| 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 1,739,257,277.26 | 1,733,021,423.48 | 1,671,876,478.69 | 1,755,714,038.34 | 1,692,399,883.02 | 1,532,809,437.73 | 1,393,079,678.83 | 1,407,329,859.38 | 1,392,097,952.17 | 592,782,690.11 | - |
| 应收票据及应收账款(元) | 155,563,540.13 | 132,987,614.56 | 128,344,584.29 | 64,472,456.82 | 57,089,551.68 | 68,680,203.11 | 54,449,088.02 | 37,341,064.94 | 56,900,008.09 | 42,726,956.31 | - |
| 其中：应收账款(元) | 155,563,540.13 | 132,987,614.56 | 128,344,584.29 | 64,472,456.82 | 57,089,551.68 | 68,680,203.11 | 54,449,088.02 | 37,341,064.94 | 56,900,008.09 | 42,726,956.31 | - |
| 预付款项(元) | 122,456,196.15 | 76,075,277.44 | 18,694,333.03 | 7,760,873.29 | 6,424,790.61 | 9,541,319.46 | 27,104,700.71 | 12,561,647.38 | 17,555,916.60 | 24,194,168.24 | - |
| 其他应收款(元) | 1,200,622.86 | 1,472,318.07 | 9,026,403.75 | 36,542,741.84 | 73,741,402.57 | 174,512,875.54 | 71,886,139.20 | 96,203,042.71 | 60,792,023.36 | 120,320,112.12 | - |
| 存货(元) | 231,086,967.68 | 229,336,446.32 | 238,100,280.08 | 219,177,475.65 | 173,845,866.36 | 158,935,287.33 | 114,605,047.03 | 144,394,169.45 | 190,358,661.41 | 176,889,780.32 | - |
| 其他流动资产(元) | 54,571,257.68 | 47,707,541.99 | 34,892,541.73 | 27,897,685.85 | 20,332,148.96 | 21,253,852.08 | 10,990,587.61 | 21,363,074.54 | 20,745,118.91 | 19,299,883.99 | - |
| 流动资产合计(元) | 2,304,135,861.76 | 2,220,600,621.86 | 2,100,934,621.57 | 2,111,565,271.79 | 2,023,833,643.20 | 1,965,732,975.25 | 1,672,115,241.40 | 1,719,192,858.40 | 1,738,449,680.54 | 976,213,591.09 | - |
| 非流动资产： | |||||||||||
| 固定资产(元) | 103,166,698.34 | 106,556,247.57 | 107,045,249.54 | 105,284,842.52 | 107,703,575.37 | 101,232,044.24 | 106,646,690.46 | 108,207,837.71 | 105,414,837.31 | 85,787,608.11 | - |
| 使用权资产(元) | 5,544,165.52 | 6,099,885.10 | 5,695,942.25 | 5,848,923.75 | 5,637,449.53 | 713,527.40 | 1,199,420.79 | 2,225,041.08 | 2,975,281.41 | 3,607,995.55 | - |
| 无形资产(元) | 9,000,445.21 | 6,839,247.24 | 3,975,849.38 | 5,157,830.23 | 4,425,618.31 | 4,549,431.00 | 4,867,734.55 | 4,347,891.41 | 4,943,515.31 | 5,396,770.07 | - |
| 长期待摊费用(元) | 5,734,615.36 | 5,186,672.92 | 5,173,070.72 | 6,077,816.04 | 6,933,865.46 | 8,070,131.21 | 8,152,739.90 | 9,840,493.35 | 8,160,105.62 | 7,926,265.14 | - |
| 递延所得税资产(元) | 7,612,444.24 | 6,961,721.57 | 6,598,054.66 | 6,112,643.87 | 2,841,288.16 | 2,795,185.29 | 2,890,249.22 | 4,901,709.57 | 675,393.06 | 1,451,374.92 | - |
| 其他非流动资产(元) | 1,625,376.59 | 1,625,376.59 | 1,625,376.59 | 1,291,507.39 | 1,291,507.39 | 1,780,691.57 | 208,900,351.00 | 214,029,947.94 | 239,572,377.36 | 217,867,004.08 | - |
| 非流动资产合计(元) | 132,683,745.26 | 133,269,150.99 | 130,113,543.14 | 129,773,563.80 | 128,833,304.22 | 119,141,010.71 | 332,657,185.92 | 343,552,921.06 | 361,741,510.07 | 322,037,017.87 | - |
| 资产总计(元) | 2,436,819,607.02 | 2,353,869,772.85 | 2,231,048,164.71 | 2,241,338,835.59 | 2,152,666,947.42 | 2,084,873,985.96 | 2,004,772,427.32 | 2,062,745,779.46 | 2,100,191,190.61 | 1,298,250,608.96 | 1,205,640,600.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 50,075,777.74 | 50,068,888.89 | 50,068,888.88 | - |
| 应付票据及应付账款(元) | 223,040,921.87 | 252,224,545.09 | 174,944,459.83 | 171,715,277.54 | 160,817,191.38 | 123,934,155.15 | 91,466,224.68 | 104,089,898.44 | 108,622,660.12 | 112,347,768.69 | - |
| 其中：应付账款(元) | 223,040,921.87 | 252,224,545.09 | 174,944,459.83 | 171,715,277.54 | 160,817,191.38 | 123,934,155.15 | 91,466,224.68 | 104,089,898.44 | 108,622,660.12 | 112,347,768.69 | - |
| 合同负债(元) | 4,631,130.31 | 2,438,573.55 | 3,885,747.40 | 5,644,210.96 | 18,132,392.68 | 26,625,937.85 | 22,240,938.13 | 13,651,053.93 | 15,894,698.36 | 14,700,329.46 | - |
| 应付职工薪酬(元) | 22,436,309.91 | 16,482,203.48 | 21,117,229.21 | 23,402,710.06 | 17,814,823.75 | 15,443,193.49 | 16,818,998.09 | 25,268,508.09 | 17,888,191.65 | 19,378,652.70 | - |
| 应交税费(元) | 6,574,271.20 | 619,131.86 | 2,411,521.71 | 597,746.92 | 421,212.47 | 453,588.57 | 975,752.35 | 2,367,983.22 | 5,791,772.14 | 13,819,393.70 | - |
| 其他应付款(元) | 88,462,487.33 | 85,044,397.86 | 79,096,837.68 | 81,735,033.97 | 43,764,888.36 | 41,797,469.91 | 39,297,010.21 | 49,097,528.60 | 58,046,712.84 | 47,036,583.07 | - |
| 一年内到期的非流动负债(元) | 2,262,691.57 | 2,236,625.64 | 1,919,787.53 | 1,849,897.93 | 1,420,902.69 | 502,819.18 | 1,054,653.00 | 2,084,740.40 | 2,736,502.99 | 2,913,591.30 | - |
| 其他流动负债(元) | 100,929.88 | 4,315.04 | 155,920.26 | 143,235.02 | 214,724.28 | 1,064,578.83 | 58,766.66 | 400,887.24 | 183,327.29 | 71,494.56 | - |
| 流动负债合计(元) | 347,508,742.07 | 359,049,792.52 | 283,531,503.62 | 285,088,112.40 | 242,586,135.61 | 209,821,742.98 | 171,912,343.12 | 247,036,377.66 | 259,232,754.28 | 260,336,702.36 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,444,056.65 | 3,738,809.11 | 3,756,383.59 | 3,828,310.55 | 3,996,794.00 | - | 217,839.41 | 130,686.61 | 629,352.11 | 862,406.03 | - |
| 长期应付职工薪酬(元) | 778,346.67 | 654,772.83 | 422,171.09 | 259,932.19 | 644,719.40 | 812,267.42 | 473,007.63 | 500,623.73 | 479,825.85 | 487,854.95 | - |
| 递延收益(元) | 862,588.42 | 949,193.65 | 1,035,798.88 | 1,122,404.11 | 1,209,009.34 | 1,295,614.57 | 1,382,219.80 | 1,468,825.03 | 1,555,430.26 | 788,801.75 | - |
| 递延所得税负债(元) | 676,343.78 | 758,060.81 | 759,944.71 | 759,944.71 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 5,761,335.52 | 6,100,836.40 | 5,974,298.27 | 5,970,591.56 | 5,850,522.74 | 2,107,881.99 | 2,073,066.84 | 2,100,135.37 | 2,664,608.22 | 2,139,062.73 | - |
| 负债合计(元) | 353,270,077.59 | 365,150,628.92 | 289,505,801.89 | 291,058,703.96 | 248,436,658.35 | 211,929,624.97 | 173,985,409.96 | 249,136,513.03 | 261,897,362.50 | 262,475,765.09 | 263,985,700.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 | 409,021,341.00 | 405,555,600.00 | 405,555,600.00 | 365,000,000.00 | - |
| 资本公积(元) | 933,107,724.10 | 926,427,554.73 | 921,682,371.44 | 915,975,340.71 | 905,927,429.84 | 904,104,367.38 | 908,759,494.41 | 901,948,592.50 | 893,349,850.00 | 148,728,745.22 | - |
| 减：库存股(元) | 52,575,132.91 | 52,575,132.91 | 49,083,733.04 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -8,597,535.92 | -5,739,874.09 | -5,910,626.79 | -8,023,725.67 | -6,025,499.72 | -7,282,790.37 | -18,094,917.66 | -14,367,244.51 | -7,776,936.01 | -13,839,754.49 | - |
| 盈余公积(元) | 61,528,139.73 | 61,528,139.73 | 61,528,139.73 | 61,528,139.73 | 46,359,208.73 | 46,359,208.73 | 46,359,208.73 | 46,359,208.73 | 43,745,171.82 | 43,745,171.82 | - |
| 未分配利润(元) | 741,064,993.43 | 650,057,115.47 | 604,304,870.48 | 571,779,035.86 | 548,947,809.22 | 520,742,234.25 | 484,741,890.88 | 474,113,109.71 | 503,420,142.30 | 492,140,681.32 | - |
| 归属于母公司股东权益合计(元) | 2,083,549,529.43 | 1,988,719,143.93 | 1,941,542,362.82 | 1,950,280,131.63 | 1,904,230,289.07 | 1,872,944,360.99 | 1,830,787,017.36 | 1,813,609,266.43 | 1,838,293,828.11 | 1,035,774,843.87 | 941,654,900.00 |
| 股东权益合计(元) | 2,083,549,529.43 | 1,988,719,143.93 | 1,941,542,362.82 | 1,950,280,131.63 | 1,904,230,289.07 | 1,872,944,360.99 | 1,830,787,017.36 | 1,813,609,266.43 | 1,838,293,828.11 | 1,035,774,843.87 | 941,654,900.00 |
| 负债和股东权益合计(元) | 2,436,819,607.02 | 2,353,869,772.85 | 2,231,048,164.71 | 2,241,338,835.59 | 2,152,666,947.42 | 2,084,873,985.96 | 2,004,772,427.32 | 2,062,745,779.46 | 2,100,191,190.61 | 1,298,250,608.96 | - |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-24 | 2024-04-02 | 2023-10-25 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-09-07 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |