| 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) | 94,959,730.79 | 86,158,180.22 | 84,686,832.48 | 63,949,024.97 | 156,264,059.69 | 235,070,519.06 | 274,631,057.71 | 387,654,785.86 | 261,719,770.42 | 389,863,584.59 | 477,147,177.28 |
| 其中：交易性金融资产(元) | - | 53,000,000.00 | 93,000,000.00 | 143,000,000.00 | 53,000,000.00 | 53,000,000.00 | 54,934,292.96 | 123,000,000.00 | 251,834,000.00 | 261,834,000.00 | 261,834,000.00 |
| 应收票据及应收账款(元) | 153,246,106.39 | 152,915,173.29 | 172,605,291.04 | 185,154,743.42 | 113,095,344.38 | 134,904,060.40 | 72,278,679.66 | 112,935,201.39 | 76,848,294.30 | 91,720,026.02 | 98,582,184.05 |
| 其中：应收票据(元) | - | 50,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 153,246,106.39 | 152,865,173.29 | 172,605,291.04 | 185,154,743.42 | 113,095,344.38 | 134,904,060.40 | 72,278,679.66 | 112,935,201.39 | 76,848,294.30 | 91,720,026.02 | 98,582,184.05 |
| 预付款项(元) | 126,771,989.74 | 60,621,491.45 | 53,391,243.58 | 40,174,943.44 | 86,306,552.11 | 98,847,323.52 | 101,972,631.04 | 65,165,475.88 | 68,504,264.31 | 72,179,692.26 | 75,552,269.46 |
| 其他应收款(元) | 44,737,605.82 | 38,242,719.03 | 39,017,516.07 | 40,117,488.22 | 16,501,719.29 | 15,001,538.42 | 19,272,445.89 | 16,280,707.98 | 55,671,238.42 | 41,018,422.61 | 56,992,328.85 |
| 存货(元) | 535,255,822.54 | 481,775,103.91 | 426,362,020.16 | 420,791,757.81 | 246,678,339.51 | 225,117,428.23 | 268,681,201.33 | 273,042,470.69 | 405,917,004.51 | 403,154,512.54 | 378,036,633.66 |
| 合同资产(元) | 446,450.86 | 446,450.86 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 39,046,478.88 | 38,596,872.43 | 37,637,077.07 | 35,905,372.31 | 29,736,483.23 | 29,866,107.58 | 35,539,566.27 | 34,299,337.47 | 29,174,999.80 | 27,587,254.32 | 39,159,140.27 |
| 流动资产合计(元) | 994,464,185.02 | 911,755,991.19 | 906,699,980.40 | 929,093,330.17 | 701,582,498.21 | 791,806,977.21 | 827,309,874.86 | 1,012,377,979.27 | 1,149,669,571.76 | 1,287,357,492.34 | 1,387,303,733.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 154,520,597.88 | 154,664,480.84 | 156,213,681.75 | 156,573,152.00 | 231,212,636.63 | 235,134,156.03 | 238,938,238.37 | 185,875,080.26 | 244,804,996.76 | 234,788,921.59 | 234,379,129.01 |
| 其他权益工具投资(元) | 188,008,688.41 | 188,008,688.41 | 188,008,688.41 | 188,008,688.41 | 188,032,413.52 | 188,032,413.52 | 188,032,413.52 | 188,032,413.52 | 213,017,435.76 | 203,017,435.76 | 153,017,435.76 |
| 其他非流动金融资产(元) | 81,950,000.00 | 32,950,000.00 | 32,950,000.00 | 31,950,000.00 | 78,281,685.12 | 78,281,685.12 | 76,347,392.16 | 78,281,685.12 | 102,500,000.00 | 102,500,000.00 | 102,500,000.00 |
| 固定资产(元) | 59,671,594.25 | 62,292,667.58 | 68,619,373.72 | 52,482,036.11 | 30,077,294.17 | 30,936,580.37 | 30,026,409.30 | 27,906,797.13 | 14,200,224.52 | 16,761,872.73 | 13,889,111.04 |
| 使用权资产(元) | 17,767,681.86 | 18,228,892.89 | 20,330,677.52 | 21,497,785.34 | 23,680,394.51 | 25,863,003.68 | 28,045,612.85 | 30,228,222.02 | 19,730,379.29 | 3,023,061.51 | 3,334,965.37 |
| 无形资产(元) | 121,683,140.05 | 136,912,968.17 | 145,011,718.87 | 156,104,025.02 | 158,083,674.24 | 152,220,669.14 | 147,708,145.75 | 149,426,221.16 | 142,110,766.80 | 150,568,727.48 | 162,823,650.46 |
| 开发支出(元) | 9,565,943.05 | 3,010,630.94 | 5,810,093.41 | 1,518,676.98 | 20,601,349.49 | 9,367,235.59 | 18,627,969.86 | 10,611,877.41 | 17,992,642.12 | 8,451,929.48 | 7,418,702.01 |
| 商誉(元) | 245,900,486.37 | 245,900,486.37 | 245,900,486.37 | 245,900,486.37 | 281,176,707.89 | 281,176,707.89 | 281,176,707.89 | 281,176,707.89 | 289,285,863.41 | 289,285,863.41 | 289,285,863.41 |
| 长期待摊费用(元) | 61,827,654.67 | 69,699,131.33 | 79,069,188.77 | 84,353,864.57 | 88,125,934.17 | 90,905,105.46 | 95,599,257.03 | 96,933,075.55 | 96,981,677.03 | 98,915,602.11 | 102,448,222.63 |
| 递延所得税资产(元) | 21,764,937.57 | 21,998,674.59 | 21,604,748.68 | 21,449,163.74 | 23,141,907.56 | 23,562,246.50 | 24,027,448.98 | 21,209,744.33 | 17,297,715.35 | 17,175,409.16 | 17,118,175.31 |
| 其他非流动资产(元) | 32,520,000.00 | 32,520,000.00 | 32,520,000.00 | 32,520,000.00 | 35,929,779.10 | 35,929,779.10 | 35,929,779.10 | 35,929,779.10 | 35,929,779.10 | 35,929,779.10 | 35,929,779.10 |
| 非流动资产合计(元) | 995,180,724.11 | 966,186,621.12 | 996,038,657.50 | 992,357,878.54 | 1,158,343,776.40 | 1,151,409,582.40 | 1,164,459,374.81 | 1,105,611,603.49 | 1,193,851,480.14 | 1,160,418,602.33 | 1,122,145,034.10 |
| 资产总计(元) | 1,989,644,909.13 | 1,877,942,612.31 | 1,902,738,637.90 | 1,921,451,208.71 | 1,859,926,274.61 | 1,943,216,559.61 | 1,991,769,249.67 | 2,117,989,582.76 | 2,343,521,051.90 | 2,447,776,094.67 | 2,509,448,767.67 |
| 流动负债： | |||||||||||
| 短期借款(元) | 106,185,759.60 | 120,220,589.54 | 110,503,849.29 | 115,592,016.41 | 95,826,879.89 | 95,789,609.27 | 105,276,254.63 | 120,688,186.29 | 155,474,686.94 | 216,703,448.05 | 230,721,078.35 |
| 应付票据及应付账款(元) | 399,350,121.21 | 337,105,984.69 | 350,522,213.25 | 351,778,615.47 | 137,952,369.69 | 133,096,571.63 | 105,955,757.58 | 246,924,709.01 | 58,530,203.14 | 60,178,426.30 | 51,612,707.07 |
| 其中：应付票据(元) | 8,942,928.58 | 2,523,416.00 | 4,960,120.00 | 4,960,120.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 390,407,192.63 | 334,582,568.69 | 345,562,093.25 | 346,818,495.47 | 137,952,369.69 | 133,096,571.63 | 105,955,757.58 | 246,924,709.01 | 58,530,203.14 | 60,178,426.30 | 51,612,707.07 |
| 合同负债(元) | 181,517,814.02 | 69,560,062.01 | 45,456,776.97 | 28,789,343.60 | 15,028,805.92 | 64,992,071.51 | 79,646,810.88 | 20,073,060.49 | 13,281,969.61 | 16,713,737.53 | 11,762,096.40 |
| 应付职工薪酬(元) | 27,802,038.47 | 19,566,778.12 | 18,311,739.20 | 12,808,722.33 | 6,775,371.27 | 7,391,823.44 | 6,729,266.48 | 6,945,491.05 | 6,913,907.27 | 6,826,251.25 | 6,674,339.81 |
| 应交税费(元) | 1,740,185.85 | 1,354,234.95 | 1,572,550.67 | 1,579,574.73 | 5,135,591.38 | 5,686,169.26 | 3,638,329.87 | 5,246,659.84 | 2,496,893.41 | 2,778,445.75 | 3,546,633.85 |
| 其他应付款(元) | 17,325,281.48 | 17,654,362.87 | 18,116,634.99 | 19,430,900.85 | 25,466,728.31 | 22,714,774.99 | 17,603,914.29 | 21,642,206.58 | 17,127,734.20 | 16,112,853.79 | 16,484,029.96 |
| 一年内到期的非流动负债(元) | 6,438,845.86 | 7,460,784.84 | 7,678,106.66 | 7,322,023.00 | 5,537,850.29 | 11,397,974.13 | 11,897,974.13 | 13,978,843.65 | 8,410,296.79 | 3,671,517.13 | 3,591,791.71 |
| 其他流动负债(元) | 20,730,468.11 | 7,281,118.96 | 1,093,583.54 | 281,793.79 | 654,999.06 | 3,654,835.63 | 4,363,641.15 | 850,860.41 | 677,052.56 | 882,958.63 | 585,860.16 |
| 流动负债合计(元) | 761,090,514.60 | 580,203,915.98 | 553,255,454.57 | 537,582,990.18 | 292,378,595.81 | 344,723,829.86 | 335,111,949.01 | 436,350,017.32 | 262,912,743.92 | 323,867,638.43 | 324,978,537.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,280,000.00 | 4,500,000.00 | 6,000,000.00 | 5,400,000.00 | 6,000,000.00 | - | - | - | 5,000,000.00 | 5,500,000.00 | 6,000,000.00 |
| 租赁负债(元) | 7,123,787.83 | 8,936,025.62 | 7,955,135.44 | 7,934,146.39 | 10,834,829.46 | 12,355,604.09 | 14,217,522.43 | 14,472,607.66 | 13,135,841.07 | 1,620,856.45 | 1,917,660.52 |
| 预计负债(元) | - | 452,000.00 | - | 439,495.34 | 1,103,654.80 | 1,294,499.80 | - | 1,433,890.07 | 4,338,981.65 | 13,808,919.59 | 20,608,200.00 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 250,000.00 | 625,000.00 | 1,000,000.00 |
| 递延所得税负债(元) | 15,104,370.81 | 15,187,197.12 | 15,680,166.71 | 15,932,142.52 | 16,445,108.96 | 16,958,075.40 | 17,471,041.85 | 11,701,700.84 | 13,910,200.84 | 13,910,200.84 | 13,910,200.84 |
| 非流动负债合计(元) | 28,508,158.64 | 29,075,222.74 | 29,635,302.15 | 29,705,784.25 | 34,383,593.22 | 30,608,179.29 | 31,688,564.28 | 27,608,198.57 | 36,635,023.56 | 35,464,976.88 | 43,436,061.36 |
| 负债合计(元) | 789,598,673.24 | 609,279,138.72 | 582,890,756.72 | 567,288,774.43 | 326,762,189.03 | 375,332,009.15 | 366,800,513.29 | 463,958,215.89 | 299,547,767.48 | 359,332,615.31 | 368,414,598.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 | 604,795,417.00 | 607,115,817.00 | 607,115,817.00 | 607,115,817.00 |
| 资本公积(元) | 2,213,811,413.42 | 2,211,610,267.38 | 2,208,905,479.83 | 2,206,195,475.00 | 2,204,773,153.28 | 2,202,867,470.80 | 2,203,474,110.03 | 2,203,892,615.73 | 2,224,302,999.51 | 2,108,778,305.59 | 2,107,955,788.30 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 21,040,477.90 | 21,040,477.90 | 21,040,477.90 |
| 其他综合收益(元) | -62,217,279.58 | -61,925,034.08 | -61,891,523.92 | -61,959,696.97 | -61,818,117.65 | -61,707,110.10 | -62,740,412.87 | -62,425,724.26 | -50,732,892.47 | -52,149,751.19 | -53,037,629.85 |
| 盈余公积(元) | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 | 27,337,488.94 | 28,677,488.94 | 28,677,488.94 | 28,677,488.94 |
| 未分配利润(元) | -1,359,810,688.62 | -1,295,343,647.36 | -1,247,601,675.89 | -1,216,856,090.63 | -1,037,998,852.06 | -1,003,348,772.31 | -959,159,189.72 | -934,504,787.69 | -626,893,276.66 | -587,093,590.80 | -533,103,954.80 |
| 归属于母公司股东权益合计(元) | 1,423,916,351.16 | 1,486,474,491.88 | 1,531,545,185.96 | 1,559,512,593.34 | 1,737,089,089.51 | 1,769,944,494.33 | 1,813,707,413.38 | 1,839,095,009.72 | 2,161,429,658.42 | 2,084,287,791.64 | 2,136,567,031.69 |
| 少数股东权益(元) | -223,870,115.27 | -217,811,018.29 | -211,697,304.78 | -205,350,159.06 | -203,925,003.93 | -202,059,943.87 | -188,738,677.00 | -185,063,642.85 | -117,456,374.00 | 4,155,687.72 | 4,467,137.31 |
| 股东权益合计(元) | 1,200,046,235.89 | 1,268,663,473.59 | 1,319,847,881.18 | 1,354,162,434.28 | 1,533,164,085.58 | 1,567,884,550.46 | 1,624,968,736.38 | 1,654,031,366.87 | 2,043,973,284.42 | 2,088,443,479.36 | 2,141,034,169.00 |
| 负债和股东权益合计(元) | 1,989,644,909.13 | 1,877,942,612.31 | 1,902,738,637.90 | 1,921,451,208.71 | 1,859,926,274.61 | 1,943,216,559.61 | 1,991,769,249.67 | 2,117,989,582.76 | 2,343,521,051.90 | 2,447,776,094.67 | 2,509,448,767.67 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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