| 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) | 585,013,271.79 | 682,617,697.15 | 823,669,011.35 | 781,231,030.55 | 535,352,564.66 | 640,573,950.85 | 620,514,361.50 | 830,966,815.87 | 559,858,478.86 | 435,266,581.72 | 596,830,579.52 |
| 其中：交易性金融资产(元) | 824,184,373.74 | 851,134,773.52 | 663,971,738.04 | 741,782,284.52 | 880,464,081.56 | 727,134,228.06 | 740,647,513.22 | 516,363,638.72 | 766,076,763.67 | 879,194,384.40 | 815,344,203.74 |
| 应收票据及应收账款(元) | 250,937,841.62 | 228,637,615.55 | 174,142,121.19 | 134,271,882.33 | 150,446,823.56 | 119,682,463.47 | 146,371,269.25 | 143,060,885.70 | 143,699,440.17 | 110,039,068.45 | 98,468,510.27 |
| 其中：应收票据(元) | 17,897,555.07 | 7,142,671.46 | 12,780,834.93 | 14,093,091.71 | 8,345,303.61 | 7,825,492.50 | 9,243,734.09 | 6,119,602.32 | 6,145,371.50 | 9,109,380.35 | 4,019,254.80 |
| 其中：应收账款(元) | 233,040,286.55 | 221,494,944.09 | 161,361,286.26 | 120,178,790.62 | 142,101,519.95 | 111,856,970.97 | 137,127,535.16 | 136,941,283.38 | 137,554,068.67 | 100,929,688.10 | 94,449,255.47 |
| 预付款项(元) | 19,129,026.95 | 19,556,821.96 | 15,895,108.63 | 8,782,042.81 | 14,232,171.71 | 17,774,001.55 | 16,039,697.98 | 15,911,758.95 | 10,012,960.79 | 16,843,740.64 | 17,338,448.92 |
| 其他应收款(元) | 705,011.55 | 2,587,367.10 | 1,204,516.46 | 659,830.97 | 629,599.98 | 427,383.58 | 872,192.53 | 1,249,300.94 | 2,454,962.12 | 387,406.69 | 433,519.43 |
| 存货(元) | 184,327,814.13 | 183,466,570.14 | 174,532,106.92 | 160,981,438.25 | 161,812,105.63 | 162,803,882.55 | 155,942,450.67 | 140,868,442.60 | 123,781,058.87 | 126,078,765.22 | 121,148,058.49 |
| 其他流动资产(元) | 5,206,823.51 | 11,127,253.73 | 8,901,471.95 | 11,730,599.96 | 6,303,408.71 | 5,243,080.35 | 25,060,774.60 | 22,841,720.94 | 21,158,177.48 | 19,689,490.43 | 24,104,624.02 |
| 流动资产合计(元) | 1,940,299,395.13 | 2,039,770,875.93 | 1,903,687,347.18 | 1,882,871,229.64 | 1,786,564,487.15 | 1,700,289,166.53 | 1,742,813,162.60 | 1,709,122,350.80 | 1,664,529,071.52 | 1,617,194,232.54 | 1,689,143,939.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,743,145.31 | 23,403,475.57 | 24,537,722.44 | 24,581,213.02 | 24,643,700.51 | 24,679,506.64 | 24,700,782.49 | 24,657,083.10 | 98,030,208.71 | 73,500,000.00 | - |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 48,000,000.00 | 48,000,000.00 | 48,000,000.00 | 46,500,000.00 | 46,500,000.00 | 38,500,000.00 | 38,500,000.00 | 22,000,000.00 | 22,000,000.00 | 22,000,000.00 | 19,000,000.00 |
| 固定资产(元) | 1,012,633,401.24 | 1,029,838,838.72 | 1,050,520,529.07 | 1,068,712,955.08 | 1,049,632,152.92 | 950,499,072.17 | 909,448,879.89 | 909,853,567.53 | 851,309,766.63 | 744,789,093.93 | 753,470,721.79 |
| 在建工程(元) | 242,891,290.89 | 219,982,608.54 | 205,412,904.89 | 186,255,273.04 | 167,022,005.92 | 240,761,185.52 | 254,074,461.18 | 231,116,379.47 | 248,262,675.03 | 263,676,724.32 | 220,051,849.55 |
| 无形资产(元) | 33,390,884.22 | 33,809,846.18 | 34,267,706.05 | 34,458,908.98 | 34,368,376.76 | 34,649,903.59 | 34,927,067.70 | 34,608,283.30 | 33,356,115.19 | 33,943,309.95 | 34,310,665.00 |
| 开发支出(元) | 68,207,182.78 | 63,382,846.33 | 58,952,690.67 | 49,997,045.04 | 45,929,260.51 | 45,126,245.70 | 43,648,113.24 | 42,400,046.69 | 35,639,053.13 | 25,591,472.37 | 16,151,492.92 |
| 长期待摊费用(元) | 3,698,124.30 | 4,066,137.35 | 4,438,408.78 | 4,919,676.44 | 5,465,982.44 | 2,361,169.02 | 2,631,997.93 | 2,959,238.97 | 3,293,819.31 | 3,624,729.91 | 3,962,980.02 |
| 递延所得税资产(元) | 11,951,943.47 | 9,438,832.78 | 8,249,429.02 | 8,569,997.26 | 6,553,278.04 | 6,534,616.15 | 6,877,455.68 | 8,730,982.43 | 8,061,561.35 | 9,522,373.85 | 10,783,750.84 |
| 其他非流动资产(元) | 24,398,075.99 | 32,445,938.10 | 26,304,206.73 | 29,887,995.38 | 39,292,110.13 | 42,037,066.98 | 41,143,603.24 | 32,092,300.82 | 38,989,821.52 | 109,366,905.64 | 114,923,404.72 |
| 非流动资产合计(元) | 1,477,914,048.20 | 1,474,368,523.57 | 1,470,683,597.65 | 1,463,883,064.24 | 1,429,406,867.23 | 1,385,148,765.77 | 1,355,952,361.35 | 1,308,417,882.31 | 1,338,943,020.87 | 1,286,014,609.97 | 1,172,654,864.84 |
| 资产总计(元) | 3,418,213,443.33 | 3,514,139,399.50 | 3,374,370,944.83 | 3,346,754,293.88 | 3,215,971,354.38 | 3,085,437,932.30 | 3,098,765,523.95 | 3,017,540,233.11 | 3,003,472,092.39 | 2,903,208,842.51 | 2,861,798,804.03 |
| 流动负债： | |||||||||||
| 短期借款(元) | 125,891,835.51 | 210,320,693.76 | 161,086,535.84 | 180,948,021.50 | 131,100,438.89 | 131,077,997.19 | 124,649,726.89 | 105,292,828.04 | 141,011,060.75 | 120,343,801.04 | 50,050,263.89 |
| 应付票据及应付账款(元) | 163,733,620.11 | 188,477,592.87 | 174,898,650.98 | 180,937,660.86 | 157,159,921.97 | 169,358,141.40 | 166,155,325.21 | 156,858,924.22 | 173,217,357.97 | 182,140,077.03 | 209,420,147.93 |
| 其中：应付票据(元) | 39,796,992.58 | 46,579,262.27 | 43,683,937.00 | 45,800,823.69 | 37,353,377.61 | 53,166,632.54 | 43,239,565.33 | 9,193,047.30 | 31,337,975.33 | 28,629,628.14 | 39,775,526.26 |
| 其中：应付账款(元) | 123,936,627.53 | 141,898,330.60 | 131,214,713.98 | 135,136,837.17 | 119,806,544.36 | 116,191,508.86 | 122,915,759.88 | 147,665,876.92 | 141,879,382.64 | 153,510,448.89 | 169,644,621.67 |
| 合同负债(元) | 36,211,244.70 | 35,024,980.54 | 44,220,122.65 | 31,982,310.83 | 28,399,196.58 | 17,824,841.69 | 20,933,507.29 | 28,709,584.91 | 24,561,445.97 | 18,145,932.84 | 16,199,522.98 |
| 应付职工薪酬(元) | 38,217,113.12 | 32,340,800.65 | 26,721,440.31 | 49,968,324.50 | 37,541,342.49 | 35,419,484.04 | 40,985,719.21 | 55,471,198.39 | 45,606,016.93 | 34,301,528.71 | 27,948,628.25 |
| 应交税费(元) | 34,890,777.15 | 31,335,850.38 | 22,714,924.78 | 15,867,172.46 | 22,360,884.28 | 16,744,251.41 | 13,924,858.23 | 14,710,777.83 | 22,395,682.18 | 19,699,341.07 | 16,495,316.32 |
| 应付股利(元) | - | 29,626,400.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 247,148,169.79 | 232,829,979.98 | 225,843,526.71 | 195,942,610.22 | 177,080,044.42 | 160,785,722.67 | 173,795,134.83 | 161,673,103.02 | 153,311,287.73 | 140,366,981.37 | 141,616,006.96 |
| 一年内到期的非流动负债(元) | 2,933,333.33 | 2,933,333.33 | 2,933,333.33 | 2,933,333.33 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 13,546,308.62 | 4,639,018.05 | 8,253,337.18 | 2,514,581.77 | 4,126,575.79 | 2,561,206.56 | 5,689,808.13 | 6,670,906.81 | 3,869,731.67 | 5,959,862.24 | 3,135,552.85 |
| 流动负债合计(元) | 662,572,402.33 | 767,528,649.56 | 666,671,871.78 | 661,094,015.47 | 557,768,404.42 | 533,771,644.96 | 546,134,079.79 | 529,387,323.22 | 563,972,583.20 | 520,957,524.30 | 464,865,439.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 38,160,140.74 | 38,133,333.33 | 39,635,090.00 | 39,600,000.00 | 44,033,000.00 | - | - | - | - | - | - |
| 递延收益(元) | 37,850,299.40 | 38,995,536.50 | 40,164,339.42 | 41,183,222.34 | 40,660,024.96 | 40,806,440.52 | 45,815,515.80 | 42,810,554.00 | 44,574,134.15 | 47,338,049.85 | 50,398,455.99 |
| 递延所得税负债(元) | 2,621,182.50 | 2,408,327.75 | 1,789,636.30 | 1,456,892.34 | 1,844,420.10 | 1,246,851.02 | 1,023,614.94 | 882,639.74 | 1,387,271.35 | 1,418,833.20 | 697,160.27 |
| 非流动负债合计(元) | 78,631,622.64 | 79,537,197.58 | 81,589,065.72 | 82,240,114.68 | 86,537,445.06 | 42,053,291.54 | 46,839,130.74 | 43,693,193.74 | 45,961,405.50 | 48,756,883.05 | 51,095,616.26 |
| 负债合计(元) | 741,204,024.97 | 847,065,847.14 | 748,260,937.50 | 743,334,130.15 | 644,305,849.48 | 575,824,936.50 | 592,973,210.53 | 573,080,516.96 | 609,933,988.70 | 569,714,407.35 | 515,961,055.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 176,532,256.00 | 176,532,256.00 | 120,090,000.00 | 120,090,000.00 | 120,090,000.00 | 120,090,000.00 | 120,090,000.00 | 120,090,000.00 | 120,090,000.00 | 120,090,000.00 | 120,090,000.00 |
| 资本公积(元) | 1,380,694,164.03 | 1,372,160,039.12 | 1,444,304,706.77 | 1,444,304,706.77 | 1,444,048,725.94 | 1,444,048,725.94 | 1,444,048,725.94 | 1,444,048,725.94 | 1,444,048,725.94 | 1,444,048,725.94 | 1,444,048,725.94 |
| 减：库存股(元) | 69,450,345.25 | 4,579.37 | 54,309,920.07 | 1,592,630.81 | 525,952.67 | - | - | - | - | - | - |
| 专项储备(元) | 2,233,659.54 | 1,917,397.62 | 1,386,902.91 | 989,855.01 | 1,282,781.33 | 898,712.30 | 363,503.87 | 16,778.02 | 123,448.82 | 936,136.49 | 443,456.94 |
| 盈余公积(元) | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 | 60,045,000.00 |
| 未分配利润(元) | 1,126,954,684.04 | 1,056,423,438.99 | 1,054,593,317.72 | 979,583,232.76 | 946,724,950.30 | 884,530,557.56 | 881,245,083.61 | 820,259,212.19 | 769,230,928.93 | 708,374,572.73 | 721,210,565.71 |
| 归属于母公司股东权益合计(元) | 2,677,009,418.36 | 2,667,073,552.36 | 2,626,110,007.33 | 2,603,420,163.73 | 2,571,665,504.90 | 2,509,612,995.80 | 2,505,792,313.42 | 2,444,459,716.15 | 2,393,538,103.69 | 2,333,494,435.16 | 2,345,837,748.59 |
| 股东权益合计(元) | 2,677,009,418.36 | 2,667,073,552.36 | 2,626,110,007.33 | 2,603,420,163.73 | 2,571,665,504.90 | 2,509,612,995.80 | 2,505,792,313.42 | 2,444,459,716.15 | 2,393,538,103.69 | 2,333,494,435.16 | 2,345,837,748.59 |
| 负债和股东权益合计(元) | 3,418,213,443.33 | 3,514,139,399.50 | 3,374,370,944.83 | 3,346,754,293.88 | 3,215,971,354.38 | 3,085,437,932.30 | 3,098,765,523.95 | 3,017,540,233.11 | 3,003,472,092.39 | 2,903,208,842.51 | 2,861,798,804.03 |
| 公告日期 | 2024-10-25 | 2024-08-20 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-13 | 2022-10-21 | 2022-07-28 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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