.57 | 1,753,537,094.50 | 1,752,169,492.31 | 1,751,886,657.95 | 1,777,758,935.83 | 1,776,004,913.44 | 1,776,004,913.44 | 483,235,148.38 |
| 减：库存股(元) | 99,991,734.50 | 87,420,246.76 | 70,431,395.78 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,589,321.33 | -6,585,665.22 | -7,301,092.85 | -6,962,028.07 | -15,864,027.43 | -26,422,967.31 | -14,098,118.88 | -7,245,015.42 | -14,960,893.65 | -5,293,683.65 |
| 盈余公积(元) | 27,497,479.99 | 27,497,479.99 | 27,497,479.99 | 27,497,479.99 | 18,994,216.56 | 18,994,216.56 | 18,994,216.56 | 18,994,216.56 | 9,614,109.27 | 9,614,109.27 |
| 未分配利润(元) | 228,562,036.21 | 196,547,207.96 | 250,661,600.91 | 224,586,657.91 | 236,911,106.24 | 207,322,798.93 | 260,411,903.67 | 223,483,663.48 | 184,912,973.63 | 146,069,002.57 |
| 归属于母公司股东权益合计(元) | 1,997,972,928.44 | 1,975,162,467.05 | 2,045,240,309.84 | 2,089,542,152.33 | 2,083,093,735.68 | 2,042,663,654.13 | 2,107,983,329.18 | 2,076,154,170.06 | 2,020,487,494.69 | 682,311,868.57 |
| 少数股东权益(元) | - | - | - | - | -751,056.84 | -227,351.79 | - | - | - | - |
| 股东权益合计(元) | 1,997,972,928.44 | 1,975,162,467.05 | 2,045,240,309.84 | 2,089,542,152.33 | 2,082,342,678.84 | 2,042,436,302.34 | 2,107,983,329.18 | 2,076,154,170.06 | 2,020,487,494.69 | 682,311,868.57 |
| 负债和股东权益合计(元) | 2,352,165,412.90 | 2,314,147,023.17 | 2,381,919,508.50 | 2,415,027,980.82 | 2,414,261,322.99 | 2,386,313,068.04 | 2,425,420,936.29 | 2,359,206,247.92 | 2,260,760,485.87 | 958,823,503.57 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-09-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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