| 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 |
| 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) | 544,967,350.47 | 631,775,644.83 | 424,476,156.93 | 364,600,614.61 | 422,341,703.34 | 503,968,549.68 | 338,970,059.10 | 325,912,542.25 | 334,817,294.95 |
| 其中：交易性金融资产(元) | 50,907,312.15 | 91,318,627.55 | 240,000,000.00 | 342,065,341.87 | 387,615,219.26 | 412,304,274.91 | 457,895,227.85 | 481,958,941.36 | 549,717,918.25 |
| 应收票据及应收账款(元) | 192,485,314.75 | 186,185,015.94 | 153,680,890.17 | 175,309,712.27 | 146,869,213.08 | 157,552,514.44 | 173,909,179.34 | 158,647,838.87 | 127,156,511.75 |
| 其中：应收票据(元) | 7,279,303.85 | 10,822,117.11 | 301,958.43 | 4,823,653.19 | 4,629,272.81 | 6,528,528.58 | 5,914,020.16 | 7,465,897.29 | 6,867,874.73 |
| 其中：应收账款(元) | 185,206,010.90 | 175,362,898.83 | 153,378,931.74 | 170,486,059.08 | 142,239,940.27 | 151,023,985.86 | 167,995,159.18 | 151,181,941.58 | 120,288,637.02 |
| 预付款项(元) | 25,793,720.84 | 29,178,061.78 | 46,480,895.88 | 44,262,765.96 | 41,748,044.12 | 38,122,974.16 | 47,338,551.38 | 47,369,533.30 | 64,894,637.72 |
| 其他应收款(元) | 44,051,070.34 | 32,453,626.73 | 36,024,044.52 | 37,798,738.37 | 33,369,443.30 | 39,178,059.35 | 43,772,036.60 | 43,321,945.01 | 39,240,660.91 |
| 存货(元) | 442,904,298.84 | 447,264,698.19 | 486,616,375.54 | 495,602,212.13 | 433,105,448.81 | 431,777,053.50 | 538,502,050.70 | 581,192,999.74 | 571,981,115.78 |
| 其他流动资产(元) | 43,941,783.28 | 47,300,600.93 | 54,073,687.88 | 45,387,818.90 | 38,950,126.73 | 53,099,979.64 | 41,338,905.74 | 43,385,761.97 | 40,017,286.36 |
| 流动资产合计(元) | 1,348,745,605.22 | 1,470,865,260.51 | 1,445,033,561.65 | 1,510,016,603.15 | 1,505,655,957.02 | 1,638,535,479.60 | 1,641,726,010.71 | 1,681,789,562.50 | 1,728,441,425.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 5,573,227.98 | 5,483,397.03 | 7,447,122.57 | 7,393,213.40 | 7,445,070.71 | 8,962,093.27 | 19,232,700.17 | 19,831,711.35 | 20,400,882.78 |
| 其他权益工具投资(元) | 12,896,123.25 | 12,896,123.25 | 14,749,345.31 | 14,749,345.31 | 18,543,094.06 | 18,594,382.57 | 23,858,392.54 | 23,643,963.51 | 24,393,446.96 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 6,784,000.00 | 6,784,000.00 | 6,784,000.00 |
| 固定资产(元) | 172,491,982.09 | 176,843,642.38 | 179,607,205.46 | 181,583,058.48 | 180,980,669.98 | 184,936,393.05 | 189,383,759.25 | 192,063,470.82 | 194,605,113.44 |
| 在建工程(元) | - | - | 1,569,765.53 | 513,240.38 | 115,526.59 | - | - | - | - |
| 使用权资产(元) | 12,645,256.57 | 3,222,301.04 | 4,112,070.50 | 5,641,799.52 | 7,269,106.99 | 8,701,257.56 | 6,239,491.83 | 7,876,350.31 | 9,091,698.65 |
| 无形资产(元) | 97,369,093.59 | 107,925,259.09 | 118,396,729.35 | 72,441,212.51 | 73,784,854.39 | 79,887,987.92 | 86,488,916.41 | 43,459,320.27 | 43,738,871.69 |
| 开发支出(元) | 138,451,059.25 | 96,576,050.78 | 55,571,931.75 | 91,232,471.84 | 72,314,420.59 | 54,946,016.06 | 49,220,064.47 | 81,689,065.68 | 69,155,837.33 |
| 商誉(元) | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 | 2,320,388.55 |
| 长期待摊费用(元) | 1,619,566.38 | 1,855,862.79 | 2,738,463.15 | 3,168,073.52 | 3,724,730.23 | 4,287,758.53 | 10,097,388.55 | 11,020,569.16 | 12,153,106.81 |
| 递延所得税资产(元) | 18,342,019.59 | 18,342,019.59 | 18,243,683.25 | 18,243,683.25 | 18,243,683.25 | 18,243,683.25 | 15,381,280.48 | 15,360,221.80 | 15,360,221.80 |
| 非流动资产合计(元) | 461,708,717.25 | 425,465,044.50 | 404,756,705.42 | 397,286,486.76 | 384,741,545.34 | 380,879,960.76 | 409,006,382.25 | 404,049,061.45 | 398,003,568.01 |
| 资产总计(元) | 1,810,454,322.47 | 1,896,330,305.01 | 1,849,790,267.07 | 1,907,303,089.91 | 1,890,397,502.36 | 2,019,415,440.36 | 2,050,732,392.96 | 2,085,838,623.95 | 2,126,444,993.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 94,153,377.78 | 76,141,497.50 | 85,824,343.44 | 82,849,890.15 | 49,889,751.48 | 72,839,984.55 | 84,853,985.64 | 83,079,036.44 | 81,386,821.95 |
| 衍生金融负债(元) | - | - | - | - | 186,264.04 | 3,930,301.28 | - | - | - |
| 应付票据及应付账款(元) | 147,174,138.46 | 205,503,534.01 | 150,979,143.37 | 166,748,028.14 | 128,359,268.93 | 133,951,608.69 | 96,083,445.12 | 129,583,586.69 | 133,421,224.39 |
| 其中：应付账款(元) | 147,174,138.46 | 205,503,534.01 | 150,979,143.37 | 166,748,028.14 | 128,359,268.93 | 133,951,608.69 | 96,083,445.12 | 129,583,586.69 | 133,421,224.39 |
| 合同负债(元) | 65,969,795.79 | 70,117,038.46 | 56,648,094.86 | 43,894,860.26 | 34,777,069.76 | 49,954,863.01 | 57,698,243.15 | 48,942,718.91 | 49,765,922.05 |
| 应付职工薪酬(元) | 52,796,266.85 | 68,082,716.64 | 50,403,486.53 | 51,460,054.80 | 53,766,097.99 | 68,915,976.50 | 47,422,603.09 | 50,247,916.41 | 58,941,113.50 |
| 应交税费(元) | 22,551,269.79 | 24,163,809.69 | 20,509,643.23 | 21,718,787.97 | 23,940,281.47 | 24,263,222.94 | 25,871,449.63 | 25,094,813.21 | 36,012,239.73 |
| 应付股利(元) | - | - | - | - | 29,400,000.00 | - | - | - | - |
| 其他应付款(元) | 40,224,396.33 | 56,006,357.87 | 45,837,338.75 | 45,417,483.28 | 28,694,624.51 | 56,347,916.23 | 33,634,708.04 | 36,520,643.36 | 34,041,757.45 |
| 一年内到期的非流动负债(元) | 7,490,921.89 | 2,149,624.52 | 2,972,665.56 | 3,990,859.89 | 3,878,171.06 | 5,184,863.42 | 4,985,711.78 | 5,338,612.26 | 5,604,028.24 |
| 其他流动负债(元) | 9,008,447.42 | 9,141,788.72 | 2,758,591.91 | 3,939,827.73 | 2,729,570.33 | 3,973,376.75 | 1,664,315.78 | 3,989,254.24 | 2,391,285.35 |
| 流动负债合计(元) | 439,368,614.31 | 511,306,367.41 | 415,933,307.65 | 420,019,792.22 | 355,621,099.57 | 419,362,113.37 | 352,214,462.23 | 382,796,581.52 | 401,564,392.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,535,446.76 | 1,057,373.16 | 693,194.66 | 880,775.95 | 2,077,262.33 | 2,098,323.67 | 1,313,951.30 | 2,360,242.82 | 3,530,193.85 |
| 预计负债(元) | - | - | - | - | 5,782,119.50 | 2,525,197.37 | - | - | - |
| 递延收益(元) | 3,554,550.72 | 3,554,550.75 | 4,727,392.30 | 9,320,001.57 | 12,139,352.05 | 14,225,338.92 | 2,485,441.16 | 2,485,441.16 | 2,485,441.16 |
| 递延所得税负债(元) | 381,894.76 | 381,894.76 | 109,391.30 | 109,391.30 | 122,009.97 | 122,009.97 | 250,208.69 | 250,208.69 | 250,208.69 |
| 其他非流动负债(元) | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 非流动负债合计(元) | 9,471,892.24 | 4,993,818.67 | 5,529,978.26 | 10,310,168.82 | 20,120,743.85 | 18,970,869.93 | 4,549,601.15 | 5,595,892.67 | 6,765,843.70 |
| 负债合计(元) | 448,840,506.55 | 516,300,186.08 | 421,463,285.91 | 430,329,961.04 | 375,741,843.42 | 438,332,983.30 | 356,764,063.38 | 388,392,474.19 | 408,330,236.36 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 | 244,454,646.00 |
| 资本公积(元) | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 | 1,486,749,531.67 | 1,487,377,715.88 | 1,487,377,715.88 | 1,487,377,715.88 |
| 其他综合收益(元) | -37,825,971.62 | -37,800,281.83 | -36,290,853.92 | -36,277,129.67 | -31,883,350.00 | -31,886,395.41 | -26,168,180.26 | -26,185,189.72 | -26,188,890.96 |
| 专项储备(元) | 6,365,245.77 | 5,513,349.76 | 5,512,472.86 | 5,013,557.64 | 4,633,390.46 | 3,756,095.32 | - | - | - |
| 盈余公积(元) | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 | 25,016,901.45 |
| 未分配利润(元) | -486,673,818.66 | -471,487,232.96 | -426,487,228.06 | -388,492,737.33 | -366,544,742.67 | -336,634,393.61 | -246,362,221.56 | -246,057,596.84 | -223,001,133.69 |
| 归属于母公司股东权益合计(元) | 1,238,086,534.61 | 1,252,446,914.09 | 1,298,955,470.00 | 1,336,464,769.76 | 1,362,426,376.91 | 1,391,456,385.42 | 1,484,318,861.51 | 1,484,606,476.77 | 1,507,659,238.68 |
| 少数股东权益(元) | 123,527,281.31 | 127,583,204.84 | 129,371,511.16 | 140,508,359.11 | 152,229,282.03 | 189,626,071.64 | 209,649,468.07 | 212,839,672.99 | 210,455,518.69 |
| 股东权益合计(元) | 1,361,613,815.92 | 1,380,030,118.93 | 1,428,326,981.16 | 1,476,973,128.87 | 1,514,655,658.94 | 1,581,082,457.06 | 1,693,968,329.58 | 1,697,446,149.76 | 1,718,114,757.37 |
| 负债和股东权益合计(元) | 1,810,454,322.47 | 1,896,330,305.01 | 1,849,790,267.07 | 1,907,303,089.91 | 1,890,397,502.36 | 2,019,415,440.36 | 2,050,732,392.96 | 2,085,838,623.95 | 2,126,444,993.73 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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