| 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) | 1,008,063,521.48 | 1,316,437,582.54 | 1,661,541,594.47 | 2,250,670,521.90 | 1,937,709,794.12 | 1,852,065,869.25 | 2,138,712,728.82 | 2,304,109,455.98 | 2,070,548,882.42 | 2,208,418,256.67 | 2,087,072,663.08 |
| 其中：交易性金融资产(元) | 1,086,540,920.33 | 884,583,504.56 | 502,251,155.12 | - | 291,783,419.10 | 325,957,850.15 | 281,578,333.33 | 140,089,178.09 | 376,714,115.07 | 201,344,417.81 | 300,222,465.75 |
| 应收票据及应收账款(元) | 183,878,647.77 | 151,315,895.09 | 100,770,978.51 | 118,921,348.96 | 140,621,739.50 | 134,624,105.37 | 177,636,976.30 | 193,444,538.85 | 161,326,469.71 | 119,309,413.79 | 93,646,974.07 |
| 其中：应收票据(元) | 53,245,875.85 | 21,868,509.49 | 984,151.00 | 3,427,243.35 | 5,812,638.98 | 8,592,285.39 | 7,070,063.96 | 12,380,304.03 | 11,953,280.77 | 382,734.90 | 709,973.88 |
| 其中：应收账款(元) | 130,632,771.92 | 129,447,385.60 | 99,786,827.51 | 115,494,105.61 | 134,809,100.52 | 126,031,819.98 | 170,566,912.34 | 181,064,234.82 | 149,373,188.94 | 118,926,678.89 | 92,937,000.19 |
| 预付款项(元) | 12,610,882.52 | 9,122,847.94 | 16,251,312.75 | 9,690,433.30 | 8,832,333.52 | 24,002,680.04 | 45,012,142.51 | 11,866,135.04 | 42,412,603.51 | 33,505,062.00 | 38,266,575.15 |
| 其他应收款(元) | 4,732,469.80 | 4,738,535.36 | 3,432,590.60 | 3,483,784.19 | 3,352,748.83 | 3,352,748.83 | 3,362,723.83 | 3,362,723.83 | 512,723.83 | 512,723.83 | 512,723.83 |
| 存货(元) | 361,259,364.90 | 332,754,776.48 | 354,154,579.77 | 340,350,476.11 | 305,434,029.61 | 263,260,357.41 | 203,769,200.26 | 175,041,780.15 | 157,868,553.46 | 142,211,658.45 | 147,426,155.90 |
| 一年内到期的非流动资产(元) | 14,391,608.90 | 14,391,608.90 | 14,391,608.90 | 14,391,608.90 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 74,090,400.27 | 10,698,894.47 | 58,908,119.11 | 7,485,186.07 | 61,642,931.98 | 72,485,452.39 | 3.49 | 3.49 | - | 6,094,519.87 | 14,579,719.52 |
| 流动资产合计(元) | 2,754,475,667.37 | 2,736,237,715.15 | 2,713,819,956.03 | 2,762,701,354.22 | 2,764,133,784.54 | 2,700,702,784.20 | 2,870,308,241.87 | 2,842,347,867.57 | 2,810,868,108.52 | 2,718,274,377.33 | 2,689,381,117.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 152,775,177.76 | 155,305,488.49 | 125,048,229.35 | 128,738,159.58 | 149,829,830.07 | 135,636,551.14 | 59,200,620.04 | 40,342,921.90 | 1,000,000.00 | - | - |
| 其他非流动金融资产(元) | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 69,308,535.17 | 52,420,638.85 | 20,891,619.30 | 19,187,661.85 | 19,718,124.99 | 15,728,391.68 | 14,005,074.01 | 10,548,496.08 | 8,992,538.07 | 7,695,116.95 | 6,895,084.36 |
| 使用权资产(元) | 14,551,837.98 | 16,018,808.85 | 2,870,929.40 | 3,465,750.44 | 2,551,960.07 | 3,052,701.26 | 3,553,442.45 | 4,054,183.64 | 4,518,527.77 | 4,807,416.89 | 5,498,288.75 |
| 无形资产(元) | 1,235,282.17 | 1,376,256.05 | 1,480,765.66 | 1,625,109.51 | 1,784,087.43 | 1,934,580.75 | 2,254,645.27 | 2,340,852.24 | 2,104,184.12 | 710,854.81 | 693,448.41 |
| 长期待摊费用(元) | 16,003,587.57 | 16,637,036.43 | 1,462,689.15 | 1,555,034.92 | 1,803,826.57 | 1,988,969.02 | 1,735,173.41 | 1,899,076.91 | 2,062,980.41 | 2,226,883.91 | 2,110,578.21 |
| 递延所得税资产(元) | 6,113,485.82 | 6,032,195.55 | 6,771,077.92 | 4,004,270.57 | 3,702,766.13 | 3,722,381.29 | 4,038,498.97 | 3,628,347.12 | 1,359,160.93 | 1,193,736.74 | 958,743.45 |
| 其他非流动资产(元) | 9,694,236.65 | 62,954,088.70 | 92,505,468.29 | 75,486,192.35 | 66,584,475.04 | 25,109,640.90 | 18,266,608.90 | 21,264,608.90 | 21,000.00 | 204,000.00 | 40,264.15 |
| 非流动资产合计(元) | 284,682,143.12 | 325,744,512.92 | 266,030,779.07 | 249,062,179.22 | 245,975,070.30 | 187,173,216.04 | 103,054,063.05 | 84,078,486.79 | 20,058,391.30 | 16,838,009.30 | 16,196,407.33 |
| 资产总计(元) | 3,039,157,810.49 | 3,061,982,228.07 | 2,979,850,735.10 | 3,011,763,533.44 | 3,010,108,854.84 | 2,887,876,000.24 | 2,973,362,304.92 | 2,926,426,354.36 | 2,830,926,499.82 | 2,735,112,386.63 | 2,705,577,524.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 30,014,500.00 | 30,019,333.33 | 30,021,750.00 | 30,024,166.67 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 110,673,866.70 | 102,162,886.81 | 71,505,131.44 | 92,155,321.41 | 88,393,170.55 | 20,042,102.61 | 26,814,287.15 | 35,186,569.21 | 45,530,186.25 | 45,805,881.51 | 72,761,600.55 |
| 其中：应付票据(元) | - | - | - | - | - | 1,752,999.92 | 4,618,396.95 | 10,762,097.49 | 16,396,700.46 | 20,569,000.00 | 31,889,000.00 |
| 其中：应付账款(元) | 110,673,866.70 | 102,162,886.81 | 71,505,131.44 | 92,155,321.41 | 88,393,170.55 | 18,289,102.69 | 22,195,890.20 | 24,424,471.72 | 29,133,485.79 | 25,236,881.51 | 40,872,600.55 |
| 合同负债(元) | 2,117,232.27 | 1,510,017.26 | 1,674,821.16 | 1,368,086.76 | 530,634.25 | 940,944.35 | 1,705,089.82 | 718,718.13 | 2,746,808.29 | 3,807,188.65 | 3,076,562.73 |
| 应付职工薪酬(元) | 7,891,638.02 | 3,839,598.15 | 3,045,278.41 | 10,289,205.91 | 9,574,421.38 | 8,602,965.07 | 4,551,120.40 | 12,140,374.16 | 4,846,793.28 | 4,788,225.04 | 2,786,967.25 |
| 应交税费(元) | 464,151.17 | 863,475.42 | 203,418.25 | 170,180.21 | 1,306,605.23 | 3,666,127.49 | 14,221,915.07 | 18,299,665.76 | 20,519,703.88 | 7,664,077.78 | 571,188.98 |
| 应付股利(元) | - | 16,276,767.05 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 275,820.95 | 417,913.81 | 247,622.17 | 885,766.54 | 321,641.17 | 252,551.01 | 250,112.73 | 480,787.41 | 190,817.29 | 100,860.97 | 73,364.12 |
| 一年内到期的非流动负债(元) | 6,479,224.32 | 5,792,891.75 | 2,269,277.61 | 2,281,538.80 | 2,009,837.21 | 2,049,171.00 | 1,890,702.06 | 2,034,217.00 | 2,696,897.16 | 1,796,289.68 | 928,405.88 |
| 其他流动负债(元) | 2,013,407.05 | 1,736,868.75 | 930,429.58 | 3,297,797.46 | 1,418,526.43 | 6,083,673.16 | 5,901,532.44 | 10,555,571.19 | 2,042,365.85 | 877,669.43 | 399,953.15 |
| 流动负债合计(元) | 129,915,340.48 | 162,614,919.00 | 109,895,311.95 | 140,469,647.09 | 133,579,002.89 | 41,637,534.69 | 55,334,759.67 | 79,415,902.86 | 78,573,572.00 | 64,840,193.06 | 80,598,042.66 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,524,664.43 | 11,167,324.08 | 854,688.98 | 1,025,379.27 | 445,547.93 | 963,995.71 | 1,579,864.07 | 1,931,987.43 | 1,746,572.76 | 2,882,551.90 | 4,467,405.18 |
| 递延收益(元) | 8,163,143.75 | 6,427,928.09 | 7,135,732.37 | 7,843,536.65 | 8,611,340.95 | 9,187,094.32 | 9,756,165.29 | 10,234,950.81 | 162,571.08 | 274,577.31 | 386,583.54 |
| 递延所得税负债(元) | 1,417,653.17 | 1,232,947.05 | 581,285.62 | 283,990.39 | 773,698.87 | 894,854.60 | 1,066,214.72 | 339,754.95 | 257,117.26 | 201,662.67 | 33,369.86 |
| 非流动负债合计(元) | 19,105,461.35 | 18,828,199.22 | 8,571,706.97 | 9,152,906.31 | 9,830,587.75 | 11,045,944.63 | 12,402,244.08 | 12,506,693.19 | 2,166,261.10 | 3,358,791.88 | 4,887,358.58 |
| 负债合计(元) | 149,020,801.83 | 181,443,118.22 | 118,467,018.92 | 149,622,553.40 | 143,409,590.64 | 52,683,479.32 | 67,737,003.75 | 91,922,596.05 | 80,739,833.10 | 68,198,984.94 | 85,485,401.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 122,531,446.00 | 94,326,914.00 | 94,326,914.00 | 94,326,914.00 | 94,326,914.00 | 94,326,914.00 | 67,376,367.00 | 67,376,367.00 | 67,376,367.00 | 67,376,367.00 | 67,376,367.00 |
| 资本公积(元) | 2,314,960,386.02 | 2,343,165,777.26 | 2,315,909,111.88 | 2,315,910,172.63 | 2,315,912,888.38 | 2,315,912,888.38 | 2,342,863,435.38 | 2,342,863,435.38 | 2,342,863,435.38 | 2,342,863,435.38 | 2,342,863,435.38 |
| 减：库存股(元) | 26,018,132.75 | 21,926,623.15 | 17,980,900.90 | 12,930,588.12 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 71,072.38 | 77,420.40 | 75,127.12 | 75,075.58 | 80,243.42 | 82,691.52 | 63,845.71 | 68,789.98 | 75,989.61 | 55,307.41 | 35,963.43 |
| 盈余公积(元) | 50,228,062.64 | 47,163,457.00 | 47,163,457.00 | 47,163,457.00 | 33,688,183.50 | 33,688,183.50 | 33,688,183.50 | 33,688,183.50 | 16,214,246.47 | 16,214,246.47 | 16,214,246.47 |
| 未分配利润(元) | 428,364,174.37 | 417,732,164.34 | 421,890,007.08 | 417,595,948.95 | 422,691,034.90 | 391,181,843.52 | 461,633,469.58 | 390,506,982.45 | 323,656,628.26 | 240,404,045.43 | 193,602,111.33 |
| 归属于母公司股东权益合计(元) | 2,890,137,008.66 | 2,880,539,109.85 | 2,861,383,716.18 | 2,862,140,980.04 | 2,866,699,264.20 | 2,835,192,520.92 | 2,905,625,301.17 | 2,834,503,758.31 | 2,750,186,666.72 | 2,666,913,401.69 | 2,620,092,123.61 |
| 股东权益合计(元) | 2,890,137,008.66 | 2,880,539,109.85 | 2,861,383,716.18 | 2,862,140,980.04 | 2,866,699,264.20 | 2,835,192,520.92 | 2,905,625,301.17 | 2,834,503,758.31 | 2,750,186,666.72 | 2,666,913,401.69 | 2,620,092,123.61 |
| 负债和股东权益合计(元) | 3,039,157,810.49 | 3,061,982,228.07 | 2,979,850,735.10 | 3,011,763,533.44 | 3,010,108,854.84 | 2,887,876,000.24 | 2,973,362,304.92 | 2,926,426,354.36 | 2,830,926,499.82 | 2,735,112,386.63 | 2,705,577,524.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-20 | 2022-10-24 | 2022-08-27 | 2022-04-28 |
| 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) |