| 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) | 66,140,551.75 | 61,531,170.19 | 49,104,560.26 | 451,748,776.45 | 40,217,008.67 | 90,992,592.08 | 96,175,714.91 | 301,715,939.49 | 282,755,742.54 | 277,387,460.66 | 637,370,259.49 |
| 其中：交易性金融资产(元) | 1,651,959,748.22 | 1,173,069,553.80 | 941,871,429.47 | 533,294,492.78 | 335,786,379.83 | 306,252,523.56 | 349,264,773.49 | 346,227,998.87 | 852,819,585.86 | 1,375,854,456.19 | 1,098,525,264.42 |
| 应收票据及应收账款(元) | 31,395,620.48 | 25,647,064.53 | 16,959,534.49 | 32,129,129.98 | 30,781,062.64 | 23,259,528.35 | 17,990,186.73 | 28,054,855.11 | 31,372,189.38 | 36,882,854.37 | 37,639,357.64 |
| 其中：应收票据(元) | 889,660.31 | - | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 30,505,960.17 | 25,647,064.53 | 16,959,534.49 | 32,129,129.98 | 30,781,062.64 | 23,259,528.35 | 17,990,186.73 | 28,054,855.11 | 31,372,189.38 | 36,882,854.37 | 37,639,357.64 |
| 预付款项(元) | 3,652,253.23 | 7,150,457.63 | 4,683,666.57 | 4,865,957.33 | 2,238,622.25 | 2,292,079.12 | 4,042,911.15 | 4,987,118.19 | 10,620,600.29 | 6,965,725.39 | 8,730,266.78 |
| 其他应收款(元) | 152,855.03 | 99,620.16 | 97,476.67 | 64,695.66 | 104,179.58 | 134,070.41 | 117,385.54 | 33,952.30 | 346,252.14 | 333,291.18 | 407,597.71 |
| 存货(元) | 43,000,793.23 | 42,449,254.87 | 49,124,381.36 | 42,799,732.92 | 44,382,272.89 | 41,821,002.16 | 41,067,322.11 | 41,833,983.60 | 49,441,426.94 | 45,506,031.39 | 44,793,229.84 |
| 合同资产(元) | - | - | - | - | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 一年内到期的非流动资产(元) | 1,209,825.00 | 1,613,100.00 | 1,613,100.00 | 1,551,825.00 | 1,490,550.00 | 1,026,000.00 | 1,368,000.00 | 1,710,000.00 | - | - | - |
| 其他流动资产(元) | 858,319.32 | 449,479,708.05 | 732,720,011.54 | 725,263,235.98 | 1,302,021,796.60 | 1,251,471,948.24 | 1,235,539,703.94 | 1,011,440,555.46 | 802,838,849.37 | 404,084,903.59 | 306,463,288.42 |
| 流动资产合计(元) | 1,798,369,966.26 | 1,761,039,929.23 | 1,796,174,160.36 | 1,791,717,846.10 | 1,757,024,872.46 | 1,717,252,743.92 | 1,745,568,997.87 | 1,736,007,403.02 | 2,030,197,646.52 | 2,147,017,722.77 | 2,133,932,264.30 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 322,929,582.19 | 320,300,020.54 | 317,699,041.09 | 315,098,061.63 | 312,468,499.99 | 309,838,938.35 | 307,237,958.90 | 304,665,561.64 | - | - | - |
| 长期股权投资(元) | 27,396,625.39 | 27,663,578.47 | 24,814,541.96 | 24,755,880.66 | 24,761,133.04 | 24,819,886.67 | 12,390,975.29 | 12,449,566.57 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 12,500,000.00 | - | - |
| 固定资产(元) | 137,998,808.88 | 140,159,424.08 | 142,311,693.76 | 143,335,713.43 | 145,420,846.14 | 147,579,034.31 | 149,524,057.96 | 151,717,675.07 | 153,857,055.76 | 14,645,644.38 | 15,234,865.53 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 5,758,363.33 | 5,180,381.66 |
| 使用权资产(元) | 1,229,591.23 | 496,520.08 | 649,066.18 | 801,580.78 | 954,122.92 | 1,106,665.06 | 1,259,207.20 | 586,258.73 | 744,414.20 | 227,953.80 | 610,748.31 |
| 无形资产(元) | 1,421,965.60 | 610,390.17 | 731,604.55 | 892,858.93 | 704,555.79 | 856,189.77 | 1,018,017.78 | 1,179,845.79 | 1,341,673.80 | 1,503,501.81 | 1,665,329.82 |
| 长期待摊费用(元) | 209,643.60 | 288,259.95 | 366,876.30 | 445,492.65 | 524,109.00 | 602,725.35 | 681,341.70 | 759,958.05 | - | - | - |
| 递延所得税资产(元) | 1,537,694.89 | 1,176,907.70 | 802,246.49 | 867,754.07 | 1,394,865.23 | 1,075,398.96 | 645,173.36 | 557,762.71 | 374,027.74 | 388,130.68 | 402,115.76 |
| 其他非流动资产(元) | 2,419,650.00 | 2,822,925.00 | 3,226,200.00 | 3,629,475.00 | 4,032,750.00 | 4,839,300.00 | 4,839,300.00 | 4,839,300.00 | - | 7,083,060.00 | 7,083,060.00 |
| 非流动资产合计(元) | 495,143,561.78 | 493,518,025.99 | 490,601,270.33 | 489,826,817.15 | 490,260,882.11 | 490,718,138.47 | 477,596,032.19 | 476,755,928.56 | 168,817,171.50 | 29,606,654.00 | 30,176,501.08 |
| 资产总计(元) | 2,293,513,528.04 | 2,254,557,955.22 | 2,286,775,430.69 | 2,281,544,663.25 | 2,247,285,754.57 | 2,207,970,882.39 | 2,223,165,030.06 | 2,212,763,331.58 | 2,199,014,818.02 | 2,176,624,376.77 | 2,164,108,765.38 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 40,063,460.15 | 33,804,149.29 | 27,257,325.23 | 41,272,450.27 | 43,435,374.50 | 34,852,973.10 | 25,375,229.90 | 26,377,069.20 | 34,026,891.66 | 43,418,895.18 | 35,875,983.48 |
| 其中：应付账款(元) | 40,063,460.15 | 33,804,149.29 | 27,257,325.23 | 41,272,450.27 | 43,435,374.50 | 34,852,973.10 | 25,375,229.90 | 26,377,069.20 | 34,026,891.66 | 43,418,895.18 | 35,875,983.48 |
| 合同负债(元) | 1,074,698.33 | 1,117,753.34 | 1,444,790.03 | 659,532.67 | 902,126.75 | 618,652.82 | 897,841.01 | 842,529.78 | 1,366,252.58 | 1,342,443.58 | 3,477,364.13 |
| 应付职工薪酬(元) | 2,800,737.56 | 2,887,707.46 | 2,759,014.12 | 10,985,709.48 | 3,242,464.07 | 3,355,097.11 | 4,470,211.89 | 11,215,781.97 | 6,363,643.13 | 6,225,515.47 | 2,385,112.16 |
| 应交税费(元) | 4,881,236.28 | 3,975,240.40 | 1,735,708.88 | 2,021,676.32 | 2,683,772.49 | 1,117,074.19 | 1,035,199.62 | 920,833.95 | 1,422,360.14 | 3,356,283.55 | 2,764,338.29 |
| 其他应付款(元) | 139,326.09 | 285,091.37 | 138,251.84 | 223,155.37 | 579,622.52 | 311,672.95 | 337,439.76 | 308,276.52 | 278,991.70 | 261,841.53 | 311,870.53 |
| 其他流动负债(元) | 131,291.67 | 106,002.54 | 172,575.57 | 72,694.27 | 104,036.70 | 45,337.78 | 103,216.65 | 41,816.19 | 112,520.78 | 108,827.29 | 332,146.64 |
| 流动负债合计(元) | 49,090,750.08 | 42,175,944.40 | 33,507,665.67 | 55,235,218.38 | 50,947,397.03 | 40,300,807.95 | 32,219,138.83 | 39,706,307.61 | 43,570,659.99 | 54,713,806.60 | 45,146,815.23 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,149,425.86 | 415,676.33 | 570,305.65 | 723,446.93 | 876,717.84 | 1,028,545.42 | 1,265,381.30 | 588,897.25 | 746,940.73 | 153,125.42 | 634,025.39 |
| 递延收益(元) | - | 177,475.47 | 182,075.47 | 200,000.00 | 200,000.00 | - | - | - | - | - | - |
| 递延所得税负债(元) | 3,535,838.81 | 3,957,783.49 | 3,767,360.99 | 2,836,621.90 | 2,635,918.33 | 2,996,151.12 | 2,656,913.57 | 1,367,147.04 | 1,730,906.70 | 1,522,314.93 | 764,629.80 |
| 非流动负债合计(元) | 4,685,264.67 | 4,550,935.29 | 4,519,742.11 | 3,760,068.83 | 3,712,636.17 | 4,024,696.54 | 3,922,294.87 | 1,956,044.29 | 2,477,847.43 | 1,675,440.35 | 1,398,655.19 |
| 负债合计(元) | 53,776,014.75 | 46,726,879.69 | 38,027,407.78 | 58,995,287.21 | 54,660,033.20 | 44,325,504.49 | 36,141,433.70 | 41,662,351.90 | 46,048,507.42 | 56,389,246.95 | 46,545,470.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 117,600,000.00 | 117,600,000.00 | 117,600,000.00 | 117,600,000.00 | 117,600,000.00 | 117,600,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 1,803,124,161.46 | 1,801,627,130.15 | 1,799,729,938.19 | 1,797,999,963.71 | 1,800,344,852.06 | 1,797,314,526.89 | 1,826,239,508.39 | 1,826,239,508.39 | 1,826,239,508.39 | 1,826,239,508.39 | 1,850,239,508.39 |
| 盈余公积(元) | 41,500,546.68 | 41,500,546.68 | 41,500,546.68 | 41,500,546.68 | 31,624,799.97 | 31,624,799.97 | 31,624,799.97 | 31,624,799.97 | 19,680,168.54 | 19,680,168.54 | 19,680,168.54 |
| 未分配利润(元) | 277,512,805.15 | 247,103,398.70 | 289,917,538.04 | 265,448,865.65 | 243,056,069.34 | 217,106,051.04 | 245,159,288.00 | 229,236,671.32 | 223,046,633.67 | 190,315,452.89 | 187,643,618.03 |
| 归属于母公司股东权益合计(元) | 2,239,737,513.29 | 2,207,831,075.53 | 2,248,748,022.91 | 2,222,549,376.04 | 2,192,625,721.37 | 2,163,645,377.90 | 2,187,023,596.36 | 2,171,100,979.68 | 2,152,966,310.60 | 2,120,235,129.82 | 2,117,563,294.96 |
| 股东权益合计(元) | 2,239,737,513.29 | 2,207,831,075.53 | 2,248,748,022.91 | 2,222,549,376.04 | 2,192,625,721.37 | 2,163,645,377.90 | 2,187,023,596.36 | 2,171,100,979.68 | 2,152,966,310.60 | 2,120,235,129.82 | 2,117,563,294.96 |
| 负债和股东权益合计(元) | 2,293,513,528.04 | 2,254,557,955.22 | 2,286,775,430.69 | 2,281,544,663.25 | 2,247,285,754.57 | 2,207,970,882.39 | 2,223,165,030.06 | 2,212,763,331.58 | 2,199,014,818.02 | 2,176,624,376.77 | 2,164,108,765.38 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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