| 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) | 473,364,827.48 | 1,168,116,655.42 | 2,105,888,987.91 | 1,738,214,569.80 | 1,651,897,609.17 | 1,355,817,905.92 | 1,517,168,852.47 | 1,035,028,564.04 | 716,671,127.35 | 754,860,681.69 | 570,720,933.13 |
| 其中：交易性金融资产(元) | 1,045,885,876.72 | 856,305,438.37 | 152,773,479.46 | 594,307,529.44 | 734,260,163.08 | 1,017,381,566.01 | 1,059,326,039.67 | 1,703,276,190.24 | 2,104,278,473.06 | 2,136,786,357.38 | 2,330,907,496.71 |
| 应收票据及应收账款(元) | 43,111,819.61 | 31,743,068.86 | 20,223,327.19 | 8,675,293.86 | 157,847.14 | 82,576.59 | 30,422.95 | 16,098.28 | 7,406.01 | 13,038.41 | 13,038.41 |
| 其中：应收账款(元) | 43,111,819.61 | 31,743,068.86 | 20,223,327.19 | 8,675,293.86 | 157,847.14 | 82,576.59 | 30,422.95 | 16,098.28 | 7,406.01 | 13,038.41 | 13,038.41 |
| 预付款项(元) | 21,357,449.99 | 14,522,671.89 | 12,739,789.82 | 12,199,488.83 | 15,701,431.85 | 20,223,558.49 | 17,792,047.23 | 15,932,077.57 | 20,478,911.98 | 26,532,957.37 | 24,898,151.63 |
| 其他应收款(元) | 12,586,437.42 | 16,828,237.91 | 11,432,049.72 | 5,898,828.87 | 4,879,334.49 | 2,203,834.84 | 2,262,099.56 | 3,043,449.19 | 2,699,596.46 | 2,168,013.50 | 2,361,838.49 |
| 存货(元) | 2,156,763.70 | 1,890,647.08 | 2,670,816.74 | 1,612,977.31 | 1,687,806.28 | 1,859,156.84 | 2,881,841.43 | 2,790,209.73 | 3,857,817.37 | 3,524,588.61 | 3,604,146.78 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 210,666.71 | - | - | - | - |
| 其他流动资产(元) | - | - | - | 14,544,364.54 | 23,963,279.23 | 108,866,077.70 | 90,078,904.11 | - | - | 555,127.36 | 561,858.12 |
| 流动资产合计(元) | 1,598,463,174.92 | 2,089,406,719.53 | 2,305,728,450.84 | 2,375,453,052.65 | 2,432,547,471.24 | 2,506,434,676.39 | 2,689,750,874.13 | 2,760,086,589.05 | 2,847,993,332.23 | 2,924,440,764.32 | 2,933,067,463.27 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 481,774,517.12 | 120,908,115.29 | 10,349,224.88 | 10,266,950.91 | 10,183,772.82 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 12,318,308.46 | 12,528,914.40 | 16,169,505.00 | 16,141,473.30 | 15,809,919.60 | 15,911,211.60 | 15,131,483.40 | 15,336,049.20 | 14,910,287.39 | - | - |
| 固定资产(元) | 28,033,062.56 | 29,553,236.85 | 30,914,618.48 | 31,860,890.80 | 29,924,789.52 | 28,686,620.02 | 23,425,539.58 | 19,152,669.42 | 17,504,356.80 | 11,047,480.74 | 10,568,686.23 |
| 使用权资产(元) | 57,126,018.09 | 50,933,340.20 | 52,874,982.90 | 56,637,866.61 | 61,010,818.87 | 16,412,960.82 | 18,662,592.35 | 17,673,807.87 | 18,843,718.13 | 18,547,171.75 | 20,140,696.69 |
| 无形资产(元) | 56,136,126.59 | 57,515,583.72 | 59,261,610.72 | 61,389,988.14 | 27,594,007.60 | 26,957,302.19 | 21,835,274.05 | 21,787,614.35 | 21,868,728.25 | 21,957,143.08 | 22,093,824.88 |
| 长期待摊费用(元) | 6,833,194.25 | 7,708,107.62 | 8,531,926.48 | 9,859,296.52 | 10,792,777.78 | 10,638,615.20 | 10,698,844.88 | 12,126,103.63 | 8,058,354.61 | 6,103,350.33 | 6,744,657.07 |
| 递延所得税资产(元) | 1,914,294.95 | 1,826,317.91 | 1,759,675.93 | 1,262,716.62 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 71,243,831.23 | 73,631,779.26 | 72,462,540.48 | 69,398,231.65 | 105,520,944.34 | 92,878,608.85 | 30,183,585.65 | 27,616,656.37 | 21,549,597.11 | 29,293,831.93 | 38,045,476.12 |
| 非流动资产合计(元) | 715,379,353.25 | 354,605,395.25 | 252,324,084.87 | 256,817,414.55 | 260,837,030.53 | 191,485,318.68 | 119,937,319.91 | 113,692,900.84 | 102,735,042.29 | 86,948,977.83 | 97,593,340.99 |
| 资产总计(元) | 2,313,842,528.17 | 2,444,012,114.78 | 2,558,052,535.71 | 2,632,270,467.20 | 2,693,384,501.77 | 2,697,919,995.07 | 2,809,688,194.04 | 2,873,779,489.89 | 2,950,728,374.52 | 3,011,389,742.15 | 3,030,660,804.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | 66,200,000.00 | 109,900,000.00 | 109,900,000.00 | 73,400,000.00 | 33,800,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 40,637,372.83 | 43,030,708.48 | 55,105,283.16 | 67,282,681.17 | 46,156,852.05 | 61,212,562.17 | 55,293,201.25 | 50,225,934.21 | 64,475,169.09 | 56,865,312.84 | 36,845,004.29 |
| 其中：应付账款(元) | 40,637,372.83 | 43,030,708.48 | 55,105,283.16 | 67,282,681.17 | 46,156,852.05 | 61,212,562.17 | 55,293,201.25 | 50,225,934.21 | 64,475,169.09 | 56,865,312.84 | 36,845,004.29 |
| 预收款项(元) | - | - | 2,597.76 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 2,153,989.06 | 1,939,809.44 | - | - | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 24,425,280.35 | 20,796,667.52 | 13,070,060.16 | 27,589,820.90 | 21,468,698.45 | 13,667,221.91 | 5,786,552.57 | 17,516,474.99 | 10,091,392.44 | 7,221,963.24 | 3,818,378.05 |
| 应交税费(元) | 4,886,996.06 | 4,395,829.44 | 5,117,478.18 | 1,836,938.36 | 1,023,641.62 | 970,732.15 | 2,160,547.02 | 2,651,538.12 | 2,147,643.57 | 2,050,398.67 | 488,674.59 |
| 其他应付款(元) | 23,870,092.58 | 16,606,370.53 | 9,430,608.58 | 4,944,168.09 | 3,718,203.29 | 3,360,451.38 | 3,452,231.91 | 2,898,104.33 | 1,870,732.89 | 1,568,994.01 | 2,115,859.90 |
| 一年内到期的非流动负债(元) | 15,716,469.01 | 9,620,199.64 | 10,542,312.81 | 10,293,538.54 | 9,014,510.29 | 5,786,996.87 | 8,226,124.41 | 7,372,219.64 | 6,764,774.32 | 6,324,481.74 | 6,227,206.76 |
| 流动负债合计(元) | 177,890,199.89 | 206,289,585.05 | 203,168,340.65 | 185,347,147.06 | 115,181,905.70 | 84,997,964.48 | 74,918,657.16 | 80,664,271.29 | 85,349,712.31 | 74,031,150.50 | 49,495,123.59 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 50,477,644.38 | 47,563,516.90 | 48,437,409.25 | 50,765,127.20 | 53,610,430.31 | 10,545,738.78 | 11,092,220.07 | 11,314,949.14 | 13,826,152.59 | 14,074,891.57 | 15,030,353.97 |
| 递延收益(元) | 5,823,490.00 | 6,015,476.46 | 6,205,057.15 | 6,389,460.85 | 6,441,413.94 | 6,556,337.19 | 11,000,000.00 | 11,000,000.00 | - | 8,534.53 | 270,583.02 |
| 递延所得税负债(元) | 2,237.00 | - | - | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 277,373.13 |
| 非流动负债合计(元) | 56,303,371.38 | 53,578,993.36 | 54,642,466.40 | 57,154,588.05 | 60,051,844.25 | 17,102,075.97 | 22,092,220.07 | 22,314,949.14 | 13,826,152.59 | 14,083,426.10 | 15,578,310.12 |
| 负债合计(元) | 234,193,571.27 | 259,868,578.41 | 257,810,807.05 | 242,501,735.11 | 175,233,749.95 | 102,100,040.45 | 97,010,877.23 | 102,979,220.43 | 99,175,864.90 | 88,114,576.60 | 65,073,433.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 | 570,000,000.00 |
| 资本公积(元) | 2,874,307,329.49 | 2,868,692,461.63 | 2,865,723,752.26 | 2,863,052,095.07 | 2,859,939,930.62 | 2,856,249,373.99 | 2,852,463,490.14 | 2,847,754,855.01 | 2,842,732,927.40 | 2,840,803,947.49 | 2,840,803,947.49 |
| 减：库存股(元) | 47,825,960.06 | 23,001,886.26 | 8,142,147.87 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -2,605,505.37 | -4,329,361.12 | -1,444,626.02 | -375,225.89 | -1,087,700.36 | -480,542.11 | -2,335,617.77 | -2,438,848.03 | -440,751.48 | - | - |
| 未分配利润(元) | -1,315,547,450.98 | -1,228,697,282.25 | -1,127,555,595.38 | -1,044,707,387.52 | -912,559,349.62 | -829,948,877.26 | -707,450,555.56 | -644,515,737.52 | -560,739,666.30 | -487,528,781.94 | -445,216,576.94 |
| 归属于母公司股东权益合计(元) | 2,078,328,413.08 | 2,182,663,932.00 | 2,298,581,382.99 | 2,387,969,481.66 | 2,516,292,880.64 | 2,595,819,954.62 | 2,712,677,316.81 | 2,770,800,269.46 | 2,851,552,509.62 | 2,923,275,165.55 | 2,965,587,370.55 |
| 少数股东权益(元) | 1,320,543.82 | 1,479,604.37 | 1,660,345.67 | 1,799,250.43 | 1,857,871.18 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,079,648,956.90 | 2,184,143,536.37 | 2,300,241,728.66 | 2,389,768,732.09 | 2,518,150,751.82 | 2,595,819,954.62 | 2,712,677,316.81 | 2,770,800,269.46 | 2,851,552,509.62 | 2,923,275,165.55 | 2,965,587,370.55 |
| 负债和股东权益合计(元) | 2,313,842,528.17 | 2,444,012,114.78 | 2,558,052,535.71 | 2,632,270,467.20 | 2,693,384,501.77 | 2,697,919,995.07 | 2,809,688,194.04 | 2,873,779,489.89 | 2,950,728,374.52 | 3,011,389,742.15 | 3,030,660,804.26 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-27 | 2023-04-18 | 2022-10-29 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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