| 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) | 230,307,503.75 | 290,203,899.18 | 246,677,815.54 | 338,151,330.53 | 286,653,283.75 | 326,046,775.72 | 287,762,453.40 | 333,563,469.59 | 224,626,713.14 | 313,772,632.34 | 340,078,087.38 |
| 其中：交易性金融资产(元) | 11,625,152.32 | 13,803,540.94 | 11,635,522.38 | 13,856,623.59 | 4,505,243.01 | 4,505,243.01 | 4,505,243.01 | 4,505,243.01 | 3,815,000.00 | 3,815,000.00 | 3,815,000.00 |
| 应收票据及应收账款(元) | 1,064,985,647.45 | 886,615,825.80 | 897,716,798.46 | 815,208,041.91 | 1,071,368,740.14 | 1,070,137,834.99 | 1,110,286,601.67 | 1,062,986,839.95 | 1,192,421,783.35 | 1,132,149,559.90 | 1,104,468,418.98 |
| 其中：应收票据(元) | - | 3,876,480.00 | 9,126,720.00 | 7,257,600.00 | 10,886,400.00 | 11,586,850.00 | 7,482,850.00 | 8,606,400.00 | 10,176,000.00 | 8,880,000.00 | 11,485,176.00 |
| 其中：应收账款(元) | 1,064,985,647.45 | 882,739,345.80 | 888,590,078.46 | 807,950,441.91 | 1,060,482,340.14 | 1,058,550,984.99 | 1,102,803,751.67 | 1,054,380,439.95 | 1,182,245,783.35 | 1,123,269,559.90 | 1,092,983,242.98 |
| 预付款项(元) | 17,816,875.01 | 15,622,171.82 | 10,752,214.14 | 8,279,682.68 | 27,620,978.95 | 30,174,468.71 | 22,284,411.38 | 34,338,731.67 | 28,118,845.45 | 28,610,998.06 | 8,168,254.21 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 5,308.22 | - |
| 其他应收款(元) | 12,202,792.42 | 8,279,682.40 | 5,100,313.70 | 4,973,294.75 | 5,770,910.83 | 5,404,644.55 | 6,760,491.11 | 14,505,828.84 | 22,694,953.79 | 17,288,141.64 | 17,770,983.70 |
| 存货(元) | 193,549,175.50 | 204,030,221.77 | 204,820,105.11 | 229,302,829.83 | 224,744,278.44 | 249,771,666.84 | 264,679,809.79 | 230,948,244.32 | 295,888,379.22 | 253,128,238.89 | 251,652,795.51 |
| 其他流动资产(元) | 65,087,746.87 | 95,747,257.37 | 66,022,192.05 | 63,224,956.08 | 57,373,018.20 | 52,906,599.36 | 43,688,155.23 | 46,017,921.48 | 30,131,074.24 | 42,012,567.24 | 97,863,437.48 |
| 流动资产合计(元) | 1,595,574,893.32 | 1,514,302,599.28 | 1,442,724,961.38 | 1,472,996,759.37 | 1,678,036,453.32 | 1,738,947,233.18 | 1,739,967,165.59 | 1,726,866,278.86 | 1,797,696,749.19 | 1,790,782,446.29 | 1,823,816,977.26 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 209,147,096.17 | 187,923,364.85 | 43,452,734.19 | 44,446,022.55 | 77,139,815.58 | 83,577,214.06 | 104,727,156.18 | 112,536,596.20 | 127,035,144.83 | 142,585,661.50 | 162,110,407.77 |
| 其他非流动金融资产(元) | 3,958,454.47 | 4,025,903.09 | 4,007,939.39 | 4,000,991.17 | 8,903,091.86 | 16,274,526.85 | 25,376,666.47 | 25,719,739.12 | 105,792,345.67 | 111,362,634.49 | 106,210,490.68 |
| 固定资产(元) | 401,149,477.65 | 651,930,598.77 | 659,768,917.71 | 676,808,155.99 | 771,075,541.21 | 770,866,270.16 | 778,202,826.62 | 793,459,972.72 | 790,195,968.62 | 808,815,727.38 | 826,656,741.35 |
| 在建工程(元) | - | 229,840,367.12 | 235,280,547.01 | 230,802,870.80 | 301,001,160.18 | 290,953,141.69 | 290,932,094.80 | 290,953,141.69 | 280,960,464.33 | 280,533,041.60 | 271,441,455.67 |
| 使用权资产(元) | 7,163,223.92 | 9,782,524.12 | 13,557,897.44 | 15,805,517.12 | 12,974,819.48 | 15,028,869.55 | 15,392,423.21 | 16,415,681.93 | 21,470,654.99 | 22,285,737.63 | 19,446,873.76 |
| 无形资产(元) | 5,624,495.35 | 47,867,608.73 | 47,550,105.37 | 49,670,552.88 | 49,808,869.82 | 49,871,514.07 | 50,223,817.15 | 51,601,427.39 | 50,417,535.10 | 51,046,818.77 | 51,898,962.61 |
| 开发支出(元) | 58,044,321.58 | 50,854,454.99 | 45,632,395.04 | 40,859,369.12 | 39,439,164.66 | 33,611,825.56 | 29,076,368.25 | 25,903,970.34 | 34,086,033.74 | 31,361,661.71 | 24,955,151.00 |
| 商誉(元) | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 | 13,433,638.57 |
| 长期待摊费用(元) | 61,885,071.19 | 9,221,384.37 | 10,210,332.04 | 7,578,846.50 | 8,568,344.94 | 9,726,525.18 | 12,255,334.49 | 15,138,175.32 | 18,648,331.48 | 21,307,271.23 | 22,356,678.39 |
| 递延所得税资产(元) | 153,293,064.22 | 153,327,516.05 | 153,530,512.40 | 151,268,961.51 | 103,459,564.37 | 103,471,345.68 | 84,541,017.20 | 102,169,315.56 | 64,374,842.89 | 64,382,346.36 | 63,928,111.85 |
| 其他非流动资产(元) | 30,107,692.48 | 30,107,692.48 | 30,107,692.48 | 33,493,461.76 | 26,664,934.04 | 26,664,934.04 | 26,664,934.04 | 26,664,934.04 | 32,487,893.45 | 26,917,604.63 | 57,063,823.30 |
| 非流动资产合计(元) | 943,806,535.60 | 1,388,315,053.14 | 1,256,532,711.64 | 1,268,168,387.97 | 1,412,468,944.71 | 1,413,479,805.41 | 1,430,826,276.98 | 1,473,996,592.88 | 1,538,902,853.67 | 1,574,032,143.87 | 1,619,502,334.95 |
| 资产总计(元) | 2,539,381,428.92 | 2,902,617,652.42 | 2,699,257,673.02 | 2,741,165,147.34 | 3,090,505,398.03 | 3,152,427,038.59 | 3,170,793,442.57 | 3,200,862,871.74 | 3,336,599,602.86 | 3,364,814,590.16 | 3,443,319,312.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 106,996,255.68 | 147,065,868.31 | 164,774,145.97 | 202,637,334.67 | 232,389,105.61 | 248,561,428.71 | 199,634,819.25 | 203,689,978.17 | 110,905,084.70 | 148,508,096.12 | 194,909,330.44 |
| 应付票据及应付账款(元) | 290,003,596.32 | 315,902,271.32 | 278,768,604.44 | 292,484,114.60 | 290,247,580.65 | 304,410,114.80 | 294,892,554.63 | 278,902,226.96 | 295,323,471.41 | 270,418,993.14 | 298,501,086.81 |
| 其中：应付票据(元) | 38,126,866.45 | 38,126,866.45 | 15,505,406.31 | 15,505,406.31 | - | - | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 其中：应付账款(元) | 251,876,729.87 | 277,775,404.87 | 263,263,198.13 | 276,978,708.29 | 290,247,580.65 | 304,410,114.80 | 274,892,554.63 | 258,902,226.96 | 295,323,471.41 | 270,418,993.14 | 298,501,086.81 |
| 预收款项(元) | - | - | - | - | - | - | 6,993,150.00 | - | - | - | - |
| 合同负债(元) | 114,605,346.96 | 403,583,300.58 | 127,814,231.18 | 110,753,277.08 | 121,705,948.44 | 122,405,803.33 | 113,550,552.13 | 103,556,290.13 | 109,797,920.09 | 105,409,866.12 | 91,519,959.24 |
| 应付职工薪酬(元) | 40,142,471.73 | 40,490,057.13 | 42,160,628.59 | 51,230,318.68 | 40,083,996.64 | 39,068,197.77 | 37,389,146.48 | 47,474,598.92 | 42,803,260.75 | 41,900,982.85 | 52,729,747.51 |
| 应交税费(元) | 15,792,248.38 | 16,196,258.34 | 19,445,287.50 | 25,370,484.70 | 28,046,788.74 | 17,892,293.62 | 2,663,819.50 | 15,765,977.81 | 14,429,547.47 | 22,725,983.47 | 15,056,210.39 |
| 其他应付款(元) | 13,334,142.20 | 14,904,297.24 | 15,375,832.32 | 16,025,718.43 | 17,646,454.76 | 16,836,106.68 | 20,933,962.31 | 32,467,646.10 | 26,860,909.54 | 34,149,146.87 | 49,118,061.27 |
| 一年内到期的非流动负债(元) | 5,106,680.32 | 7,980,962.19 | 54,098,761.82 | 55,255,298.91 | 9,583,577.87 | 9,736,812.79 | 11,604,570.80 | 13,000,199.31 | 7,980,401.68 | 3,132,892.49 | 7,506,477.26 |
| 其他流动负债(元) | 5,781,461.69 | 9,147,260.00 | 10,593,116.53 | 9,335,255.42 | 9,929,236.28 | 10,231,928.26 | 10,391,929.65 | 9,862,694.67 | 6,097,425.11 | 5,947,774.93 | 7,838,165.96 |
| 流动负债合计(元) | 591,762,203.28 | 955,270,275.11 | 713,030,608.35 | 763,091,802.49 | 749,632,688.99 | 769,142,685.96 | 698,054,504.75 | 704,719,612.07 | 614,198,020.75 | 632,193,735.99 | 717,179,038.88 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 42,183,109.01 | 42,183,109.01 | 105,457,793.60 | 105,457,793.60 | 126,599,991.60 | 126,599,991.60 | 156,148,434.60 | 156,148,434.60 | 185,696,877.60 |
| 租赁负债(元) | 2,363,658.81 | 2,514,529.53 | 2,433,650.78 | 3,503,280.14 | 4,356,721.54 | 6,590,835.64 | 5,049,934.32 | 4,884,310.19 | 14,679,352.42 | 20,744,286.29 | 12,364,798.80 |
| 递延收益(元) | 10,872,000.00 | 10,872,000.00 | 10,822,000.00 | 11,019,500.00 | 11,245,750.00 | 11,542,000.00 | 11,778,250.00 | 12,074,500.00 | 12,395,497.79 | 2,188,726.90 | 2,764,699.00 |
| 递延所得税负债(元) | 26,318,074.10 | 26,382,001.85 | 26,716,652.92 | 26,766,231.72 | 20,274,504.43 | 20,324,505.25 | 23,206,614.16 | 23,256,614.98 | 22,094,699.06 | 22,144,699.88 | 23,658,905.35 |
| 非流动负债合计(元) | 39,553,732.91 | 39,768,531.38 | 82,155,412.71 | 83,472,120.87 | 141,334,769.57 | 143,915,134.49 | 166,634,790.08 | 166,815,416.77 | 205,317,983.87 | 201,226,147.67 | 224,485,280.75 |
| 负债合计(元) | 631,315,936.19 | 995,038,806.49 | 795,186,021.06 | 846,563,923.36 | 890,967,458.56 | 913,057,820.45 | 864,689,294.83 | 871,535,028.84 | 819,516,004.62 | 833,419,883.66 | 941,664,319.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 353,521,465.00 | 353,521,465.00 | 353,521,465.00 | 353,521,465.00 | 354,605,865.00 | 354,605,865.00 | 354,605,865.00 | 354,605,865.00 | 354,605,865.00 | 354,605,865.00 | 354,605,865.00 |
| 资本公积(元) | 1,156,192,042.36 | 1,156,192,042.36 | 1,156,192,042.36 | 1,156,192,042.36 | 1,210,890,442.62 | 1,210,890,442.62 | 1,210,890,442.62 | 1,210,890,442.62 | 1,172,913,113.12 | 1,172,913,113.12 | 1,153,276,172.39 |
| 减：库存股(元) | - | - | - | - | 44,519,514.13 | 44,519,514.13 | 44,519,514.13 | 44,519,514.13 | 44,519,514.13 | 44,519,514.13 | 44,519,514.13 |
| 其他综合收益(元) | 16,168,446.00 | 17,074,618.00 | 16,552,727.14 | 16,501,304.02 | 17,661,732.83 | 18,144,350.04 | 12,279,940.34 | 15,393,191.05 | 18,000,822.12 | 9,995,060.21 | -1,084,077.13 |
| 盈余公积(元) | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 | 80,849,357.82 | 77,754,929.46 | 77,754,929.46 | 77,754,929.46 |
| 未分配利润(元) | 267,356,386.51 | 266,233,721.43 | 265,206,000.54 | 256,970,877.59 | 549,210,464.16 | 589,059,626.50 | 663,428,946.36 | 684,167,383.51 | 910,807,126.47 | 923,425,524.12 | 930,112,003.65 |
| 归属于母公司股东权益合计(元) | 1,874,087,697.69 | 1,873,871,204.61 | 1,872,321,592.86 | 1,864,035,046.79 | 2,168,698,348.30 | 2,209,030,127.85 | 2,277,535,038.01 | 2,301,386,725.87 | 2,489,562,342.04 | 2,494,174,977.78 | 2,470,145,379.24 |
| 少数股东权益(元) | 33,977,795.04 | 33,707,641.32 | 31,750,059.10 | 30,566,177.19 | 30,839,591.17 | 30,339,090.29 | 28,569,109.73 | 27,941,117.03 | 27,521,256.20 | 37,219,728.72 | 31,509,613.34 |
| 股东权益合计(元) | 1,908,065,492.73 | 1,907,578,845.93 | 1,904,071,651.96 | 1,894,601,223.98 | 2,199,537,939.47 | 2,239,369,218.14 | 2,306,104,147.74 | 2,329,327,842.90 | 2,517,083,598.24 | 2,531,394,706.50 | 2,501,654,992.58 |
| 负债和股东权益合计(元) | 2,539,381,428.92 | 2,902,617,652.42 | 2,699,257,673.02 | 2,741,165,147.34 | 3,090,505,398.03 | 3,152,427,038.59 | 3,170,793,442.57 | 3,200,862,871.74 | 3,336,599,602.86 | 3,364,814,590.16 | 3,443,319,312.21 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-16 | 2023-04-29 | 2023-04-08 | 2022-10-29 | 2022-08-13 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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