| 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) | 1,076,873,629.10 | 987,573,358.98 | 1,044,924,956.08 | 1,107,395,218.58 | 1,090,939,393.26 | 1,058,175,512.95 | 1,137,597,451.25 | 1,210,927,633.89 | 1,184,444,009.26 | 1,280,587,471.92 | 1,373,008,057.90 |
| 其中：交易性金融资产(元) | 55,806,000.00 | 46,230,000.00 | 50,220,000.00 | 63,510,000.00 | 62,952,000.00 | 73,704,000.00 | 73,992,000.00 | 54,042,000.00 | 54,180,000.00 | - | - |
| 应收票据及应收账款(元) | 387,954,829.10 | 427,099,290.71 | 372,031,608.04 | 321,501,209.55 | 292,686,608.16 | 265,248,260.66 | 233,617,265.68 | 255,802,590.78 | 275,194,755.32 | 322,095,753.16 | 206,072,098.74 |
| 其中：应收票据(元) | 24,912,215.67 | 25,754,780.13 | 17,716,679.61 | 17,169,769.21 | 15,043,613.35 | 12,213,282.72 | 11,794,167.26 | 12,651,430.05 | 7,067,224.89 | 4,487,293.25 | 12,650,797.23 |
| 其中：应收账款(元) | 363,042,613.43 | 401,344,510.58 | 354,314,928.43 | 304,331,440.34 | 277,642,994.81 | 253,034,977.94 | 221,823,098.42 | 243,151,160.73 | 268,127,530.43 | 317,608,459.91 | 193,421,301.51 |
| 预付款项(元) | 9,667,212.14 | 7,437,764.54 | 7,580,882.49 | 4,605,098.49 | 4,555,889.38 | 2,639,602.03 | 3,795,954.87 | 2,584,149.27 | 6,972,921.00 | 7,480,044.90 | 10,103,271.91 |
| 其他应收款(元) | 15,460,335.66 | 16,668,503.87 | 14,823,944.52 | 16,417,212.63 | 16,294,120.53 | 16,608,986.23 | 16,607,163.07 | 16,815,815.99 | 14,842,216.19 | 3,681,563.83 | 3,548,609.02 |
| 存货(元) | 680,040,659.26 | 645,081,581.46 | 518,569,705.82 | 362,599,829.39 | 358,078,129.92 | 436,697,822.32 | 550,301,330.06 | 670,268,536.85 | 594,525,385.67 | 418,543,300.27 | 331,012,922.41 |
| 一年内到期的非流动资产(元) | 44,052,835.62 | 43,697,835.62 | 43,342,835.62 | 53,001,835.62 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 10,508,047.50 | 6,380,217.48 | 7,691,256.37 | 85.01 | 7,956.82 | 8,744.00 | 18,368,208.56 | 33,777,667.58 | 8,196,235.83 | 7,090,897.52 | 756,061.48 |
| 流动资产合计(元) | 2,305,552,138.99 | 2,211,427,030.44 | 2,080,470,538.23 | 1,947,110,418.27 | 1,839,995,446.63 | 1,868,044,146.31 | 2,047,626,542.31 | 2,255,547,480.80 | 2,148,469,010.80 | 2,077,170,349.59 | 1,960,470,317.98 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 52,635,635.62 | 52,280,635.62 | 51,925,635.62 | 51,570,635.62 | 51,215,635.62 | 50,860,635.62 | 50,505,635.62 |
| 其他权益工具投资(元) | 30,120,000.00 | 30,120,000.00 | 15,120,000.00 | 15,120,000.00 | 15,120,000.00 | 15,120,000.00 | - | - | - | - | - |
| 固定资产(元) | 40,889,487.82 | 41,587,987.84 | 40,444,299.67 | 42,764,671.85 | 40,998,783.73 | 41,869,102.91 | 34,419,191.49 | 36,231,624.41 | 33,801,238.43 | 27,367,161.30 | 27,040,772.22 |
| 在建工程(元) | 777,326.85 | 2,230,481.85 | 3,255,793.61 | 4,989,178.65 | 3,450,371.90 | 685,002.65 | 13,113,915.46 | 7,490,177.95 | 10,048,667.18 | 7,957,531.00 | 3,672,021.81 |
| 使用权资产(元) | 4,628,658.99 | 1,907,937.57 | 3,874,817.74 | 5,958,080.13 | 8,041,342.52 | 10,124,604.91 | 12,207,867.30 | 14,291,129.69 | 12,539,702.26 | 14,410,315.03 | 1,791,272.55 |
| 无形资产(元) | 52,685,374.51 | 49,918,467.64 | 39,137,920.55 | 36,132,683.22 | 22,420,506.08 | 18,494,767.51 | 12,079,491.36 | 12,234,455.24 | 8,033,047.68 | 8,047,465.88 | 8,365,414.44 |
| 长期待摊费用(元) | 41,594,737.89 | 38,397,039.52 | 32,628,694.32 | 35,206,277.96 | 33,575,997.30 | 31,185,220.92 | 28,551,980.05 | 23,084,419.58 | 12,715,307.75 | 12,885,072.04 | 10,767,346.62 |
| 递延所得税资产(元) | 15,279,583.19 | 18,843,654.36 | 26,179,563.37 | 27,369,477.78 | 16,564,946.98 | 13,119,158.57 | 7,697,669.10 | 5,631,015.47 | 1,422,065.54 | 4,412,526.79 | 3,072,207.46 |
| 其他非流动资产(元) | - | - | - | - | - | 1,620,742.48 | - | 464,004.09 | - | - | - |
| 非流动资产合计(元) | 185,975,169.25 | 183,005,568.78 | 160,641,089.26 | 167,540,369.59 | 192,807,584.13 | 184,499,235.57 | 159,995,750.38 | 150,997,462.05 | 129,775,664.46 | 125,940,707.66 | 105,214,670.72 |
| 资产总计(元) | 2,491,527,308.24 | 2,394,432,599.22 | 2,241,111,627.49 | 2,114,650,787.86 | 2,032,803,030.76 | 2,052,543,381.88 | 2,207,622,292.69 | 2,406,544,942.85 | 2,278,244,675.26 | 2,203,111,057.25 | 2,065,684,988.70 |
| 流动负债： | |||||||||||
| 短期借款(元) | 62,810,000.00 | - | - | 3,247,945.18 | - | - | 31,046,563.76 | 3,095,722.79 | - | 16,546,817.46 | - |
| 应付票据及应付账款(元) | 175,321,777.76 | 238,524,189.69 | 217,384,526.24 | 128,407,545.24 | 112,269,642.97 | 109,559,306.70 | 177,415,525.12 | 377,987,249.97 | 206,451,564.92 | 133,420,642.13 | 67,273,718.93 |
| 其中：应付账款(元) | 175,321,777.76 | 238,524,189.69 | 217,384,526.24 | 128,407,545.24 | 112,269,642.97 | 109,559,306.70 | 177,415,525.12 | 377,987,249.97 | 206,451,564.92 | 133,420,642.13 | 67,273,718.93 |
| 合同负债(元) | 1,389,754.16 | 1,398,508.48 | 1,604,880.14 | 1,942,964.74 | 1,264,274.78 | 3,383,791.71 | 380,636.05 | 4,310,873.37 | 1,294,406.22 | 1,466,508.04 | 2,707,873.24 |
| 应付职工薪酬(元) | 19,147,598.73 | 23,319,861.22 | 10,633,569.11 | 25,992,775.65 | 15,494,669.28 | 13,742,008.12 | 8,246,940.91 | 16,386,613.62 | 10,117,347.19 | 8,494,817.61 | 3,180,615.03 |
| 应交税费(元) | 21,082,659.20 | 6,836,003.77 | 540,606.04 | 6,790,570.01 | 8,973,919.75 | 6,549,746.41 | 631,041.55 | 1,283,180.36 | -3,827,939.24 | 2,049,734.50 | -7,517,788.31 |
| 应付利息(元) | 18,145.11 | - | - | - | - | - | 24,853.34 | - | - | - | - |
| 应付股利(元) | 20,012,809.25 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 12,275,542.68 | 23,893,437.08 | 7,580,735.00 | 1,637,486.18 | 5,187,158.26 | 6,514,011.86 | 7,290,554.39 | 1,169,395.44 | 1,391,053.03 | 3,584,227.73 | 1,276,571.89 |
| 其他流动负债(元) | 17,092,863.95 | 18,116,997.47 | 13,662,111.52 | 11,801,923.31 | 3,197,643.42 | 3,140,976.66 | 5,835,546.28 | 3,837,301.89 | 4,538,323.30 | 5,932,981.31 | 17,579,087.14 |
| 流动负债合计(元) | 329,151,150.84 | 312,088,997.71 | 251,406,428.05 | 179,821,210.31 | 146,387,308.46 | 142,889,841.46 | 230,871,661.40 | 408,070,337.44 | 219,964,755.42 | 171,495,728.78 | 84,500,077.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,599,890.31 | 1,877,172.46 | 3,941,718.08 | 6,061,170.90 | 8,176,346.59 | 10,265,399.10 | 12,320,294.42 | 14,349,971.03 | 12,529,999.96 | 14,404,811.16 | 1,721,121.96 |
| 非流动负债合计(元) | 4,599,890.31 | 1,877,172.46 | 3,941,718.08 | 6,061,170.90 | 8,176,346.59 | 10,265,399.10 | 12,320,294.42 | 14,349,971.03 | 12,529,999.96 | 14,404,811.16 | 1,721,121.96 |
| 负债合计(元) | 333,751,041.15 | 313,966,170.17 | 255,348,146.13 | 185,882,381.21 | 154,563,655.05 | 153,155,240.56 | 243,191,955.82 | 422,420,308.47 | 232,494,755.38 | 185,900,539.94 | 86,221,199.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 105,609,735.00 | 105,609,735.00 | 75,515,285.00 | 75,515,285.00 | 75,515,285.00 | 75,515,285.00 | 50,720,207.00 | 50,720,207.00 | 50,720,207.00 | 50,720,207.00 | 36,228,719.00 |
| 资本公积(元) | 1,513,662,158.30 | 1,505,106,445.80 | 1,526,557,482.88 | 1,519,486,316.95 | 1,522,262,633.28 | 1,512,680,635.70 | 1,527,162,396.08 | 1,518,715,626.23 | 1,522,824,395.31 | 1,518,752,501.98 | 1,528,249,340.98 |
| 减：库存股(元) | 35,098,369.60 | 35,098,369.60 | 35,098,369.60 | 35,098,369.60 | 35,098,369.60 | 27,697,786.17 | 2,450,662.69 | 2,450,662.69 | - | - | - |
| 盈余公积(元) | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 | 37,719,009.51 |
| 未分配利润(元) | 535,883,733.88 | 467,129,608.34 | 381,070,073.57 | 331,146,164.79 | 277,840,817.52 | 301,170,997.28 | 351,279,386.97 | 379,420,454.33 | 434,486,308.06 | 410,018,798.82 | 377,266,719.33 |
| 归属于母公司股东权益合计(元) | 2,157,776,267.09 | 2,080,466,429.05 | 1,985,763,481.36 | 1,928,768,406.65 | 1,878,239,375.71 | 1,899,388,141.32 | 1,964,430,336.87 | 1,984,124,634.38 | 2,045,749,919.88 | 2,017,210,517.31 | 1,979,463,788.82 |
| 股东权益合计(元) | 2,157,776,267.09 | 2,080,466,429.05 | 1,985,763,481.36 | 1,928,768,406.65 | 1,878,239,375.71 | 1,899,388,141.32 | 1,964,430,336.87 | 1,984,124,634.38 | 2,045,749,919.88 | 2,017,210,517.31 | 1,979,463,788.82 |
| 负债和股东权益合计(元) | 2,491,527,308.24 | 2,394,432,599.22 | 2,241,111,627.49 | 2,114,650,787.86 | 2,032,803,030.76 | 2,052,543,381.88 | 2,207,622,292.69 | 2,406,544,942.85 | 2,278,244,675.26 | 2,203,111,057.25 | 2,065,684,988.70 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-29 | 2024-04-16 | 2023-10-26 | 2023-08-23 | 2023-04-28 | 2023-04-08 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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