| 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) | 543,759,840.18 | 473,609,694.67 | 234,026,855.04 | 166,464,567.73 | 155,972,119.66 | 300,967,736.14 | 456,138,765.13 | 388,670,421.76 | 469,207,724.00 | 494,772,929.59 | 445,788,687.53 |
| 其中：交易性金融资产(元) | 1,318,020,360.39 | 1,327,138,075.29 | 1,584,830,938.56 | 1,530,581,893.11 | 1,329,605,259.78 | 1,148,545,217.77 | 977,728,294.17 | 1,114,638,212.12 | 983,038,475.22 | 130,954,162.89 | 137,055,694.40 |
| 应收票据及应收账款(元) | 51,942,311.67 | 65,443,617.36 | 77,236,282.97 | 105,172,928.34 | 105,318,716.96 | 111,677,491.78 | 123,451,670.42 | 124,314,691.31 | 71,063,150.43 | 70,383,953.64 | 5,035,749.49 |
| 其中：应收账款(元) | 51,942,311.67 | 65,443,617.36 | 77,236,282.97 | 105,172,928.34 | 105,318,716.96 | 111,677,491.78 | 123,451,670.42 | 124,314,691.31 | 71,063,150.43 | 70,383,953.64 | 5,035,749.49 |
| 预付款项(元) | 8,390,784.73 | 8,945,019.52 | 10,988,353.20 | 7,100,299.25 | 8,417,521.27 | 9,621,149.17 | 21,557,266.92 | 23,042,872.86 | 39,623,748.64 | 35,951,237.97 | 40,134,790.30 |
| 其他应收款(元) | 3,933,274.92 | 3,824,429.52 | 2,551,417.21 | 1,683,313.45 | 3,372,563.64 | 3,183,588.79 | 3,919,488.46 | 10,630,737.12 | 4,014,471.23 | 6,520,979.21 | 6,016,170.60 |
| 存货(元) | 45,395,768.25 | 43,946,732.31 | 67,138,402.81 | 61,510,048.91 | 42,001,285.30 | 44,210,153.52 | 75,075,863.29 | 74,795,425.34 | 47,039,747.51 | 53,941,111.16 | 41,431,862.04 |
| 其他流动资产(元) | 5,087.45 | 57,919.86 | 3,603.65 | 104,135.78 | 370,656.30 | 21,457.10 | 2,014.18 | 1,416,835.77 | 656,606.23 | 2,562,537.24 | 2,198,391.32 |
| 流动资产合计(元) | 1,971,447,427.59 | 1,922,965,488.53 | 1,976,775,853.44 | 1,872,617,186.57 | 1,645,058,122.91 | 1,618,226,794.27 | 1,657,873,362.57 | 1,737,509,196.28 | 1,614,643,923.26 | 795,086,911.70 | 677,661,345.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,504,847.37 | 17,219,114.93 | 17,888,528.81 | 18,155,433.29 | 16,958,516.82 | 17,581,230.96 | 18,508,225.55 | 1,941,726.80 | 1,001,147.68 | - | - |
| 其他权益工具投资(元) | - | - | 3,109,477.55 | 3,109,477.55 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 其他非流动金融资产(元) | 14,500,000.00 | 14,500,000.00 | 13,000,000.00 | 13,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | - | - | - |
| 固定资产(元) | 105,209,284.10 | 108,675,326.36 | 112,371,869.46 | 115,079,751.24 | 139,155,381.12 | 140,518,834.56 | 142,705,565.85 | 124,148,917.48 | 120,667,647.05 | 114,563,277.54 | 111,820,030.83 |
| 在建工程(元) | 1,316,280.67 | - | - | - | - | 640,707.97 | 640,707.97 | - | 198,113.20 | 330,856.58 | 198,113.20 |
| 使用权资产(元) | 2,337,048.38 | 2,907,262.13 | 3,323,786.64 | 3,309,297.94 | 3,538,250.37 | 4,407,225.55 | 5,285,233.83 | 6,136,740.49 | 4,957,987.92 | 3,701,310.77 | 1,229,096.76 |
| 无形资产(元) | 6,845,947.99 | 6,904,346.98 | 6,962,745.97 | 7,021,144.96 | 7,079,543.95 | 7,137,942.94 | 7,196,341.93 | 7,254,740.92 | 7,313,149.87 | 7,371,548.86 | 7,429,947.85 |
| 长期待摊费用(元) | 12,413,359.54 | 13,231,183.58 | 14,152,037.17 | 8,646,159.17 | 7,525,859.20 | 9,311,972.44 | 10,622,850.70 | 12,022,489.41 | 3,821,086.66 | 5,193,577.22 | 5,794,701.98 |
| 递延所得税资产(元) | 18,584,949.07 | 20,082,103.31 | 16,175,272.57 | 13,407,618.27 | 6,092,705.44 | 5,950,200.95 | 2,637,349.33 | 2,257,362.14 | 1,821,512.87 | 1,806,839.97 | 1,229,674.05 |
| 其他非流动资产(元) | 16,974,721.85 | 15,720,076.57 | 13,318,170.00 | 11,309,108.64 | 11,851,861.30 | 15,101,938.45 | 6,442,111.65 | 38,303,168.98 | 18,990,322.22 | 22,463,964.57 | 16,073,042.05 |
| 非流动资产合计(元) | 198,686,438.97 | 199,239,413.86 | 200,301,888.17 | 193,037,991.06 | 205,202,118.20 | 213,650,053.82 | 207,038,386.81 | 205,065,146.22 | 163,770,967.47 | 160,431,375.51 | 148,774,606.72 |
| 资产总计(元) | 2,170,133,866.56 | 2,122,204,902.39 | 2,177,077,741.61 | 2,065,655,177.63 | 1,850,260,241.11 | 1,831,876,848.09 | 1,864,911,749.38 | 1,942,574,342.50 | 1,778,414,890.73 | 955,518,287.21 | 826,435,952.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 17,620,574.49 | 17,587,277.41 | 10,008,411.11 | 10,011,565.29 |
| 应付票据及应付账款(元) | 45,674,858.77 | 47,624,922.63 | 65,147,392.21 | 63,566,548.54 | 41,179,094.80 | 41,469,437.74 | 60,189,321.18 | 71,563,484.89 | 39,791,425.50 | 52,174,004.35 | 20,199,484.80 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,368,886.00 | 2,368,886.00 | - | - |
| 其中：应付账款(元) | 45,674,858.77 | 47,624,922.63 | 65,147,392.21 | 63,566,548.54 | 41,179,094.80 | 41,469,437.74 | 60,189,321.18 | 69,194,598.89 | 37,422,539.50 | 52,174,004.35 | 20,199,484.80 |
| 合同负债(元) | 32,461,122.42 | 31,597,710.42 | 66,326,522.79 | 100,655,839.49 | 22,104,923.21 | 9,954,271.28 | 22,843,976.35 | 105,103,823.64 | 9,019,294.73 | 7,553,756.40 | 10,968,901.64 |
| 应付职工薪酬(元) | 28,930,347.59 | 26,206,719.10 | 20,796,990.28 | 20,970,226.74 | 14,815,033.54 | 10,154,976.73 | 7,735,915.75 | 12,816,591.72 | 15,638,240.74 | 9,477,536.24 | 6,899,368.71 |
| 应交税费(元) | 924,490.24 | 3,997,691.87 | 14,529,538.50 | 20,839,665.36 | 3,025,121.70 | 9,859,923.74 | 14,629,997.40 | 18,770,873.73 | 16,754,903.34 | 17,937,523.99 | 4,465,182.08 |
| 其他应付款(元) | 9,727,318.13 | 9,350,807.11 | 8,663,138.11 | 4,203,724.00 | 3,409,491.97 | 2,943,929.10 | 3,044,169.83 | 2,773,417.88 | 1,352,756.83 | 1,406,731.33 | 1,219,192.92 |
| 一年内到期的非流动负债(元) | 1,595,242.53 | 1,719,003.56 | 1,617,840.56 | 1,958,272.27 | 2,156,187.81 | 2,859,608.28 | 3,205,396.68 | 3,011,663.86 | 2,581,364.23 | 2,009,296.40 | 752,779.15 |
| 其他流动负债(元) | 963,009.63 | 936,484.90 | 2,044,234.49 | 3,039,967.90 | 690,744.00 | 443,916.08 | 954,174.21 | 11,451,552.99 | 286,144.53 | 302,241.78 | 393,047.01 |
| 流动负债合计(元) | 120,276,389.31 | 121,433,339.59 | 179,125,656.94 | 215,234,244.30 | 87,380,597.03 | 77,686,062.95 | 112,602,951.40 | 243,111,983.20 | 103,011,407.31 | 100,869,501.60 | 54,909,521.60 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 524,893.58 | 895,368.63 | 1,411,796.06 | 1,036,781.66 | 1,317,758.88 | 1,477,604.15 | 2,004,092.47 | 2,487,964.51 | 2,174,875.06 | 1,588,918.04 | 353,721.74 |
| 递延收益(元) | 3,553,710.44 | 3,968,430.00 | 4,326,567.85 | 4,798,665.88 | 5,063,783.82 | 5,478,901.76 | 5,809,453.79 | 6,325,940.88 | 6,883,891.66 | 6,291,842.44 | 6,648,146.40 |
| 递延所得税负债(元) | 2,069,027.64 | 2,235,582.84 | 2,659,181.05 | 2,576,988.16 | 1,626,977.72 | 1,631,394.89 | 1,340,388.20 | 1,311,805.47 | - | 29,441.00 | 766.41 |
| 非流动负债合计(元) | 6,147,631.66 | 7,099,381.47 | 8,397,544.96 | 8,412,435.70 | 8,008,520.42 | 8,587,900.80 | 9,153,934.46 | 10,125,710.86 | 9,058,766.72 | 7,910,201.48 | 7,002,634.55 |
| 负债合计(元) | 126,424,020.97 | 128,532,721.06 | 187,523,201.90 | 223,646,680.00 | 95,389,117.45 | 86,273,963.75 | 121,756,885.86 | 253,237,694.06 | 112,070,174.03 | 108,779,703.08 | 61,912,156.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 136,458,196.00 | 136,060,816.00 | 136,060,816.00 | 136,060,816.00 | 136,060,816.00 | 136,060,816.00 | 136,060,816.00 | 136,060,816.00 | 136,060,816.00 | 102,040,816.00 | 102,040,816.00 |
| 资本公积(元) | 1,040,009,643.71 | 1,027,174,362.70 | 1,025,859,755.40 | 1,024,462,227.60 | 1,022,404,697.62 | 1,022,128,526.82 | 1,022,128,526.82 | 1,022,128,526.82 | 1,022,128,526.82 | 255,665,618.00 | 255,665,618.00 |
| 减：库存股(元) | 933,013.45 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4,515,604.64 | -3,910,214.07 | -960,604.71 | -1,023,834.06 | 1,304,880.37 | 1,440,497.06 | - | - | - | - | - |
| 盈余公积(元) | 46,190,232.47 | 46,190,232.47 | 46,190,232.47 | 46,190,232.47 | 25,124,394.41 | 25,124,394.41 | 25,124,394.41 | 25,124,394.41 | 15,677,408.92 | 15,677,408.92 | 15,677,408.92 |
| 未分配利润(元) | 826,500,391.50 | 788,156,984.23 | 782,404,340.55 | 636,319,055.62 | 569,976,335.26 | 560,848,650.05 | 559,841,126.29 | 506,022,911.21 | 492,477,964.96 | 473,355,076.74 | 391,140,265.11 |
| 归属于母公司股东权益合计(元) | 2,043,709,845.59 | 1,993,672,181.33 | 1,989,554,539.71 | 1,842,008,497.63 | 1,754,871,123.66 | 1,745,602,884.34 | 1,743,154,863.52 | 1,689,336,648.44 | 1,666,344,716.70 | 846,738,919.66 | 764,524,108.03 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | -335.53 | -311.78 |
| 股东权益合计(元) | 2,043,709,845.59 | 1,993,672,181.33 | 1,989,554,539.71 | 1,842,008,497.63 | 1,754,871,123.66 | 1,745,602,884.34 | 1,743,154,863.52 | 1,689,336,648.44 | 1,666,344,716.70 | 846,738,584.13 | 764,523,796.25 |
| 负债和股东权益合计(元) | 2,170,133,866.56 | 2,122,204,902.39 | 2,177,077,741.61 | 2,065,655,177.63 | 1,850,260,241.11 | 1,831,876,848.09 | 1,864,911,749.38 | 1,942,574,342.50 | 1,778,414,890.73 | 955,518,287.21 | 826,435,952.40 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-16 | 2024-04-16 | 2023-10-31 | 2023-08-29 | 2023-04-26 | 2023-03-31 | 2022-10-29 | 2022-07-27 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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