| 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) | 267,220,221.26 | 229,652,004.48 | 325,865,494.24 | 496,132,146.89 | 266,468,329.79 | 230,522,348.60 | 278,749,410.62 | 274,965,504.42 | 309,356,361.54 | 366,218,250.08 | 312,666,037.37 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | - | 20,000,000.00 | 51,000,000.00 | 57,473,220.55 |
| 应收票据及应收账款(元) | 238,354,044.06 | 237,759,212.18 | 237,429,002.28 | 241,703,839.95 | 272,380,071.62 | 302,370,334.56 | 315,077,447.17 | 289,042,258.40 | 303,285,303.93 | 271,736,830.49 | 279,035,014.93 |
| 其中：应收账款(元) | 238,354,044.06 | 237,759,212.18 | 237,429,002.28 | 241,703,839.95 | 272,380,071.62 | 302,370,334.56 | 315,077,447.17 | 289,042,258.40 | 303,285,303.93 | 271,736,830.49 | 279,035,014.93 |
| 预付款项(元) | 67,630,487.44 | 65,988,385.25 | 73,388,776.73 | 68,586,429.85 | 63,836,462.83 | 87,120,172.55 | 69,747,924.08 | 64,210,589.23 | 107,759,829.72 | 95,495,589.58 | 116,892,261.55 |
| 其他应收款(元) | 10,991,364.71 | 13,548,195.12 | 11,544,512.94 | 11,837,942.07 | 23,546,078.60 | 23,106,219.89 | 22,150,057.38 | 20,512,028.87 | 23,341,344.70 | 19,653,543.41 | 22,096,369.51 |
| 存货(元) | 105,952,893.64 | 101,470,670.19 | 94,642,711.62 | 100,833,908.53 | 109,057,172.44 | 109,204,612.85 | 106,342,258.61 | 101,274,966.73 | 118,756,295.14 | 129,750,982.23 | 140,008,702.21 |
| 其他流动资产(元) | 39,109,109.80 | 42,868,364.46 | 53,737,711.80 | 55,119,020.50 | 50,378,566.34 | 55,078,692.24 | 46,698,695.91 | 33,834,818.09 | 36,517,589.72 | 43,657,784.26 | 41,391,834.25 |
| 流动资产合计(元) | 729,258,120.91 | 691,286,831.68 | 796,608,209.61 | 974,213,287.79 | 785,666,681.62 | 827,402,380.69 | 858,765,793.77 | 783,840,165.74 | 919,016,724.75 | 977,512,980.05 | 969,563,440.37 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 245,950,818.82 | 256,785,914.28 | 266,930,598.21 | 275,482,711.01 | 288,800,713.51 | 304,832,663.26 | 316,336,090.30 | 317,891,953.45 | 336,220,218.80 | 347,281,205.48 | 350,698,510.87 |
| 其他权益工具投资(元) | 40,434,210.53 | 40,434,210.53 | 40,434,210.53 | 40,434,210.53 | 40,434,210.53 | 40,434,210.53 | 40,434,210.53 | 40,434,210.53 | 55,651,338.64 | 55,651,338.64 | 55,651,338.64 |
| 固定资产(元) | 10,659,943.47 | 10,533,107.87 | 11,114,586.13 | 12,113,263.41 | 12,772,872.43 | 11,633,121.60 | 12,411,860.00 | 12,262,849.89 | 12,967,900.14 | 13,688,688.56 | 14,179,585.90 |
| 使用权资产(元) | 16,288,509.48 | 19,041,828.43 | 9,459,513.71 | 8,473,379.41 | 10,791,875.70 | 13,110,372.00 | 14,401,887.89 | 10,711,005.03 | 11,533,188.29 | 13,758,487.52 | 15,327,550.43 |
| 无形资产(元) | 53,267,098.25 | 58,093,315.08 | 63,011,385.25 | 58,057,535.86 | 68,022,298.86 | 55,184,835.24 | 56,953,757.20 | 61,426,186.42 | 59,266,440.96 | 64,165,299.97 | 48,029,406.70 |
| 开发支出(元) | 9,558,165.05 | 6,223,759.14 | 2,993,184.88 | 9,129,721.04 | 10,096,153.14 | 23,016,881.62 | 16,246,964.60 | 9,104,347.45 | 14,413,672.72 | 7,466,729.96 | 19,849,624.76 |
| 商誉(元) | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 3,878,999.54 | 23,630,881.62 | 23,630,881.62 | 23,630,881.62 |
| 长期待摊费用(元) | 3,265,333.78 | 3,564,890.12 | 1,001,387.24 | 1,081,486.18 | 1,255,609.82 | 1,518,046.91 | 1,136,910.75 | 1,158,032.91 | 1,268,628.03 | 1,424,752.77 | 1,455,002.47 |
| 递延所得税资产(元) | 43,994,325.83 | 44,194,178.77 | 43,460,406.79 | 43,762,265.56 | 49,352,562.09 | 49,940,941.22 | 47,987,091.88 | 47,452,104.96 | 50,733,785.34 | 49,144,309.78 | 48,256,684.31 |
| 其他非流动资产(元) | 250,582.85 | 747,617.82 | 315,038.85 | 205,575.54 | 521,853.82 | 362,406.32 | 3,378,209.81 | 748,092.94 | 2,162,885.05 | 523,905.68 | 1,734,670.03 |
| 非流动资产合计(元) | 427,547,987.60 | 443,497,821.58 | 442,599,311.13 | 452,619,148.08 | 485,927,149.44 | 503,912,478.24 | 513,165,982.50 | 505,067,783.12 | 567,848,939.59 | 576,735,599.98 | 578,813,255.73 |
| 资产总计(元) | 1,156,806,108.51 | 1,134,784,653.26 | 1,239,207,520.74 | 1,426,832,435.87 | 1,271,593,831.06 | 1,331,314,858.93 | 1,371,931,776.27 | 1,288,907,948.86 | 1,486,865,664.34 | 1,554,248,580.03 | 1,548,376,696.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 269,965,287.08 | 229,967,342.63 | 318,198,179.83 | 416,716,621.22 | 277,750,907.50 | 283,251,381.11 | 313,914,284.16 | 257,169,102.08 | 392,388,472.22 | 422,471,638.89 | 384,877,555.36 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,259,100.00 | 233,400.00 | - |
| 衍生金融负债(元) | - | - | - | - | 630,400.00 | 783,400.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 121,060,626.96 | 119,387,034.16 | 124,719,479.02 | 170,406,544.81 | 82,281,555.11 | 104,633,785.02 | 88,622,760.55 | 66,393,103.29 | 40,598,255.30 | 72,964,841.92 | 94,570,543.25 |
| 其中：应付票据(元) | 75,144,830.16 | 68,992,082.03 | 72,539,956.94 | 69,888,721.30 | 49,736,915.25 | 46,498,024.98 | 21,181,366.45 | 10,553,138.74 | 15,459,997.10 | 41,974,758.95 | 46,843,106.56 |
| 其中：应付账款(元) | 45,915,796.80 | 50,394,952.13 | 52,179,522.08 | 100,517,823.51 | 32,544,639.86 | 58,135,760.04 | 67,441,394.10 | 55,839,964.55 | 25,138,258.20 | 30,990,082.97 | 47,727,436.69 |
| 合同负债(元) | 56,885,558.71 | 54,567,422.09 | 55,893,346.28 | 53,510,303.63 | 57,578,240.60 | 58,850,661.93 | 55,411,283.54 | 49,367,147.91 | 60,825,597.97 | 57,479,581.96 | 51,982,854.93 |
| 应付职工薪酬(元) | 12,995,730.89 | 16,229,794.95 | 17,354,883.64 | 17,628,122.67 | 15,934,955.97 | 17,052,267.63 | 19,570,446.07 | 20,605,980.15 | 13,542,881.27 | 12,779,622.52 | 13,473,233.31 |
| 应交税费(元) | 18,500,751.87 | 19,778,423.86 | 20,482,569.11 | 22,514,182.56 | 25,369,391.47 | 27,826,730.21 | 28,173,196.99 | 27,160,421.63 | 26,767,033.34 | 26,239,647.85 | 25,826,615.83 |
| 其他应付款(元) | 42,977,368.79 | 44,690,488.56 | 44,366,929.09 | 55,778,054.03 | 55,080,310.58 | 54,640,633.61 | 55,049,106.20 | 66,640,994.94 | 69,469,075.78 | 66,196,109.75 | 66,474,932.26 |
| 一年内到期的非流动负债(元) | 7,128,148.37 | 7,589,663.06 | 6,095,561.10 | 5,262,848.33 | 5,836,421.24 | 6,869,375.87 | 8,044,164.87 | 7,198,556.10 | 8,422,424.53 | 9,114,392.46 | 9,748,435.64 |
| 其他流动负债(元) | 3,716,781.43 | 3,365,754.13 | 3,510,998.66 | 5,671,988.85 | 3,887,723.16 | 4,923,746.43 | 5,839,095.98 | 7,219,712.45 | 3,777,670.05 | 3,641,117.79 | 4,005,921.63 |
| 流动负债合计(元) | 533,230,254.10 | 495,575,923.44 | 590,621,946.73 | 747,488,666.10 | 524,349,905.63 | 558,831,981.81 | 574,624,338.36 | 501,755,018.55 | 617,050,510.46 | 671,120,353.14 | 650,960,092.21 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,586,408.87 | 11,350,656.78 | 2,971,279.33 | 3,299,059.00 | 4,461,451.76 | 5,825,451.41 | 6,401,423.35 | 3,597,675.84 | 3,977,467.24 | 5,432,049.00 | 6,520,738.62 |
| 预计负债(元) | 2,963,859.20 | 2,715,097.14 | 2,860,828.99 | 3,131,370.93 | 2,737,484.96 | 3,019,895.94 | 2,969,919.55 | 2,781,559.53 | 2,355,122.15 | 2,397,237.92 | 2,371,876.72 |
| 递延收益(元) | 2,062,130.23 | 2,071,080.40 | 2,080,030.57 | 2,088,980.74 | 2,177,184.50 | 2,318,224.02 | 2,352,251.25 | 2,441,975.43 | 2,562,998.77 | 2,706,236.85 | 2,855,269.26 |
| 递延所得税负债(元) | 3,313,396.72 | 3,807,868.60 | 2,532,143.26 | 2,400,598.78 | 1,257,671.52 | 1,308,658.20 | 1,359,644.89 | 1,410,631.57 | 1,461,618.26 | 1,512,604.94 | 1,563,591.70 |
| 非流动负债合计(元) | 17,925,795.02 | 19,944,702.92 | 10,444,282.15 | 10,920,009.45 | 10,633,792.74 | 12,472,229.57 | 13,083,239.04 | 10,231,842.37 | 10,357,206.42 | 12,048,128.71 | 13,311,476.30 |
| 负债合计(元) | 551,156,049.12 | 515,520,626.36 | 601,066,228.88 | 758,408,675.55 | 534,983,698.37 | 571,304,211.38 | 587,707,577.40 | 511,986,860.92 | 627,407,716.88 | 683,168,481.85 | 664,271,568.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 | 706,640,535.00 |
| 资本公积(元) | 337,347,550.05 | 337,347,550.05 | 337,347,550.05 | 337,347,550.05 | 343,086,974.59 | 339,167,211.11 | 342,960,090.34 | 340,556,865.38 | 340,394,565.38 | 336,473,965.38 | 336,473,965.38 |
| 其他综合收益(元) | -48,462,358.85 | -45,819,481.20 | -45,580,531.59 | -46,686,652.07 | -47,398,197.62 | -46,966,901.71 | -47,859,103.75 | -51,565,536.37 | -107,833,397.64 | -109,652,784.63 | -111,479,745.89 |
| 盈余公积(元) | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 | 29,860,118.08 |
| 未分配利润(元) | -421,735,784.89 | -408,764,695.03 | -390,126,379.68 | -358,737,790.74 | -295,579,297.36 | -268,690,314.93 | -241,181,336.59 | -242,402,919.62 | -108,197,102.93 | -89,904,290.88 | -75,637,041.76 |
| 归属于母公司股东权益合计(元) | 603,650,059.39 | 619,264,026.90 | 638,141,291.86 | 668,423,760.32 | 736,610,132.69 | 760,010,647.55 | 790,420,303.08 | 783,089,062.47 | 860,864,717.89 | 873,417,542.95 | 885,857,830.81 |
| 少数股东权益(元) | 2,000,000.00 | - | - | - | - | - | -6,196,104.21 | -6,167,974.53 | -1,406,770.43 | -2,337,444.77 | -1,752,703.22 |
| 股东权益合计(元) | 605,650,059.39 | 619,264,026.90 | 638,141,291.86 | 668,423,760.32 | 736,610,132.69 | 760,010,647.55 | 784,224,198.87 | 776,921,087.94 | 859,457,947.46 | 871,080,098.18 | 884,105,127.59 |
| 负债和股东权益合计(元) | 1,156,806,108.51 | 1,134,784,653.26 | 1,239,207,520.74 | 1,426,832,435.87 | 1,271,593,831.06 | 1,331,314,858.93 | 1,371,931,776.27 | 1,288,907,948.86 | 1,486,865,664.34 | 1,554,248,580.03 | 1,548,376,696.10 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-17 | 2023-10-28 | 2023-08-23 | 2023-04-26 | 2023-04-19 | 2022-10-26 | 2022-08-24 | 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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