| 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) | 181,184,860.37 | 311,945,458.96 | 170,677,077.67 | 174,587,464.15 | 140,367,486.79 | 586,303,701.61 | 394,426,242.81 | 415,493,063.76 | 349,910,732.27 |
| 其中：交易性金融资产(元) | 628,777,185.85 | 652,816,404.58 | 763,603,145.32 | 773,506,495.45 | 834,108,935.08 | 484,449,222.82 | 474,123,472.60 | 480,912,462.64 | 570,000,000.00 |
| 应收票据及应收账款(元) | 383,652,613.55 | 403,818,256.36 | 438,133,054.83 | 455,702,181.03 | 404,447,035.23 | 394,695,256.52 | 569,948,822.60 | 581,884,106.77 | 463,560,976.40 |
| 其中：应收票据(元) | 12,121,094.34 | 11,395,422.23 | 2,923,560.78 | 5,573,323.11 | 8,387,642.64 | 8,926,761.11 | 6,431,189.21 | 3,683,032.50 | 9,383,673.96 |
| 其中：应收账款(元) | 371,531,519.21 | 392,422,834.13 | 435,209,494.05 | 450,128,857.92 | 396,059,392.59 | 385,768,495.41 | 563,517,633.39 | 578,201,074.27 | 454,177,302.44 |
| 预付款项(元) | 28,165,429.43 | 25,434,955.64 | 75,206,398.55 | 78,448,764.36 | 75,006,884.54 | 92,204,776.98 | 122,188,098.67 | 121,491,044.28 | 115,935,275.69 |
| 其他应收款(元) | 23,720,495.42 | 24,108,874.79 | 85,472,958.41 | 85,151,193.69 | 88,262,740.37 | 84,379,074.62 | 109,863,302.50 | 104,106,161.05 | 117,344,898.04 |
| 存货(元) | 139,210,856.24 | 134,089,287.92 | 225,096,669.54 | 252,216,702.53 | 233,205,034.50 | 253,806,576.16 | 255,207,992.22 | 219,557,129.71 | 221,902,453.97 |
| 其他流动资产(元) | 27,584,655.11 | 26,336,404.06 | 26,914,221.16 | 20,106,883.65 | 9,782,027.14 | 6,468,209.14 | 3,910,060.20 | 5,399,312.69 | 7,836,738.70 |
| 流动资产合计(元) | 1,412,296,095.97 | 1,578,549,642.31 | 1,785,103,525.48 | 1,839,719,684.86 | 1,785,180,143.65 | 1,902,306,817.85 | 1,929,667,991.60 | 1,928,843,280.90 | 1,846,491,075.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 64,008,293.28 | 71,437,607.76 | 84,542,091.34 | 89,639,521.96 | 96,023,108.46 | 97,659,581.69 | 109,665,974.30 | 112,334,687.25 | 71,773,665.69 |
| 其他权益工具投资(元) | 6,263,213.75 | 6,263,213.75 | 8,298,054.49 | 8,298,054.49 | 8,173,652.04 | 8,298,054.49 | - | 10,203,682.86 | 10,595,703.78 |
| 固定资产(元) | 302,595,773.08 | 308,034,812.11 | 271,698,366.67 | 244,632,849.55 | 249,779,450.66 | 115,811,245.45 | 118,261,050.66 | 121,266,588.27 | 122,312,810.12 |
| 在建工程(元) | 1,010,273.33 | 1,010,273.33 | 136,039.23 | 136,039.23 | 136,039.23 | 118,136,039.23 | 119,416,096.57 | 1,041,564.01 | 7,184,961.44 |
| 使用权资产(元) | 2,337,321.21 | 2,688,236.97 | 7,718,050.60 | 6,910,650.58 | 7,713,187.49 | 11,464,939.12 | 15,718,339.39 | 22,880,767.80 | 20,462,843.91 |
| 无形资产(元) | 286,995,582.14 | 294,504,483.64 | 275,842,663.36 | 282,982,692.17 | 289,613,975.57 | 209,555,594.35 | 356,666,713.36 | 340,023,465.54 | 333,312,306.18 |
| 开发支出(元) | 10,407,614.48 | 7,524,374.30 | 20,445,893.27 | 15,756,421.14 | 12,724,696.60 | 12,984,232.86 | 108,399,647.86 | 124,155,690.23 | 135,193,629.00 |
| 商誉(元) | 4,712,989.70 | 4,712,989.70 | 4,783,848.51 | 4,783,848.51 | 4,783,848.51 | 4,783,848.51 | 300,913,531.45 | 300,913,531.45 | 300,913,531.45 |
| 长期待摊费用(元) | 8,635,194.77 | 9,192,549.26 | 10,457,988.04 | 11,370,174.11 | 12,407,393.73 | 12,799,492.19 | 7,681,017.78 | 8,627,382.58 | 10,131,948.20 |
| 递延所得税资产(元) | 31,281,186.90 | 36,256,789.83 | 27,010,968.23 | 24,750,067.06 | 24,933,215.77 | 25,522,325.07 | 22,417,726.53 | 22,019,688.09 | 23,478,537.54 |
| 其他非流动资产(元) | - | - | - | - | - | 84,289,035.50 | - | - | - |
| 非流动资产合计(元) | 718,247,442.64 | 741,625,330.65 | 710,933,963.74 | 689,260,318.80 | 706,288,568.06 | 701,304,388.46 | 1,159,140,097.90 | 1,063,467,048.08 | 1,035,359,937.31 |
| 资产总计(元) | 2,130,543,538.61 | 2,320,174,972.96 | 2,496,037,489.22 | 2,528,980,003.66 | 2,491,468,711.71 | 2,603,611,206.31 | 3,088,808,089.50 | 2,992,310,328.98 | 2,881,851,012.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 50,418,932.13 | 165,951,619.01 | 115,360,000.00 | 115,360,000.00 | 69,600,000.00 | 116,929,012.80 | 195,973,342.76 | 157,966,371.87 | 118,299,214.64 |
| 应付票据及应付账款(元) | 189,969,753.15 | 270,595,132.67 | 199,923,509.97 | 214,447,652.87 | 198,762,244.93 | 172,610,023.06 | 167,168,809.65 | 169,032,502.79 | 129,698,591.20 |
| 其中：应付票据(元) | - | 10,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 189,969,753.15 | 260,595,132.67 | 199,923,509.97 | 214,447,652.87 | 198,762,244.93 | 172,610,023.06 | 167,168,809.65 | 169,032,502.79 | 129,698,591.20 |
| 预收款项(元) | 12,232.42 | 12,232.42 | - | - | - | - | 215,934.00 | - | 223,885.32 |
| 合同负债(元) | 50,511,075.24 | 53,945,684.23 | 98,087,439.71 | 87,718,506.80 | 117,972,324.62 | 185,365,823.12 | 110,104,973.06 | 91,300,369.37 | 74,647,992.28 |
| 应付职工薪酬(元) | 4,301,627.65 | 1,896,161.40 | 1,644,836.30 | 2,148,850.75 | 9,188,777.16 | 10,357,560.43 | 1,381,515.14 | 5,976,530.75 | 9,008,692.19 |
| 应交税费(元) | 16,512,229.99 | 23,849,275.82 | 23,772,008.68 | 18,530,128.58 | 21,683,012.03 | 19,326,277.64 | 30,393,973.50 | 20,458,822.93 | 17,064,591.09 |
| 其他应付款(元) | 80,019,950.16 | 68,590,854.17 | 57,287,030.37 | 99,922,100.10 | 75,356,816.23 | 78,694,734.81 | 99,565,297.45 | 79,289,377.75 | 99,144,509.91 |
| 一年内到期的非流动负债(元) | 6,626,518.82 | 6,645,558.82 | 7,781,933.08 | 7,929,246.20 | 8,880,460.05 | 24,124,915.57 | 43,548,621.44 | 45,840,250.25 | 25,018,305.70 |
| 其他流动负债(元) | 9,860,805.77 | 7,854,555.00 | 8,723,030.47 | 6,476,922.20 | 9,743,439.21 | 9,692,515.20 | 6,107,445.77 | 5,128,010.66 | 4,165,784.19 |
| 流动负债合计(元) | 408,233,125.33 | 599,341,073.54 | 512,579,788.58 | 552,533,407.50 | 511,187,074.23 | 617,100,862.63 | 654,459,912.77 | 574,992,236.37 | 477,271,566.52 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,231,985.00 | 5,192,960.00 | 9,979,245.00 | 9,993,855.00 | 10,349,450.00 | 18,003,511.52 | 22,111,221.52 | 22,862,061.52 | 32,877,574.12 |
| 应付债券(元) | - | - | - | - | - | - | - | 341,093,070.76 | 389,055,999.84 |
| 租赁负债(元) | 1,551,836.05 | 1,644,934.15 | 6,030,728.68 | 5,393,335.27 | 4,958,713.77 | 8,492,834.55 | 10,431,746.16 | 16,690,919.53 | 21,665,266.14 |
| 递延收益(元) | 13,564,614.54 | 13,863,002.11 | 11,863,169.77 | 8,161,025.86 | 21,991,395.41 | 22,036,582.91 | 31,182,667.03 | 17,361,482.62 | 15,834,441.16 |
| 递延所得税负债(元) | 895,245.03 | 1,013,361.35 | 879,089.30 | 1,378,115.46 | 599,011.68 | 409,627.62 | 5,080,951.01 | 4,837,394.30 | 5,033,909.33 |
| 非流动负债合计(元) | 21,243,680.62 | 21,714,257.61 | 28,752,232.75 | 24,926,331.59 | 37,898,570.86 | 48,942,556.60 | 68,806,585.72 | 402,844,928.73 | 464,467,190.59 |
| 负债合计(元) | 429,476,805.95 | 621,055,331.15 | 541,332,021.33 | 577,459,739.09 | 549,085,645.09 | 666,043,419.23 | 723,266,498.49 | 977,837,165.10 | 941,738,757.11 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 723,329,103.00 | 723,329,103.00 | 723,329,103.00 | 724,480,225.00 | 724,480,225.00 | 724,480,225.00 | 693,899,186.00 | 642,285,519.00 | 633,831,193.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 99,765,479.57 | 105,829,142.11 |
| 资本公积(元) | 1,466,093,386.75 | 1,466,093,386.75 | 1,566,502,067.61 | 1,570,211,691.95 | 1,570,211,691.95 | 1,570,211,691.95 | 1,212,438,453.75 | 828,563,482.16 | 775,259,362.68 |
| 减：库存股(元) | 29,199,406.42 | 29,199,406.42 | - | 4,860,746.34 | 4,860,746.34 | 4,860,746.34 | 5,824,421.28 | 13,497,196.29 | 13,497,196.29 |
| 其他综合收益(元) | 5,144,932.62 | 5,365,166.77 | 16,770,926.13 | 15,193,199.64 | 9,277,120.32 | 8,347,992.30 | 17,946,077.51 | 10,978,113.36 | -10,261,830.78 |
| 盈余公积(元) | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 | 27,979,944.37 | 28,383,128.23 | 27,979,042.48 | 27,979,042.48 |
| 未分配利润(元) | -492,114,632.36 | -494,557,428.45 | -369,449,802.94 | -371,526,245.66 | -373,496,300.12 | -378,195,412.27 | 420,864,260.09 | 418,378,639.70 | 381,574,875.73 |
| 归属于母公司股东权益合计(元) | 1,701,233,327.96 | 1,699,010,766.02 | 1,965,132,238.17 | 1,961,478,068.96 | 1,953,591,935.18 | 1,947,963,695.01 | 2,367,706,684.30 | 2,014,453,079.98 | 1,900,714,588.93 |
| 少数股东权益(元) | -166,595.30 | 108,875.79 | -10,426,770.28 | -9,957,804.39 | -11,208,868.56 | -10,395,907.93 | -2,165,093.29 | 20,083.90 | 39,397,666.34 |
| 股东权益合计(元) | 1,701,066,732.66 | 1,699,119,641.81 | 1,954,705,467.89 | 1,951,520,264.57 | 1,942,383,066.62 | 1,937,567,787.08 | 2,365,541,591.01 | 2,014,473,163.88 | 1,940,112,255.27 |
| 负债和股东权益合计(元) | 2,130,543,538.61 | 2,320,174,972.96 | 2,496,037,489.22 | 2,528,980,003.66 | 2,491,468,711.71 | 2,603,611,206.31 | 3,088,808,089.50 | 2,992,310,328.98 | 2,881,851,012.38 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-25 | 2023-08-30 | 2023-04-22 | 2023-04-22 | 2022-10-25 | 2022-08-26 | 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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