| 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) | 257,120,823.48 | 245,582,265.20 | 232,787,470.29 | 254,311,845.82 | 416,403,628.67 | 454,380,064.81 | 410,306,231.09 | 276,339,043.03 | 568,316,066.67 | 49,671,182.51 | - |
| 其中：交易性金融资产(元) | 1,835,260,475.27 | 1,910,768,187.77 | 1,994,030,608.83 | 2,143,777,358.94 | 2,010,976,197.57 | 2,030,646,455.29 | 2,166,584,115.57 | 2,142,994,908.31 | 2,009,011,628.40 | 155,461,434.39 | - |
| 应收票据及应收账款(元) | 54,402,982.94 | 51,218,078.55 | 69,518,980.70 | 38,743,649.79 | 63,311,724.76 | 61,231,850.68 | 41,605,559.49 | 51,007,484.71 | 47,921,600.65 | 54,357,522.44 | - |
| 其中：应收票据(元) | - | - | 4,440,000.00 | 7,230,009.58 | 8,143,034.58 | 6,849,487.16 | 5,657,224.79 | 4,252,016.61 | 4,332,263.71 | 3,646,841.68 | - |
| 其中：应收账款(元) | 54,402,982.94 | 51,218,078.55 | 65,078,980.70 | 31,513,640.21 | 55,168,690.18 | 54,382,363.52 | 35,948,334.70 | 46,755,468.10 | 43,589,336.94 | 50,710,680.76 | - |
| 预付款项(元) | 25,257,085.48 | 29,145,459.76 | 19,335,969.94 | 16,293,412.77 | 17,122,524.83 | 15,012,270.22 | 9,550,131.63 | 12,942,585.47 | 18,717,524.73 | 20,024,993.01 | - |
| 其他应收款(元) | 18,004,267.77 | 18,062,025.38 | 17,188,150.61 | 15,211,647.05 | 14,995,571.35 | 8,232,527.25 | 8,090,604.42 | 7,859,936.64 | 9,388,797.18 | 6,698,581.10 | - |
| 存货(元) | 158,284,851.23 | 147,383,815.96 | 126,025,054.06 | 121,628,471.01 | 127,520,433.11 | 123,071,681.66 | 122,555,687.31 | 100,163,668.49 | 102,961,484.93 | 90,485,079.63 | - |
| 其他流动资产(元) | 31,132,230.50 | 31,148,713.60 | 30,172,119.20 | 31,269,487.76 | 29,497,941.22 | 29,742,482.97 | 40,823,642.54 | 203,481,717.54 | 29,707,812.91 | 33,530,663.30 | - |
| 流动资产合计(元) | 2,379,462,716.67 | 2,433,308,546.22 | 2,489,058,353.63 | 2,621,235,873.14 | 2,679,828,021.51 | 2,722,317,332.88 | 2,799,515,972.05 | 2,794,789,344.19 | 2,786,024,915.47 | 410,229,456.38 | - |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 70,002,210.69 | 70,002,210.69 | 69,730,297.87 | 39,730,297.87 | 90,000,000.00 | 50,000,000.00 | 10,000,000.00 | - | - | - | - |
| 固定资产(元) | 356,640,634.60 | 359,444,947.03 | 357,369,563.79 | 358,658,715.06 | 362,186,091.79 | 357,824,504.99 | 343,014,366.41 | 344,295,515.79 | 342,388,727.55 | 342,047,788.45 | - |
| 在建工程(元) | 154,086.24 | - | 1,625,680.50 | 872,791.87 | - | - | 4,786,984.99 | 301,526.14 | - | - | - |
| 使用权资产(元) | 11,000,447.34 | 10,891,029.95 | 12,266,299.75 | 13,799,686.18 | 5,121,369.68 | 6,389,864.50 | 7,535,127.83 | 8,705,449.22 | 3,656,978.65 | 4,301,843.68 | - |
| 无形资产(元) | 23,175,780.09 | 19,707,674.60 | 22,044,000.14 | 24,380,446.85 | 3,270,560.40 | 4,115,381.39 | 5,243,438.22 | 6,667,858.64 | 7,673,146.24 | 8,997,295.79 | - |
| 长期待摊费用(元) | 4,717,182.25 | 5,453,449.49 | 2,110,134.78 | 1,557,787.18 | 1,601,026.64 | 1,857,148.79 | 2,046,890.76 | 1,083,573.69 | 756,650.14 | 894,038.26 | - |
| 递延所得税资产(元) | 33,544,371.89 | 30,208,802.75 | 28,670,083.73 | 24,421,112.01 | 14,958,954.33 | 7,781,575.13 | 6,406,049.67 | 4,549,047.29 | 3,913,970.68 | 3,438,804.57 | - |
| 其他非流动资产(元) | 5,184,921.28 | 3,883,892.30 | 2,738,493.92 | 3,300,133.68 | 3,373,616.91 | 3,103,003.04 | 7,851,063.70 | 11,403,266.63 | 1,994,587.14 | 2,247,430.21 | - |
| 非流动资产合计(元) | 555,419,634.38 | 550,592,006.81 | 547,554,554.48 | 517,720,970.70 | 480,511,619.75 | 431,071,477.84 | 386,883,921.58 | 377,006,237.40 | 360,384,060.40 | 361,927,200.96 | - |
| 资产总计(元) | 2,934,882,351.05 | 2,983,900,553.03 | 3,036,612,908.11 | 3,138,956,843.84 | 3,160,339,641.26 | 3,153,388,810.72 | 3,186,399,893.63 | 3,171,795,581.59 | 3,146,408,975.87 | 772,156,657.34 | 644,359,800.00 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 49,468,476.26 | 61,632,408.39 | 52,383,473.18 | 47,770,143.76 | 37,031,178.03 | 25,164,438.80 | 24,610,693.44 | 25,686,232.04 | 27,296,368.93 | 29,442,709.77 | - |
| 其中：应付账款(元) | 49,468,476.26 | 61,632,408.39 | 52,383,473.18 | 47,770,143.76 | 37,031,178.03 | 25,164,438.80 | 24,610,693.44 | 25,686,232.04 | 27,296,368.93 | 29,442,709.77 | - |
| 合同负债(元) | 2,677,907.15 | 4,443,008.91 | 4,100,302.28 | 3,841,253.07 | 2,270,644.99 | 1,807,975.06 | 2,513,666.42 | 2,561,099.57 | 3,449,967.96 | 5,727,133.05 | - |
| 应付职工薪酬(元) | 8,148,439.13 | 8,185,364.70 | 16,506,155.93 | 19,899,843.87 | 7,046,057.09 | 5,709,867.63 | 4,777,321.46 | 7,103,764.81 | 8,234,409.53 | 8,128,518.09 | - |
| 应交税费(元) | 2,195,863.98 | 2,493,177.27 | 1,596,900.34 | 2,123,126.24 | 3,181,077.92 | 3,032,045.49 | 418,180.08 | 1,538,609.62 | 2,069,505.56 | 1,458,701.27 | - |
| 其他应付款(元) | 575,615.46 | 578,606.36 | 1,360,472.51 | 419,848.23 | 422,178.17 | 1,115,605.27 | 170,197.64 | 184,231.70 | 209,146.90 | 178,399.99 | - |
| 一年内到期的非流动负债(元) | 5,112,889.50 | 5,096,916.81 | 5,175,765.07 | 5,295,917.06 | 2,658,331.63 | 3,312,175.51 | 4,049,525.25 | 4,089,579.43 | 2,724,195.62 | 2,689,116.93 | - |
| 其他流动负债(元) | 971,932.52 | 1,338,848.17 | 1,440,273.74 | 1,979,163.96 | 1,203,063.63 | 817,476.47 | 900,741.88 | 793,537.59 | 1,311,927.18 | 1,837,610.17 | - |
| 流动负债合计(元) | 69,151,124.00 | 83,768,330.61 | 82,563,343.05 | 81,329,296.19 | 53,812,531.46 | 40,959,584.23 | 37,440,326.17 | 41,957,054.76 | 45,295,521.68 | 49,462,189.27 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 80,049,777.78 | - |
| 租赁负债(元) | 6,067,256.99 | 5,945,076.08 | 7,161,746.02 | 8,328,899.46 | 2,050,660.55 | 2,612,943.72 | 3,334,428.82 | 4,049,513.41 | 470,510.80 | 1,031,501.09 | - |
| 递延收益(元) | 2,310,682.74 | 2,456,583.96 | 2,602,485.18 | 2,748,386.40 | 1,726,230.61 | 2,062,723.96 | 2,749,504.74 | 3,405,464.66 | 285,988.99 | 814,557.46 | - |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 693.92 | 641,333.21 | 183,308.98 | - |
| 非流动负债合计(元) | 8,377,939.73 | 8,401,660.04 | 9,764,231.20 | 11,077,285.86 | 3,776,891.16 | 4,675,667.68 | 6,083,933.56 | 7,455,671.99 | 1,397,833.00 | 82,079,145.31 | - |
| 负债合计(元) | 77,529,063.73 | 92,169,990.65 | 92,327,574.25 | 92,406,582.05 | 57,589,422.62 | 45,635,251.91 | 43,524,259.73 | 49,412,726.75 | 46,693,354.68 | 131,541,334.58 | 60,374,500.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 252,200,000.00 | 252,200,000.00 | 252,200,000.00 | 252,200,000.00 | 252,200,000.00 | 252,200,000.00 | 252,200,000.00 | 252,200,000.00 | 252,200,000.00 | 189,150,000.00 | - |
| 资本公积(元) | 2,556,842,121.19 | 2,555,526,435.85 | 2,554,210,750.51 | 2,552,895,065.17 | 2,551,948,109.87 | 2,541,214,309.11 | 2,530,543,116.47 | 2,519,692,403.69 | 2,509,248,439.87 | 156,000,832.72 | - |
| 减：库存股(元) | 235,088,276.77 | 207,829,683.14 | 179,585,881.67 | 59,970,241.55 | 19,744,217.43 | - | - | - | - | - | - |
| 其他综合收益(元) | -413,345.75 | -413,345.75 | -413,345.75 | -388,664.16 | -1,159,779.34 | -1,051,120.77 | -1,836,048.26 | -1,492,726.04 | -1,234,836.56 | -2,402,351.85 | - |
| 盈余公积(元) | 24,647,109.16 | 24,647,109.16 | 24,647,109.16 | 24,647,109.16 | 18,631,532.89 | 18,631,532.89 | 18,630,616.77 | 18,630,616.77 | 1,537,510.68 | 1,537,510.68 | - |
| 未分配利润(元) | 259,165,679.49 | 267,600,046.26 | 293,226,701.61 | 277,166,993.17 | 300,874,572.65 | 296,758,837.58 | 343,337,948.91 | 333,352,560.42 | 337,964,507.20 | 296,329,331.21 | - |
| 归属于母公司股东权益合计(元) | 2,857,353,287.32 | 2,891,730,562.38 | 2,944,285,333.86 | 3,046,550,261.79 | 3,102,750,218.64 | 3,107,753,558.81 | 3,142,875,633.89 | 3,122,382,854.84 | 3,099,715,621.19 | 640,615,322.76 | 583,985,300.00 |
| 股东权益合计(元) | 2,857,353,287.32 | 2,891,730,562.38 | 2,944,285,333.86 | 3,046,550,261.79 | 3,102,750,218.64 | 3,107,753,558.81 | 3,142,875,633.89 | 3,122,382,854.84 | 3,099,715,621.19 | 640,615,322.76 | 583,985,300.00 |
| 负债和股东权益合计(元) | 2,934,882,351.05 | 2,983,900,553.03 | 3,036,612,908.11 | 3,138,956,843.84 | 3,160,339,641.26 | 3,153,388,810.72 | 3,186,399,893.63 | 3,171,795,581.59 | 3,146,408,975.87 | 772,156,657.34 | - |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-12 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-03 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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