| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 911,064,627.68 | 961,250,916.85 | 1,124,684,987.38 | 1,221,415,504.48 | 1,243,060,390.14 | 1,188,027,688.59 | 320,577,478.72 | 374,410,685.67 | 370,053,136.96 | 293,390,641.34 |
| 其中：交易性金融资产(元) | 5,000,000.00 | 105,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 105,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 25,000,000.00 |
| 应收票据及应收账款(元) | 321,246,121.31 | 290,900,879.17 | 268,766,892.11 | 262,899,314.32 | 188,945,332.84 | 182,266,536.33 | 163,815,457.14 | 150,968,031.91 | 131,131,130.86 | 129,416,283.42 |
| 其中：应收票据(元) | 3,079,837.44 | 2,651,543.93 | 17,495,073.10 | 37,662,993.35 | 7,169,617.09 | 15,991,395.00 | 5,978,984.03 | 8,448,514.33 | 848,354.00 | 370,800.00 |
| 其中：应收账款(元) | 318,166,283.87 | 288,249,335.24 | 251,271,819.01 | 225,236,320.97 | 181,775,715.75 | 166,275,141.33 | 157,836,473.11 | 142,519,517.58 | 130,282,776.86 | 129,045,483.42 |
| 预付款项(元) | 9,636,579.10 | 5,264,543.59 | 6,864,253.40 | 3,775,347.48 | 7,665,188.10 | 9,821,098.38 | 13,756,908.93 | 12,272,978.17 | 13,252,020.13 | 6,439,091.99 |
| 其他应收款(元) | 9,521,516.48 | 10,261,891.32 | 10,504,941.71 | 6,766,326.82 | 10,651,062.31 | 8,663,798.73 | 7,502,709.44 | 4,048,211.59 | 6,211,798.29 | 2,504,359.68 |
| 存货(元) | 342,980,850.30 | 284,682,343.72 | 264,954,766.87 | 277,208,252.81 | 312,374,255.94 | 279,104,469.85 | 253,085,127.14 | 215,443,606.78 | 199,898,476.91 | 162,488,431.75 |
| 合同资产(元) | 29,472,659.82 | 34,755,484.05 | 34,494,122.59 | 33,299,821.22 | 29,333,373.53 | 24,264,170.40 | 19,272,073.72 | 16,053,302.10 | 15,291,792.11 | 17,751,842.50 |
| 一年内到期的非流动资产(元) | 12,123,072.43 | 2,066,892.29 | 1,445,333.98 | 1,338,755.62 | 1,037,463.78 | 1,037,463.78 | 1,303,413.39 | 1,835,320.72 | 50,326.60 | 617,621.10 |
| 其他流动资产(元) | 28,119,629.98 | 29,566,078.68 | 18,858,776.52 | 17,995,493.12 | 10,639,518.13 | 14,079,203.22 | 1,186,253.12 | 8,613,551.77 | 10,382,460.47 | 10,136,196.09 |
| 流动资产合计(元) | 1,673,157,006.72 | 1,723,826,694.59 | 1,735,864,074.56 | 1,833,281,050.36 | 1,829,317,062.52 | 1,812,464,429.28 | 786,336,517.60 | 788,731,188.71 | 752,221,142.33 | 650,276,139.87 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 5,758,025.20 | 920,809.26 | 1,019,830.30 | 1,343,659.49 | - | - | 284,582.23 | 1,074,205.49 | - | - |
| 长期股权投资(元) | - | 10,794,668.24 | 9,046,870.33 | 9,316,672.36 | 9,461,231.51 | 9,497,576.73 | 9,269,904.81 | 9,731,568.07 | 10,130,096.29 | 9,979,358.74 |
| 固定资产(元) | 199,243,526.36 | 191,975,733.55 | 194,303,703.47 | 188,689,906.68 | 189,954,772.54 | 188,416,724.04 | 186,689,037.07 | 188,225,632.36 | 178,864,848.16 | 113,677,328.00 |
| 在建工程(元) | 347,304,896.27 | 284,276,522.95 | 227,066,729.91 | 185,135,607.89 | 71,387,675.50 | 59,961,040.85 | 43,646,548.60 | 43,118,980.35 | 50,718,767.40 | 86,241,422.19 |
| 使用权资产(元) | 3,732,315.92 | 4,327,675.84 | 5,229,842.87 | 6,136,254.70 | 6,356,916.51 | 7,365,829.42 | 8,381,324.15 | 7,704,817.78 | 6,413,382.94 | 5,348,696.46 |
| 无形资产(元) | 76,962,363.49 | 77,567,251.44 | 77,876,560.67 | 78,478,436.27 | 77,791,737.44 | 78,326,575.79 | 78,708,089.03 | 79,235,355.11 | 79,746,611.61 | 80,303,079.92 |
| 长期待摊费用(元) | 2,313,200.48 | 3,349,786.77 | 4,199,426.45 | 5,613,421.53 | 5,679,619.03 | 6,935,872.95 | 8,193,360.08 | 9,277,515.05 | 10,556,230.49 | 10,846,579.73 |
| 递延所得税资产(元) | 11,770,440.07 | 10,709,099.17 | 9,469,541.30 | 8,751,973.77 | 10,406,006.60 | 8,742,985.21 | 8,012,511.01 | 6,495,870.57 | 6,329,859.52 | 6,640,239.62 |
| 其他非流动资产(元) | 26,766,536.20 | 12,337,441.18 | 14,820,097.44 | 4,651,026.84 | 23,016,997.34 | 7,637,700.69 | 9,499,256.95 | 4,974,124.77 | 6,334,183.57 | 2,214,814.02 |
| 非流动资产合计(元) | 673,851,303.99 | 596,258,988.40 | 543,032,602.74 | 488,116,959.53 | 394,054,956.47 | 366,884,305.68 | 352,684,613.93 | 349,838,069.55 | 349,093,979.98 | 315,251,518.68 |
| 资产总计(元) | 2,347,008,310.71 | 2,320,085,682.99 | 2,278,896,677.30 | 2,321,398,009.89 | 2,223,372,018.99 | 2,179,348,734.96 | 1,139,021,131.53 | 1,138,569,258.26 | 1,101,315,122.31 | 965,527,658.55 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 210,010,872.02 | 180,634,682.57 | 138,331,072.64 | 151,702,268.00 | 149,373,369.62 | 157,112,202.36 | 138,315,956.41 | 150,831,135.52 | 132,070,125.20 | 102,023,241.99 |
| 其中：应付票据(元) | 54,470,907.79 | 34,217,991.44 | 37,490,428.23 | 40,571,014.80 | 52,513,677.38 | 46,529,616.10 | 50,315,694.84 | 53,554,647.34 | 59,022,667.02 | 29,843,972.10 |
| 其中：应付账款(元) | 155,539,964.23 | 146,416,691.13 | 100,840,644.41 | 111,131,253.20 | 96,859,692.24 | 110,582,586.26 | 88,000,261.57 | 97,276,488.18 | 73,047,458.18 | 72,179,269.89 |
| 合同负债(元) | 95,863,592.34 | 69,811,490.49 | 56,211,665.98 | 59,390,620.34 | 83,228,385.00 | 64,249,857.66 | 97,845,459.93 | 86,973,382.02 | 126,096,162.66 | 56,668,230.74 |
| 应付职工薪酬(元) | 13,348,410.51 | 13,429,300.22 | 8,547,720.13 | 24,512,404.01 | 13,179,840.21 | 12,173,007.21 | 6,767,977.30 | 18,955,095.99 | 10,460,342.27 | 9,697,651.00 |
| 应交税费(元) | 2,455,369.82 | 6,023,559.31 | 8,750,066.00 | 24,914,986.97 | 6,627,826.07 | 6,442,969.95 | 5,845,171.88 | 11,322,876.72 | 14,909,012.74 | 6,930,608.06 |
| 应付股利(元) | - | 39,768,168.02 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 8,537,970.01 | 9,749,339.21 | 7,893,134.56 | 12,341,871.99 | 5,709,879.89 | 7,652,900.89 | 4,697,837.19 | 5,971,525.70 | 4,102,416.51 | 3,892,884.97 |
| 一年内到期的非流动负债(元) | 1,672,741.66 | 2,329,177.49 | 2,537,677.37 | 2,954,462.33 | 2,504,451.15 | 2,860,663.25 | 3,499,200.88 | 3,041,309.17 | 2,857,274.61 | 1,851,859.71 |
| 其他流动负债(元) | 9,570,117.52 | 5,305,263.82 | 14,118,585.51 | 31,243,028.76 | 7,894,245.72 | 5,195,831.33 | 5,755,617.21 | 8,605,910.93 | 5,551,057.01 | 4,590,132.83 |
| 流动负债合计(元) | 341,459,073.88 | 327,050,981.13 | 236,389,922.19 | 307,059,642.40 | 268,517,997.66 | 255,687,432.65 | 262,727,220.80 | 285,701,236.05 | 296,046,391.00 | 185,654,609.30 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 2,383,412.30 | 2,813,610.93 | 3,389,221.97 | 3,782,418.05 | 3,866,422.50 | 4,367,576.09 | 5,444,958.50 | 4,776,092.53 | 3,900,260.37 | 3,824,467.14 |
| 预计负债(元) | 1,142,207.75 | 1,068,634.79 | 1,564,969.73 | 1,140,896.34 | 841,953.89 | 736,739.69 | 416,729.34 | 656,284.75 | 326,034.86 | 302,032.68 |
| 递延收益(元) | 80,533,347.57 | 79,053,495.70 | 79,573,643.83 | 80,093,791.96 | 80,613,940.09 | 81,134,088.22 | 81,654,236.35 | 82,174,384.48 | 82,489,258.83 | 82,942,317.63 |
| 递延所得税负债(元) | 263,835.28 | 256,479.66 | 271,287.51 | 286,095.36 | 825,416.85 | 966,760.59 | 1,101,018.99 | - | - | - |
| 非流动负债合计(元) | 84,322,802.90 | 83,192,221.08 | 84,799,123.04 | 85,303,201.71 | 86,147,733.33 | 87,205,164.59 | 88,616,943.18 | 87,606,761.76 | 86,715,554.06 | 87,068,817.45 |
| 负债合计(元) | 425,781,876.78 | 410,243,202.21 | 321,189,045.23 | 392,362,844.11 | 354,665,730.99 | 342,892,597.24 | 351,344,163.98 | 373,307,997.81 | 382,761,945.06 | 272,723,426.75 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 414,168,800.00 | 372,736,547.00 | 372,736,547.00 | 372,736,547.00 | 372,736,547.00 |
| 资本公积(元) | 1,247,810,459.23 | 1,247,029,095.60 | 1,244,083,779.43 | 1,241,881,148.53 | 1,239,678,517.63 | 1,237,475,886.73 | 253,371,123.47 | 251,168,492.57 | 249,001,985.66 | 246,763,230.77 |
| 减：库存股(元) | 19,998,549.63 | 17,329,601.33 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 3,366,404.66 | 992,936.33 | 855,678.03 | 1,136,487.13 | 1,349,371.47 | 1,617,462.55 | 421,501.25 | 659,209.83 | 406,893.81 | 172,192.23 |
| 盈余公积(元) | 29,457,193.86 | 29,457,193.86 | 29,407,593.86 | 29,457,193.86 | 16,361,497.37 | 16,361,497.37 | 16,361,497.37 | 16,364,791.82 | 8,084,462.12 | 8,084,462.12 |
| 未分配利润(元) | 246,422,125.81 | 235,524,056.32 | 269,191,780.75 | 242,391,536.26 | 197,148,101.53 | 166,832,491.07 | 144,786,298.46 | 124,332,219.23 | 88,323,288.66 | 65,047,799.68 |
| 归属于母公司股东权益合计(元) | 1,921,226,433.93 | 1,909,842,480.78 | 1,957,707,632.07 | 1,929,035,165.78 | 1,868,706,288.00 | 1,836,456,137.72 | 787,676,967.55 | 765,261,260.45 | 718,553,177.25 | 692,804,231.80 |
| 股东权益合计(元) | 1,921,226,433.93 | 1,909,842,480.78 | 1,957,707,632.07 | 1,929,035,165.78 | 1,868,706,288.00 | 1,836,456,137.72 | 787,676,967.55 | 765,261,260.45 | 718,553,177.25 | 692,804,231.80 |
| 负债和股东权益合计(元) | 2,347,008,310.71 | 2,320,085,682.99 | 2,278,896,677.30 | 2,321,398,009.89 | 2,223,372,018.99 | 2,179,348,734.96 | 1,139,021,131.53 | 1,138,569,258.26 | 1,101,315,122.31 | 965,527,658.55 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-27 | 2023-03-27 | 2022-11-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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