| 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) | 684,246,877.47 | 576,225,516.62 | 464,690,328.84 | 425,168,313.78 | 470,466,348.14 | 409,256,667.51 | 508,855,227.02 | 597,186,357.67 | 819,179,841.19 |
| 其中：交易性金融资产(元) | 52,534,361.02 | 71,983,379.19 | 38,099,953.03 | 48,243,920.49 | 108,309,327.65 | 67,475,870.76 | 124,778,113.36 | 52,214,553.27 | 48,096,457.47 |
| 应收票据及应收账款(元) | 286,031,957.37 | 231,931,139.07 | 277,466,090.84 | 388,878,251.09 | 500,961,515.29 | 571,044,560.65 | 477,982,058.72 | 579,937,240.50 | 440,305,436.36 |
| 其中：应收票据(元) | 8,203,024.60 | 6,899,289.29 | 6,045,699.40 | 8,640,265.46 | 11,365,435.29 | 5,964,118.84 | 7,763,941.27 | 23,457,799.33 | 20,579,008.78 |
| 其中：应收账款(元) | 277,828,932.77 | 225,031,849.78 | 271,420,391.44 | 380,237,985.63 | 489,596,080.00 | 565,080,441.81 | 470,218,117.45 | 556,479,441.17 | 419,726,427.58 |
| 预付款项(元) | 8,449,747.17 | 3,900,900.60 | 31,431,010.55 | 19,941,144.10 | 42,853,024.25 | 27,670,972.28 | 60,118,276.75 | 41,538,306.12 | 47,952,342.54 |
| 其他应收款(元) | 4,631,227.88 | 16,904,047.16 | 17,861,886.24 | 4,226,283.89 | 3,832,062.66 | 2,484,942.53 | 2,044,389.62 | 2,756,099.58 | 2,482,064.11 |
| 存货(元) | 499,146,549.60 | 602,010,484.51 | 674,946,988.77 | 765,075,344.75 | 709,033,420.43 | 536,483,390.67 | 494,418,074.88 | 357,853,049.33 | 321,397,381.16 |
| 一年内到期的非流动资产(元) | - | 64,948,341.46 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 1,191,655.62 | 14,487,167.55 | 573,527.76 | 328,933.58 | 16,762,010.78 | 11,046,535.55 | 314,625.19 | 13,553,231.73 | 9,238,190.31 |
| 流动资产合计(元) | 1,579,634,177.92 | 1,625,976,769.37 | 1,528,494,252.73 | 1,712,319,838.61 | 1,910,450,658.85 | 1,687,284,119.39 | 1,709,145,830.20 | 1,658,166,967.53 | 1,711,362,259.14 |
| 非流动资产： | |||||||||
| 债权投资(元) | 209,080,304.12 | 197,241,438.33 | 279,268,687.67 | 247,930,937.49 | 204,776,076.87 | 151,437,465.76 | 100,000,000.00 | - | 31,741,000.00 |
| 长期股权投资(元) | 5,511,360.80 | 5,978,216.97 | 2,892,232.31 | 2,806,795.41 | 4,465,091.69 | 5,344,460.80 | 4,119,798.13 | 5,244,377.32 | 8,156,360.04 |
| 固定资产(元) | 537,921,059.56 | 553,084,121.75 | 508,870,129.88 | 536,460,137.84 | 547,793,283.35 | 562,286,283.46 | 541,236,607.89 | 546,682,680.43 | 558,441,956.38 |
| 在建工程(元) | 11,236,245.57 | 8,189,094.55 | 53,316,208.38 | 59,424,776.14 | 63,249,041.22 | 54,101,642.87 | 69,928,610.47 | 65,578,384.94 | 48,418,772.40 |
| 无形资产(元) | 112,188,362.85 | 113,138,550.96 | 91,368,706.99 | 97,460,017.03 | 99,131,667.97 | 100,861,453.70 | 102,511,049.07 | 103,826,796.95 | 105,281,165.97 |
| 开发支出(元) | 76,471,843.75 | 70,162,324.03 | 55,576,955.12 | 52,272,954.37 | 41,512,245.56 | 37,671,969.51 | 35,232,224.65 | 31,119,165.26 | 27,377,651.70 |
| 商誉(元) | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 | 11,135,053.57 |
| 长期待摊费用(元) | 22,519,407.05 | 23,602,733.69 | 19,897,685.51 | 20,785,606.88 | 21,698,310.50 | 22,655,648.15 | 23,149,033.00 | 21,987,571.15 | 21,924,176.30 |
| 递延所得税资产(元) | 93,277,733.06 | 90,526,780.93 | 96,501,662.29 | 97,710,303.38 | 97,621,904.29 | 101,487,331.27 | 101,186,207.69 | 98,701,418.01 | 96,450,568.71 |
| 其他非流动资产(元) | 69,745,620.00 | 67,046,360.00 | 90,900,325.00 | 85,615,410.21 | 64,425,960.00 | 71,673,060.00 | 73,003,710.00 | 77,253,536.00 | 78,130,907.60 |
| 非流动资产合计(元) | 1,149,086,990.33 | 1,140,104,674.78 | 1,209,727,646.72 | 1,211,601,992.32 | 1,155,808,635.02 | 1,118,654,369.09 | 1,061,502,294.47 | 961,528,983.63 | 987,057,612.67 |
| 资产总计(元) | 2,728,721,168.25 | 2,766,081,444.15 | 2,738,221,899.45 | 2,923,921,830.93 | 3,066,259,293.87 | 2,805,938,488.48 | 2,770,648,124.67 | 2,619,695,951.16 | 2,698,419,871.81 |
| 流动负债： | |||||||||
| 短期借款(元) | 56,213,623.54 | 55,622,730.90 | 20,021,666.67 | 300,551,734.46 | 300,826,838.54 | 100,095,428.67 | 150,562,383.96 | 180,482,267.67 | 191,490,038.61 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 46,000.00 | 46,000.00 |
| 应付票据及应付账款(元) | 37,686,119.12 | 41,176,407.88 | 35,507,060.63 | 51,032,658.44 | 68,175,101.09 | 45,972,064.61 | 35,560,818.29 | 67,807,695.45 | 49,377,914.75 |
| 其中：应付账款(元) | 37,686,119.12 | 41,176,407.88 | 35,507,060.63 | 51,032,658.44 | 68,175,101.09 | 45,972,064.61 | 35,560,818.29 | 67,807,695.45 | 49,377,914.75 |
| 合同负债(元) | 2,144,402.88 | 9,705,888.09 | 3,173,548.31 | 28,107,576.75 | 2,365,776.87 | 15,580,139.86 | 2,320,833.45 | 4,105,772.00 | 2,270,173.55 |
| 应付职工薪酬(元) | 19,918,056.20 | 38,855,524.46 | 36,090,956.95 | 23,444,477.28 | 26,685,680.14 | 43,058,714.33 | 48,579,433.90 | 37,999,287.73 | 27,276,227.70 |
| 应交税费(元) | 17,618,842.81 | 6,331,619.64 | 22,028,025.03 | 14,705,589.80 | 10,086,315.56 | 2,796,423.68 | 12,002,810.51 | 18,373,596.83 | 36,717,573.62 |
| 其他应付款(元) | 11,468,729.83 | 7,957,026.27 | 8,008,879.82 | 7,429,138.05 | 7,037,707.96 | 10,261,115.04 | 10,010,172.86 | 8,673,933.58 | 8,374,368.47 |
| 其他流动负债(元) | 63,216,588.67 | 46,161,743.29 | 46,328,578.61 | 45,102,055.40 | 42,019,637.97 | 60,455,579.18 | 54,619,004.52 | 46,090,755.61 | 45,550,238.82 |
| 流动负债合计(元) | 208,266,363.05 | 205,810,940.53 | 171,158,716.02 | 470,373,230.18 | 457,197,058.13 | 278,219,465.37 | 313,655,457.49 | 363,579,308.87 | 361,102,535.52 |
| 非流动负债： | |||||||||
| 递延收益(元) | 82,985,038.45 | 81,845,538.84 | 83,396,383.90 | 85,369,430.65 | 87,379,977.40 | 89,353,024.15 | 89,900,029.74 | 91,061,590.23 | 92,260,650.72 |
| 递延所得税负债(元) | 4,307,448.63 | 4,516,468.27 | 4,391,497.62 | 4,580,238.74 | 4,768,979.87 | 4,957,720.99 | 403,176.92 | 437,646.95 | 447,813.73 |
| 非流动负债合计(元) | 87,292,487.08 | 86,362,007.11 | 87,787,881.52 | 89,949,669.39 | 92,148,957.27 | 94,310,745.14 | 90,303,206.66 | 91,499,237.18 | 92,708,464.45 |
| 负债合计(元) | 295,558,850.13 | 292,172,947.64 | 258,946,597.54 | 560,322,899.57 | 549,346,015.40 | 372,530,210.51 | 403,958,664.15 | 455,078,546.05 | 453,810,999.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 | 1,279,800,000.00 |
| 资本公积(元) | 41,653,809.86 | 41,653,809.86 | 40,067,587.24 | 36,288,651.51 | 36,288,651.51 | 36,288,651.51 | 29,228,636.53 | 29,380,846.97 | 29,380,846.97 |
| 减：库存股(元) | 170,863,806.25 | 30,093,633.31 | 30,093,633.31 | 30,093,633.31 | - | - | - | 145,052,210.44 | 145,052,210.44 |
| 其他综合收益(元) | -967,007.72 | 355,701.26 | -1,630,468.21 | -474,497.46 | -109,628.30 | -64,801.18 | -1,363,276.43 | 2,916,845.84 | 2,882,195.80 |
| 盈余公积(元) | 289,236,431.28 | 289,236,431.28 | 274,113,896.47 | 274,113,896.47 | 274,113,896.47 | 274,113,896.47 | 242,848,833.29 | 242,848,833.29 | 242,848,833.29 |
| 未分配利润(元) | 978,086,856.27 | 873,978,695.92 | 905,095,590.37 | 826,266,320.35 | 946,163,331.11 | 860,216,483.41 | 836,465,517.61 | 769,923,939.90 | 846,290,685.41 |
| 归属于母公司股东权益合计(元) | 2,416,946,283.44 | 2,454,931,005.01 | 2,467,352,972.56 | 2,385,900,737.56 | 2,536,256,250.79 | 2,450,354,230.21 | 2,386,979,711.00 | 2,179,818,255.56 | 2,256,150,351.03 |
| 少数股东权益(元) | 16,216,034.68 | 18,977,491.50 | 11,922,329.35 | -22,301,806.20 | -19,342,972.32 | -16,945,952.24 | -20,290,250.48 | -15,200,850.45 | -11,541,479.19 |
| 股东权益合计(元) | 2,433,162,318.12 | 2,473,908,496.51 | 2,479,275,301.91 | 2,363,598,931.36 | 2,516,913,278.47 | 2,433,408,277.97 | 2,366,689,460.52 | 2,164,617,405.11 | 2,244,608,871.84 |
| 负债和股东权益合计(元) | 2,728,721,168.25 | 2,766,081,444.15 | 2,738,221,899.45 | 2,923,921,830.93 | 3,066,259,293.87 | 2,805,938,488.48 | 2,770,648,124.67 | 2,619,695,951.16 | 2,698,419,871.81 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-07-22 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-09 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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