| 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) | 902,604,193.39 | 880,599,613.89 | 566,397,762.28 | 629,456,556.59 | 725,172,415.63 | 759,272,063.93 | 673,296,504.13 | 837,597,434.35 | 790,584,662.66 | 921,126,555.38 | 1,331,579,299.36 |
| 其中：交易性金融资产(元) | 150,173,446.37 | 195,428,527.40 | 381,546,060.61 | 386,027,955.02 | 220,255,041.69 | 235,396,541.69 | 290,444,697.88 | 140,358,337.92 | 221,228,787.70 | 285,512,672.79 | 365,980,627.88 |
| 应收票据及应收账款(元) | 290,116,369.32 | 326,604,336.35 | 299,375,089.87 | 229,562,573.75 | 336,578,512.99 | 344,942,811.65 | 241,204,530.52 | 255,609,426.95 | 335,321,552.73 | 418,199,787.20 | 394,987,219.97 |
| 其中：应收票据(元) | 10,669,150.81 | 7,629,324.65 | 18,835,167.66 | 18,358,423.40 | 55,942,996.09 | 53,904,355.62 | 60,512,654.74 | 8,509,719.99 | 76,930,941.27 | 19,922,783.54 | 92,683,581.78 |
| 其中：应收账款(元) | 279,447,218.51 | 318,975,011.70 | 280,539,922.21 | 211,204,150.35 | 280,635,516.90 | 291,038,456.03 | 180,691,875.78 | 247,099,706.96 | 258,390,611.46 | 398,277,003.66 | 302,303,638.19 |
| 预付款项(元) | 11,313,014.90 | 12,930,865.15 | 10,946,018.79 | 15,581,748.13 | 12,876,548.43 | 10,720,162.63 | 7,406,010.27 | 9,355,696.40 | 13,595,099.11 | 17,130,492.66 | 22,273,745.35 |
| 其他应收款(元) | 1,075,509.55 | 1,092,936.85 | 985,787.45 | 619,206.24 | 1,106,680.44 | 609,889.58 | 1,634,087.68 | 538,572.84 | 2,153,478.79 | 1,383,219.68 | 604,212.51 |
| 存货(元) | 461,441,747.01 | 459,430,530.60 | 477,383,407.04 | 499,972,569.23 | 493,360,881.24 | 501,941,484.69 | 557,790,853.59 | 624,720,260.27 | 646,302,630.44 | 611,622,120.18 | 596,724,309.72 |
| 一年内到期的非流动资产(元) | - | - | - | 10,202,795.01 | 10,200,771.44 | 10,200,771.44 | 10,179,441.01 | 5,435,680.60 | 15,071,917.81 | 15,071,917.81 | 15,079,109.59 |
| 其他流动资产(元) | 41,266,468.40 | 55,435,480.13 | 57,576,972.06 | 61,274,630.56 | 50,767,654.92 | 51,538,964.00 | 85,404,410.50 | 65,554,189.36 | 50,503,985.49 | 50,942,511.18 | 62,619,724.20 |
| 流动资产合计(元) | 1,889,745,166.03 | 1,949,172,271.70 | 1,805,422,230.10 | 1,853,189,356.53 | 1,850,318,506.78 | 1,914,622,689.61 | 1,867,360,535.58 | 1,939,169,598.69 | 2,074,762,114.73 | 2,320,989,276.88 | 2,789,848,248.58 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 19,506,597.08 | 19,319,600.00 | 19,319,600.00 | 19,319,600.00 |
| 长期股权投资(元) | 29,445,563.59 | 29,779,613.37 | 29,942,950.32 | 29,942,950.32 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 36,827,235.10 | 36,827,235.10 | 36,827,235.10 | 36,827,235.10 | 72,869,800.00 | 42,869,800.00 | 32,869,800.00 | 24,652,350.00 | - | - | - |
| 固定资产(元) | 1,065,075,975.14 | 1,038,473,990.74 | 1,057,355,809.70 | 1,077,685,836.49 | 1,039,619,444.37 | 1,067,799,712.49 | 1,017,708,944.76 | 1,021,621,897.84 | 644,574,318.64 | 637,637,846.30 | 605,321,031.08 |
| 在建工程(元) | 177,564,506.09 | 204,450,272.26 | 181,070,411.42 | 182,107,446.13 | 209,493,831.40 | 200,229,933.61 | 241,808,526.72 | 226,397,657.22 | 498,438,429.12 | 395,343,323.29 | 282,666,287.93 |
| 无形资产(元) | 83,658,238.33 | 83,740,392.42 | 84,152,016.75 | 39,769,096.83 | 40,326,999.63 | 40,869,462.51 | 41,317,630.79 | 41,769,539.94 | 40,716,718.36 | 41,212,594.81 | 33,131,360.50 |
| 开发支出(元) | 31,778,047.45 | 26,590,380.37 | 22,956,753.32 | 18,538,813.36 | 15,054,463.41 | 10,457,188.53 | 4,894,246.18 | - | - | - | - |
| 长期待摊费用(元) | 3,225,401.50 | 3,331,416.07 | 3,437,430.64 | 3,543,445.21 | 3,649,459.78 | 3,755,474.35 | 3,861,488.92 | 3,864,386.60 | 3,970,401.21 | 4,076,415.78 | 4,182,430.35 |
| 递延所得税资产(元) | 23,824,178.98 | 20,856,093.91 | 16,845,576.80 | 16,020,381.15 | 18,343,805.61 | 18,637,189.16 | 17,012,102.54 | 16,824,845.13 | 18,920,565.76 | 20,421,592.23 | 17,173,014.53 |
| 其他非流动资产(元) | 21,415,406.96 | 20,490,443.48 | 32,569,122.84 | 66,237,539.06 | 46,345,790.18 | 51,790,443.22 | 56,362,785.22 | 46,649,735.24 | 88,708,647.22 | 80,096,091.81 | 90,533,464.88 |
| 非流动资产合计(元) | 1,472,814,553.14 | 1,464,539,837.72 | 1,465,157,306.89 | 1,470,672,743.65 | 1,445,703,594.38 | 1,436,409,203.87 | 1,415,835,525.13 | 1,401,287,009.05 | 1,314,648,680.31 | 1,198,107,464.22 | 1,052,327,189.27 |
| 资产总计(元) | 3,362,559,719.17 | 3,413,712,109.42 | 3,270,579,536.99 | 3,323,862,100.18 | 3,296,022,101.16 | 3,351,031,893.48 | 3,283,196,060.71 | 3,340,456,607.74 | 3,389,410,795.04 | 3,519,096,741.10 | 3,842,175,437.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,047,152.31 | 170,131,296.15 | 10,012,152.31 | 10,011,152.31 | 10,010,017.13 | 100,057,534.25 | 10,005,208.33 | 10,005,208.33 | - | 100,704,137.54 | 365,021,500.00 |
| 应付票据及应付账款(元) | 253,198,754.07 | 246,691,232.60 | 224,025,164.95 | 248,602,627.69 | 231,101,558.02 | 214,500,601.03 | 189,166,071.20 | 258,462,885.84 | 383,842,585.36 | 449,446,453.96 | 385,014,332.10 |
| 其中：应付票据(元) | 83,000,000.00 | 53,000,000.00 | 20,000,000.00 | 63,000,000.00 | 40,000,000.00 | 30,000,000.00 | 20,000,000.00 | 57,000,000.00 | 185,000,000.00 | 145,000,000.00 | 120,000,000.00 |
| 其中：应付账款(元) | 170,198,754.07 | 193,691,232.60 | 204,025,164.95 | 185,602,627.69 | 191,101,558.02 | 184,500,601.03 | 169,166,071.20 | 201,462,885.84 | 198,842,585.36 | 304,446,453.96 | 265,014,332.10 |
| 合同负债(元) | 787,028.56 | 884,439.99 | 741,621.71 | 838,760.95 | 2,003,364.14 | 2,311,381.85 | 647,127.50 | 8,625,796.28 | 7,483,532.27 | 16,000,669.14 | 5,653,939.98 |
| 应付职工薪酬(元) | 58,120,653.58 | 51,182,263.65 | 44,510,531.56 | 56,159,729.64 | 56,702,330.34 | 48,825,769.96 | 43,516,372.45 | 53,736,851.91 | 41,469,128.03 | 50,250,639.26 | 42,345,793.57 |
| 应交税费(元) | 17,894,804.90 | 10,232,583.26 | 12,056,834.56 | 6,039,658.92 | 7,768,040.38 | 6,486,915.55 | 3,901,627.39 | 3,068,658.45 | 5,868,153.20 | 7,331,182.65 | 9,104,206.91 |
| 其他应付款(元) | 5,415,049.49 | 5,854,234.60 | 3,091,470.97 | 4,661,009.27 | 2,855,331.42 | 1,946,064.39 | 1,674,939.42 | 1,781,284.48 | 2,194,951.07 | 1,585,079.60 | 1,729,306.35 |
| 其他流动负债(元) | 9,907,819.71 | 7,621,952.01 | 5,341,959.09 | 34,914,297.63 | 27,413,426.84 | 52,623,532.14 | 37,758,015.23 | 31,603,672.67 | 31,094,595.40 | 18,584,276.50 | 85,406,377.30 |
| 流动负债合计(元) | 365,371,262.62 | 492,598,002.26 | 299,779,735.15 | 361,227,236.41 | 337,854,068.27 | 426,751,799.17 | 286,669,361.52 | 367,284,357.96 | 471,952,945.33 | 643,902,438.65 | 894,275,456.21 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 34,213,206.52 | 35,515,880.19 | 33,712,024.45 | 15,805,963.52 | 12,128,673.79 | 12,664,270.76 | 10,288,199.29 | 10,762,127.70 | 9,841,908.96 | 9,322,813.20 | 8,717,800.90 |
| 递延所得税负债(元) | 6,297,018.46 | 6,201,969.30 | 6,223,676.66 | 6,215,719.25 | 9,016,412.44 | 8,688,293.93 | 7,993,361.41 | 6,906,693.92 | 1,707,492.12 | 1,680,742.54 | 1,367,074.28 |
| 非流动负债合计(元) | 40,510,224.98 | 41,717,849.49 | 39,935,701.11 | 22,021,682.77 | 21,145,086.23 | 21,352,564.69 | 18,281,560.70 | 17,668,821.62 | 11,549,401.08 | 11,003,555.74 | 10,084,875.18 |
| 负债合计(元) | 405,881,487.60 | 534,315,851.75 | 339,715,436.26 | 383,248,919.18 | 358,999,154.50 | 448,104,363.86 | 304,950,922.22 | 384,953,179.58 | 483,502,346.41 | 654,905,994.39 | 904,360,331.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 174,731,320.00 | 174,731,320.00 | 137,206,057.00 | 137,824,131.00 | 137,510,945.00 | 137,510,945.00 | 98,398,696.00 | 98,398,696.00 | 98,075,383.00 | 98,075,383.00 | 70,181,579.00 |
| 资本公积(元) | 1,992,970,153.75 | 1,983,621,309.43 | 2,098,466,555.24 | 2,147,467,820.94 | 2,141,294,047.48 | 2,140,470,183.70 | 2,181,749,386.66 | 2,180,026,245.93 | 2,167,079,100.78 | 2,163,635,242.92 | 2,187,659,033.69 |
| 减：库存股(元) | 61,428,371.98 | 60,001,990.04 | 84,876,482.57 | 90,442,823.82 | 56,556,351.07 | 50,049,014.73 | 50,049,014.73 | 50,049,014.73 | 50,049,014.73 | 40,312,365.30 | - |
| 其他综合收益(元) | 753,516.29 | 608,537.99 | 727,807.79 | 758,099.24 | 5,892,534.24 | 5,879,080.60 | 5,923,234.71 | -1,033,915.69 | - | - | - |
| 盈余公积(元) | 58,296,809.67 | 58,296,809.67 | 58,296,809.67 | 58,296,809.67 | 49,199,348.00 | 49,199,348.00 | 49,199,348.00 | 49,199,348.00 | 35,090,789.50 | 35,090,789.50 | 35,090,789.50 |
| 未分配利润(元) | 791,354,803.84 | 722,140,270.62 | 721,043,353.60 | 686,709,143.97 | 659,682,423.01 | 619,916,987.05 | 693,023,487.85 | 678,962,068.65 | 655,712,190.08 | 607,701,696.59 | 644,883,704.27 |
| 归属于母公司股东权益合计(元) | 2,956,678,231.57 | 2,879,396,257.67 | 2,930,864,100.73 | 2,940,613,181.00 | 2,937,022,946.66 | 2,902,927,529.62 | 2,978,245,138.49 | 2,955,503,428.16 | 2,905,908,448.63 | 2,864,190,746.71 | 2,937,815,106.46 |
| 股东权益合计(元) | 2,956,678,231.57 | 2,879,396,257.67 | 2,930,864,100.73 | 2,940,613,181.00 | 2,937,022,946.66 | 2,902,927,529.62 | 2,978,245,138.49 | 2,955,503,428.16 | 2,905,908,448.63 | 2,864,190,746.71 | 2,937,815,106.46 |
| 负债和股东权益合计(元) | 3,362,559,719.17 | 3,413,712,109.42 | 3,270,579,536.99 | 3,323,862,100.18 | 3,296,022,101.16 | 3,351,031,893.48 | 3,283,196,060.71 | 3,340,456,607.74 | 3,389,410,795.04 | 3,519,096,741.10 | 3,842,175,437.85 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-04-17 | 2022-10-28 | 2022-08-16 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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