| 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 | 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) | 274,199,786.13 | 811,227,583.17 | 831,177,929.41 | 1,098,508,222.54 | 1,160,566,875.23 | 331,403,409.51 | 305,990,017.24 | 519,598,632.59 | 167,112,926.24 | 219,276,724.33 | 174,092,178.04 |
| 其中：交易性金融资产(元) | 1,565,874,698.81 | 1,060,777,232.73 | 1,083,504,468.16 | 740,657,600.85 | 758,659,703.31 | 717,356,652.33 | 569,826,109.66 | 380,735,842.46 | 645,000,000.00 | 660,166,379.76 | 823,167,547.06 |
| 应收票据及应收账款(元) | 218,600,076.63 | 199,493,495.40 | 179,220,142.22 | 188,131,461.46 | 179,654,088.78 | 181,930,112.66 | 148,085,043.44 | 137,630,922.73 | 123,942,842.60 | 131,818,762.82 | 113,774,866.19 |
| 其中：应收票据(元) | 69,964,081.49 | 51,259,566.09 | 36,093,842.77 | 35,064,271.58 | 33,037,207.03 | 30,206,146.53 | 24,275,686.24 | 15,454,720.96 | 19,299,059.30 | 22,154,468.18 | 12,511,850.34 |
| 其中：应收账款(元) | 148,635,995.14 | 148,233,929.31 | 143,126,299.45 | 153,067,189.88 | 146,616,881.75 | 151,723,966.13 | 123,809,357.20 | 122,176,201.77 | 104,643,783.30 | 109,664,294.64 | 101,263,015.85 |
| 预付款项(元) | 5,623,510.84 | 31,254,659.63 | 35,995,170.31 | 40,615,456.27 | 77,261,765.53 | 60,789,313.22 | 78,474,049.20 | 85,390,221.95 | 99,238,583.79 | 98,272,421.45 | 136,665,068.53 |
| 其他应收款(元) | 1,061,026.62 | 1,361,295.44 | 1,733,440.32 | 1,522,722.24 | 1,607,900.18 | 1,490,844.53 | 1,780,940.08 | 1,573,298.86 | 1,682,973.13 | 1,695,013.91 | 1,809,561.85 |
| 存货(元) | 288,243,093.94 | 240,860,009.31 | 226,567,523.31 | 213,296,290.21 | 215,150,879.90 | 196,766,186.97 | 186,629,349.94 | 196,263,053.12 | 184,202,729.68 | 155,934,061.42 | 132,076,136.72 |
| 其他流动资产(元) | 4,318,306.39 | 4,028,404.22 | 2,623,080.22 | 2,234,811.60 | 3,961,623.47 | 4,724,807.95 | 7,001,846.50 | 7,874,351.16 | 6,140,970.19 | 1,512,052.53 | 6,371,054.22 |
| 流动资产合计(元) | 2,372,886,123.71 | 2,364,100,371.69 | 2,369,992,379.95 | 2,304,044,633.63 | 2,396,995,516.40 | 1,499,539,536.33 | 1,308,381,937.66 | 1,330,639,627.87 | 1,233,242,352.53 | 1,271,325,417.22 | 1,390,566,573.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,853,012.54 | 5,053,998.04 | 5,245,555.75 | 4,415,173.79 | 4,733,180.54 | 4,935,167.06 | 4,551,620.26 | 4,647,167.32 | 4,690,407.35 | 4,722,531.34 | 4,772,753.77 |
| 其他权益工具投资(元) | 150,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 |
| 其他非流动金融资产(元) | 83,568,400.00 | 83,568,400.00 | 83,568,400.00 | 83,568,400.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 28,000,000.00 |
| 固定资产(元) | 166,379,214.90 | 166,605,403.07 | 161,277,479.42 | 164,916,529.48 | 165,413,904.87 | 156,099,009.31 | 156,923,779.31 | 121,031,263.33 | 102,299,453.10 | 101,716,764.45 | 67,885,286.65 |
| 在建工程(元) | - | - | - | 357,798.17 | 392,118.90 | 8,530,543.64 | 3,800,905.83 | 36,987,732.68 | 44,296,053.91 | 39,912,822.94 | 72,642,859.93 |
| 使用权资产(元) | 4,913,615.65 | 6,924,997.72 | 8,246,660.91 | 9,324,146.90 | 8,870,156.21 | 9,416,572.87 | 10,017,294.02 | 10,992,093.65 | 12,031,468.22 | 13,010,389.65 | 13,989,311.08 |
| 无形资产(元) | 20,994,530.17 | 22,659,607.11 | 21,416,969.52 | 23,111,398.09 | 16,731,255.40 | 14,213,758.34 | 15,273,699.16 | 16,216,636.16 | 14,360,491.65 | 15,033,550.66 | 15,144,737.33 |
| 商誉(元) | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 | 16,919,994.89 |
| 长期待摊费用(元) | 8,281,566.90 | 3,114,381.82 | 2,060,332.84 | 1,012,560.41 | 941,296.80 | 1,022,140.97 | 1,200,285.17 | 1,378,429.37 | 1,567,858.40 | 1,746,210.23 | 1,459,842.70 |
| 递延所得税资产(元) | 39,137,193.48 | 36,514,890.87 | 32,519,880.38 | 28,937,711.85 | 25,442,521.64 | 20,964,196.70 | 17,498,178.60 | 15,869,634.48 | 10,913,953.86 | 11,354,301.50 | 7,665,744.75 |
| 其他非流动资产(元) | 1,347,186.59 | 6,268,135.59 | 16,471,634.59 | 2,120,508.62 | 934,618.16 | 444,810.32 | 533,985.36 | 1,457,642.65 | 7,312,827.54 | 4,905,826.87 | 3,620,575.00 |
| 非流动资产合计(元) | 496,394,715.12 | 487,629,809.11 | 487,726,908.30 | 474,684,222.20 | 414,379,047.41 | 396,546,194.10 | 390,719,742.60 | 389,500,594.53 | 378,392,508.92 | 373,322,392.53 | 362,101,106.10 |
| 资产总计(元) | 2,869,280,838.83 | 2,851,730,180.80 | 2,857,719,288.25 | 2,778,728,855.83 | 2,811,374,563.81 | 1,896,085,730.43 | 1,699,101,680.26 | 1,720,140,222.40 | 1,611,634,861.45 | 1,644,647,809.75 | 1,752,667,679.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 227,142,277.78 | 254,156,138.89 | 254,171,836.38 | 119,099,336.11 | 167,000,000.00 | 198,143,055.56 | 40,000,000.00 | 40,013,333.33 | - | - | - |
| 应付票据及应付账款(元) | 92,047,782.30 | 92,676,857.21 | 83,885,523.07 | 78,308,560.73 | 92,734,962.78 | 105,759,790.63 | 97,214,110.10 | 107,839,367.39 | 95,237,488.74 | 100,128,774.27 | 137,933,503.30 |
| 其中：应付票据(元) | 10,000,000.00 | 28,472,641.41 | 34,003,465.67 | 35,173,069.48 | 59,760,391.57 | 72,793,088.89 | 72,793,088.89 | 78,773,000.00 | 79,823,000.00 | 70,000,000.00 | 70,000,000.00 |
| 其中：应付账款(元) | 82,047,782.30 | 64,204,215.80 | 49,882,057.40 | 43,135,491.25 | 32,974,571.21 | 32,966,701.74 | 24,421,021.21 | 29,066,367.39 | 15,414,488.74 | 30,128,774.27 | 67,933,503.30 |
| 预收款项(元) | 454,598.64 | 116,509.27 | 454,472.23 | 121,308.88 | 394,713.85 | 123,226.64 | 426,047.89 | 106,574.59 | 415,042.90 | 821,875.74 | 459,427.99 |
| 合同负债(元) | 7,326,246.50 | 7,606,324.04 | 7,833,766.18 | 6,712,085.39 | 3,474,625.40 | 3,499,196.55 | 8,045,527.95 | 4,664,948.36 | 5,248,449.86 | 5,457,234.88 | 5,814,615.61 |
| 应付职工薪酬(元) | 9,060,923.51 | 10,000,000.00 | 6,000,000.00 | 24,500,000.00 | 3,547,924.80 | 15,685,468.00 | 5,028,428.00 | 37,218,460.92 | 3,148,926.07 | 8,773,087.00 | 1,000,000.00 |
| 应交税费(元) | 1,027,923.62 | 1,411,436.31 | 815,962.83 | 1,552,575.46 | 798,503.16 | 3,812,127.66 | 3,005,585.71 | 4,841,129.85 | 5,016,405.46 | 6,234,376.03 | 5,215,772.47 |
| 其他应付款(元) | 972,965.67 | 1,282,829.65 | 3,340,920.89 | 4,578,600.25 | 3,688,806.03 | 3,161,783.92 | 3,487,328.73 | 6,314,294.29 | 5,910,546.42 | 8,459,595.76 | 9,482,424.15 |
| 一年内到期的非流动负债(元) | 4,002,707.83 | 4,162,258.31 | 5,528,913.96 | 4,435,561.68 | 4,112,824.61 | 3,696,335.76 | 3,686,127.89 | 3,824,254.43 | 3,624,588.63 | 3,990,630.94 | 3,926,515.55 |
| 其他流动负债(元) | 56,140,050.93 | 41,905,773.93 | 37,787,863.45 | 32,763,994.66 | 33,582,552.99 | 29,112,358.72 | 13,378,152.86 | 11,400,407.91 | 15,004,451.19 | 15,018,810.73 | 9,373,864.78 |
| 流动负债合计(元) | 398,175,476.78 | 413,318,127.61 | 399,819,258.99 | 272,072,023.16 | 309,334,913.62 | 362,993,343.44 | 174,271,309.13 | 216,222,771.07 | 133,605,899.27 | 148,884,385.35 | 173,206,123.85 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,448,258.48 | 3,172,434.49 | 3,259,551.55 | 5,051,981.62 | 4,618,468.64 | 6,220,785.58 | 6,790,318.30 | 7,284,932.57 | 8,375,767.31 | 8,904,675.57 | 10,040,301.27 |
| 递延收益(元) | 13,014,690.40 | 13,821,434.58 | 14,550,696.87 | 15,307,850.98 | 16,614,549.43 | 21,791,057.04 | 22,148,953.84 | 25,035,599.83 | 12,087,230.21 | 16,550,445.64 | 3,374,393.25 |
| 递延所得税负债(元) | 834,749.99 | 890,399.99 | 946,049.99 | 1,001,699.99 | 1,057,349.99 | 1,112,999.99 | 1,168,649.99 | 1,224,299.99 | 1,279,949.99 | 1,335,599.99 | 1,391,249.99 |
| 非流动负债合计(元) | 15,297,698.87 | 17,884,269.06 | 18,756,298.41 | 21,361,532.59 | 22,290,368.06 | 29,124,842.61 | 30,107,922.13 | 33,544,832.39 | 21,742,947.51 | 26,790,721.20 | 14,805,944.51 |
| 负债合计(元) | 413,473,175.65 | 431,202,396.67 | 418,575,557.40 | 293,433,555.75 | 331,625,281.68 | 392,118,186.05 | 204,379,231.26 | 249,767,603.46 | 155,348,846.78 | 175,675,106.55 | 188,012,068.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 131,310,346.00 | 131,310,346.00 | 131,310,346.00 | 131,292,346.00 | 131,224,346.00 | 113,319,360.00 | 113,319,360.00 | 113,319,360.00 | 113,158,500.00 | 113,158,500.00 | 113,098,500.00 |
| 资本公积(元) | 1,901,932,510.40 | 1,899,884,620.40 | 1,903,343,303.40 | 1,899,915,508.44 | 1,892,764,203.71 | 946,200,810.52 | 968,569,927.59 | 963,687,191.13 | 960,258,567.09 | 954,503,794.35 | 935,766,321.60 |
| 减：库存股(元) | 166,008,743.62 | 166,008,743.62 | 150,506,888.54 | 77,559,859.29 | 77,559,859.29 | 77,559,859.29 | 109,939,859.29 | 109,939,859.29 | 109,939,859.29 | 71,162,617.78 | - |
| 其他综合收益(元) | 158,115.40 | 164,810.33 | 161,051.70 | 160,851.40 | 167,809.14 | 169,563.23 | 142,112.21 | 152,962.88 | 159,703.99 | 129,764.24 | 102,903.51 |
| 盈余公积(元) | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 67,694,525.71 | 61,480,483.87 | 61,480,483.87 | 61,480,483.87 | 61,480,483.87 | 54,216,620.00 | 54,216,620.00 | 54,216,620.00 |
| 未分配利润(元) | 525,505,564.91 | 492,190,620.51 | 491,188,959.18 | 467,384,358.43 | 474,146,263.99 | 462,197,135.56 | 462,503,874.69 | 442,025,868.70 | 438,311,149.16 | 417,783,132.86 | 460,932,726.18 |
| 归属于母公司股东权益合计(元) | 2,460,592,318.80 | 2,425,236,179.33 | 2,443,191,297.45 | 2,488,887,730.69 | 2,482,223,247.42 | 1,505,807,493.89 | 1,496,075,899.07 | 1,470,726,007.29 | 1,456,164,680.95 | 1,468,629,193.67 | 1,564,117,071.29 |
| 少数股东权益(元) | -4,784,655.62 | -4,708,395.20 | -4,047,566.60 | -3,592,430.61 | -2,473,965.29 | -1,839,949.51 | -1,353,450.07 | -353,388.35 | 121,333.72 | 343,509.53 | 538,539.66 |
| 股东权益合计(元) | 2,455,807,663.18 | 2,420,527,784.13 | 2,439,143,730.85 | 2,485,295,300.08 | 2,479,749,282.13 | 1,503,967,544.38 | 1,494,722,449.00 | 1,470,372,618.94 | 1,456,286,014.67 | 1,468,972,703.20 | 1,564,655,610.95 |
| 负债和股东权益合计(元) | 2,869,280,838.83 | 2,851,730,180.80 | 2,857,719,288.25 | 2,778,728,855.83 | 2,811,374,563.81 | 1,896,085,730.43 | 1,699,101,680.26 | 1,720,140,222.40 | 1,611,634,861.45 | 1,644,647,809.75 | 1,752,667,679.31 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-03-17 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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