| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 675,135,743.75 | 698,825,513.94 | 773,147,478.90 | 865,270,584.86 | 678,029,327.96 | 745,010,748.37 | 674,606,317.03 |
| 应收票据及应收账款(元) | 486,408,829.15 | 521,465,514.91 | 538,265,834.86 | 584,489,397.45 | 622,911,506.41 | 454,901,122.95 | 447,033,769.10 |
| 其中：应收账款(元) | 486,408,829.15 | 521,465,514.91 | 538,265,834.86 | 584,489,397.45 | 622,911,506.41 | 454,901,122.95 | 447,033,769.10 |
| 预付款项(元) | 28,430,026.63 | 19,549,523.97 | 22,088,617.83 | 27,256,713.31 | 60,960,060.57 | 78,885,554.56 | 47,364,377.60 |
| 其他应收款(元) | 4,333,563.32 | 3,204,959.25 | 5,165,962.44 | 64,076,358.19 | 25,681,876.07 | 14,852,554.36 | 18,970,060.62 |
| 存货(元) | 231,377,033.30 | 240,184,765.61 | 223,108,210.62 | 168,444,139.17 | 337,511,585.98 | 275,957,428.52 | 316,276,813.35 |
| 合同资产(元) | 44,646,601.28 | 48,358,835.95 | 48,454,450.11 | 43,067,062.55 | 51,885,225.13 | 101,951,275.34 | 84,322,549.56 |
| 其他流动资产(元) | 4,707,112.28 | 6,562,169.98 | 8,776,963.59 | 4,975,775.25 | 7,398,117.23 | 5,619,363.64 | 10,412,914.33 |
| 流动资产合计(元) | 1,509,785,567.02 | 1,565,253,591.30 | 1,646,573,853.43 | 1,796,152,957.48 | 1,840,961,238.34 | 1,724,162,994.97 | 1,621,436,099.09 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 | 5,578,067.26 |
| 投资性房地产(元) | 7,558,446.74 | 7,761,490.60 | 8,046,505.82 | 8,656,054.85 | 8,795,804.96 | 9,436,444.03 | 9,698,681.38 |
| 固定资产(元) | 146,316,783.86 | 152,948,562.51 | 159,513,255.68 | 166,327,154.40 | 161,682,512.96 | 167,688,869.10 | 173,570,354.67 |
| 使用权资产(元) | 1,604,692.42 | 1,828,049.18 | 2,164,010.87 | 2,499,972.56 | 2,567,245.42 | 3,072,964.75 | 3,402,553.06 |
| 无形资产(元) | 137,671,916.23 | 147,446,617.06 | 157,261,878.35 | 165,757,680.86 | 30,899,379.76 | 31,969,410.37 | 33,039,316.45 |
| 开发支出(元) | 24,772,233.50 | 16,672,252.24 | 7,363,967.87 | 1,297,827.86 | 103,825,954.28 | 85,760,039.70 | 70,513,353.65 |
| 长期待摊费用(元) | - | - | - | - | 55,892.34 | 55,892.34 | 55,892.34 |
| 递延所得税资产(元) | 27,943,252.95 | 28,018,557.30 | 27,984,889.34 | 28,156,080.15 | 33,368,583.01 | 33,339,682.62 | 33,707,035.51 |
| 其他非流动资产(元) | 2,426,203.63 | - | - | 2,768,253.69 | 8,647,077.59 | 21,602,261.01 | 170,158,511.01 |
| 非流动资产合计(元) | 353,871,596.59 | 360,253,596.15 | 367,912,575.19 | 381,041,091.63 | 355,420,517.58 | 358,503,631.18 | 499,723,765.33 |
| 资产总计(元) | 1,863,657,163.61 | 1,925,507,187.45 | 2,014,486,428.62 | 2,177,194,049.11 | 2,196,381,755.92 | 2,082,666,626.15 | 2,121,159,864.42 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 289,921,199.70 | 327,328,898.92 | 397,293,041.72 | 509,701,097.12 | 459,535,574.94 | 376,849,806.84 | 432,831,351.89 |
| 其中：应付票据(元) | - | - | - | - | 10,695,000.00 | - | - |
| 其中：应付账款(元) | 289,921,199.70 | 327,328,898.92 | 397,293,041.72 | 509,701,097.12 | 448,840,574.94 | 376,849,806.84 | 432,831,351.89 |
| 预收款项(元) | 99,311.46 | 49,827.88 | 99,311.44 | 133,333.34 | 33,333.34 | 44,873.02 | 79,492.07 |
| 合同负债(元) | 127,281,690.72 | 125,314,478.04 | 160,440,428.68 | 105,074,000.09 | 208,257,477.13 | 205,541,489.98 | 194,713,711.85 |
| 应付职工薪酬(元) | 20,226,411.02 | 20,998,007.65 | 20,333,672.35 | 33,320,331.58 | 18,456,411.57 | 17,934,882.38 | 17,283,283.32 |
| 应交税费(元) | 5,140,888.62 | 5,537,535.56 | 718,563.08 | 6,657,252.05 | 1,238,421.63 | 2,303,735.90 | 2,435,046.34 |
| 其他应付款(元) | 16,672,129.69 | 11,794,021.82 | 11,403,455.77 | 78,794,334.24 | 29,217,544.17 | 19,378,884.13 | 19,326,530.39 |
| 一年内到期的非流动负债(元) | 762,711.72 | 1,082,466.83 | 1,221,723.08 | 1,305,226.99 | 420,028.75 | 966,287.23 | 91,355.07 |
| 其他流动负债(元) | 4,464,527.57 | - | 3,651,355.45 | 4,419,968.50 | 1,062,334.76 | 1,062,334.76 | 1,062,334.76 |
| 流动负债合计(元) | 464,568,870.50 | 492,105,236.70 | 595,161,551.57 | 739,405,543.91 | 718,221,126.29 | 624,082,294.24 | 667,823,105.69 |
| 非流动负债： | |||||||
| 租赁负债(元) | 971,083.99 | 1,197,529.54 | 1,160,094.48 | 1,316,545.34 | 2,251,379.29 | 2,154,789.80 | 3,460,963.94 |
| 长期应付职工薪酬(元) | 4,336,760.00 | 4,338,380.00 | 4,338,380.00 | 4,239,809.27 | 4,356,128.00 | 4,570,000.00 | 4,570,000.00 |
| 预计负债(元) | 6,321,718.41 | 6,792,283.12 | 7,049,927.77 | 7,049,927.77 | 6,100,963.57 | 7,036,964.98 | 7,036,964.98 |
| 递延收益(元) | 34,841,619.37 | 34,429,950.43 | 34,707,284.95 | 34,984,619.47 | 36,167,048.30 | 35,909,243.53 | 42,057,501.21 |
| 递延所得税负债(元) | 4,587,064.07 | 4,587,064.07 | 4,587,064.07 | 4,587,064.07 | 2,369,816.09 | 2,369,816.09 | 2,369,816.09 |
| 非流动负债合计(元) | 51,058,245.84 | 51,345,207.16 | 51,842,751.27 | 52,177,965.92 | 51,245,335.25 | 52,040,814.40 | 59,495,246.22 |
| 负债合计(元) | 515,627,116.34 | 543,450,443.86 | 647,004,302.84 | 791,583,509.83 | 769,466,461.54 | 676,123,108.64 | 727,318,351.91 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 | 408,548,455.00 |
| 资本公积(元) | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 | 289,104,588.58 | 294,895,188.58 | 294,895,188.58 | 294,895,188.58 |
| 其他综合收益(元) | 110,000.00 | 110,000.00 | 110,000.00 | 110,000.00 | 40,000.00 | 40,000.00 | 40,000.00 |
| 盈余公积(元) | 98,499,960.02 | 98,499,960.02 | 98,499,960.02 | 98,499,960.02 | 93,583,361.67 | 93,583,361.67 | 93,583,361.67 |
| 未分配利润(元) | 551,767,043.67 | 585,793,739.99 | 571,219,122.18 | 589,347,535.68 | 629,848,289.13 | 609,476,512.26 | 596,774,507.26 |
| 归属于母公司股东权益合计(元) | 1,348,030,047.27 | 1,382,056,743.59 | 1,367,482,125.78 | 1,385,610,539.28 | 1,426,915,294.38 | 1,406,543,517.51 | 1,393,841,512.51 |
| 股东权益合计(元) | 1,348,030,047.27 | 1,382,056,743.59 | 1,367,482,125.78 | 1,385,610,539.28 | 1,426,915,294.38 | 1,406,543,517.51 | 1,393,841,512.51 |
| 负债和股东权益合计(元) | 1,863,657,163.61 | 1,925,507,187.45 | 2,014,486,428.62 | 2,177,194,049.11 | 2,196,381,755.92 | 2,082,666,626.15 | 2,121,159,864.42 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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