| 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) | 36,220,506.81 | 63,320,995.14 | 50,859,535.42 | 207,808,565.61 | 81,928,511.64 | 156,528,098.63 | 195,898,051.03 | 327,341,914.23 | 94,315,643.15 | 88,076,125.85 | 98,384,725.22 |
| 其中：交易性金融资产(元) | 423,936,678.65 | 468,936,678.65 | 481,936,678.65 | 320,886,678.65 | 212,997,113.81 | 263,997,113.81 | 300,000,000.00 | 163,915,401.16 | 396,123,460.00 | 500,000,000.00 | 549,000,000.00 |
| 应收票据及应收账款(元) | 478,826,570.08 | 498,464,440.10 | 464,896,695.96 | 477,402,592.78 | 453,190,252.44 | 311,171,312.90 | 371,726,310.62 | 440,888,273.98 | 341,974,169.21 | 336,026,460.93 | 329,601,009.42 |
| 其中：应收票据(元) | - | 14,396,369.23 | 27,264,114.82 | 30,226,500.00 | 5,069,305.34 | 2,325,151.89 | 1,600,000.00 | 13,412,193.05 | 16,347,635.56 | 19,406,418.59 | 20,145,971.34 |
| 其中：应收账款(元) | 478,826,570.08 | 484,068,070.87 | 437,632,581.14 | 447,176,092.78 | 448,120,947.10 | 308,846,161.01 | 370,126,310.62 | 427,476,080.93 | 325,626,533.65 | 316,620,042.34 | 309,455,038.08 |
| 预付款项(元) | 27,138,089.55 | 26,449,935.01 | 22,413,382.36 | 20,450,754.29 | 19,542,276.81 | 13,644,821.04 | 13,383,231.70 | 12,275,075.31 | 16,123,771.28 | 12,818,228.05 | 12,021,312.87 |
| 其他应收款(元) | 6,023,419.97 | 9,462,075.38 | 13,342,217.46 | 8,339,304.17 | 12,718,605.46 | 11,058,462.33 | 8,378,563.69 | 10,043,438.20 | 11,873,447.47 | 10,615,473.23 | 10,464,643.03 |
| 存货(元) | 27,799,167.30 | 34,126,926.20 | 85,521,947.80 | 81,244,497.95 | 49,774,091.59 | 68,995,934.84 | 48,735,660.85 | 72,988,463.60 | 70,153,284.19 | 57,508,077.96 | 41,067,263.02 |
| 合同资产(元) | 405,991,324.69 | 396,844,682.91 | 340,474,111.21 | 355,176,375.24 | 661,805,028.97 | 639,089,567.26 | 655,236,807.15 | 643,564,541.81 | 821,830,892.00 | 748,490,503.19 | 775,008,451.06 |
| 其他流动资产(元) | 50,287,055.78 | 48,265,846.30 | 46,414,853.22 | 43,963,140.62 | 62,648,102.34 | 59,743,231.42 | 56,726,706.41 | 57,917,265.75 | 58,762,587.30 | 54,686,237.16 | 54,085,993.71 |
| 流动资产合计(元) | 1,456,222,812.83 | 1,545,871,579.69 | 1,505,859,422.08 | 1,522,271,909.31 | 1,555,103,983.06 | 1,525,278,542.23 | 1,650,085,331.45 | 1,729,207,374.04 | 1,811,157,254.60 | 1,808,221,106.37 | 1,869,633,398.33 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 317,849,890.69 | 314,607,446.24 | 333,732,446.24 | 337,132,446.24 | 346,700,000.00 | 333,987,500.00 | 242,500,000.00 | 242,500,000.00 | 192,500,000.00 | 192,500,000.00 | 192,500,000.00 |
| 固定资产(元) | 69,517,968.44 | 66,007,223.11 | 62,347,447.81 | 61,775,423.54 | 55,057,618.43 | 45,143,518.01 | 15,577,527.82 | 16,325,466.21 | 17,025,470.18 | 17,475,429.32 | 16,511,662.94 |
| 在建工程(元) | - | 116,306.80 | - | 29,076.70 | 1,246,046.31 | 1,163,549.99 | - | - | - | - | - |
| 使用权资产(元) | 39,867,138.57 | 30,186,714.73 | 39,238,568.46 | 38,573,643.77 | 39,963,249.82 | 40,458,769.44 | 41,063,389.45 | 46,233,935.15 | 49,355,481.62 | 51,264,172.96 | 54,195,668.53 |
| 无形资产(元) | 999,728.12 | 1,129,834.87 | 1,261,416.55 | 1,392,998.23 | 1,528,156.85 | 758,512.08 | 852,464.27 | 948,560.88 | 1,053,202.31 | 1,161,294.20 | 1,271,822.09 |
| 长期待摊费用(元) | 7,119,602.48 | 7,947,866.78 | 8,776,131.08 | 9,660,663.49 | 10,492,440.32 | 11,448,784.63 | 12,269,753.89 | 13,541,207.69 | 13,322,461.64 | 14,190,854.72 | 13,537,067.15 |
| 递延所得税资产(元) | 78,370,887.64 | 78,046,064.00 | 80,133,231.46 | 79,592,497.69 | 77,168,451.63 | 76,154,999.53 | 69,709,989.61 | 67,497,390.48 | 42,741,252.16 | 42,013,230.29 | 39,070,740.41 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | - | 3,225,975.70 |
| 非流动资产合计(元) | 513,725,215.94 | 498,041,456.53 | 525,489,241.60 | 528,156,749.66 | 532,155,963.36 | 509,115,633.68 | 381,973,125.04 | 387,046,560.41 | 315,997,867.91 | 318,604,981.49 | 320,312,936.82 |
| 资产总计(元) | 1,969,948,028.77 | 2,043,913,036.22 | 2,031,348,663.68 | 2,050,428,658.97 | 2,087,259,946.42 | 2,034,394,175.91 | 2,032,058,456.49 | 2,116,253,934.45 | 2,127,155,122.51 | 2,126,826,087.86 | 2,189,946,335.15 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 285,246,851.07 | 323,843,513.21 | 295,578,492.37 | 281,506,941.28 | 310,006,138.23 | 295,388,596.80 | 316,152,965.76 | 317,284,467.40 | 295,808,992.52 | 293,147,093.50 | 324,565,617.67 |
| 其中：应付票据(元) | 58,301,963.96 | 113,024,191.46 | 101,533,936.13 | 71,454,742.30 | 88,205,114.73 | 128,938,823.09 | 143,255,267.00 | 131,925,515.03 | 122,655,683.00 | 137,504,240.93 | 165,922,915.31 |
| 其中：应付账款(元) | 226,944,887.11 | 210,819,321.75 | 194,044,556.24 | 210,052,198.98 | 221,801,023.50 | 166,449,773.71 | 172,897,698.76 | 185,358,952.37 | 173,153,309.52 | 155,642,852.57 | 158,642,702.36 |
| 合同负债(元) | 32,817,025.99 | 70,994,513.25 | 87,021,536.82 | 85,790,013.46 | 123,290,504.03 | 93,102,019.49 | 91,346,177.20 | 150,683,203.61 | 81,737,543.92 | 96,951,394.56 | 90,194,007.80 |
| 应付职工薪酬(元) | 5,751,209.88 | 6,276,080.36 | 5,458,253.46 | 23,335,615.61 | 7,977,302.68 | 8,266,327.97 | 6,613,352.28 | 19,526,632.29 | 6,976,025.40 | 7,745,604.75 | 9,059,860.27 |
| 应交税费(元) | 3,463,483.75 | 2,773,532.65 | 5,150,706.76 | 2,688,647.04 | 9,535,614.24 | 11,597,552.05 | 1,275,085.87 | 1,619,877.06 | 1,400,581.25 | 1,303,890.04 | 1,427,274.96 |
| 其他应付款(元) | 2,666,682.17 | 3,987,435.49 | 3,634,783.44 | 2,885,186.67 | 3,668,953.92 | 2,972,218.77 | 2,551,294.93 | 2,226,888.59 | 2,568,305.73 | 2,306,074.97 | 2,788,045.61 |
| 一年内到期的非流动负债(元) | 10,007,789.10 | 8,626,695.13 | 10,567,999.80 | 7,040,481.79 | 8,610,735.17 | 8,992,604.81 | 9,670,179.52 | 9,747,962.91 | 12,597,504.64 | 13,136,591.90 | 11,719,095.82 |
| 其他流动负债(元) | 45,921,793.05 | 49,219,522.49 | 39,981,096.20 | 66,510,515.92 | 64,355,771.08 | 55,569,113.66 | 57,579,749.60 | 65,314,690.60 | 57,949,565.45 | 61,159,752.04 | 58,440,520.82 |
| 流动负债合计(元) | 385,874,835.01 | 465,721,292.58 | 447,392,868.85 | 469,757,401.77 | 527,445,019.35 | 475,888,433.55 | 485,188,805.16 | 566,403,722.46 | 459,038,518.91 | 475,750,401.76 | 498,194,422.95 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 31,992,816.25 | 23,932,585.69 | 32,353,027.20 | 34,904,988.70 | 35,829,375.93 | 35,276,076.78 | 35,644,031.42 | 39,026,218.48 | 38,968,318.43 | 40,001,154.07 | 42,243,532.74 |
| 预计负债(元) | 368,480.59 | 1,014,537.64 | 643,814.83 | 362,142.93 | 251,272.80 | 344,920.41 | 126,887.44 | 1,530,481.94 | 1,474,671.83 | 3,937,353.30 | 5,928,420.53 |
| 递延所得税负债(元) | 16,286,571.73 | 16,286,571.73 | 16,286,571.73 | 16,015,840.20 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 48,647,868.57 | 41,233,695.06 | 49,283,413.76 | 51,282,971.83 | 36,080,648.73 | 35,620,997.19 | 35,770,918.86 | 40,556,700.42 | 40,442,990.26 | 43,938,507.37 | 48,171,953.27 |
| 负债合计(元) | 434,522,703.58 | 506,954,987.64 | 496,676,282.61 | 521,040,373.60 | 563,525,668.08 | 511,509,430.74 | 520,959,724.02 | 606,960,422.88 | 499,481,509.17 | 519,688,909.13 | 546,366,376.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 | 150,359,930.00 |
| 资本公积(元) | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 | 1,026,906,185.18 |
| 盈余公积(元) | 56,972,227.84 | 56,972,227.84 | 56,972,227.84 | 56,972,227.84 | 52,472,366.88 | 52,472,366.88 | 52,472,366.88 | 52,472,366.88 | 52,472,366.88 | 52,472,366.88 | 52,472,366.88 |
| 未分配利润(元) | 299,450,129.29 | 300,931,164.09 | 298,604,166.23 | 293,243,491.87 | 292,073,291.90 | 291,198,243.87 | 281,360,250.41 | 279,555,029.51 | 397,935,131.28 | 377,398,696.67 | 413,841,476.87 |
| 归属于母公司股东权益合计(元) | 1,533,688,472.31 | 1,535,169,507.11 | 1,532,842,509.25 | 1,527,481,834.89 | 1,521,811,773.96 | 1,520,936,725.93 | 1,511,098,732.47 | 1,509,293,511.57 | 1,627,673,613.34 | 1,607,137,178.73 | 1,643,579,958.93 |
| 少数股东权益(元) | 1,736,852.88 | 1,788,541.47 | 1,829,871.82 | 1,906,450.48 | 1,922,504.38 | 1,948,019.24 | - | - | - | - | - |
| 股东权益合计(元) | 1,535,425,325.19 | 1,536,958,048.58 | 1,534,672,381.07 | 1,529,388,285.37 | 1,523,734,278.34 | 1,522,884,745.17 | 1,511,098,732.47 | 1,509,293,511.57 | 1,627,673,613.34 | 1,607,137,178.73 | 1,643,579,958.93 |
| 负债和股东权益合计(元) | 1,969,948,028.77 | 2,043,913,036.22 | 2,031,348,663.68 | 2,050,428,658.97 | 2,087,259,946.42 | 2,034,394,175.91 | 2,032,058,456.49 | 2,116,253,934.45 | 2,127,155,122.51 | 2,126,826,087.86 | 2,189,946,335.15 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-19 | 2023-04-26 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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