| 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) | 829,666,796.93 | 919,804,904.61 | 879,489,333.58 | 1,003,269,381.71 | 883,526,519.58 | 1,156,306,957.79 | 237,263,767.96 | 213,252,995.81 | - | 276,387,708.40 |
| 其中：交易性金融资产(元) | 72,589,692.33 | 65,439,643.01 | 62,273,886.90 | 77,156,400.50 | 176,683,220.90 | 90,812,154.00 | 43,431,484.00 | 33,716,547.00 | - | - |
| 应收票据及应收账款(元) | 140,245,351.51 | 157,094,987.06 | 126,211,221.30 | 106,395,092.54 | 161,854,185.13 | 122,734,446.66 | 111,516,344.57 | 71,113,325.40 | - | 93,004,517.01 |
| 其中：应收票据(元) | 4,267,852.30 | 973,955.84 | 1,015,735.79 | 1,245,812.05 | 15,613,641.36 | 9,200,955.69 | 8,191,860.94 | 11,265,286.86 | - | 10,051,684.32 |
| 其中：应收账款(元) | 135,977,499.21 | 156,121,031.22 | 125,195,485.51 | 105,149,280.49 | 146,240,543.77 | 113,533,490.97 | 103,324,483.63 | 59,848,038.54 | - | 82,952,832.69 |
| 预付款项(元) | 30,443,040.73 | 42,006,685.37 | 37,353,489.76 | 21,787,744.61 | 5,457,202.20 | 6,824,520.33 | 12,045,836.72 | 7,802,875.20 | - | 211,070.01 |
| 其他应收款(元) | 2,408,514.67 | 868,856.69 | 895,858.45 | 908,108.91 | 924,256.43 | 840,623.95 | 807,397.98 | 733,658.30 | - | 863,766.57 |
| 存货(元) | 221,695,177.50 | 143,528,116.62 | 135,212,491.18 | 141,120,144.36 | 174,800,702.81 | 168,430,541.58 | 160,232,281.56 | 189,067,860.96 | - | 169,001,700.95 |
| 一年内到期的非流动资产(元) | 59,454,544.66 | 59,160,303.88 | 58,856,987.89 | 68,122,734.63 | 9,690,639.24 | 19,284,055.51 | 19,221,837.16 | 28,750,433.30 | - | 28,819,593.10 |
| 其他流动资产(元) | 27,536,335.01 | 21,525,533.09 | 22,959,053.87 | 25,894,592.78 | 9,498,713.61 | 8,126,912.49 | 9,736,005.56 | 13,660,099.92 | - | 136,754.72 |
| 流动资产合计(元) | 1,399,398,440.17 | 1,415,880,478.13 | 1,346,693,741.54 | 1,451,242,514.87 | 1,422,435,439.90 | 1,573,360,212.31 | 594,254,955.51 | 558,097,795.89 | - | 568,425,110.76 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 1,192,202.50 | 1,192,202.50 | 1,192,202.50 | 202,160.00 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 63,000,000.00 | 53,000,000.00 | 53,000,000.00 | 33,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 185,874,517.94 | 182,905,153.88 | 177,178,363.26 | 177,981,673.61 | 2,396,061.26 | 2,558,445.38 | 2,455,318.27 | 2,579,491.10 | - | 2,606,070.51 |
| 在建工程(元) | 2,292,205.45 | 2,292,205.45 | 2,354,152.35 | 5,112,724.25 | - | - | - | - | - | - |
| 使用权资产(元) | 3,300,361.05 | 1,746,028.98 | 2,098,393.43 | 2,450,757.78 | 3,109,297.98 | 3,275,920.92 | 4,075,792.23 | 2,797,968.74 | - | 4,250,752.03 |
| 无形资产(元) | 15,116,129.79 | 1,515,632.90 | 1,547,892.52 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 5,211,251.35 | 5,549,712.40 | 5,960,440.61 | 1,051,600.52 | 1,396,288.58 | 1,756,855.82 | 2,125,362.75 | 2,274,236.55 | - | 2,990,332.77 |
| 递延所得税资产(元) | 15,144,057.65 | 13,781,936.00 | 12,691,691.35 | 9,672,464.46 | 7,112,255.64 | 5,876,203.95 | 5,711,392.70 | 4,665,161.31 | - | 5,490,899.87 |
| 其他非流动资产(元) | 127,216,691.02 | 129,232,494.54 | 123,902,133.37 | 117,608,324.06 | 355,639,467.05 | 177,035,735.31 | 171,043,150.71 | 170,044,508.19 | - | 176,682,586.64 |
| 非流动资产合计(元) | 418,347,416.75 | 391,215,366.65 | 379,925,269.39 | 347,079,704.68 | 369,653,370.51 | 190,503,161.38 | 185,411,016.66 | 182,361,365.89 | - | 192,020,641.82 |
| 资产总计(元) | 1,817,745,856.92 | 1,807,095,844.78 | 1,726,619,010.93 | 1,798,322,219.55 | 1,792,088,810.41 | 1,763,863,373.69 | 779,665,972.17 | 740,459,161.78 | 721,055,800.00 | 760,445,752.58 |
| 流动负债： | ||||||||||
| 短期借款(元) | 36,773,066.27 | 77,280,620.73 | 20,000,000.00 | 68,038,970.79 | 28,997,596.27 | 20,016,111.11 | 20,017,777.78 | 20,017,777.78 | - | - |
| 应付票据及应付账款(元) | 194,108,101.05 | 120,694,749.46 | 105,872,958.96 | 109,284,528.74 | 139,690,101.67 | 116,011,212.33 | 68,483,092.74 | 47,717,712.15 | - | 100,842,369.31 |
| 其中：应付票据(元) | 82,035,684.07 | 19,771,844.21 | 37,277,249.55 | 37,277,249.55 | - | - | - | - | - | - |
| 其中：应付账款(元) | 112,072,416.98 | 100,922,905.25 | 68,595,709.41 | 72,007,279.19 | 139,690,101.67 | 116,011,212.33 | 68,483,092.74 | 47,717,712.15 | - | 100,842,369.31 |
| 合同负债(元) | 5,947,522.95 | 5,433,783.46 | 5,899,218.93 | 910,009.38 | 5,283,847.30 | 4,938,657.82 | 3,762,886.83 | 1,191,232.55 | - | 6,460,022.98 |
| 应付职工薪酬(元) | 4,238,460.82 | 4,287,605.36 | 4,096,142.13 | 12,227,437.55 | 3,769,374.50 | 6,198,755.15 | 4,122,566.82 | 10,666,217.34 | - | 8,725,316.47 |
| 应交税费(元) | 1,085,918.49 | 1,024,595.70 | 696,468.37 | 1,201,726.50 | 2,615,922.79 | 759,361.71 | 275,386.45 | 1,171,014.18 | - | 15,114,712.97 |
| 应付股利(元) | - | 17,902,889.20 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 1,025,021.54 | 987,806.10 | 958,887.62 | 1,062,806.27 | 963,657.24 | 1,002,809.71 | 889,428.76 | 1,164,336.13 | - | 969,016.73 |
| 一年内到期的非流动负债(元) | 1,456,319.62 | 507,846.33 | 502,382.17 | 553,185.98 | 1,095,035.42 | 967,213.72 | 2,092,614.32 | 2,468,722.22 | - | 3,623,837.31 |
| 其他流动负债(元) | 608,708.51 | 692,369.74 | 754,272.57 | 108,186.08 | 81,931.18 | 200,479.54 | 156,493.95 | 48,643.14 | - | 319,885.91 |
| 流动负债合计(元) | 245,243,119.25 | 228,812,266.08 | 138,780,330.75 | 193,386,851.29 | 182,497,466.37 | 150,094,601.09 | 99,800,247.65 | 84,445,655.49 | - | 136,055,161.68 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 1,702,519.39 | 1,345,990.25 | 1,467,715.64 | 1,588,051.09 | 1,678,541.79 | 1,762,783.27 | 1,877,841.23 | 120,665.87 | - | 812,767.06 |
| 递延所得税负债(元) | 659,097.44 | 262,057.17 | 424,915.51 | 1,268,853.53 | 1,012,660.83 | 2,483,927.44 | 2,760,097.09 | 579,870.81 | - | - |
| 非流动负债合计(元) | 2,361,616.83 | 1,608,047.42 | 1,892,631.15 | 2,856,904.62 | 2,691,202.62 | 4,246,710.71 | 4,637,938.32 | 700,536.68 | - | 812,767.06 |
| 负债合计(元) | 247,604,736.08 | 230,420,313.50 | 140,672,961.90 | 196,243,755.91 | 185,188,668.99 | 154,341,311.80 | 104,438,185.97 | 85,146,192.17 | 74,924,500.00 | 136,867,928.74 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 459,529,412.00 | 459,529,412.00 | 459,529,412.00 | 459,529,412.00 | 459,529,412.00 | 459,529,412.00 | 367,623,529.00 | 367,623,529.00 | - | 367,623,529.00 |
| 资本公积(元) | 935,310,575.50 | 933,917,408.13 | 933,446,109.15 | 932,974,810.17 | 932,248,302.80 | 931,642,155.84 | 106,367,263.95 | 105,761,116.99 | - | 104,545,791.65 |
| 减：库存股(元) | 18,684,896.40 | 4,998,951.18 | 4,998,951.18 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,028,474.97 | 2,809,451.34 | 2,610,308.01 | 2,535,855.84 | 3,346,060.99 | 3,630,767.26 | 1,196,142.87 | 1,785,748.86 | - | 713,288.48 |
| 盈余公积(元) | 20,519,290.63 | 20,519,290.63 | 20,519,290.63 | 20,519,290.63 | 17,510,094.35 | 17,510,094.35 | 17,510,094.35 | 17,510,274.08 | - | 7,823,368.12 |
| 未分配利润(元) | 166,411,386.66 | 159,621,349.91 | 169,426,879.15 | 180,891,350.89 | 188,505,663.22 | 191,200,015.30 | 176,433,078.78 | 156,412,246.15 | - | 136,535,060.99 |
| 归属于母公司股东权益合计(元) | 1,565,114,243.36 | 1,571,397,960.83 | 1,580,533,047.76 | 1,596,450,719.53 | 1,601,139,533.36 | 1,603,512,444.75 | 669,130,108.95 | 649,092,915.08 | 639,793,500.00 | 617,241,038.24 |
| 少数股东权益(元) | 5,026,877.48 | 5,277,570.45 | 5,413,001.27 | 5,627,744.11 | 5,760,608.06 | 6,009,617.14 | 6,097,677.25 | 6,220,054.53 | - | 6,336,785.60 |
| 股东权益合计(元) | 1,570,141,120.84 | 1,576,675,531.28 | 1,585,946,049.03 | 1,602,078,463.64 | 1,606,900,141.42 | 1,609,522,061.89 | 675,227,786.20 | 655,312,969.61 | 646,131,300.00 | 623,577,823.84 |
| 负债和股东权益合计(元) | 1,817,745,856.92 | 1,807,095,844.78 | 1,726,619,010.93 | 1,798,322,219.55 | 1,792,088,810.41 | 1,763,863,373.69 | 779,665,972.17 | 740,459,161.78 | - | 760,445,752.58 |
| 公告日期 | 2024-10-19 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-28 | 2023-05-15 | 2023-04-06 | 2022-11-15 | |
| 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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