| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,791,013,356.74 | 1,903,143,843.09 | 1,919,160,262.08 | 1,955,059,669.72 | 1,906,232,930.71 | 489,709,368.90 | - | 478,051,252.77 | 446,672,131.60 |
| 其中：交易性金融资产(元) | 90,246,930.55 | 1,201,410.41 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 169,720,261.40 | 185,026,075.19 | 162,979,207.29 | 166,298,296.92 | 165,596,541.10 | 157,886,961.25 | - | 134,135,235.70 | 144,805,221.83 |
| 其中：应收票据(元) | 23,556,943.12 | 37,739,821.31 | 27,963,081.11 | 18,431,959.02 | 18,395,298.52 | 5,917,673.58 | - | 4,014,959.75 | 5,711,065.72 |
| 其中：应收账款(元) | 146,163,318.28 | 147,286,253.88 | 135,016,126.18 | 147,866,337.90 | 147,201,242.58 | 151,969,287.67 | - | 130,120,275.95 | 139,094,156.11 |
| 预付款项(元) | 6,394,089.59 | 8,344,081.81 | 8,537,436.58 | 21,144,741.49 | 26,083,171.12 | 19,915,396.45 | - | 18,680,587.69 | 20,333,296.25 |
| 其他应收款(元) | 2,997,831.91 | 2,733,233.67 | 3,246,568.44 | 690,349.28 | 490,997.90 | 475,352.82 | - | 1,396,364.10 | 4,449,854.02 |
| 存货(元) | 168,703,153.76 | 157,509,807.80 | 144,217,135.92 | 153,479,755.49 | 194,077,683.55 | 214,592,153.95 | - | 246,579,441.51 | 275,191,698.70 |
| 其他流动资产(元) | 10,684,925.39 | 13,820,258.97 | 14,086,817.46 | 10,934,904.21 | 11,027,364.64 | 21,401,001.23 | - | 16,849,602.59 | 5,661,975.68 |
| 流动资产合计(元) | 2,265,802,354.87 | 2,293,311,944.81 | 2,270,280,789.09 | 2,326,684,038.10 | 2,314,850,865.45 | 936,953,698.11 | - | 916,257,179.57 | 898,401,182.15 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 35,840,160.00 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 42,212,477.10 | 37,400,731.44 | 32,578,358.31 | 24,556,508.06 | 17,981,318.81 | 18,607,871.29 | - | 20,156,254.69 | 20,840,828.55 |
| 使用权资产(元) | 26,896,703.98 | 24,553,123.73 | 5,426,937.41 | 6,394,311.28 | 8,791,510.79 | 9,033,519.67 | - | 6,232,194.73 | 2,471,364.17 |
| 无形资产(元) | 15,226,027.20 | 16,323,846.99 | 17,835,890.24 | 20,484,097.62 | 23,127,173.98 | 25,843,465.62 | - | 31,317,720.83 | 36,280,216.56 |
| 长期待摊费用(元) | 1,509,198.07 | 349,066.51 | 276,175.09 | 265,966.39 | 237,766.30 | 269,225.78 | - | 183,402.94 | 272,145.38 |
| 递延所得税资产(元) | 8,817,058.86 | 7,656,400.51 | 7,154,430.80 | 6,311,020.62 | 5,704,784.87 | 6,046,516.25 | - | 6,678,851.18 | 4,780,729.51 |
| 其他非流动资产(元) | 52,632,692.27 | 47,088,093.29 | 40,435,806.51 | 45,205,847.66 | 31,444,443.85 | 25,182,074.07 | - | 12,735,363.10 | 12,421,507.39 |
| 非流动资产合计(元) | 183,134,317.48 | 133,371,262.47 | 103,707,598.36 | 103,217,751.63 | 87,286,998.60 | 84,982,672.68 | - | 77,303,787.47 | 77,066,791.56 |
| 资产总计(元) | 2,448,936,672.35 | 2,426,683,207.28 | 2,373,988,387.45 | 2,429,901,789.73 | 2,402,137,864.05 | 1,021,936,370.79 | 986,666,500.00 | 993,560,967.04 | 975,467,973.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 34,650.33 | 25,903.42 | - | 42,161.47 | - | - | - | 76,225.18 | 44,459.47 |
| 应付票据及应付账款(元) | 33,747,992.13 | 36,358,133.78 | 23,095,499.12 | 15,414,568.14 | 11,624,635.66 | 15,058,746.27 | - | 12,898,218.16 | 26,959,273.14 |
| 其中：应付账款(元) | 33,747,992.13 | 36,358,133.78 | 23,095,499.12 | 15,414,568.14 | 11,624,635.66 | 15,058,746.27 | - | 12,898,218.16 | 26,959,273.14 |
| 合同负债(元) | 6,590,080.72 | 5,365,407.32 | 3,691,174.52 | 3,550,149.86 | 10,221,223.59 | 7,478,302.53 | - | 7,831,550.09 | 5,839,810.04 |
| 应付职工薪酬(元) | 16,616,617.85 | 14,965,316.39 | 13,828,917.51 | 28,948,957.78 | 16,637,919.55 | 11,885,982.35 | - | 21,025,183.39 | 18,320,333.83 |
| 应交税费(元) | 6,812,088.28 | 3,002,889.52 | 4,696,267.86 | 8,124,459.84 | 4,404,707.55 | 6,442,634.42 | - | 7,146,729.10 | 4,272,848.96 |
| 应付股利(元) | - | 17,390,783.87 | - | - | - | - | - | - | - |
| 其他应付款(元) | 14,194,885.30 | 16,143,714.84 | 16,527,519.48 | 18,702,734.68 | 15,300,786.76 | 4,055,706.04 | - | 4,062,226.09 | 5,251,548.81 |
| 一年内到期的非流动负债(元) | 6,045,288.30 | 5,711,028.06 | 2,417,751.95 | 3,123,650.40 | 3,162,162.01 | 2,796,675.82 | - | 3,418,988.67 | 1,826,673.47 |
| 其他流动负债(元) | 320,776.65 | 378,192.31 | 3,351,744.28 | 3,908,012.45 | 2,385,443.50 | 1,210,669.69 | - | 265,690.97 | 599,100.93 |
| 流动负债合计(元) | 84,362,379.56 | 99,341,369.51 | 67,608,874.72 | 81,814,694.62 | 63,736,878.62 | 48,928,717.12 | - | 56,724,811.65 | 63,114,048.65 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 24,256,586.75 | 20,551,860.29 | 3,037,560.88 | 2,744,874.05 | 5,313,075.58 | 5,949,153.03 | - | 2,047,947.50 | 339,148.11 |
| 递延收益(元) | 5,754,307.41 | 3,228,847.65 | 3,591,323.29 | 3,957,273.16 | 3,376,699.57 | 4,299,699.53 | - | 6,635,509.45 | 8,013,876.73 |
| 递延所得税负债(元) | - | 11,636.85 | 1,537.60 | 2,081.79 | - | - | - | - | - |
| 非流动负债合计(元) | 30,010,894.16 | 23,792,344.79 | 6,630,421.77 | 6,704,229.00 | 8,689,775.15 | 10,248,852.56 | - | 8,683,456.95 | 8,353,024.84 |
| 负债合计(元) | 114,373,273.72 | 123,133,714.30 | 74,239,296.49 | 88,518,923.62 | 72,426,653.77 | 59,177,569.68 | 50,387,700.00 | 65,408,268.60 | 71,467,073.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 180,000,000.00 | - | 180,000,000.00 | 180,000,000.00 |
| 资本公积(元) | 2,006,530,295.04 | 2,002,099,884.12 | 1,998,356,412.47 | 1,996,283,402.63 | 1,995,650,690.73 | 696,702,302.30 | - | 694,453,227.12 | 693,511,848.01 |
| 减：库存股(元) | 63,415,930.52 | 53,416,596.48 | 39,246,097.73 | - | - | - | - | - | - |
| 其他综合收益(元) | -11,451,344.94 | -10,747,062.06 | -10,975,335.02 | -10,920,562.95 | -9,782,644.45 | -8,815,417.92 | - | -12,559,292.54 | -16,029,008.05 |
| 盈余公积(元) | 25,477,311.72 | 25,477,311.72 | 25,477,311.72 | 25,477,311.72 | 16,208,350.76 | 16,208,350.76 | - | 16,208,350.76 | 8,247,020.84 |
| 未分配利润(元) | 137,423,067.33 | 100,135,955.68 | 86,136,799.52 | 90,542,714.71 | 87,634,813.24 | 78,663,565.97 | - | 50,050,413.10 | 38,271,039.42 |
| 归属于母公司股东权益合计(元) | 2,334,563,398.63 | 2,303,549,492.98 | 2,299,749,090.96 | 2,341,382,866.11 | 2,329,711,210.28 | 962,758,801.11 | 936,278,900.00 | 928,152,698.44 | 904,000,900.22 |
| 股东权益合计(元) | 2,334,563,398.63 | 2,303,549,492.98 | 2,299,749,090.96 | 2,341,382,866.11 | 2,329,711,210.28 | 962,758,801.11 | 936,278,800.00 | 928,152,698.44 | 904,000,900.22 |
| 负债和股东权益合计(元) | 2,448,936,672.35 | 2,426,683,207.28 | 2,373,988,387.45 | 2,429,901,789.73 | 2,402,137,864.05 | 1,021,936,370.79 | - | 993,560,967.04 | 975,467,973.71 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-08 | 2023-05-25 | 2023-01-05 | |
| 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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