| 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) | 636,908,681.90 | 655,091,455.07 | 648,502,578.92 | 879,148,539.84 | 857,743,321.29 | 781,872,104.49 | 597,304,719.70 | 233,191,064.97 | 245,232,172.11 | 264,084,752.65 | 241,562,761.90 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 2,000.00 | 2,000.00 |
| 应收票据及应收账款(元) | 40,737,804.38 | 38,264,140.52 | 58,083,361.95 | 55,172,642.82 | 58,907,971.66 | 78,506,901.14 | 76,391,701.81 | 93,621,250.47 | 36,147,887.95 | 45,369,732.98 | 54,933,059.62 |
| 其中：应收票据(元) | 7,043,500.00 | - | 4,060,000.00 | 5,676,800.00 | 21,285,501.43 | 33,366,851.01 | 11,304,513.88 | 20,266,396.49 | - | - | - |
| 其中：应收账款(元) | 33,694,304.38 | 38,264,140.52 | 54,023,361.95 | 49,495,842.82 | 37,622,470.23 | 45,140,050.13 | 65,087,187.93 | 73,354,853.98 | 36,147,887.95 | 45,369,732.98 | 54,933,059.62 |
| 预付款项(元) | 15,855,901.25 | 6,429,777.70 | 1,937,329.51 | 17,491,686.47 | 27,998,734.69 | 50,809,193.40 | 17,638,971.16 | 2,816,789.21 | 19,153,475.97 | 7,006,379.59 | 3,199,909.07 |
| 其他应收款(元) | 431,047.09 | 323,478.30 | 385,922.18 | 350,665.32 | 248,995,859.46 | 620,095.84 | 2,063,623.77 | 340,949.71 | 529,413.65 | 2,131,671.74 | 84,528,898.79 |
| 存货(元) | 154,038,133.07 | 131,258,236.73 | 114,365,026.07 | 118,022,855.33 | 129,966,411.73 | 134,361,578.44 | 120,077,388.17 | 112,271,414.65 | 121,717,211.16 | 92,904,537.85 | 77,781,034.18 |
| 其他流动资产(元) | 2,109,153.83 | 2,887,230.26 | 1,543,915.41 | 2,517,504.12 | 1,464,708.14 | 1,378,676.51 | 935,504.50 | 594,225.31 | 551,873.72 | 1,614,373.75 | 1,924,115.90 |
| 流动资产合计(元) | 854,348,050.76 | 838,886,040.77 | 837,181,089.69 | 1,082,794,681.34 | 1,327,591,703.55 | 1,052,952,371.82 | 822,849,281.08 | 454,856,833.80 | 432,264,934.21 | 419,157,235.62 | 484,368,978.38 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 1,680,000.00 | 1,680,000.00 |
| 其他权益工具投资(元) | 688,131.07 | 650,620.00 | 604,994.00 | 563,974.00 | 527,883.98 | 439,174.00 | 414,236.00 | 485,282.00 | 457,359.88 | 477,702.09 | 435,232.00 |
| 固定资产(元) | 75,886,489.77 | 78,581,168.00 | 80,838,136.90 | 83,808,519.95 | 86,806,915.72 | 72,295,794.54 | 75,522,407.15 | 78,724,121.34 | 81,028,881.12 | 83,571,964.01 | 86,888,037.25 |
| 在建工程(元) | 20,924,441.82 | 18,877,128.04 | 12,908,856.52 | 10,016,943.30 | 7,136,470.68 | 22,536,577.70 | 21,723,701.08 | 20,528,385.09 | 51,764,097.63 | 50,642,955.34 | 17,851,769.52 |
| 使用权资产(元) | 917,094.68 | 1,113,614.96 | 1,310,135.25 | 1,506,655.54 | 1,936,972.20 | 1,974,248.28 | 2,208,044.66 | 2,441,841.03 | 183,936.08 | 440,628.83 | 954,014.33 |
| 无形资产(元) | 48,297,907.27 | 49,284,096.22 | 50,230,527.61 | 51,216,425.32 | 52,199,071.03 | 53,296,620.74 | 53,306,918.45 | 46,949,403.16 | 15,325,762.49 | 15,788,521.82 | 16,247,227.82 |
| 开发支出(元) | 10,320,983.41 | 8,384,289.72 | 6,194,222.80 | 5,439,295.30 | 4,857,264.16 | 3,770,471.71 | 2,921,415.10 | 9,396,226.42 | 8,877,358.50 | 8,877,358.50 | 7,688,679.25 |
| 长期待摊费用(元) | 2,049,681.32 | 2,202,407.57 | 2,355,723.44 | 2,488,402.52 | 651,397.30 | 696,752.59 | 762,923.12 | 723,785.51 | 523,818.76 | 580,601.95 | 289,201.61 |
| 递延所得税资产(元) | 1,751,987.15 | 3,078,860.34 | 2,421,428.84 | 1,816,277.96 | 424,488.07 | 389,133.65 | 600,726.08 | 335,949.12 | 395,638.46 | 395,638.46 | 395,638.46 |
| 其他非流动资产(元) | 1,062,850.00 | 747,300.00 | 1,297,100.00 | 1,895,400.00 | 708,000.00 | 248,439,000.00 | - | 1,306,717.41 | 364,876.47 | 395,476.47 | 398,976.47 |
| 非流动资产合计(元) | 161,899,566.49 | 163,419,484.85 | 158,661,125.36 | 159,251,893.89 | 155,748,463.14 | 404,337,773.21 | 157,960,371.64 | 161,391,711.08 | 159,221,729.39 | 163,150,847.47 | 133,128,776.71 |
| 资产总计(元) | 1,016,247,617.25 | 1,002,305,525.62 | 995,842,215.05 | 1,242,046,575.23 | 1,483,340,166.69 | 1,457,290,145.03 | 980,809,652.72 | 616,248,544.88 | 591,486,663.60 | 582,308,083.09 | 617,497,755.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,045,305.55 | 42,043,472.22 | 48,107,819.45 | 45,722,633.34 | 61,327,168.10 | 98,433,517.67 | 76,457,459.46 | 30,280,910.37 | 10,000,000.00 | - | - |
| 应付票据及应付账款(元) | 144,710,485.35 | 100,883,613.14 | 90,012,565.99 | 97,648,548.05 | 337,356,983.23 | 312,869,763.16 | 87,987,409.75 | 109,986,359.02 | 139,115,501.52 | 108,993,720.62 | 88,457,006.30 |
| 其中：应付票据(元) | 101,850,000.00 | 72,750,000.00 | 51,994,558.60 | 63,655,172.56 | 298,365,367.80 | 272,154,753.84 | 43,058,000.00 | 75,982,465.80 | 84,878,465.80 | 61,186,000.00 | 49,751,411.50 |
| 其中：应付账款(元) | 42,860,485.35 | 28,133,613.14 | 38,018,007.39 | 33,993,375.49 | 38,991,615.43 | 40,715,009.32 | 44,929,409.75 | 34,003,893.22 | 54,237,035.72 | 47,807,720.62 | 38,705,594.80 |
| 合同负债(元) | 927,380.54 | 1,330,454.11 | 2,049,577.17 | 3,862,064.89 | 1,183,782.95 | 807,836.67 | 2,641,955.23 | 3,641,305.01 | 1,728,751.07 | 1,298,032.06 | 1,328,975.75 |
| 应付职工薪酬(元) | 5,452,220.50 | 3,751,390.76 | 2,075,072.81 | 7,749,518.81 | 5,249,715.52 | 4,340,858.47 | 3,224,066.47 | 7,382,228.22 | 3,949,719.50 | 2,664,210.46 | 1,063,457.34 |
| 应交税费(元) | 1,347,998.73 | 960,753.14 | 989,753.28 | 2,911,094.20 | -16,443.77 | -61,357.30 | -287,601.03 | 6,125,730.68 | 4,522,896.24 | 4,340,471.01 | 4,944,522.53 |
| 其他应付款(元) | 2,083,802.35 | 2,034,825.31 | 2,452,598.03 | 235,059,790.86 | 2,168,662.91 | 2,209,171.17 | 2,770,198.99 | 3,096,705.03 | 4,063,514.39 | 3,973,694.80 | 54,125,639.10 |
| 一年内到期的非流动负债(元) | 970,105.68 | 937,765.98 | 1,103,417.46 | 914,577.24 | 1,060,338.51 | 1,050,681.04 | 1,283,653.08 | 1,031,674.23 | 300,920.83 | 300,920.83 | 932,925.19 |
| 其他流动负债(元) | 115,476.32 | 117,949.07 | 266,445.03 | 502,068.49 | 153,891.79 | 105,018.77 | 335,414.30 | 467,484.55 | 88,410.45 | 52,085.68 | 81,941.16 |
| 流动负债合计(元) | 164,652,775.02 | 152,060,223.73 | 147,057,249.22 | 394,370,295.88 | 408,484,099.24 | 419,755,489.65 | 174,412,556.25 | 162,012,397.11 | 163,769,714.00 | 121,623,135.46 | 150,934,467.37 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 169,094.53 | 402,814.33 | 696,147.77 | 873,556.65 | 1,328,604.75 | 1,335,752.14 | 1,563,156.60 | 1,788,133.89 | - | - | - |
| 预计负债(元) | 36,505,358.64 | 36,505,358.64 | 36,678,261.04 | 36,678,261.04 | 36,505,358.64 | 36,505,358.64 | 36,505,358.64 | 36,505,358.64 | 36,505,358.64 | 65,151,646.88 | 65,151,646.88 |
| 递延收益(元) | 212,766.01 | 340,425.58 | 468,085.15 | 595,744.72 | 723,404.29 | 851,063.86 | 978,723.43 | 1,106,383.00 | 1,234,042.57 | 1,361,702.14 | 1,489,361.71 |
| 非流动负债合计(元) | 36,887,219.18 | 37,248,598.55 | 37,842,493.96 | 38,147,562.41 | 38,557,367.68 | 38,692,174.64 | 39,047,238.67 | 39,399,875.53 | 37,739,401.21 | 66,513,349.02 | 66,641,008.59 |
| 负债合计(元) | 201,539,994.20 | 189,308,822.28 | 184,899,743.18 | 432,517,858.29 | 447,041,466.92 | 458,447,664.29 | 213,459,794.92 | 201,412,272.64 | 201,509,115.21 | 188,136,484.48 | 217,575,475.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 | 1,287,210,714.00 | 1,119,800,000.00 | 1,119,800,000.00 | 1,119,800,000.00 | 1,119,800,000.00 |
| 资本公积(元) | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 | 536,057,275.88 | 332,760,443.34 | 332,147,235.80 | 332,760,443.34 | 332,760,443.34 |
| 其他综合收益(元) | -7,311,868.93 | -7,349,380.00 | -7,395,006.00 | -7,436,026.00 | -7,472,116.02 | -7,560,826.00 | -7,585,764.00 | -7,514,718.00 | -7,542,640.12 | -7,522,297.91 | -7,564,768.00 |
| 盈余公积(元) | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 | 74,841,535.04 |
| 未分配利润(元) | -1,209,455,102.64 | -1,210,543,309.20 | -1,211,802,019.97 | -1,212,347,779.28 | -1,210,163,516.18 | -1,245,739,335.02 | -1,246,456,913.13 | -1,234,095,640.68 | -1,248,102,487.12 | -1,244,558,344.32 | -1,239,929,829.61 |
| 归属于母公司股东权益合计(元) | 681,342,553.35 | 680,216,835.72 | 678,912,498.95 | 678,325,719.64 | 680,473,892.72 | 644,809,363.90 | 644,066,847.79 | 285,791,619.70 | 271,143,643.60 | 275,321,336.15 | 279,907,380.77 |
| 少数股东权益(元) | 133,365,069.70 | 132,779,867.62 | 132,029,972.92 | 131,202,997.30 | 355,824,807.05 | 354,033,116.84 | 123,283,010.01 | 129,044,652.54 | 118,833,904.79 | 118,850,262.46 | 120,014,898.36 |
| 股东权益合计(元) | 814,707,623.05 | 812,996,703.34 | 810,942,471.87 | 809,528,716.94 | 1,036,298,699.77 | 998,842,480.74 | 767,349,857.80 | 414,836,272.24 | 389,977,548.39 | 394,171,598.61 | 399,922,279.13 |
| 负债和股东权益合计(元) | 1,016,247,617.25 | 1,002,305,525.62 | 995,842,215.05 | 1,242,046,575.23 | 1,483,340,166.69 | 1,457,290,145.03 | 980,809,652.72 | 616,248,544.88 | 591,486,663.60 | 582,308,083.09 | 617,497,755.09 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-24 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 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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