| 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) | 610,137,984.63 | 631,011,406.26 | 732,780,178.06 | 941,064,086.57 | 972,146,410.48 | 1,021,534,060.53 | 1,002,544,146.79 | 1,058,930,639.31 | 1,035,392,431.05 | 1,188,229,939.76 | 257,846,602.28 |
| 其中：交易性金融资产(元) | 227,000,000.00 | 50,000,000.00 | - | - | - | - | - | - | - | - | 1,581,623.91 |
| 应收票据及应收账款(元) | 158,804,959.01 | 148,579,753.14 | 114,556,968.07 | 137,672,196.59 | 131,245,064.12 | 120,508,407.58 | 115,806,386.68 | 90,873,504.79 | 89,257,000.46 | 77,531,046.37 | 91,040,366.15 |
| 其中：应收票据(元) | 43,200.00 | 10,477,185.44 | 17,050,922.10 | 11,061,579.90 | 10,151,520.09 | 15,044,006.16 | 12,555,565.79 | 8,150,118.91 | 13,017,477.44 | 14,173,942.93 | 12,344,646.95 |
| 其中：应收账款(元) | 158,761,759.01 | 138,102,567.70 | 97,506,045.97 | 126,610,616.69 | 121,093,544.03 | 105,464,401.42 | 103,250,820.89 | 82,723,385.88 | 76,239,523.02 | 63,357,103.44 | 78,695,719.20 |
| 预付款项(元) | 52,326,690.90 | 49,045,111.56 | 41,587,410.46 | 27,280,489.91 | 177,855,023.39 | 35,064,091.68 | 50,833,409.64 | 42,472,534.70 | 150,349,731.36 | 59,626,552.36 | 64,253,951.16 |
| 其他应收款(元) | 11,963,463.34 | 17,285,820.56 | 9,889,536.22 | 8,801,662.09 | 7,643,722.07 | 6,790,371.91 | 9,462,841.98 | 9,656,574.66 | 6,238,200.73 | 5,954,163.17 | 4,450,545.80 |
| 存货(元) | 443,973,749.96 | 549,495,165.22 | 567,439,976.84 | 446,971,233.18 | 251,605,627.05 | 255,312,654.08 | 319,120,248.67 | 293,653,616.99 | 279,378,322.82 | 257,694,119.99 | 217,564,946.26 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 133,998,598.17 | 132,768,598.17 | 131,538,598.17 | - | 25,983.23 | - |
| 其他流动资产(元) | 67,728,005.30 | 84,682,395.32 | 81,608,110.39 | 60,033,979.95 | 38,796,459.08 | 43,838,722.28 | 52,746,165.14 | 50,386,933.70 | 45,764,776.63 | 41,572,302.76 | 37,435,707.99 |
| 流动资产合计(元) | 1,591,225,524.89 | 1,561,796,419.15 | 1,553,541,960.33 | 1,627,408,814.98 | 1,584,394,878.15 | 1,619,944,914.43 | 1,687,030,444.54 | 1,679,315,832.82 | 1,606,709,040.80 | 1,635,456,264.16 | 674,173,743.55 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 185,599,666.67 | 184,129,666.67 | 182,659,666.67 | 151,340,333.33 | 120,027,500.00 | - | - | - | 130,308,598.17 | 129,078,598.17 | 127,848,598.17 |
| 长期应收款(元) | 40,310.40 | 96,653.49 | 389,870.28 | 293,380.83 | 703,312.64 | 734,894.48 | 728,543.63 | 394,944.22 | 933,368.23 | 639,709.85 | 668,993.15 |
| 长期股权投资(元) | 63,863,095.27 | 55,993,935.15 | 57,733,281.98 | 48,073,219.94 | 58,408,062.10 | 55,529,821.97 | 41,837,525.27 | 35,435,410.35 | 5,500,000.00 | - | - |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 55,123,722.50 | 60,212,105.82 | 36,933,587.15 | 39,512,019.89 | 41,171,488.79 | 42,937,881.51 | 44,562,124.66 | 47,592,164.24 | 32,453,435.62 | 27,914,350.03 | 22,256,028.20 |
| 在建工程(元) | 770,754.72 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 11,621,181.76 | 14,863,939.39 | 11,881,003.67 | 13,009,306.09 | 10,975,861.56 | 12,128,163.43 | 13,280,465.31 | 11,263,591.39 | 10,370,905.78 | 9,325,408.09 | 10,791,083.57 |
| 无形资产(元) | 48,727,900.39 | 15,727,774.42 | 16,294,816.91 | 18,384,681.33 | 18,080,402.42 | 20,495,654.43 | 22,896,323.09 | 23,399,075.17 | 9,154,619.22 | 9,596,010.51 | 10,712,153.99 |
| 商誉(元) | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 | 1,010,912.17 |
| 长期待摊费用(元) | 7,970,639.94 | 9,524,102.76 | 4,253,238.57 | 5,041,680.99 | 4,839,833.92 | 3,267,878.32 | 3,921,428.77 | 4,023,184.53 | 3,957,518.14 | 3,102,652.64 | 3,057,856.04 |
| 递延所得税资产(元) | 10,363,282.38 | 7,882,924.63 | 6,329,803.94 | 6,473,734.85 | 11,218,497.37 | 9,043,339.62 | 4,845,854.33 | 4,243,395.35 | 2,175,157.02 | 1,963,468.61 | 1,600,024.41 |
| 其他非流动资产(元) | 28,190,447.60 | 30,495,243.44 | 63,768,357.33 | 61,112,805.13 | 43,532,673.02 | 52,096,857.34 | 48,532,577.28 | 65,346,083.95 | 1,097,433.52 | 2,131,236.06 | 3,082,910.00 |
| 非流动资产合计(元) | 433,281,913.80 | 399,937,257.94 | 393,254,538.67 | 356,252,074.55 | 309,968,543.99 | 197,245,403.27 | 181,615,754.51 | 192,708,761.37 | 196,961,947.87 | 184,762,346.13 | 181,028,559.70 |
| 资产总计(元) | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 | 1,983,660,889.53 | 1,894,363,422.14 | 1,817,190,317.70 | 1,868,646,199.05 | 1,872,024,594.19 | 1,803,670,988.67 | 1,820,218,610.29 | 855,202,303.25 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 43,679,446.82 | 48,964,335.72 | 64,057,382.09 | 61,467,720.91 | 77,073,533.98 | 35,985,187.52 | 33,748,674.58 | 36,125,732.80 | 32,337,000.42 | 46,782,877.82 | 38,614,483.89 |
| 其中：应付账款(元) | 43,679,446.82 | 48,964,335.72 | 64,057,382.09 | 61,467,720.91 | 77,073,533.98 | 35,985,187.52 | 33,748,674.58 | 36,125,732.80 | 32,337,000.42 | 46,782,877.82 | 38,614,483.89 |
| 合同负债(元) | 2,970,367.70 | 2,628,756.91 | 6,087,170.21 | 6,520,763.88 | 2,941,636.24 | 1,393,568.03 | 7,681,827.41 | 9,494,696.82 | 8,419,074.59 | 7,847,708.21 | 7,542,601.88 |
| 应付职工薪酬(元) | 37,030,507.96 | 29,586,658.30 | 22,153,318.76 | 43,879,119.18 | 33,333,114.04 | 24,516,990.39 | 17,414,384.77 | 29,374,348.34 | 29,320,740.76 | 20,895,013.44 | 13,257,514.15 |
| 应交税费(元) | 13,919,507.40 | 7,344,262.83 | 3,299,113.82 | 11,395,988.77 | 10,473,949.50 | 8,507,811.33 | 3,477,017.49 | 7,009,316.88 | 7,575,920.97 | 9,214,113.96 | 15,653,311.17 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 15,960,000.00 | - |
| 其他应付款(元) | 4,164,085.63 | 2,220,097.55 | 1,050,940.72 | 1,185,750.76 | 638,802.25 | 7,826,802.04 | 7,090,390.24 | 10,959,215.37 | 8,464,981.65 | 28,278,840.56 | 27,805,350.17 |
| 一年内到期的非流动负债(元) | 6,993,822.95 | 7,655,474.55 | 5,783,255.83 | 6,814,340.76 | 5,826,828.37 | 6,215,582.53 | 6,244,601.92 | 4,797,096.46 | 3,487,124.59 | 3,895,042.01 | 347,634.03 |
| 其他流动负债(元) | 429,347.80 | 9,350,949.97 | 14,665,263.22 | 10,460,232.37 | 8,820,662.86 | 9,543,289.04 | 9,616,056.88 | 7,223,741.19 | 8,664,042.67 | 5,155,396.67 | 201,785.00 |
| 流动负债合计(元) | 109,187,086.26 | 107,750,535.83 | 117,096,444.65 | 141,723,916.63 | 139,108,527.24 | 93,989,230.88 | 85,272,953.29 | 104,984,147.86 | 98,268,885.65 | 138,028,992.67 | 103,422,680.29 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,297,129.62 | 7,219,203.86 | 6,629,090.82 | 7,262,153.78 | 6,366,780.43 | 7,279,434.25 | 8,572,889.26 | 7,829,627.56 | 7,379,335.93 | 5,656,561.74 | 10,222,653.47 |
| 递延收益(元) | 6,787,222.22 | 4,968,888.90 | 6,060,167.17 | 3,306,951.01 | 1,166,666.64 | 1,666,666.65 | 2,676,915.52 | 2,687,164.37 | 30,746.63 | 40,995.56 | 51,244.49 |
| 递延所得税负债(元) | 1,398,568.60 | 1,533,725.57 | 1,112,588.42 | 1,202,693.03 | 1,292,797.68 | 1,382,902.39 | 1,563,111.81 | 1,563,111.81 | - | - | - |
| 非流动负债合计(元) | 12,482,920.44 | 13,721,818.33 | 13,801,846.41 | 11,771,797.82 | 8,826,244.75 | 10,329,003.29 | 12,812,916.59 | 12,079,903.74 | 7,410,082.56 | 5,697,557.30 | 10,273,897.96 |
| 负债合计(元) | 121,670,006.70 | 121,472,354.16 | 130,898,291.06 | 153,495,714.45 | 147,934,771.99 | 104,318,234.17 | 98,085,869.88 | 117,064,051.60 | 105,678,968.21 | 143,726,549.97 | 113,696,578.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 424,794,660.00 | 424,794,660.00 | 424,770,660.00 | 424,770,660.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 378,000,000.00 |
| 资本公积(元) | 1,193,519,201.75 | 1,180,907,261.77 | 1,168,001,233.82 | 1,155,041,227.06 | 1,089,675,054.72 | 1,061,816,299.01 | 1,031,578,362.76 | 1,000,960,290.16 | 982,701,950.80 | 979,024,547.17 | 109,952,143.36 |
| 减：库存股(元) | 51,007,429.97 | 51,007,429.97 | 39,106,899.79 | 7,878,435.91 | 7,878,435.91 | - | - | - | - | - | - |
| 盈余公积(元) | 57,173,756.88 | 57,173,756.88 | 57,173,756.88 | 57,173,756.88 | 42,612,751.12 | 42,612,751.12 | 42,612,751.12 | 42,612,751.12 | 21,230,680.42 | 21,230,680.42 | 21,230,680.42 |
| 未分配利润(元) | 278,569,100.98 | 228,574,745.21 | 205,273,433.64 | 201,310,946.23 | 202,236,889.96 | 188,579,952.52 | 276,504,159.30 | 291,498,603.37 | 274,056,396.47 | 256,280,510.45 | 232,112,380.99 |
| 归属于母公司股东权益合计(元) | 1,903,049,289.64 | 1,840,442,993.89 | 1,816,112,184.55 | 1,830,418,154.26 | 1,746,646,259.89 | 1,713,009,002.65 | 1,770,695,273.18 | 1,755,071,644.65 | 1,697,989,027.69 | 1,676,535,738.04 | 741,295,204.77 |
| 少数股东权益(元) | -211,857.65 | -181,670.96 | -213,976.61 | -252,979.18 | -217,609.74 | -136,919.12 | -134,944.01 | -111,102.06 | 2,992.77 | -43,677.72 | 210,520.23 |
| 股东权益合计(元) | 1,902,837,431.99 | 1,840,261,322.93 | 1,815,898,207.94 | 1,830,165,175.08 | 1,746,428,650.15 | 1,712,872,083.53 | 1,770,560,329.17 | 1,754,960,542.59 | 1,697,992,020.46 | 1,676,492,060.32 | 741,505,725.00 |
| 负债和股东权益合计(元) | 2,024,507,438.69 | 1,961,733,677.09 | 1,946,796,499.00 | 1,983,660,889.53 | 1,894,363,422.14 | 1,817,190,317.70 | 1,868,646,199.05 | 1,872,024,594.19 | 1,803,670,988.67 | 1,820,218,610.29 | 855,202,303.25 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-29 | 2022-08-20 | 2022-04-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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