| 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) | 224,319,676.93 | 236,210,305.09 | 135,223,911.64 | 324,372,516.22 | 220,594,846.66 | 168,055,852.45 | 168,507,663.32 | 408,053,879.61 | 226,069,719.90 | 466,887,933.15 | 392,265,062.03 |
| 应收票据及应收账款(元) | 118,305,398.99 | 67,106,315.49 | 134,302,067.32 | 80,098,341.78 | 118,786,269.89 | 86,507,039.02 | 131,357,255.11 | 43,582,847.51 | 113,970,251.33 | 87,634,439.39 | 63,686,845.45 |
| 其中：应收票据(元) | 42,888,650.00 | 1,700,000.00 | 43,300,000.00 | 6,000,000.00 | 34,075,392.00 | 1,500,000.00 | 38,227,375.00 | 9,621,875.00 | 28,595,000.00 | 30,211,035.50 | 1,801,090.00 |
| 其中：应收账款(元) | 75,416,748.99 | 65,406,315.49 | 91,002,067.32 | 74,098,341.78 | 84,710,877.89 | 85,007,039.02 | 93,129,880.11 | 33,960,972.51 | 85,375,251.33 | 57,423,403.89 | 61,885,755.45 |
| 预付款项(元) | 109,873,251.50 | 64,199,576.05 | 53,636,782.75 | 44,884,071.83 | 47,240,791.15 | 60,945,491.94 | 83,838,444.11 | 26,865,762.17 | 63,925,905.92 | 142,950,755.96 | 56,897,322.29 |
| 其他应收款(元) | 35,657,133.47 | 34,691,466.93 | 39,418,409.66 | 34,649,173.33 | 78,259,204.81 | 72,837,975.95 | 58,780,990.62 | 57,222,641.16 | 49,082,586.58 | 11,020,123.78 | 9,301,488.47 |
| 存货(元) | 345,233,678.14 | 329,353,855.52 | 347,625,628.56 | 318,720,750.27 | 206,512,765.73 | 236,424,956.48 | 238,329,381.16 | 229,010,443.15 | 220,958,775.65 | 260,127,712.80 | 257,718,602.98 |
| 一年内到期的非流动资产(元) | 813,978.99 | - | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 15,563,433.21 | 12,145,920.98 | 18,421,085.17 | 16,473,292.42 | 12,879,975.66 | 9,029,076.37 | 12,782,369.25 | 10,912,235.51 | 10,499,609.25 | 10,004,626.41 | 11,158,225.25 |
| 流动资产合计(元) | 869,992,424.83 | 771,508,204.70 | 739,517,721.77 | 839,158,614.25 | 709,265,735.52 | 670,288,931.71 | 732,331,494.74 | 816,487,551.62 | 728,750,831.32 | 1,044,006,217.96 | 910,771,947.28 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,961,311.72 | 30,946,920.99 | 29,834,585.01 | 63,654,278.83 | 74,480,581.28 | 73,414,964.79 | 72,004,449.15 | 74,473,695.79 | 76,772,024.26 | 75,930,030.67 | 80,418,685.58 |
| 其他权益工具投资(元) | 99,055,904.32 | 102,265,716.32 | 102,265,716.32 | 102,265,716.32 | 98,949,809.12 | 98,949,809.12 | 94,149,809.12 | 94,149,809.12 | 87,951,845.72 | 87,951,845.72 | 87,951,845.72 |
| 固定资产(元) | 1,012,833,967.01 | 1,027,270,371.83 | 1,028,774,582.76 | 1,075,076,395.24 | 1,083,614,767.97 | 1,086,069,175.59 | 1,018,289,108.61 | 1,025,844,688.22 | 980,111,916.79 | 980,417,756.66 | 979,712,348.61 |
| 在建工程(元) | 127,199,821.10 | 109,213,802.15 | 88,262,716.33 | 77,837,898.18 | 106,052,898.94 | 111,065,845.89 | 117,411,878.33 | 98,009,592.33 | 102,441,093.02 | 76,799,913.32 | 68,824,647.44 |
| 使用权资产(元) | 4,130,496.49 | 6,412,972.70 | 7,932,843.62 | 9,353,949.05 | 5,635,316.69 | 8,326,821.91 | 9,387,527.67 | 10,244,603.17 | 11,940,625.51 | 14,040,285.56 | 7,983,037.53 |
| 无形资产(元) | 175,853,018.99 | 176,275,936.50 | 177,643,234.06 | 180,088,472.96 | 343,994,981.13 | 347,950,032.68 | 60,952,911.72 | 61,523,550.11 | 53,887,360.61 | 54,579,948.25 | 55,034,441.18 |
| 开发支出(元) | 2,806,756.26 | 2,666,339.51 | 702,398.02 | - | 8,574,389.93 | 8,410,580.54 | 8,171,601.40 | 8,122,128.81 | 5,396,309.58 | 5,154,311.11 | 3,766,196.79 |
| 商誉(元) | - | - | - | - | 5,531,295.71 | 5,531,295.71 | - | - | - | - | - |
| 长期待摊费用(元) | 92,019,473.25 | 94,518,338.24 | 93,467,529.24 | 95,156,353.61 | 20,657,800.73 | 19,559,229.78 | 17,566,658.35 | 17,033,958.34 | 5,305,457.28 | 3,742,220.95 | 4,181,617.73 |
| 递延所得税资产(元) | 78,395,237.24 | 78,518,667.27 | 79,421,414.64 | 79,201,462.53 | 64,894,206.40 | 64,437,891.56 | 21,484,162.22 | 21,225,278.80 | 20,283,780.50 | 17,420,936.90 | 17,420,936.90 |
| 其他非流动资产(元) | 41,319,141.86 | 48,048,879.23 | 69,809,992.51 | 63,044,097.85 | 85,406,774.84 | 64,691,710.91 | 261,399,069.30 | 70,374,980.12 | 169,127,228.99 | 164,680,862.99 | 49,847,335.97 |
| 非流动资产合计(元) | 1,664,575,128.24 | 1,676,137,944.74 | 1,678,115,012.51 | 1,745,678,624.57 | 1,897,792,822.74 | 1,888,407,358.48 | 1,680,817,175.87 | 1,481,002,284.81 | 1,513,217,642.26 | 1,480,718,112.13 | 1,355,141,093.45 |
| 资产总计(元) | 2,534,567,553.07 | 2,447,646,149.44 | 2,417,632,734.28 | 2,584,837,238.82 | 2,607,058,558.26 | 2,558,696,290.19 | 2,413,148,670.61 | 2,297,489,836.43 | 2,241,968,473.58 | 2,524,724,330.09 | 2,265,913,040.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 256,166,117.08 | 255,994,625.83 | 252,727,558.51 | 291,380,436.94 | 281,461,611.11 | 198,810,446.03 | 298,453,739.45 | 201,909,108.48 | 195,899,445.83 | 294,894,980.28 | 217,717,122.49 |
| 应付票据及应付账款(元) | 338,377,951.73 | 361,615,383.34 | 453,579,689.49 | 462,976,207.77 | 398,618,742.41 | 431,351,818.70 | 334,156,072.76 | 235,886,791.58 | 314,497,460.64 | 440,677,326.96 | 364,803,111.87 |
| 其中：应付票据(元) | 78,150,000.00 | 67,069,038.09 | 116,672,771.89 | 174,338,963.43 | 139,984,773.91 | 97,472,718.71 | 85,483,174.43 | 46,673,237.16 | 121,541,787.95 | 218,484,005.80 | 162,331,495.01 |
| 其中：应付账款(元) | 260,227,951.73 | 294,546,345.25 | 336,906,917.60 | 288,637,244.34 | 258,633,968.50 | 333,879,099.99 | 248,672,898.33 | 189,213,554.42 | 192,955,672.69 | 222,193,321.16 | 202,471,616.86 |
| 预收款项(元) | 266,973.42 | - | 310,499.62 | 1,879,879.13 | 2,265,436.37 | 558,303.81 | 1,200,116.52 | 2,065,761.01 | 776,120.27 | 838,710.90 | 1,118,444.79 |
| 合同负债(元) | 81,968,374.10 | 88,458,620.98 | 40,191,276.24 | 42,503,432.23 | 49,490,046.16 | 70,002,454.45 | 82,153,114.26 | 55,324,619.49 | 76,616,277.09 | 112,081,399.02 | 62,781,270.39 |
| 应付职工薪酬(元) | 18,797,184.47 | 13,888,232.37 | 16,278,437.04 | 52,573,031.49 | 28,032,159.49 | 26,167,814.05 | 14,974,202.54 | 60,884,988.59 | 56,561,506.20 | 34,987,352.58 | 15,390,972.56 |
| 应交税费(元) | 11,026,707.54 | 8,329,423.22 | 6,803,522.67 | 3,210,893.35 | 9,695,578.41 | 10,750,782.32 | 9,736,904.48 | 29,743,228.50 | 12,675,212.98 | 24,322,965.47 | 35,071,417.03 |
| 应付股利(元) | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 |
| 其他应付款(元) | 71,060,307.30 | 69,615,190.83 | 75,307,539.77 | 70,325,477.79 | 137,777,264.98 | 133,566,973.39 | 31,614,663.97 | 33,928,989.70 | 29,326,571.42 | 30,143,657.19 | 38,422,630.93 |
| 一年内到期的非流动负债(元) | 81,242,935.19 | 100,343,796.66 | 86,900,147.77 | 100,388,985.46 | 74,333,941.43 | 54,504,513.20 | 58,785,749.83 | 63,063,399.96 | 5,508,703.22 | 4,429,749.67 | 3,464,106.79 |
| 其他流动负债(元) | 10,655,888.64 | 11,499,620.73 | 5,224,865.91 | 5,525,446.15 | 6,433,706.01 | 9,100,319.09 | 10,679,904.86 | 7,157,256.76 | 9,959,125.46 | 14,570,581.87 | 8,217,487.39 |
| 流动负债合计(元) | 869,753,407.84 | 909,935,862.33 | 937,514,505.39 | 1,030,954,758.68 | 988,299,454.74 | 935,004,393.41 | 841,945,437.04 | 690,155,112.44 | 702,011,391.48 | 957,137,692.31 | 747,177,532.61 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 45,000,000.00 | 55,000,000.00 | 26,000,000.00 | 26,000,000.00 | 22,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 3,571,269.18 | 3,490,497.62 | 1,764,893.35 | 3,215,884.17 | 1,095,925.71 | 1,611,179.25 | 5,541,783.48 | 4,181,522.61 | 5,502,215.25 | 7,997,203.94 | 3,915,174.49 |
| 长期应付款(元) | 33,237,467.36 | 46,600,364.55 | 28,562,591.72 | 37,150,632.75 | 29,501,542.63 | 27,019,633.68 | 31,213,434.08 | 47,363,468.00 | 288,247.90 | 314,679.90 | 317,767.90 |
| 预计负债(元) | 308,000.00 | 308,000.00 | 308,000.00 | 308,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 32,946,537.82 | 33,854,340.32 | 34,576,165.90 | 34,362,586.90 | 34,276,664.18 | 33,590,715.12 | 29,527,851.94 | 30,464,988.76 | 31,685,386.79 | 32,836,680.41 | 33,752,217.86 |
| 递延所得税负债(元) | 126,843,249.53 | 126,685,912.47 | 125,958,081.99 | 125,990,556.38 | 116,050,901.25 | 116,274,639.87 | 67,627,884.49 | 65,748,922.96 | 60,619,384.37 | 63,490,008.39 | 60,192,500.11 |
| 非流动负债合计(元) | 241,906,523.89 | 265,939,114.96 | 217,169,732.96 | 227,027,660.20 | 202,925,033.77 | 178,496,167.92 | 133,910,953.99 | 147,758,902.33 | 98,095,234.31 | 104,638,572.64 | 98,177,660.36 |
| 负债合计(元) | 1,111,659,931.73 | 1,175,874,977.29 | 1,154,684,238.35 | 1,257,982,418.88 | 1,191,224,488.51 | 1,113,500,561.33 | 975,856,391.03 | 837,914,014.77 | 800,106,625.79 | 1,061,776,264.95 | 845,355,192.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 648,543,589.00 | 609,182,254.00 | 609,182,254.00 | 609,182,254.00 | 609,182,254.00 | 609,182,254.00 | 609,182,254.00 | 609,182,254.00 | 609,182,254.00 | 609,182,254.00 | 609,182,254.00 |
| 资本公积(元) | 190,937,820.92 | 105,392,090.47 | 105,392,090.47 | 105,392,090.47 | 94,082,993.00 | 94,082,993.00 | 94,082,993.00 | 94,082,993.00 | 86,242,743.61 | 62,721,995.35 | 39,201,247.09 |
| 其他综合收益(元) | 30,636,745.69 | 30,636,745.69 | 30,636,745.69 | 30,636,745.69 | 28,524,815.29 | 28,524,815.29 | 28,524,815.29 | 28,524,815.29 | 23,876,342.74 | 23,876,342.74 | 23,876,342.74 |
| 专项储备(元) | 4,308,493.02 | 4,749,898.17 | 5,346,297.32 | 3,739,418.84 | 4,826,204.15 | 4,633,066.57 | 4,402,317.00 | 3,184,302.41 | 3,883,932.87 | 3,766,853.23 | 3,000,295.42 |
| 盈余公积(元) | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 68,095,208.81 | 68,095,208.81 | 68,095,208.81 |
| 未分配利润(元) | 415,741,691.16 | 391,749,617.03 | 386,826,925.93 | 449,961,791.02 | 539,426,138.18 | 568,535,009.32 | 602,622,948.24 | 626,908,581.60 | 624,181,709.43 | 668,344,469.21 | 648,951,092.39 |
| 归属于母公司股东权益合计(元) | 1,361,517,167.45 | 1,213,059,433.02 | 1,208,733,141.07 | 1,270,261,127.68 | 1,347,391,232.28 | 1,376,306,965.84 | 1,410,164,155.19 | 1,433,231,773.96 | 1,415,462,191.46 | 1,435,987,123.34 | 1,392,306,440.45 |
| 少数股东权益(元) | 61,390,453.89 | 58,711,739.13 | 54,215,354.86 | 56,593,692.26 | 68,442,837.47 | 68,888,763.02 | 27,128,124.39 | 26,344,047.70 | 26,399,656.33 | 26,960,941.80 | 28,251,407.31 |
| 股东权益合计(元) | 1,422,907,621.34 | 1,271,771,172.15 | 1,262,948,495.93 | 1,326,854,819.94 | 1,415,834,069.75 | 1,445,195,728.86 | 1,437,292,279.58 | 1,459,575,821.66 | 1,441,861,847.79 | 1,462,948,065.14 | 1,420,557,847.76 |
| 负债和股东权益合计(元) | 2,534,567,553.07 | 2,447,646,149.44 | 2,417,632,734.28 | 2,584,837,238.82 | 2,607,058,558.26 | 2,558,696,290.19 | 2,413,148,670.61 | 2,297,489,836.43 | 2,241,968,473.58 | 2,524,724,330.09 | 2,265,913,040.73 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 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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