| 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) | 656,081,178.02 | 670,731,027.24 | 880,798,722.34 | 913,533,870.10 | 1,120,101,894.84 | 1,395,762,095.02 | 24,732,602.40 | 123,283,623.09 | - | 39,506,669.11 |
| 其中：交易性金融资产(元) | 472,894,461.73 | 781,183,729.91 | 514,780,434.80 | 472,559,455.15 | 460,571,152.58 | 229,330,887.30 | 227,591,024.14 | 137,712,645.60 | - | 213,585,869.98 |
| 应收票据及应收账款(元) | 393,844,952.31 | 343,120,001.34 | 312,554,536.96 | 363,874,252.14 | 300,550,552.81 | 242,881,204.39 | 185,303,139.13 | 214,794,984.33 | - | 144,192,598.31 |
| 其中：应收票据(元) | 93,631,937.00 | 72,892,396.02 | 75,430,870.25 | 99,661,996.84 | 76,139,400.50 | 64,747,463.91 | 55,022,036.44 | 36,892,943.77 | - | 38,964,780.40 |
| 其中：应收账款(元) | 300,213,015.31 | 270,227,605.32 | 237,123,666.71 | 264,212,255.30 | 224,411,152.31 | 178,133,740.48 | 130,281,102.69 | 177,902,040.56 | - | 105,227,817.91 |
| 预付款项(元) | 14,863,903.57 | 16,470,211.37 | 18,363,577.43 | 27,429,923.17 | 17,052,523.00 | 19,524,390.21 | 21,001,035.76 | 23,884,353.72 | - | 19,120,801.08 |
| 其他应收款(元) | 2,104,135.56 | 2,169,523.72 | 3,036,140.02 | 1,294,715.23 | 4,189,194.24 | 1,258,389.00 | 1,258,997.00 | 1,265,837.00 | - | 1,000,628.30 |
| 存货(元) | 87,533,293.00 | 81,121,518.73 | 80,631,968.48 | 68,323,534.01 | 74,219,399.37 | 62,717,020.62 | 59,130,591.32 | 49,943,883.25 | - | 42,252,440.53 |
| 其他流动资产(元) | 508,983,332.68 | 154,627,263.84 | 209,032,853.58 | 202,372,119.96 | 15,835,073.05 | 1,814,377.33 | 1,619,247.78 | 351,528.50 | - | 200,308.79 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 2,136,305,256.87 | 2,049,423,276.15 | 2,019,198,233.61 | 2,049,387,869.76 | 1,992,519,789.89 | 1,953,288,363.86 | 520,636,637.53 | 551,236,855.49 | - | 459,859,316.10 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 31,277,937.50 | 26,835,054.49 | 25,348,065.87 | 25,740,400.47 | 21,634,373.46 | 20,090,214.28 | 8,186,193.73 | 7,255,561.49 | - | 5,642,379.18 |
| 在建工程(元) | - | 4,843,447.86 | 2,319,770.00 | - | - | - | 20,135,716.86 | 4,108,495.68 | - | - |
| 使用权资产(元) | 22,736,172.87 | 24,874,141.95 | 31,438,217.17 | 24,841,774.73 | 9,247,667.99 | 9,729,129.65 | 11,180,536.91 | 12,631,944.17 | - | 6,045,005.00 |
| 无形资产(元) | 51,175,555.10 | 51,961,638.84 | 53,441,679.36 | 54,964,476.22 | 55,595,839.28 | 57,305,232.56 | 58,859,264.33 | 60,565,401.23 | - | 63,457,883.38 |
| 长期待摊费用(元) | 26,927,174.40 | 25,983,871.06 | 20,497,525.71 | 18,479,827.07 | 14,781,961.47 | 16,035,411.08 | 7,778,425.99 | 8,516,007.11 | - | 8,736,037.45 |
| 其他非流动资产(元) | 9,167,142.17 | 10,183,357.40 | 12,552,724.04 | 1,314,868.03 | 8,897,811.51 | 9,126,876.54 | 7,647,937.72 | 17,714,399.54 | - | 8,883,999.34 |
| 非流动资产合计(元) | 141,283,982.04 | 144,681,511.60 | 145,597,982.15 | 125,341,346.52 | 110,157,653.71 | 112,286,864.11 | 113,788,075.54 | 110,791,809.22 | - | 92,765,304.35 |
| 资产总计(元) | 2,277,589,238.91 | 2,194,104,787.75 | 2,164,796,215.76 | 2,174,729,216.28 | 2,102,677,443.60 | 2,065,575,227.97 | 634,424,713.07 | 662,028,664.71 | 612,340,700.00 | 552,624,620.45 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 5,215,815.78 | 12,740,686.18 | 5,143,918.99 | 5,405,076.73 | 4,911,586.73 | 27,161,399.29 | 4,958,433.63 | 3,084,326.05 | - | 3,806,964.68 |
| 其中：应付账款(元) | 5,215,815.78 | 12,740,686.18 | 5,143,918.99 | 5,405,076.73 | 4,911,586.73 | 27,161,399.29 | 4,958,433.63 | 3,084,326.05 | - | 3,806,964.68 |
| 合同负债(元) | 427,876.11 | 769,769.91 | 243,194.69 | 135,393.81 | 319,247.79 | 166,844.25 | 454,221.24 | 94,566.37 | - | - |
| 应付职工薪酬(元) | 17,551,487.91 | 10,481,029.28 | 1,793,156.23 | 15,088,865.00 | 11,930,637.61 | 8,238,823.02 | 1,057,758.15 | 10,986,536.37 | - | 5,291,745.80 |
| 应交税费(元) | 9,303,797.16 | 11,096,822.62 | 1,617,861.65 | 6,642,605.19 | 7,814,816.70 | 3,803,151.41 | 2,283,347.04 | 13,134,116.31 | - | 7,882,827.14 |
| 应付股利(元) | - | - | 51,201,280.00 | - | 24,000,600.00 | - | - | - | - | - |
| 其他应付款(元) | 437,951.28 | 401,608.91 | 493,998.48 | 427,159.97 | 288,928.00 | 289,664.32 | 275,180.03 | 473,656.25 | - | 152,759.24 |
| 一年内到期的非流动负债(元) | 8,751,632.93 | 9,038,100.53 | 11,495,978.83 | 7,520,143.63 | 3,040,235.32 | 3,063,060.75 | 2,684,640.88 | 5,429,696.18 | - | 4,052,640.83 |
| 其他流动负债(元) | 985,641.64 | 1,030,087.84 | 4,426,423.06 | 5,135,208.94 | 41,502.21 | 4,039,689.75 | 3,749,298.76 | 5,990,188.14 | - | 489,000.00 |
| 流动负债合计(元) | 42,674,202.81 | 45,558,105.27 | 76,415,811.93 | 40,354,453.27 | 52,347,554.36 | 46,762,632.79 | 15,462,879.73 | 39,193,085.67 | - | 21,675,937.69 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 13,129,115.28 | 15,704,768.98 | 18,334,632.15 | 16,712,969.64 | 6,117,299.73 | 6,514,389.40 | 7,651,548.70 | 6,941,851.80 | - | 1,097,608.75 |
| 长期应付款(元) | 7,114,962.44 | 4,226,758.87 | 4,270,490.20 | 3,144,519.11 | 1,047,122.12 | 1,157,831.22 | 1,236,898.16 | - | - | - |
| 递延收益(元) | 733,333.28 | 783,333.29 | 833,333.30 | 883,333.31 | 933,333.32 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | 500,000.00 |
| 非流动负债合计(元) | 20,977,411.00 | 20,714,861.14 | 23,438,455.65 | 20,740,822.06 | 8,097,755.17 | 8,672,220.62 | 9,888,446.86 | 7,941,851.80 | - | 1,597,608.75 |
| 负债合计(元) | 63,651,613.81 | 66,272,966.41 | 99,854,267.58 | 61,095,275.33 | 60,445,309.53 | 55,434,853.41 | 25,351,326.59 | 47,134,937.47 | - | 23,273,546.44 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 344,800,000.00 | 344,800,000.00 | - | 344,800,000.00 |
| 资本公积(元) | 1,367,296,345.95 | 1,362,822,836.93 | 1,357,987,301.80 | 1,353,875,818.91 | 1,350,893,479.57 | 1,350,893,479.57 | 51,744,464.95 | 51,744,464.95 | - | 51,744,464.95 |
| 其他综合收益(元) | -1,585.34 | -1,216.82 | -1,374.69 | -1,383.28 | -1,000.85 | -905.12 | -2,633.54 | -2,039.62 | - | -3,717.35 |
| 盈余公积(元) | 47,265,666.23 | 47,265,666.23 | 40,879,498.35 | 40,879,498.35 | 28,751,285.63 | 28,751,285.63 | 23,979,193.82 | 23,979,193.82 | - | 15,621,919.77 |
| 未分配利润(元) | 399,367,198.26 | 317,734,535.00 | 266,066,522.72 | 318,870,006.97 | 262,578,369.72 | 230,486,514.48 | 188,552,361.25 | 194,372,108.09 | - | 117,188,406.64 |
| 归属于母公司股东权益合计(元) | 2,213,937,625.10 | 2,127,831,821.34 | 2,064,941,948.18 | 2,113,633,940.95 | 2,042,232,134.07 | 2,010,140,374.56 | 609,073,386.48 | 614,893,727.24 | 577,830,900.00 | 529,351,074.01 |
| 股东权益合计(元) | 2,213,937,625.10 | 2,127,831,821.34 | 2,064,941,948.18 | 2,113,633,940.95 | 2,042,232,134.07 | 2,010,140,374.56 | 609,073,386.48 | 614,893,727.24 | 612,340,700.00 | 529,351,074.01 |
| 负债和股东权益合计(元) | 2,277,589,238.91 | 2,194,104,787.75 | 2,164,796,215.76 | 2,174,729,216.28 | 2,102,677,443.60 | 2,065,575,227.97 | 634,424,713.07 | 662,028,664.71 | - | 552,624,620.45 |
| 公告日期 | 2024-10-25 | 2024-07-30 | 2024-04-25 | 2024-03-05 | 2023-10-24 | 2023-07-29 | 2023-06-09 | 2023-04-24 | 2023-02-02 | |
| 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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