| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 79,459,294.60 | 536,081,486.93 | 279,372,952.93 | 354,357,339.53 | 259,533,466.39 | 207,892,927.58 | 2,839,665,256.04 |
| 其中：交易性金融资产(元) | 1,614,993,635.36 | 1,261,791,006.02 | 1,656,320,442.70 | 1,689,869,954.09 | 1,784,215,942.66 | 1,896,650,074.34 | 13,890,000.00 |
| 应收票据及应收账款(元) | 294,683,594.67 | 281,568,884.88 | 248,083,694.54 | 232,447,296.32 | 221,161,106.94 | 221,278,770.89 | 188,929,895.54 |
| 其中：应收票据(元) | 26,008,337.55 | 21,633,701.59 | 25,813,895.41 | 22,450,746.05 | 19,443,779.56 | 21,024,611.93 | 20,554,091.12 |
| 其中：应收账款(元) | 268,675,257.12 | 259,935,183.29 | 222,269,799.13 | 209,996,550.27 | 201,717,327.38 | 200,254,158.96 | 168,375,804.42 |
| 预付款项(元) | 16,425,868.40 | 11,873,556.55 | 9,538,137.89 | 4,288,056.86 | 8,196,795.16 | 10,671,957.06 | 23,861,339.98 |
| 其他应收款(元) | 6,505,444.34 | 7,376,441.00 | 7,576,861.11 | 5,429,140.43 | 5,485,194.26 | 3,731,092.90 | 4,079,431.38 |
| 存货(元) | 265,115,557.39 | 253,121,277.83 | 221,297,779.57 | 194,503,589.91 | 193,565,055.79 | 192,996,213.23 | 188,489,895.34 |
| 合同资产(元) | 32,059,899.23 | 33,285,371.91 | 33,647,145.03 | 30,793,477.09 | 30,415,644.40 | 22,616,108.09 | 22,014,503.07 |
| 其他流动资产(元) | 29,458,337.34 | 21,492,741.95 | 743,910,119.78 | 731,957,938.88 | 733,198,129.18 | 727,564,539.51 | 9,501,958.19 |
| 流动资产合计(元) | 2,357,154,410.97 | 2,418,132,350.35 | 3,210,728,368.19 | 3,258,688,301.74 | 3,250,650,258.25 | 3,294,322,913.75 | 3,310,312,049.16 |
| 非流动资产： | |||||||
| 其他债权投资(元) | 323,749,999.98 | 301,062,328.76 | - | - | - | - | - |
| 固定资产(元) | 170,798,650.96 | 169,434,580.17 | 134,813,568.59 | 124,334,018.19 | 124,206,243.19 | 114,791,216.34 | 114,713,967.91 |
| 在建工程(元) | 207,794,762.25 | 171,417,306.98 | 114,196,214.12 | 61,839,096.74 | 6,881,295.73 | 3,442,169.80 | 2,592,275.32 |
| 使用权资产(元) | 6,037,263.93 | 7,213,460.67 | 8,382,223.75 | 6,564,965.82 | 3,688,933.77 | 4,939,698.03 | 6,190,462.29 |
| 无形资产(元) | 50,027,994.38 | 50,350,020.85 | 49,420,531.09 | 49,774,635.10 | 50,141,685.62 | 50,473,757.20 | 50,636,827.50 |
| 长期待摊费用(元) | 33,938,931.41 | 35,071,040.22 | 22,488,757.30 | 22,069,354.43 | 21,926,030.29 | 21,557,103.19 | 22,838,687.85 |
| 递延所得税资产(元) | 9,160,164.72 | 8,902,041.91 | 6,938,783.61 | 6,585,254.41 | 11,068,723.14 | 10,555,556.84 | 10,529,004.03 |
| 其他非流动资产(元) | 427,187,760.05 | 416,366,239.61 | 26,943,784.56 | 36,263,185.66 | 59,013,324.01 | 18,014,682.66 | 9,600,552.66 |
| 非流动资产合计(元) | 1,228,695,527.68 | 1,159,817,019.17 | 363,183,863.02 | 307,430,510.35 | 276,926,235.75 | 223,774,184.06 | 217,101,777.56 |
| 资产总计(元) | 3,585,849,938.65 | 3,577,949,369.52 | 3,573,912,231.21 | 3,566,118,812.09 | 3,527,576,494.00 | 3,518,097,097.81 | 3,527,413,826.72 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 226,161,656.47 | 254,412,944.59 | 178,070,399.29 | 173,023,009.01 | 172,682,922.46 | 189,713,766.02 | 209,598,562.21 |
| 其中：应付票据(元) | 70,111,841.59 | 93,633,668.09 | 105,676,839.60 | 96,104,141.97 | 95,796,767.95 | 88,826,927.56 | 84,459,705.07 |
| 其中：应付账款(元) | 156,049,814.88 | 160,779,276.50 | 72,393,559.69 | 76,918,867.04 | 76,886,154.51 | 100,886,838.46 | 125,138,857.14 |
| 预收款项(元) | - | - | - | 40,851.95 | 53,351.27 | 390,277.45 | - |
| 合同负债(元) | 65,772,591.14 | 58,605,447.97 | 57,181,586.12 | 52,691,369.12 | 55,619,301.07 | 65,280,303.65 | 76,210,772.14 |
| 应付职工薪酬(元) | 29,663,221.30 | 24,491,574.43 | 26,581,102.09 | 27,766,482.57 | 17,987,183.29 | 16,708,611.74 | 13,755,874.22 |
| 应交税费(元) | 9,732,069.06 | 5,969,959.03 | 2,942,459.76 | 1,684,660.47 | 3,684,121.18 | 5,799,663.58 | 3,284,165.94 |
| 其他应付款(元) | 12,875,317.56 | 12,171,676.21 | 11,935,322.40 | 12,647,612.14 | 12,371,632.18 | 1,606,534.13 | 1,657,052.56 |
| 一年内到期的非流动负债(元) | 2,612,978.84 | 2,585,733.50 | 2,509,120.96 | 2,115,579.89 | 1,621,757.72 | 2,431,502.16 | 3,231,207.93 |
| 其他流动负债(元) | 30,666,351.22 | 20,972,134.47 | 19,956,776.05 | 20,651,797.28 | 23,806,874.86 | 24,756,195.83 | 27,440,683.91 |
| 流动负债平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 377,484,185.59 | 379,209,470.20 | 299,176,766.66 | 290,621,362.43 | 287,827,144.03 | 306,686,854.56 | 335,178,318.91 |
| 非流动负债： | |||||||
| 租赁负债(元) | 3,539,662.68 | 4,203,213.63 | 4,854,745.96 | 2,881,490.16 | 2,337,687.45 | 2,308,705.88 | 2,280,083.61 |
| 预计负债(元) | 5,923,830.17 | 5,927,892.53 | 5,350,162.73 | 5,184,635.54 | 4,518,685.12 | 3,990,280.55 | 4,635,652.21 |
| 递延收益(元) | 3,456,832.76 | 4,751,489.20 | 6,046,145.64 | 5,086,802.08 | 4,565,258.52 | 5,043,714.96 | 4,020,007.96 |
| 递延所得税负债(元) | 5,787,805.56 | 5,205,772.87 | 1,968,163.97 | 3,006,607.00 | 3,536,614.40 | 2,450,121.83 | 1,500,997.28 |
| 非流动负债合计(元) | 18,708,131.17 | 20,088,368.23 | 18,219,218.30 | 16,159,534.78 | 14,958,245.49 | 13,792,823.22 | 12,436,741.06 |
| 负债合计(元) | 396,192,316.76 | 399,297,838.43 | 317,395,984.96 | 306,780,897.21 | 302,785,389.52 | 320,479,677.78 | 347,615,059.97 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 114,504,414.00 | 114,504,414.00 | 79,405,467.00 | 79,405,467.00 | 79,405,467.00 | 79,405,467.00 | 79,405,467.00 |
| 资本公积(元) | 2,994,916,415.81 | 2,987,916,842.80 | 3,020,305,345.35 | 3,019,235,443.16 | 3,018,165,540.97 | 3,017,095,638.78 | 3,016,025,736.59 |
| 减：库存股(元) | 103,253,794.17 | 98,251,724.15 | 36,996,407.29 | - | - | - | - |
| 其他综合收益(元) | 2,723,592.60 | -643,412.28 | -741,925.54 | -23,650.39 | - | - | - |
| 盈余公积(元) | 22,187,049.04 | 22,187,049.04 | 22,187,049.04 | 22,187,049.04 | 11,200,427.14 | 11,200,427.14 | 11,200,427.14 |
| 未分配利润(元) | 158,579,944.61 | 152,938,361.68 | 172,356,717.69 | 138,533,606.07 | 116,019,669.37 | 89,915,887.11 | 73,167,136.02 |
| 归属于母公司股东权益合计(元) | 3,189,657,621.89 | 3,178,651,531.09 | 3,256,516,246.25 | 3,259,337,914.88 | 3,224,791,104.48 | 3,197,617,420.03 | 3,179,798,766.75 |
| 股东权益合计(元) | 3,189,657,621.89 | 3,178,651,531.09 | 3,256,516,246.25 | 3,259,337,914.88 | 3,224,791,104.48 | 3,197,617,420.03 | 3,179,798,766.75 |
| 负债和股东权益合计(元) | 3,585,849,938.65 | 3,577,949,369.52 | 3,573,912,231.21 | 3,566,118,812.09 | 3,527,576,494.00 | 3,518,097,097.81 | 3,527,413,826.72 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-22 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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