| 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) | 207,331,680.45 | 499,475,642.29 | 477,436,706.14 | 608,695,566.90 | 208,783,994.68 | 216,583,061.47 | 430,954,768.79 | 519,585,394.40 | 646,527,681.01 | 797,660,598.24 | 91,023,758.55 |
| 其中：交易性金融资产(元) | 831,103,547.21 | 903,259,599.80 | 1,130,019,019.75 | 1,070,565,510.68 | 1,466,970,712.42 | 1,416,585,193.80 | 1,545,661,017.22 | 1,467,624,468.80 | 1,305,986,465.74 | 1,169,923,220.38 | 298,708,012.00 |
| 应收票据及应收账款(元) | 2,697,710.90 | 8,478,610.09 | 8,051,996.37 | 5,771,161.04 | 4,804,401.14 | 4,552,224.03 | 7,775,337.23 | 1,428,459.09 | 1,836,043.63 | 7,722,313.98 | 6,713,788.96 |
| 其中：应收账款(元) | 2,697,710.90 | 8,478,610.09 | 8,051,996.37 | 5,771,161.04 | 4,804,401.14 | 4,552,224.03 | 7,775,337.23 | 1,428,459.09 | 1,836,043.63 | 7,722,313.98 | 6,713,788.96 |
| 预付款项(元) | 15,165,585.69 | 17,407,894.32 | 12,376,516.80 | 5,704,540.85 | 9,205,845.53 | 15,670,223.54 | 20,367,909.43 | 24,196,205.63 | 28,425,480.83 | 45,626,546.11 | 39,377,708.87 |
| 其他应收款(元) | 1,717,257.84 | 1,729,138.55 | 2,016,232.87 | 1,723,654.70 | 1,692,742.06 | 1,541,932.62 | 1,589,903.03 | 1,369,092.86 | 1,404,391.78 | 1,251,103.78 | 1,022,182.71 |
| 存货(元) | 166,989,616.34 | 139,404,030.75 | 151,481,275.99 | 172,999,009.07 | 181,960,977.14 | 177,028,189.64 | 163,824,381.24 | 156,226,390.44 | 153,321,837.21 | 119,252,653.01 | 88,236,420.68 |
| 一年内到期的非流动资产(元) | 43,062,657.53 | 10,899,657.54 | 10,811,150.69 | 10,723,616.44 | - | - | - | - | 131,961,945.64 | 109,625,000.00 | - |
| 其他流动资产(元) | 149,333,519.03 | 106,758,126.89 | 184,417,533.31 | 94,263,018.62 | 55,746,641.21 | 60,353,488.36 | 57,331,685.50 | 57,453,311.03 | 28,979,246.16 | 15,151,676.82 | 12,494,205.88 |
| 流动资产合计(元) | 1,417,401,574.99 | 1,687,412,700.23 | 1,976,610,431.92 | 1,970,446,078.30 | 1,929,165,314.18 | 1,892,314,313.46 | 2,227,505,002.44 | 2,227,883,322.25 | 2,298,443,092.00 | 2,266,213,112.32 | 537,576,077.65 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 937,185,517.87 | 679,535,713.83 | 464,370,130.51 | 461,011,774.34 | 457,796,555.19 | 444,195,498.11 | 132,009,447.49 | 110,938,205.48 | - | - | - |
| 其他权益工具投资(元) | 795,655.33 | 870,536.47 | 899,321.97 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 144,969,755.60 | 11,178,572.34 | 9,857,664.74 | 10,199,145.06 | 8,523,291.79 | 5,195,493.84 | 4,946,214.28 | 4,716,074.54 | 4,928,163.13 | 4,508,776.86 | 4,510,913.32 |
| 在建工程(元) | 2,559,365.32 | 2,251,694.11 | 1,487,457.66 | 999,168.91 | - | - | - | - | - | - | - |
| 使用权资产(元) | 4,537,403.67 | 5,514,431.14 | 6,269,321.08 | 7,258,976.41 | 8,275,780.71 | 9,008,450.86 | 10,257,606.98 | 8,581,485.57 | 4,451,257.82 | 4,899,450.17 | 3,216,360.42 |
| 无形资产(元) | 26,679,506.88 | 27,682,162.33 | 28,664,952.73 | 29,692,368.13 | 27,943,641.87 | 28,888,982.19 | 2,697,818.48 | 3,016,776.20 | 3,066,813.38 | 3,047,163.62 | 3,216,839.05 |
| 长期待摊费用(元) | 505,374.09 | 551,724.60 | 627,746.68 | 703,771.45 | 780,221.00 | 857,224.47 | 313,966.06 | 352,045.69 | 342,053.83 | 446,416.87 | 578,302.00 |
| 递延所得税资产(元) | 12,289,045.67 | 9,186,415.74 | 9,400,670.94 | 10,099,320.22 | 5,328,264.96 | 4,614,127.66 | 3,895,053.83 | 1,754,517.03 | 1,301,731.08 | 999,855.80 | 760,959.09 |
| 其他非流动资产(元) | 8,591,620.61 | 99,783,471.68 | 4,718,259.96 | 3,277,976.36 | 5,748,075.39 | 4,724,315.53 | 16,424,602.94 | 15,688,753.95 | 14,404,701.65 | 14,350,322.26 | 3,381,251.85 |
| 非流动资产合计(元) | 1,138,113,245.04 | 836,554,722.24 | 526,295,526.27 | 523,242,500.88 | 514,395,830.91 | 497,484,092.66 | 170,544,710.06 | 145,047,858.46 | 28,494,720.89 | 28,251,985.58 | 15,664,625.73 |
| 资产总计(元) | 2,555,514,820.03 | 2,523,967,422.47 | 2,502,905,958.19 | 2,493,688,579.18 | 2,443,561,145.09 | 2,389,798,406.12 | 2,398,049,712.50 | 2,372,931,180.71 | 2,326,937,812.89 | 2,294,465,097.90 | 553,240,703.38 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 9,279,667.61 | 19,017,811.40 | 5,626,736.37 | 12,270,058.42 | 17,639,596.97 | 8,681,977.55 | 15,880,055.99 | 8,324,057.36 | 10,037,949.55 | 13,977,654.94 | 6,901,143.26 |
| 其中：应付账款(元) | 9,279,667.61 | 19,017,811.40 | 5,626,736.37 | 12,270,058.42 | 17,639,596.97 | 8,681,977.55 | 15,880,055.99 | 8,324,057.36 | 10,037,949.55 | 13,977,654.94 | 6,901,143.26 |
| 合同负债(元) | 5,826,582.60 | 8,186,231.36 | 7,264,941.10 | 1,030,466.68 | 7,356,486.57 | 753,427.36 | 867,659.77 | 508,367.05 | 2,547,711.66 | 1,154,351.88 | 1,335,653.21 |
| 应付职工薪酬(元) | 6,899,695.22 | 5,471,407.07 | 5,574,367.83 | 27,652,407.30 | 5,491,948.36 | 4,876,261.55 | 4,826,011.07 | 21,084,901.47 | 4,569,217.12 | 3,241,745.65 | 3,173,433.76 |
| 应交税费(元) | 3,409,101.43 | 2,514,598.20 | 2,405,812.88 | 3,481,986.17 | 3,754,198.34 | 2,614,793.52 | 2,212,758.21 | 2,720,014.72 | 2,477,930.30 | 3,161,061.24 | 5,957,315.97 |
| 其他应付款(元) | 9,596,531.80 | 13,214,122.71 | 13,381,312.56 | 22,689,786.67 | 23,333,235.05 | 30,073,261.26 | 41,855,325.75 | 54,173,719.69 | 73,492,888.57 | 73,085,886.41 | 71,987,927.65 |
| 一年内到期的非流动负债(元) | 9,824,648.84 | 22,599,138.18 | 22,933,267.46 | 25,720,741.11 | 28,530,512.53 | 20,447,984.93 | 20,019,076.81 | 3,763,323.24 | 2,400,822.47 | 2,364,214.30 | 1,810,177.13 |
| 其他流动负债(元) | 757,377.85 | 1,064,066.01 | 880,700.58 | 133,960.69 | 912,381.34 | 97,945.56 | 112,795.77 | 66,087.71 | 331,202.52 | 150,065.74 | 199,580.37 |
| 流动负债合计(元) | 45,593,605.35 | 72,067,374.93 | 58,067,138.78 | 92,979,407.04 | 87,018,359.16 | 67,545,651.73 | 85,773,683.37 | 90,640,471.24 | 95,857,722.19 | 97,134,980.16 | 91,365,231.35 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,557,838.70 | 2,094,567.96 | 2,802,556.30 | 3,716,587.31 | 4,658,731.51 | 5,410,662.00 | 6,587,637.35 | 5,454,066.13 | 2,878,439.19 | 3,076,808.92 | 1,789,949.51 |
| 长期应付款(元) | - | - | 1,648,517.42 | 1,648,517.42 | 1,648,517.42 | 1,648,517.42 | - | 567,576.00 | 579,068.00 | 546,054.00 | 515,182.00 |
| 递延收益(元) | 2,756,895.29 | 3,114,863.07 | 3,295,454.47 | 3,451,624.17 | 4,292,660.39 | 4,373,197.25 | 2,395,141.67 | 2,395,141.67 | - | - | 22,032.76 |
| 递延所得税负债(元) | 607,066.77 | 943,237.35 | 1,475,036.56 | 774,109.93 | 3,037,988.16 | 2,391,568.42 | 3,460,824.65 | 972,554.53 | 614,393.98 | 493,546.74 | 300.57 |
| 其他非流动负债(元) | - | - | - | - | - | 9,500,000.00 | 2,340,000.00 | 17,842,000.00 | - | - | - |
| 非流动负债合计(元) | 4,921,800.76 | 6,152,668.38 | 9,221,564.75 | 9,590,838.83 | 13,637,897.48 | 23,323,945.09 | 14,783,603.67 | 27,231,338.33 | 4,071,901.17 | 4,116,409.66 | 2,327,464.84 |
| 负债合计(元) | 50,515,406.11 | 78,220,043.31 | 67,288,703.53 | 102,570,245.87 | 100,656,256.64 | 90,869,596.82 | 100,557,287.04 | 117,871,809.57 | 99,929,623.36 | 101,251,389.82 | 93,692,696.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 | 92,363,380.00 | 69,272,530.00 |
| 资本公积(元) | 1,878,779,901.03 | 1,874,700,417.75 | 1,873,115,037.89 | 1,872,119,887.24 | 1,873,713,634.35 | 1,870,523,861.73 | 1,868,066,717.24 | 1,865,486,474.54 | 1,863,297,129.20 | 1,862,021,926.79 | 156,650,956.90 |
| 减：库存股(元) | 20,020,767.98 | 13,799,060.15 | 7,092,628.35 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,127,211.02 | -729,932.74 | -794,097.12 | -829,513.78 | 203,407.34 | 232,582.95 | 258,326.65 | 257,278.28 | 480,624.55 | 222,813.31 | -88,607.52 |
| 盈余公积(元) | 53,698,537.21 | 53,698,537.21 | 53,698,537.21 | 53,698,537.21 | 34,494,925.66 | 34,494,925.66 | 34,494,925.66 | 34,494,925.66 | 19,802,873.63 | 19,802,873.63 | 19,802,873.63 |
| 未分配利润(元) | 501,305,574.68 | 439,514,037.09 | 424,327,025.03 | 373,766,042.64 | 342,129,541.10 | 301,314,058.96 | 302,309,075.91 | 262,457,312.66 | 251,064,182.15 | 218,802,714.35 | 213,910,254.18 |
| 归属于母公司股东权益合计(元) | 2,504,999,413.92 | 2,445,747,379.16 | 2,435,617,254.66 | 2,391,118,333.31 | 2,342,904,888.45 | 2,298,928,809.30 | 2,297,492,425.46 | 2,255,059,371.14 | 2,227,008,189.53 | 2,193,213,708.08 | 459,548,007.19 |
| 股东权益合计(元) | 2,504,999,413.92 | 2,445,747,379.16 | 2,435,617,254.66 | 2,391,118,333.31 | 2,342,904,888.45 | 2,298,928,809.30 | 2,297,492,425.46 | 2,255,059,371.14 | 2,227,008,189.53 | 2,193,213,708.08 | 459,548,007.19 |
| 负债和股东权益合计(元) | 2,555,514,820.03 | 2,523,967,422.47 | 2,502,905,958.19 | 2,493,688,579.18 | 2,443,561,145.09 | 2,389,798,406.12 | 2,398,049,712.50 | 2,372,931,180.71 | 2,326,937,812.89 | 2,294,465,097.90 | 553,240,703.38 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-24 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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