| 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) | 67,932,808.65 | 107,867,774.76 | 108,343,188.50 | 97,602,921.40 | 99,888,190.20 | 159,348,571.26 | 358,711,958.77 | 368,032,631.50 | 251,303,400.28 | 204,516,939.72 | 255,869,810.25 |
| 其中：交易性金融资产(元) | 865,105,351.27 | 873,258,667.02 | 866,319,453.74 | 927,284,641.17 | 922,180,063.16 | 884,984,187.00 | 698,880,555.56 | 762,726,829.97 | 996,166,981.44 | 1,414,994,196.96 | 1,375,000,000.00 |
| 应收票据及应收账款(元) | 120,033,157.58 | 125,933,788.36 | 128,010,514.23 | 108,120,892.85 | 137,034,988.34 | 127,583,206.77 | 138,422,312.72 | 92,636,686.51 | 122,562,648.99 | 90,601,837.35 | 77,452,553.86 |
| 其中：应收票据(元) | - | 871,528.00 | - | 85,288.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 120,033,157.58 | 125,062,260.36 | 128,010,514.23 | 108,035,604.85 | 137,034,988.34 | 127,583,206.77 | 138,422,312.72 | 92,636,686.51 | 122,562,648.99 | 90,601,837.35 | 77,452,553.86 |
| 预付款项(元) | 2,229,043.52 | 1,218,851.09 | 2,324,129.12 | 693,623.87 | 1,568,245.38 | 2,221,530.23 | 8,872,115.16 | 2,519,883.07 | 5,451,343.18 | 5,063,184.93 | 4,892,522.83 |
| 其他应收款(元) | 2,807,808.64 | 3,609,143.10 | 4,628,868.13 | 4,985,988.22 | 5,740,076.69 | 5,904,119.55 | 7,297,516.22 | 6,644,749.46 | 54,504,719.59 | 7,031,653.08 | 2,742,044.05 |
| 存货(元) | 17,407,503.63 | 15,399,865.14 | 16,853,575.55 | 15,828,142.53 | 17,050,017.53 | 15,512,204.85 | 15,644,715.60 | 17,102,400.13 | 14,674,652.20 | 15,937,130.64 | 14,368,228.28 |
| 其他流动资产(元) | 10,842,822.68 | 9,067,591.49 | 8,210,811.33 | 11,619,532.37 | 8,598,256.48 | 10,129,790.85 | 10,622,858.71 | 10,993,392.62 | 10,863,267.38 | 7,718,849.57 | 7,745,800.02 |
| 流动资产合计(元) | 1,086,358,495.97 | 1,136,355,680.96 | 1,134,690,540.60 | 1,166,135,742.41 | 1,192,059,837.78 | 1,205,683,610.51 | 1,238,452,032.74 | 1,260,656,573.26 | 1,455,527,013.06 | 1,745,863,792.25 | 1,738,070,959.29 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | 20,000,000.00 | - | - | - | - |
| 其他非流动金融资产(元) | 58,475,189.68 | 55,475,189.68 | 54,475,189.68 | 54,475,189.68 | 51,000,000.00 | 51,000,000.00 | 100,119,444.44 | 100,094,444.44 | - | - | - |
| 固定资产(元) | 268,616,161.65 | 275,678,857.97 | 277,822,317.71 | 284,464,584.85 | 151,746,392.30 | 126,953,766.39 | 118,640,906.99 | 119,807,372.24 | 116,975,356.42 | 115,748,051.65 | 111,380,617.49 |
| 在建工程(元) | 67,011,890.69 | 66,634,532.20 | 66,634,532.20 | 61,272,146.88 | 184,206,635.45 | 194,589,624.31 | 161,878,177.25 | 155,244,907.30 | 162,665,607.45 | 6,675,475.06 | 20,216,902.88 |
| 使用权资产(元) | 67,778,264.22 | 73,974,706.64 | 80,605,064.05 | 85,796,409.39 | 81,474,251.02 | 87,011,211.51 | 86,435,828.57 | 91,732,466.78 | 87,685,145.08 | 92,334,635.89 | 25,022,572.27 |
| 无形资产(元) | 241,183,180.88 | 242,396,826.59 | 243,778,135.76 | 245,283,911.25 | 240,259,518.24 | 241,809,351.90 | 243,325,858.13 | 244,872,914.52 | 247,344,481.86 | 545,775.16 | 222,314.00 |
| 长期待摊费用(元) | 63,142,972.18 | 65,724,599.59 | 70,021,768.36 | 74,501,942.72 | 79,245,732.77 | 83,648,073.52 | 61,688,801.93 | 65,096,478.64 | 52,027,473.20 | 53,399,735.75 | 37,039,707.91 |
| 递延所得税资产(元) | 26,958,533.35 | 25,048,027.92 | 21,630,140.65 | 20,929,190.04 | 16,179,638.45 | 15,198,663.39 | 13,453,162.63 | 11,537,363.02 | 5,311,611.23 | 3,744,501.16 | 1,504,924.92 |
| 其他非流动资产(元) | 2,794,345.28 | 2,804,831.81 | 3,666,528.73 | 4,909,323.96 | 9,928,808.63 | 9,062,193.80 | 9,206,867.00 | 4,635,445.32 | 4,680,298.14 | 3,458,835.26 | 8,557,808.70 |
| 非流动资产合计(元) | 795,960,537.93 | 807,737,572.40 | 818,633,677.14 | 831,632,698.77 | 814,040,976.86 | 809,272,884.82 | 814,749,046.94 | 793,021,392.26 | 676,689,973.38 | 275,907,009.93 | 203,944,848.17 |
| 资产总计(元) | 1,882,319,033.90 | 1,944,093,253.36 | 1,953,324,217.74 | 1,997,768,441.18 | 2,006,100,814.64 | 2,014,956,495.33 | 2,053,201,079.68 | 2,053,677,965.52 | 2,132,216,986.44 | 2,021,770,802.18 | 1,942,015,807.46 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 22,982,096.62 | 32,741,869.67 | 30,486,400.07 | 32,929,407.01 | 26,956,281.74 | 27,869,794.42 | 30,128,351.62 | 26,828,510.93 | 46,611,325.20 | 38,142,648.35 | 34,021,137.81 |
| 其中：应付账款(元) | 22,982,096.62 | 32,741,869.67 | 30,486,400.07 | 32,929,407.01 | 26,956,281.74 | 27,869,794.42 | 30,128,351.62 | 26,828,510.93 | 46,611,325.20 | 38,142,648.35 | 34,021,137.81 |
| 合同负债(元) | 86,738,265.41 | 90,662,947.25 | 91,618,199.06 | 90,744,943.81 | 94,939,007.37 | 85,647,910.56 | 110,846,033.47 | 88,394,235.02 | 113,002,812.40 | 72,348,230.99 | 71,826,772.54 |
| 应付职工薪酬(元) | 19,113,144.09 | 23,565,303.05 | 16,897,848.70 | 27,124,051.83 | 17,797,974.66 | 19,710,411.85 | 13,634,758.38 | 25,238,907.65 | 10,797,358.71 | 15,525,012.34 | 10,165,809.66 |
| 应交税费(元) | 2,556,132.20 | 990,209.61 | 930,679.66 | 1,322,709.32 | 1,612,981.82 | 950,095.81 | 1,805,454.90 | 1,622,328.36 | 680,489.12 | 437,892.21 | 2,333,142.70 |
| 其他应付款(元) | 3,190,713.73 | 1,770,394.20 | 1,607,883.53 | 2,021,836.44 | 11,184,568.84 | 11,537,689.77 | 9,650,999.99 | 12,980,558.24 | 64,243,058.71 | 1,948,636.53 | 1,533,886.42 |
| 一年内到期的非流动负债(元) | 20,329,056.57 | 25,295,143.08 | 25,185,867.85 | 25,848,170.22 | 21,586,350.11 | 25,414,932.84 | 13,700,000.00 | 13,686,190.00 | 14,032,207.50 | - | - |
| 流动负债合计(元) | 154,909,408.62 | 175,025,866.86 | 166,726,878.87 | 179,991,118.63 | 174,077,164.54 | 171,130,835.25 | 179,765,598.36 | 168,750,730.20 | 249,367,251.64 | 128,402,420.42 | 119,880,749.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 11,500,000.00 | 11,550,000.00 | 17,917,792.50 | - | - |
| 租赁负债(元) | 56,907,043.31 | 58,807,736.67 | 65,217,996.99 | 68,907,700.18 | 66,284,953.33 | 68,575,849.10 | 94,424,954.56 | 95,711,020.97 | 92,066,569.66 | 96,057,118.57 | 24,409,820.55 |
| 递延收益(元) | 9,749,924.64 | 10,329,653.55 | 11,069,382.46 | 11,649,111.37 | 9,957,110.10 | 10,408,748.31 | 10,958,693.35 | 11,348,802.11 | 6,991,806.20 | 7,980,612.88 | 9,082,945.49 |
| 递延所得税负债(元) | 843,010.43 | 571,748.08 | 1,036,552.47 | 437,124.95 | 383,607.60 | 389,347.92 | 231,382.23 | 390,581.42 | 1,884,024.67 | 749,129.54 | 57,357.44 |
| 非流动负债合计(元) | 67,499,978.38 | 69,709,138.30 | 77,323,931.92 | 80,993,936.50 | 76,625,671.03 | 79,373,945.33 | 117,115,030.14 | 119,000,404.50 | 118,860,193.03 | 104,786,860.99 | 33,550,123.48 |
| 负债合计(元) | 222,409,387.00 | 244,735,005.16 | 244,050,810.79 | 260,985,055.13 | 250,702,835.57 | 250,504,780.58 | 296,880,628.50 | 287,751,134.70 | 368,227,444.67 | 233,189,281.41 | 153,430,872.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 | 77,963,513.00 |
| 资本公积(元) | 1,564,480,642.71 | 1,563,327,145.68 | 1,570,770,422.95 | 1,568,219,766.64 | 1,565,858,839.31 | 1,563,267,526.78 | 1,567,283,763.38 | 1,562,586,800.31 | 1,554,758,553.51 | 1,554,758,553.51 | 1,554,758,553.51 |
| 减：库存股(元) | 62,086,095.90 | 37,941,554.59 | 31,450,876.16 | 14,378,424.38 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -177,534.01 | 224,171.09 | -41,138.38 | 49,984.55 | 676,217.30 | 613,219.15 | -206,358.94 | -134,635.78 | 431,750.00 | 27,778.68 | -18,245.39 |
| 盈余公积(元) | 17,735,223.20 | 17,735,223.20 | 17,735,223.20 | 17,735,223.20 | 16,456,620.20 | 16,456,620.20 | 16,456,620.20 | 16,456,620.20 | 16,456,620.20 | 16,456,620.20 | 16,456,620.20 |
| 未分配利润(元) | 61,993,897.90 | 78,049,749.82 | 74,296,262.34 | 87,193,323.04 | 94,442,789.26 | 106,150,835.62 | 94,822,913.54 | 109,054,533.09 | 114,379,105.06 | 139,375,055.38 | 139,424,493.53 |
| 归属于母公司股东权益合计(元) | 1,659,909,646.90 | 1,699,358,248.20 | 1,709,273,406.95 | 1,736,783,386.05 | 1,755,397,979.07 | 1,764,451,714.75 | 1,756,320,451.18 | 1,765,926,830.82 | 1,763,989,541.77 | 1,788,581,520.77 | 1,788,584,934.85 |
| 股东权益合计(元) | 1,659,909,646.90 | 1,699,358,248.20 | 1,709,273,406.95 | 1,736,783,386.05 | 1,755,397,979.07 | 1,764,451,714.75 | 1,756,320,451.18 | 1,765,926,830.82 | 1,763,989,541.77 | 1,788,581,520.77 | 1,788,584,934.85 |
| 负债和股东权益合计(元) | 1,882,319,033.90 | 1,944,093,253.36 | 1,953,324,217.74 | 1,997,768,441.18 | 2,006,100,814.64 | 2,014,956,495.33 | 2,053,201,079.68 | 2,053,677,965.52 | 2,132,216,986.44 | 2,021,770,802.18 | 1,942,015,807.46 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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