| 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) | 318,129,292.69 | 291,225,230.91 | 141,566,389.53 | 198,952,722.12 | 280,612,643.92 | 387,167,849.66 | 367,679,389.47 | 110,637,013.06 | 115,080,265.13 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 1,347,590.56 | 1,963,725.96 |
| 应收票据及应收账款(元) | 627,382,133.24 | 651,043,811.56 | 764,804,050.36 | 685,574,784.16 | 714,696,751.31 | 692,230,145.52 | 900,264,638.11 | 919,839,133.11 | 921,737,182.74 |
| 其中：应收票据(元) | 66,280,117.76 | 75,912,925.57 | 39,720,754.92 | 40,365,453.41 | 94,000,218.48 | 76,447,476.98 | 42,130,107.25 | 43,516,435.14 | 65,835,243.57 |
| 其中：应收账款(元) | 561,102,015.48 | 575,130,885.99 | 725,083,295.44 | 645,209,330.75 | 620,696,532.83 | 615,782,668.54 | 858,134,530.86 | 876,322,697.97 | 855,901,939.17 |
| 预付款项(元) | 100,478,848.74 | 108,453,413.08 | 122,132,109.58 | 133,341,308.51 | 48,338,214.20 | 52,825,436.67 | 42,856,680.30 | 33,444,136.28 | 69,457,119.26 |
| 其他应收款(元) | 21,799,188.96 | 19,959,746.13 | 20,913,857.53 | 16,378,018.62 | 22,595,502.74 | 19,260,312.27 | 16,762,784.00 | 22,342,198.10 | 17,410,311.17 |
| 存货(元) | 443,099,040.74 | 341,192,859.23 | 386,229,114.26 | 375,097,675.23 | 371,230,320.73 | 347,097,329.08 | 338,797,975.91 | 333,873,134.33 | 295,548,868.24 |
| 合同资产(元) | 6,108,360.63 | 6,091,074.45 | 10,064,455.84 | 6,777,778.42 | 7,830,188.55 | 9,035,461.75 | 18,319,718.11 | 18,724,608.57 | 16,269,430.57 |
| 其他流动资产(元) | 10,713,820.13 | 10,632,753.46 | 8,088,387.68 | 8,447,137.43 | 3,584,219.22 | 8,944,811.90 | 3,566,044.57 | 1,139,019.02 | 4,593,930.07 |
| 流动资产合计(元) | 1,533,033,003.13 | 1,438,461,843.50 | 1,458,331,730.21 | 1,429,702,790.16 | 1,450,589,206.34 | 1,518,762,712.52 | 1,702,984,137.64 | 1,441,616,833.03 | 1,442,230,833.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 9,066,660.98 | 7,569,320.14 | 3,644,560.81 | 3,592,940.74 | 4,587,922.56 | 3,719,992.86 | 2,751,227.22 | 3,558,157.85 | 2,065,671.28 |
| 其他权益工具投资(元) | 87,320,028.31 | 87,449,290.09 | 87,799,316.49 | 87,978,942.57 | 76,995,164.40 | 1,047,651.12 | 1,489,424.84 | 1,529,293.94 | 1,579,533.07 |
| 其他非流动金融资产(元) | 48,372,429.24 | 50,327,127.47 | 37,326,151.26 | 36,653,465.40 | 40,744,302.20 | 40,979,581.44 | 40,459,872.69 | 28,692,296.36 | 27,513,814.77 |
| 固定资产(元) | 108,701,407.12 | 113,022,587.49 | 91,354,909.29 | 95,601,463.79 | 101,463,919.28 | 105,812,652.24 | 108,588,286.66 | 110,928,647.17 | 115,709,395.54 |
| 使用权资产(元) | 8,272,793.82 | 9,421,687.75 | 7,774,901.73 | 8,646,280.98 | 8,475,279.72 | 10,742,671.74 | 10,197,014.22 | 11,297,790.57 | 12,398,566.91 |
| 无形资产(元) | 379,278,269.41 | 396,109,845.90 | 417,283,367.44 | 430,967,043.89 | 427,468,417.03 | 394,596,032.96 | 346,286,817.63 | 359,859,030.81 | 374,073,660.11 |
| 开发支出(元) | 228,360,302.21 | 201,326,606.11 | 155,343,839.84 | 111,025,410.30 | 81,898,499.00 | 113,684,891.94 | 148,688,418.85 | 116,774,624.61 | 81,426,853.49 |
| 商誉(元) | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 | 16,257,044.97 |
| 长期待摊费用(元) | 6,590,560.49 | 7,253,831.05 | 8,466,689.15 | 8,916,648.39 | 9,138,655.85 | 10,759,778.00 | 10,928,798.72 | 11,831,564.42 | 13,015,082.00 |
| 递延所得税资产(元) | 53,677,799.77 | 53,821,478.74 | 54,125,691.98 | 56,679,985.87 | 55,052,656.45 | 54,263,123.33 | 40,764,537.47 | 37,204,701.58 | 35,219,315.62 |
| 其他非流动资产(元) | 5,615,225.22 | 7,132,636.92 | 4,325,765.60 | 4,599,725.60 | 4,707,019.47 | 8,533,353.87 | 7,552,328.10 | 7,552,328.10 | 10,231,548.97 |
| 非流动资产合计(元) | 951,512,521.54 | 949,691,456.63 | 883,702,238.56 | 860,918,952.50 | 826,788,880.93 | 760,396,774.47 | 733,963,771.37 | 705,485,480.38 | 689,490,486.73 |
| 资产总计(元) | 2,484,545,524.67 | 2,388,153,300.13 | 2,342,033,968.77 | 2,290,621,742.66 | 2,277,378,087.27 | 2,279,159,486.99 | 2,436,947,909.01 | 2,147,102,313.41 | 2,131,721,319.87 |
| 流动负债： | |||||||||
| 短期借款(元) | 73,436,581.30 | 70,301,102.53 | 53,777,200.00 | 58,777,200.00 | 43,823,811.11 | 43,840,750.15 | 72,200,000.00 | 96,884,955.57 | 110,427,099.68 |
| 应付票据及应付账款(元) | 308,157,900.28 | 262,550,728.07 | 291,815,345.52 | 280,795,593.21 | 254,833,394.40 | 272,880,677.48 | 291,733,247.28 | 299,682,567.68 | 238,360,725.81 |
| 其中：应付票据(元) | 16,449,448.58 | 19,758,823.13 | 27,441,528.65 | 25,056,946.94 | 29,262,218.18 | 36,851,948.24 | 12,539,368.37 | 10,834,584.85 | 14,625,177.47 |
| 其中：应付账款(元) | 291,708,451.70 | 242,791,904.94 | 264,373,816.87 | 255,738,646.27 | 225,571,176.22 | 236,028,729.24 | 279,193,878.91 | 288,847,982.83 | 223,735,548.34 |
| 合同负债(元) | 102,214,025.05 | 65,413,667.61 | 65,600,394.55 | 54,561,845.60 | 59,150,940.41 | 42,794,422.87 | 58,964,756.85 | 59,880,552.11 | 61,514,342.76 |
| 应付职工薪酬(元) | 23,727,793.13 | 23,664,431.25 | 15,093,900.44 | 15,697,082.56 | 19,341,472.67 | 21,524,926.65 | 14,841,860.29 | 13,935,344.37 | 17,926,232.79 |
| 应交税费(元) | 80,904,525.06 | 91,014,537.80 | 89,294,032.86 | 76,758,418.80 | 73,057,671.75 | 87,048,141.05 | 94,809,851.62 | 93,332,670.32 | 105,687,409.01 |
| 应付股利(元) | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 | 1,536,585.37 |
| 其他应付款(元) | 3,565,799.23 | 4,927,890.44 | 2,337,285.18 | 652,540.87 | 5,946,104.17 | 4,827,468.10 | 7,422,599.47 | 1,527,875.87 | 4,075,441.14 |
| 一年内到期的非流动负债(元) | 5,500,416.12 | 5,581,341.47 | 2,379,551.18 | 3,446,090.74 | 3,500,416.12 | 4,004,041.07 | 4,036,687.64 | 642,844.01 | 4,747,650.11 |
| 其他流动负债(元) | 12,849,582.44 | 16,387,796.56 | 4,968,350.25 | 4,968,350.25 | 1,252,158.87 | 1,593,953.02 | 2,337,771.59 | 2,052,430.76 | 2,836,254.34 |
| 流动负债合计(元) | 611,893,207.98 | 541,378,081.10 | 526,802,645.35 | 497,193,707.40 | 462,442,554.87 | 480,050,965.76 | 547,883,360.11 | 569,475,826.06 | 547,111,741.01 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 5,142,602.18 | 4,769,068.06 | 7,557,894.41 | 7,135,656.74 | 7,142,602.18 | 8,178,070.75 | 7,872,972.34 | 11,753,166.79 | 8,152,377.90 |
| 预计负债(元) | 3,512,790.89 | 3,870,602.62 | 2,814,847.77 | 2,799,886.76 | 2,933,806.53 | 3,039,349.06 | 4,839,216.86 | 4,611,559.88 | 5,337,735.50 |
| 递延收益(元) | 84,669,369.65 | 59,487,702.94 | 45,177,452.93 | 42,802,452.92 | 49,856,102.91 | 34,611,102.90 | 36,080,000.00 | 29,253,333.30 | 29,613,333.29 |
| 递延所得税负债(元) | 29,505,800.66 | 29,876,576.38 | 24,825,270.98 | 24,748,368.10 | 24,713,076.21 | 24,974,901.16 | 24,937,463.05 | 24,886,791.42 | 24,784,159.93 |
| 其他非流动负债(元) | 324,277.58 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 123,154,840.96 | 98,003,950.00 | 80,375,466.09 | 77,486,364.52 | 84,645,587.83 | 70,803,423.87 | 73,729,652.25 | 70,504,851.39 | 67,887,606.62 |
| 负债合计(元) | 735,048,048.94 | 639,382,031.10 | 607,178,111.44 | 574,680,071.92 | 547,088,142.70 | 550,854,389.63 | 621,613,012.36 | 639,980,677.45 | 614,999,347.63 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 662,675,236.00 | 614,217,087.00 | 614,217,087.00 |
| 资本公积(元) | 1,055,049,227.26 | 1,055,049,227.26 | 1,052,138,066.41 | 1,052,138,066.41 | 1,052,138,066.41 | 1,052,138,066.41 | 1,053,706,415.46 | 776,818,361.37 | 776,709,718.98 |
| 其他综合收益(元) | -3,147,365.20 | -3,018,103.42 | -2,720,580.99 | -2,567,898.82 | -1,704,110.26 | -1,659,496.55 | -1,283,988.89 | -1,250,100.15 | -1,207,396.89 |
| 盈余公积(元) | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 | 38,573,348.95 |
| 未分配利润(元) | -12,515,914.92 | -13,833,853.44 | -24,804,397.96 | -43,704,772.81 | -29,391,317.08 | -31,449,972.87 | 53,988,407.85 | 70,931,314.57 | 80,519,219.57 |
| 归属于母公司股东权益合计(元) | 1,740,634,532.09 | 1,739,445,855.35 | 1,725,861,672.41 | 1,707,113,979.73 | 1,722,291,224.02 | 1,720,277,181.94 | 1,807,659,419.37 | 1,499,290,011.74 | 1,508,811,977.61 |
| 少数股东权益(元) | 8,862,943.64 | 9,325,413.68 | 8,994,184.92 | 8,827,691.01 | 7,998,720.55 | 8,027,915.42 | 7,675,477.28 | 7,831,624.22 | 7,909,994.63 |
| 股东权益合计(元) | 1,749,497,475.73 | 1,748,771,269.03 | 1,734,855,857.33 | 1,715,941,670.74 | 1,730,289,944.57 | 1,728,305,097.36 | 1,815,334,896.65 | 1,507,121,635.96 | 1,516,721,972.24 |
| 负债和股东权益合计(元) | 2,484,545,524.67 | 2,388,153,300.13 | 2,342,033,968.77 | 2,290,621,742.66 | 2,277,378,087.27 | 2,279,159,486.99 | 2,436,947,909.01 | 2,147,102,313.41 | 2,131,721,319.87 |
| 公告日期 | 2024-04-27 | 2024-04-25 | 2023-10-21 | 2023-08-12 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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