| 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) | 801,756,234.74 | 777,850,486.66 | 751,740,108.61 | 784,964,442.25 | 548,607,342.97 | 522,421,012.68 | 480,043,535.73 | 544,433,488.37 | 429,586,963.37 | 441,689,047.11 | 402,497,996.03 |
| 其中：交易性金融资产(元) | 234,191,832.08 | 142,615,449.60 | 99,112,045.49 | 68,531,602.58 | 107,268,459.25 | 173,737,924.90 | 288,237,491.13 | 279,321,912.87 | 407,587,920.56 | 368,620,490.48 | 462,010,498.42 |
| 应收票据及应收账款(元) | 134,162,003.70 | 127,733,376.03 | 150,110,989.15 | 135,273,025.12 | 94,488,179.32 | 104,509,251.74 | 120,408,844.14 | 115,137,384.32 | 100,377,089.26 | 106,116,789.68 | 98,345,509.69 |
| 其中：应收账款(元) | 134,162,003.70 | 127,733,376.03 | 150,110,989.15 | 135,273,025.12 | 94,488,179.32 | 104,509,251.74 | 120,408,844.14 | 115,137,384.32 | 100,377,089.26 | 106,116,789.68 | 98,345,509.69 |
| 预付款项(元) | 7,164,453.43 | 7,130,638.94 | 5,665,621.98 | 8,551,251.87 | 5,344,528.08 | 4,660,228.25 | 4,235,106.80 | 3,678,843.25 | 3,698,186.11 | 4,432,316.07 | 4,381,367.52 |
| 其他应收款(元) | 17,724,958.79 | 14,057,713.79 | 17,215,329.04 | 13,020,448.06 | 5,589,159.99 | 5,723,767.82 | 6,270,513.15 | 4,943,635.08 | 5,960,855.92 | 6,109,045.36 | 7,065,588.03 |
| 存货(元) | 11,258,098.14 | 8,240,361.66 | 6,813,403.58 | 3,851,679.38 | 8,163,127.77 | 6,318,858.08 | 6,666,219.41 | 3,883,150.38 | 11,008,548.64 | 8,611,372.48 | 6,284,144.29 |
| 其他流动资产(元) | 934,352.17 | 537,125.21 | 2,403,646.79 | 857,603.38 | 3,198,541.57 | 819,833.41 | 241,913.92 | 208,350.97 | 325,762.02 | 325,280.62 | 332,874.42 |
| 流动资产合计(元) | 1,207,191,933.05 | 1,078,165,151.89 | 1,033,061,144.64 | 1,015,050,052.64 | 772,659,338.95 | 818,190,876.88 | 906,103,624.28 | 951,606,765.24 | 958,545,325.88 | 935,904,341.80 | 980,917,978.40 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 16,299,702.55 | 15,831,545.60 | 97,826,634.77 | 97,766,659.35 | 108,717,227.80 | 108,671,929.25 | 107,682,607.95 | 108,047,675.42 | 110,633,224.16 | 110,957,667.89 | 111,236,858.02 |
| 其他权益工具投资(元) | 67,095,363.77 | 66,875,819.22 | 67,451,020.45 | 68,836,827.00 | 77,994,579.72 | 78,147,156.65 | 72,291,007.19 | 73,107,333.00 | 64,057,849.24 | 64,029,849.24 | 65,451,746.00 |
| 其他非流动金融资产(元) | 110,427,241.48 | 114,305,062.85 | 141,622,536.88 | 138,657,319.16 | 138,088,773.30 | 130,068,657.92 | 131,990,431.66 | 101,420,646.23 | - | - | - |
| 固定资产(元) | 194,252,851.83 | 195,846,602.96 | 197,721,776.63 | 199,773,320.71 | 198,901,960.48 | 200,737,559.70 | 199,923,591.29 | 201,682,494.85 | 203,173,132.52 | 193,947,353.29 | 194,587,587.76 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 7,898,068.88 | 7,898,068.88 |
| 使用权资产(元) | 31,782,893.55 | 35,345,037.97 | 37,092,402.15 | 17,362,393.62 | 3,901,527.47 | 5,398,044.49 | 6,056,185.06 | 6,890,501.92 | 8,174,139.76 | 9,747,905.20 | 10,447,956.68 |
| 无形资产(元) | 134,885,546.89 | 8,064,493.44 | 8,101,640.01 | 7,377,117.18 | 4,909,582.40 | 5,201,578.79 | 5,350,907.75 | 4,879,335.11 | 5,088,749.11 | 5,476,712.76 | 5,696,699.78 |
| 商誉(元) | 42,539,002.11 | 42,539,002.11 | 42,539,002.11 | 42,539,002.11 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 7,760,736.89 | 4,304,222.59 | 3,350,578.75 | 3,724,522.00 | 2,246,955.86 | 2,209,536.30 | 2,478,897.10 | 2,569,227.50 | 2,821,614.61 | 2,700,778.43 | 2,561,144.96 |
| 递延所得税资产(元) | 6,053,832.77 | 5,771,614.57 | 3,163,271.61 | 6,070,781.40 | 1,804,084.53 | 1,777,660.37 | 1,794,590.74 | 1,791,690.22 | 649,748.30 | 713,615.26 | 612,964.47 |
| 非流动资产合计(元) | 611,097,171.84 | 488,883,401.31 | 598,868,863.36 | 582,107,942.53 | 536,564,691.56 | 532,212,123.47 | 527,568,218.74 | 500,388,904.25 | 394,598,457.70 | 395,471,950.95 | 398,493,026.55 |
| 资产总计(元) | 1,818,289,104.89 | 1,567,048,553.20 | 1,631,930,008.00 | 1,597,157,995.17 | 1,309,224,030.51 | 1,350,403,000.35 | 1,433,671,843.02 | 1,451,995,669.49 | 1,353,143,783.58 | 1,331,376,292.75 | 1,379,411,004.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 345,869,750.00 | 159,138,431.96 | 260,818,176.56 | 202,263,446.72 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 24,221,360.27 | 22,518,802.40 | 21,710,603.81 | 25,040,405.48 | 10,318,003.22 | 12,616,471.74 | 12,378,031.89 | 11,053,505.80 | 10,611,243.86 | 11,493,903.20 | 12,852,017.80 |
| 其中：应付账款(元) | 24,221,360.27 | 22,518,802.40 | 21,710,603.81 | 25,040,405.48 | 10,318,003.22 | 12,616,471.74 | 12,378,031.89 | 11,053,505.80 | 10,611,243.86 | 11,493,903.20 | 12,852,017.80 |
| 合同负债(元) | 7,897,895.00 | 6,603,799.26 | 7,954,985.83 | 5,950,910.97 | 6,378,346.05 | 5,856,244.02 | 5,836,077.97 | 3,952,852.62 | 5,380,234.81 | 5,749,091.69 | 5,365,848.42 |
| 应付职工薪酬(元) | 93,212,822.51 | 74,718,445.92 | 57,888,520.67 | 89,349,385.16 | 31,045,588.30 | 26,622,413.56 | 10,268,062.61 | 41,582,886.96 | 30,290,838.73 | 25,482,096.43 | 11,928,504.02 |
| 应交税费(元) | 48,284,605.43 | 33,269,269.04 | 25,383,990.16 | 30,161,445.89 | 12,128,339.74 | 13,153,443.64 | 17,691,483.11 | 26,150,733.83 | 12,283,400.28 | 11,638,595.62 | 13,870,645.97 |
| 应付股利(元) | - | 78,002,000.60 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 4,352,186.55 | 4,333,690.00 | 5,016,227.98 | 10,027,946.80 | 643,334.05 | 766,761.68 | 3,000,096.90 | 5,795,472.45 | 1,207,262.59 | 2,166,078.70 | 2,627,095.24 |
| 一年内到期的非流动负债(元) | 14,329,479.56 | 14,212,257.81 | 14,003,802.23 | 8,064,658.06 | 3,003,767.93 | 3,611,433.52 | 3,307,807.67 | 6,349,582.14 | 6,114,446.72 | 6,006,030.33 | 5,256,567.88 |
| 其他流动负债(元) | 26,343.48 | 24,536.05 | 24,867.97 | 26,315.41 | 26,546.60 | 14,193.21 | 14,600.69 | 15,743.44 | 24,591.15 | 9,823.26 | 12,870.44 |
| 流动负债合计(元) | 538,194,442.80 | 392,821,233.04 | 392,801,175.21 | 370,884,514.49 | 63,543,925.89 | 62,640,961.37 | 52,496,160.84 | 94,900,777.24 | 65,912,018.14 | 62,545,619.23 | 51,913,549.77 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 15,937,287.29 | 18,580,088.42 | 20,020,628.57 | 7,403,263.56 | 410,177.60 | 844,356.07 | 1,299,669.39 | 1,997,039.23 | 3,454,966.63 | 4,620,346.69 | 5,802,023.64 |
| 长期应付款(元) | - | - | - | - | 47,195.96 | 47,195.96 | 306,208.08 | 306,208.08 | 306,208.08 | 49,878.03 | 39,633.03 |
| 预计负债(元) | 840,915.81 | 840,915.81 | 840,915.81 | 640,915.81 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 5,291,606.00 | 5,285,676.33 | 11,623,694.30 | 11,623,694.30 | 11,962,079.22 | 11,927,390.58 | 12,076,052.14 | 12,185,810.14 | 12,287,911.19 | 13,860,193.77 | 12,579,380.50 |
| 非流动负债合计(元) | 22,069,809.10 | 24,706,680.56 | 32,485,238.68 | 19,667,873.67 | 12,419,452.78 | 12,818,942.61 | 13,681,929.61 | 14,489,057.45 | 16,049,085.90 | 18,530,418.49 | 18,421,037.17 |
| 负债合计(元) | 560,264,251.90 | 417,527,913.60 | 425,286,413.89 | 390,552,388.16 | 75,963,378.67 | 75,459,903.98 | 66,178,090.45 | 109,389,834.69 | 81,961,104.04 | 81,076,037.72 | 70,334,586.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 | 400,010,003.00 |
| 资本公积(元) | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 | 351,754,091.30 |
| 减：库存股(元) | 130,110,254.44 | 130,110,254.44 | 130,110,254.44 | 130,110,254.44 | 73,169,451.45 | 36,935,662.10 | 14,969,568.33 | - | - | - | - |
| 其他综合收益(元) | 24,541,554.09 | 29,479,919.21 | 28,687,932.88 | 18,672,087.99 | 30,638,581.11 | 31,906,834.44 | 31,634,789.73 | 31,527,477.91 | 22,436,598.37 | 22,578,481.56 | 23,313,663.45 |
| 盈余公积(元) | 105,597,864.92 | 105,597,864.92 | 105,597,864.92 | 105,597,864.92 | 99,956,574.58 | 99,956,574.58 | 99,956,574.58 | 99,956,574.58 | 86,621,624.45 | 86,621,624.45 | 86,621,624.45 |
| 未分配利润(元) | 505,786,873.81 | 392,121,400.57 | 450,136,321.63 | 459,964,641.54 | 423,575,239.65 | 427,880,254.58 | 498,375,334.20 | 458,566,818.75 | 409,192,651.87 | 388,032,037.11 | 446,330,956.85 |
| 归属于母公司股东权益合计(元) | 1,257,580,132.68 | 1,148,853,024.56 | 1,206,075,959.29 | 1,205,888,434.31 | 1,232,765,038.19 | 1,274,572,095.80 | 1,366,761,224.48 | 1,341,814,965.54 | 1,270,014,968.99 | 1,248,996,237.42 | 1,308,030,339.05 |
| 少数股东权益(元) | 444,720.31 | 667,615.04 | 567,634.82 | 717,172.70 | 495,613.65 | 371,000.57 | 732,528.09 | 790,869.26 | 1,167,710.55 | 1,304,017.61 | 1,046,078.96 |
| 股东权益合计(元) | 1,258,024,852.99 | 1,149,520,639.60 | 1,206,643,594.11 | 1,206,605,607.01 | 1,233,260,651.84 | 1,274,943,096.37 | 1,367,493,752.57 | 1,342,605,834.80 | 1,271,182,679.54 | 1,250,300,255.03 | 1,309,076,418.01 |
| 负债和股东权益合计(元) | 1,818,289,104.89 | 1,567,048,553.20 | 1,631,930,008.00 | 1,597,157,995.17 | 1,309,224,030.51 | 1,350,403,000.35 | 1,433,671,843.02 | 1,451,995,669.49 | 1,353,143,783.58 | 1,331,376,292.75 | 1,379,411,004.95 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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