| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,186,462,661.64 | 1,358,686,972.66 | 1,518,238,484.71 | 1,593,084,393.62 | 1,568,351,307.19 | 1,596,364,540.79 | 1,629,219,865.36 |
| 其中：交易性金融资产(元) | 181,486,479.46 | 150,480,945.21 | - | - | - | - | - |
| 应收票据及应收账款(元) | 384,961,777.17 | 366,675,417.96 | 388,918,024.48 | 383,183,123.24 | 332,473,198.61 | 310,877,760.01 | 287,040,094.25 |
| 其中：应收票据(元) | 34,050,907.83 | 28,857,349.63 | 51,151,353.19 | 61,303,329.09 | 39,436,697.22 | 26,094,863.22 | 31,725,572.40 |
| 其中：应收账款(元) | 350,910,869.34 | 337,818,068.33 | 337,766,671.29 | 321,879,794.15 | 293,036,501.39 | 284,782,896.79 | 255,314,521.85 |
| 预付款项(元) | 49,421,008.20 | 46,283,264.27 | 48,097,135.97 | 30,466,922.15 | 44,017,183.59 | 39,812,049.06 | 43,107,963.30 |
| 其他应收款(元) | 609,940.99 | 1,651,349.52 | 2,179,589.42 | 1,788,389.71 | 1,848,231.63 | 1,617,074.71 | 1,801,277.56 |
| 存货(元) | 122,779,541.69 | 118,145,785.56 | 115,416,641.45 | 106,062,406.73 | 108,265,883.59 | 98,520,273.80 | 87,180,026.62 |
| 其他流动资产(元) | 19,829,067.13 | 5,557,812.35 | 3,768,210.16 | 3,113,630.01 | 3,311,784.75 | 2,494,405.22 | 1,529,197.54 |
| 流动资产合计(元) | 1,945,550,476.28 | 2,047,481,547.53 | 2,076,618,086.19 | 2,117,698,865.46 | 2,058,267,589.36 | 2,049,686,103.59 | 2,049,878,424.63 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 27,460,383.26 | 29,207,409.55 | 32,539,308.56 | 34,336,232.11 | 34,949,714.23 | 38,184,900.54 | 39,402,928.21 |
| 固定资产(元) | 230,364,012.55 | 62,557,095.11 | 62,676,930.80 | 62,046,720.34 | 50,572,923.46 | 48,365,195.38 | 47,115,454.54 |
| 在建工程(元) | - | - | - | 373,500.00 | 15,464,064.59 | 9,308,718.70 | 899,103.11 |
| 使用权资产(元) | 1,132,967.34 | 4,288,059.06 | 5,557,441.53 | 6,352,155.69 | 7,825,658.36 | 9,129,278.44 | 9,779,429.52 |
| 无形资产(元) | 1,115,895.71 | 1,036,807.89 | 1,156,835.13 | 1,276,862.37 | 1,445,054.76 | 1,399,764.44 | 1,505,147.66 |
| 长期待摊费用(元) | 19,432,490.62 | 19,963,435.39 | 20,494,380.16 | 20,407,314.37 | - | - | - |
| 其他非流动资产(元) | 4,016,036.30 | 46,404,198.06 | 27,508,405.48 | 2,736,380.23 | 12,305,270.53 | 8,523,058.92 | 6,841,143.04 |
| 非流动资产合计(元) | 283,521,785.78 | 163,457,005.06 | 149,933,301.66 | 127,529,165.11 | 122,562,685.93 | 114,910,916.42 | 105,543,206.08 |
| 资产总计(元) | 2,229,072,262.06 | 2,210,938,552.59 | 2,226,551,387.85 | 2,245,228,030.57 | 2,180,830,275.29 | 2,164,597,020.01 | 2,155,421,630.71 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 65,999,758.81 | 60,066,498.59 | 58,039,264.07 | 49,636,079.54 | 33,299,737.24 | 29,100,911.53 | 25,691,288.20 |
| 其中：应付账款(元) | 65,999,758.81 | 60,066,498.59 | 58,039,264.07 | 49,636,079.54 | 33,299,737.24 | 29,100,911.53 | 25,691,288.20 |
| 合同负债(元) | 15,392,783.19 | 13,472,362.97 | 15,115,240.17 | 13,669,651.58 | 22,278,044.63 | 21,554,660.47 | 19,022,729.24 |
| 应付职工薪酬(元) | 12,128,224.79 | 10,296,529.10 | 7,799,994.14 | 16,572,490.34 | 11,434,895.50 | 8,807,617.14 | 6,213,476.91 |
| 应交税费(元) | 3,223,530.48 | 3,691,739.45 | 3,554,269.73 | 16,058,521.67 | 10,887,562.93 | 8,735,692.81 | 4,711,454.61 |
| 其他应付款(元) | 436,016.25 | 1,279,755.75 | 558,334.29 | 1,429,907.76 | 1,377,489.16 | 1,619,806.47 | 53,964.32 |
| 一年内到期的非流动负债(元) | 199,563.88 | 552,691.34 | 546,996.82 | 551,056.16 | 545,224.66 | 539,454.91 | 336,503.07 |
| 其他流动负债(元) | 2,540,287.63 | 2,599,797.93 | 8,673,508.15 | 11,046,274.81 | 1,296,513.20 | 775,213.20 | 2,335,050.00 |
| 流动负债合计(元) | 99,920,165.03 | 91,959,375.13 | 94,287,607.37 | 108,963,981.86 | 81,119,467.32 | 71,133,356.53 | 58,364,466.35 |
| 非流动负债： | |||||||
| 租赁负债(元) | 534,081.24 | 641,007.70 | 634,829.54 | 212,259.36 | 210,046.15 | 561,491.72 | 351,261.30 |
| 预计负债(元) | 1,783,168.28 | 1,427,526.89 | 1,124,242.09 | 960,908.18 | 778,933.72 | 590,646.11 | 415,453.82 |
| 递延收益(元) | 780,000.00 | 780,000.00 | 780,000.00 | 780,000.00 | 780,000.00 | 780,000.00 | 468,000.00 |
| 非流动负债合计(元) | 3,097,249.52 | 2,848,534.59 | 2,539,071.63 | 1,953,167.54 | 1,768,979.87 | 1,932,137.83 | 1,234,715.12 |
| 负债合计(元) | 103,017,414.55 | 94,807,909.72 | 96,826,679.00 | 110,917,149.40 | 82,888,447.19 | 73,065,494.36 | 59,599,181.47 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 214,051,600.00 | 214,051,600.00 | 152,894,000.00 | 152,894,000.00 | 152,894,000.00 | 152,894,000.00 | 109,210,000.00 |
| 资本公积(元) | 1,732,516,747.98 | 1,731,425,701.08 | 1,791,492,254.18 | 1,790,401,207.28 | 1,786,571,977.81 | 1,786,571,977.81 | 1,828,073,884.02 |
| 盈余公积(元) | 7,484,358.20 | 7,484,358.20 | 7,484,358.20 | 7,484,358.20 | 3,046,875.73 | 3,046,875.73 | 3,046,875.73 |
| 未分配利润(元) | 172,002,141.33 | 163,168,983.59 | 177,854,096.47 | 183,531,315.69 | 155,428,974.56 | 149,018,672.11 | 155,491,689.49 |
| 归属于母公司股东权益合计(元) | 2,126,054,847.51 | 2,116,130,642.87 | 2,129,724,708.85 | 2,134,310,881.17 | 2,097,941,828.10 | 2,091,531,525.65 | 2,095,822,449.24 |
| 股东权益合计(元) | 2,126,054,847.51 | 2,116,130,642.87 | 2,129,724,708.85 | 2,134,310,881.17 | 2,097,941,828.10 | 2,091,531,525.65 | 2,095,822,449.24 |
| 负债和股东权益合计(元) | 2,229,072,262.06 | 2,210,938,552.59 | 2,226,551,387.85 | 2,245,228,030.57 | 2,180,830,275.29 | 2,164,597,020.01 | 2,155,421,630.71 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-03-30 | 2023-10-27 | 2023-08-16 | 2023-04-25 |
| 审计意见(境内) | 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) |