| 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) | 367,035,801.33 | 264,735,838.06 | 701,739,118.57 | 1,002,622,527.23 | 690,632,411.03 | 581,400,007.99 | 282,158,097.90 | 319,365,002.86 | - | 235,968,591.38 |
| 其中：交易性金融资产(元) | 1,136,822,894.30 | 1,337,651,305.34 | 964,125,935.24 | 717,654,369.43 | 996,361,997.27 | 1,177,649,512.33 | 171,420,136.99 | 172,150,273.97 | - | 181,367,945.21 |
| 应收票据及应收账款(元) | 179,083,308.09 | 173,496,159.82 | 147,062,748.72 | 199,876,932.41 | 175,571,684.95 | 153,749,921.81 | 101,106,510.38 | 116,689,902.65 | - | 57,451,451.04 |
| 其中：应收账款(元) | 179,083,308.09 | 173,496,159.82 | 147,062,748.72 | 199,876,932.41 | 175,571,684.95 | 153,749,921.81 | 101,106,510.38 | 116,689,902.65 | - | 57,451,451.04 |
| 预付款项(元) | 22,213,543.04 | 15,315,455.19 | 11,808,444.57 | 6,646,143.34 | 24,820,434.79 | 61,311,031.84 | 38,167,579.42 | 20,605,265.82 | - | 13,853,422.38 |
| 其他应收款(元) | 69,321,543.78 | 66,364,552.39 | 66,063,422.98 | 5,134,690.68 | 1,973,452.20 | 1,889,346.30 | 1,736,082.14 | 1,818,304.43 | - | 1,703,377.78 |
| 存货(元) | 113,594,483.44 | 95,614,711.94 | 114,905,247.47 | 119,388,046.24 | 145,333,781.88 | 88,667,795.97 | 69,395,850.16 | 65,737,110.70 | - | 135,617,751.23 |
| 其他流动资产(元) | 30,036,037.45 | 23,555,512.25 | 23,769,319.78 | 21,163,583.94 | 10,286,330.89 | 2,295,304.10 | - | - | - | 7,009,117.37 |
| 流动资产合计(元) | 1,936,809,935.27 | 1,999,510,853.84 | 2,058,184,422.33 | 2,108,579,667.19 | 2,077,837,092.92 | 2,113,130,617.80 | 689,480,976.21 | 709,287,704.07 | - | 641,651,681.75 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 7,020,000.00 | 7,020,000.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 18,879,751.86 | 12,642,023.97 | 9,901,003.67 | 8,833,783.89 | 5,274,205.18 | 5,344,193.95 | 5,211,781.40 | 5,525,572.32 | - | 3,872,674.32 |
| 使用权资产(元) | 14,511,769.07 | 16,322,896.54 | 16,150,929.42 | 5,485,066.24 | 4,736,376.47 | 6,299,146.67 | 6,696,026.72 | 7,373,377.21 | - | 9,377,870.88 |
| 无形资产(元) | 16,698,573.83 | 15,254,197.61 | 9,075,979.31 | 7,038,705.65 | 6,167,596.46 | 6,651,685.18 | 4,920,264.64 | 5,142,817.76 | - | 2,445,554.83 |
| 长期待摊费用(元) | 2,074,702.90 | 1,591,722.44 | 867,219.20 | 971,108.85 | 1,171,116.37 | 1,253,698.97 | 733,770.36 | 763,135.39 | - | 749,151.49 |
| 递延所得税资产(元) | 47,229,660.12 | 38,103,150.59 | 24,378,297.42 | 24,799,432.48 | 24,620,577.58 | 18,780,926.78 | 14,355,623.42 | 14,398,345.74 | - | 13,690,529.28 |
| 非流动资产合计(元) | 106,414,457.78 | 90,933,991.15 | 60,373,429.02 | 47,128,097.11 | 41,969,872.06 | 38,329,651.55 | 31,917,466.54 | 33,203,248.42 | - | 30,135,780.80 |
| 资产总计(元) | 2,043,224,393.05 | 2,090,444,844.99 | 2,118,557,851.35 | 2,155,707,764.30 | 2,119,806,964.98 | 2,151,460,269.35 | 721,398,442.75 | 742,490,952.49 | 710,530,800.00 | 671,787,462.55 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 36,217,057.24 | 29,762,211.39 | 25,703,925.49 | 32,503,268.23 | 30,648,534.70 | 58,296,885.28 | 23,905,060.55 | 24,096,881.58 | - | 20,961,209.23 |
| 其中：应付账款(元) | 36,217,057.24 | 29,762,211.39 | 25,703,925.49 | 32,503,268.23 | 30,648,534.70 | 58,296,885.28 | 23,905,060.55 | 24,096,881.58 | - | 20,961,209.23 |
| 合同负债(元) | 723,687.83 | 705,964.50 | 646,649.70 | 1,358,856.33 | 920,837.29 | 1,897,721.13 | 949,559.90 | 744,050.27 | - | 3,084,872.66 |
| 应付职工薪酬(元) | 6,820,611.27 | 10,519,680.36 | 11,719,905.70 | 8,745,475.58 | 4,947,881.17 | 7,307,802.86 | 8,923,963.67 | 8,050,341.97 | - | 6,941,561.22 |
| 应交税费(元) | 978,110.37 | 1,100,261.52 | 772,478.73 | 741,755.64 | 1,003,774.99 | - | 615,562.13 | 8,699,375.44 | - | 246,138.61 |
| 应付股利(元) | - | 1,394,261.10 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 212,697.19 | 274,077.56 | 3,942.71 | 216,863.61 | - | 144,801.36 | 170,000.00 | 157,537.10 | - | 118,553.65 |
| 一年内到期的非流动负债(元) | 7,366,650.90 | 8,939,034.56 | 6,256,325.59 | 2,326,212.49 | 3,481,278.76 | 4,340,408.76 | 5,039,027.23 | 5,530,431.52 | - | 5,181,156.64 |
| 其他流动负债(元) | 31,656,992.21 | 26,890,458.40 | 24,892,448.98 | 24,705,028.15 | 17,918,771.92 | 12,086,007.56 | 5,319,835.62 | 13,487,034.12 | - | 8,890,210.12 |
| 流动负债合计(元) | 83,975,807.01 | 79,585,949.39 | 69,995,676.90 | 70,597,460.03 | 58,921,078.83 | 84,073,626.95 | 44,923,009.10 | 60,765,652.00 | - | 45,423,702.13 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 7,228,561.13 | 7,444,554.96 | 9,866,818.26 | 2,939,822.31 | 1,045,385.71 | 1,706,572.26 | 1,398,576.23 | 1,614,411.24 | - | 4,078,976.92 |
| 递延收益(元) | - | - | 15,703.57 | 111,706.26 | 1,633,493.84 | 2,426,904.61 | 4,007,255.50 | 4,418,737.59 | - | 665,626.90 |
| 递延所得税负债(元) | - | - | - | - | 354,299.59 | 397,426.85 | 213,020.55 | 322,541.10 | - | 205,191.78 |
| 非流动负债合计(元) | 7,228,561.13 | 7,444,554.96 | 9,882,521.83 | 3,051,528.57 | 3,033,179.14 | 4,530,903.72 | 5,618,852.28 | 6,355,689.93 | - | 4,949,795.60 |
| 负债合计(元) | 91,204,368.14 | 87,030,504.35 | 79,878,198.73 | 73,648,988.60 | 61,954,257.97 | 88,604,530.67 | 50,541,861.38 | 67,121,341.93 | - | 50,373,497.73 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 111,536,629.00 | 111,536,629.00 | 80,010,000.00 | 80,010,000.00 | 80,010,000.00 | 80,010,000.00 | 60,000,000.00 | 60,000,000.00 | - | 60,000,000.00 |
| 资本公积(元) | 1,864,035,052.21 | 1,864,662,020.07 | 1,895,561,681.21 | 1,895,561,681.21 | 1,895,561,681.21 | 1,895,561,681.21 | 539,088,628.59 | 539,088,628.59 | - | 539,088,628.59 |
| 减：库存股(元) | 88,902,667.26 | 54,837,211.45 | 30,109,606.89 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -1,005,130.09 | -531,856.91 | -5,659.10 | - | - | - | - | - | - | - |
| 盈余公积(元) | 10,657,446.58 | 10,657,446.58 | 10,657,446.58 | 10,657,446.58 | 7,628,098.20 | 7,628,098.20 | 7,628,098.20 | 7,628,098.20 | - | 2,371,597.47 |
| 未分配利润(元) | 55,698,694.47 | 71,927,313.35 | 82,565,790.82 | 95,829,647.91 | 74,652,927.60 | 79,655,959.27 | 64,139,854.58 | 68,652,883.77 | - | 19,953,738.76 |
| 归属于母公司股东权益合计(元) | 1,952,020,024.91 | 2,003,414,340.64 | 2,038,679,652.62 | 2,082,058,775.70 | 2,057,852,707.01 | 2,062,855,738.68 | 670,856,581.37 | 675,369,610.56 | 652,556,400.00 | 621,413,964.82 |
| 股东权益合计(元) | 1,952,020,024.91 | 2,003,414,340.64 | 2,038,679,652.62 | 2,082,058,775.70 | 2,057,852,707.01 | 2,062,855,738.68 | 670,856,581.37 | 675,369,610.56 | 710,530,800.00 | 621,413,964.82 |
| 负债和股东权益合计(元) | 2,043,224,393.05 | 2,090,444,844.99 | 2,118,557,851.35 | 2,155,707,764.30 | 2,119,806,964.98 | 2,151,460,269.35 | 721,398,442.75 | 742,490,952.49 | - | 671,787,462.55 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-05-19 | 2023-04-06 | 2022-10-27 | |
| 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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