| 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) | 42,731,525.34 | 43,490,354.68 | 62,981,635.34 | 85,180,538.70 | 196,557,453.09 | 183,804,232.46 | 212,005,194.21 | 264,987,760.35 | 185,134,204.27 | 161,406,606.06 | 103,317,418.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 130,397,389.52 | 200,384,054.79 | 301,522,904.80 |
| 应收票据及应收账款(元) | 59,863,770.94 | 73,301,445.31 | 72,810,307.42 | 61,215,969.54 | 121,271,165.71 | 133,781,830.04 | 135,727,688.82 | 188,180,195.66 | 143,706,920.61 | 128,286,850.74 | 123,089,546.81 |
| 其中：应收票据(元) | 12,962,408.42 | 20,929,094.43 | 19,969,341.71 | 2,951,313.30 | 50,970,347.08 | 44,656,909.33 | 30,482,232.18 | 36,004,036.19 | 48,799,694.79 | 39,195,362.86 | 43,667,923.97 |
| 其中：应收账款(元) | 46,901,362.52 | 52,372,350.88 | 52,840,965.71 | 58,264,656.24 | 70,300,818.63 | 89,124,920.71 | 105,245,456.64 | 152,176,159.47 | 94,907,225.82 | 89,091,487.88 | 79,421,622.84 |
| 预付款项(元) | 20,381,210.30 | 20,881,279.96 | 17,463,881.44 | 20,643,316.91 | 45,364,078.34 | 31,487,476.12 | 66,495,125.49 | 54,353,366.62 | 49,285,610.55 | 53,849,254.29 | 72,374,721.30 |
| 其他应收款(元) | 876,892.83 | 966,844.43 | 1,255,428.71 | 1,138,941.64 | 1,588,081.69 | 1,361,275.95 | 1,651,481.18 | 1,377,177.06 | 1,529,448.75 | 1,182,020.34 | 1,145,866.65 |
| 存货(元) | 20,432,829.62 | 19,279,047.63 | 21,465,408.47 | 20,926,753.96 | 28,986,489.79 | 33,084,143.48 | 29,593,725.17 | 18,827,609.47 | 27,507,205.34 | 28,326,728.98 | 29,783,596.38 |
| 持有待售资产(元) | 44,099,160.00 | 44,099,160.00 | 44,099,160.00 | 44,099,160.00 | 44,099,160.00 | 44,099,160.00 | - | - | - | - | - |
| 其他流动资产(元) | 689,145.01 | 2,308,557.09 | 2,054,134.31 | 5,683,102.71 | 1,793,126.95 | 3,834,324.87 | 1,818,868.17 | 1,331,990.19 | 996,363.23 | 928,146.05 | 16,137,103.30 |
| 流动资产合计(元) | 189,074,534.04 | 204,326,689.10 | 222,129,955.69 | 238,887,783.46 | 439,659,555.57 | 431,452,442.92 | 447,292,083.04 | 529,058,099.35 | 538,557,142.27 | 574,363,661.25 | 647,371,157.57 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 973,485.10 | 904,678.04 | 1,015,071.65 | 1,080,934.00 | 1,507,471.75 | 1,278,747.09 | 356,793.87 | 413,450.66 | 501,512.51 | 410,397.75 | 391,014.69 |
| 其他权益工具投资(元) | 538,676,431.42 | 547,183,908.14 | 543,149,373.86 | 548,454,110.78 | 474,833,288.34 | 526,903,427.47 | 478,340,649.40 | 521,838,528.01 | 503,648,839.24 | 487,830,134.77 | 495,070,953.76 |
| 固定资产(元) | 240,971,668.96 | 247,839,081.27 | 253,793,289.33 | 261,360,910.77 | 270,878,507.48 | 183,983,679.47 | 190,157,574.45 | 197,348,825.73 | 203,066,808.70 | 207,362,051.60 | 214,000,397.68 |
| 在建工程(元) | - | - | - | - | - | 89,535,110.29 | 88,252,331.29 | 87,818,716.86 | 108,454,580.76 | 96,770,104.92 | 91,275,684.88 |
| 使用权资产(元) | 146,895.13 | 161,584.64 | - | - | - | - | 4,701,659.26 | 5,415,024.83 | 6,190,782.63 | 6,503,405.26 | 6,770,198.53 |
| 无形资产(元) | 34,681,470.10 | 34,844,414.47 | 35,033,696.48 | 35,133,328.95 | 35,334,146.57 | 35,546,088.65 | 80,017,714.59 | 80,476,657.20 | 80,935,599.81 | 81,394,542.42 | 81,770,134.55 |
| 开发支出(元) | 94,922,658.04 | 81,401,215.24 | 71,816,882.95 | 62,486,182.95 | 47,559,141.36 | 38,832,064.53 | 31,251,211.88 | 26,746,326.19 | 22,413,551.18 | 13,394,448.78 | 6,937,100.53 |
| 商誉(元) | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 | 19,752,602.91 | 22,173,885.48 | 22,173,885.48 | 22,173,885.48 |
| 长期待摊费用(元) | 114,243.94 | 131,882.37 | 135,220.13 | 82,547.17 | 89,622.64 | 96,698.11 | 195,106.74 | 219,663.35 | 126,480.34 | 142,882.89 | 158,976.25 |
| 递延所得税资产(元) | 163,999,245.00 | 163,999,245.00 | 163,999,245.00 | 163,999,245.00 | 196,162,716.20 | 198,134,827.95 | 198,134,827.95 | 198,134,827.95 | 155,843,957.00 | 155,843,957.00 | 155,843,957.00 |
| 其他非流动资产(元) | 806,081.69 | 809,085.13 | 1,134,650.12 | 982,631.69 | 1,498,591.69 | 1,351,833.05 | 2,123,989.45 | 2,092,531.69 | 2,057,206.20 | 15,821,326.53 | 15,439,084.58 |
| 非流动资产合计(元) | 1,095,044,782.29 | 1,097,027,697.21 | 1,089,830,032.43 | 1,093,332,494.22 | 1,047,616,088.94 | 1,095,415,079.52 | 1,093,284,461.79 | 1,140,257,155.38 | 1,105,413,203.85 | 1,087,647,137.40 | 1,089,831,387.93 |
| 资产总计(元) | 1,284,119,316.33 | 1,301,354,386.31 | 1,311,959,988.12 | 1,332,220,277.68 | 1,487,275,644.51 | 1,526,867,522.44 | 1,540,576,544.83 | 1,669,315,254.73 | 1,643,970,346.12 | 1,662,010,798.65 | 1,737,202,545.50 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 14,140,952.29 | 28,826,188.32 | 28,826,188.29 | 53,797,495.56 | 39,668,905.81 | - | - | 5,679,840.00 | - | - |
| 应付票据及应付账款(元) | 68,769,176.11 | 67,891,665.59 | 67,617,177.62 | 72,909,543.59 | 68,826,730.61 | 69,406,058.41 | 35,115,761.84 | 35,867,816.37 | 33,786,636.61 | 28,655,933.71 | 26,802,828.94 |
| 其中：应付账款(元) | 68,769,176.11 | 67,891,665.59 | 67,617,177.62 | 72,909,543.59 | 68,826,730.61 | 69,406,058.41 | 35,115,761.84 | 35,867,816.37 | 33,786,636.61 | 28,655,933.71 | 26,802,828.94 |
| 合同负债(元) | 3,061,817.51 | 3,622,167.26 | 4,371,912.60 | 2,859,506.71 | 2,903,449.58 | 2,817,471.82 | 2,910,964.85 | 3,270,680.83 | 3,157,220.31 | 2,964,064.35 | 1,286,819.65 |
| 应付职工薪酬(元) | 10,988,582.09 | 11,726,286.96 | 17,245,893.40 | 27,110,357.28 | 23,163,618.19 | 22,972,854.18 | 32,706,605.77 | 42,482,552.91 | 17,140,288.56 | 14,214,968.08 | 18,091,841.82 |
| 应交税费(元) | 3,807,393.75 | 2,343,370.26 | 2,191,484.67 | 1,106,158.76 | 4,685,013.01 | 1,405,663.88 | 2,433,111.34 | 7,121,564.56 | 4,319,104.54 | 2,959,982.08 | 4,969,145.78 |
| 应付利息(元) | - | - | - | - | 245,476.27 | 9,635.29 | - | - | - | - | - |
| 其他应付款(元) | 34,701,422.11 | 19,053,406.50 | 19,139,963.78 | 19,098,922.79 | 19,083,712.76 | 18,894,565.23 | 17,860,957.91 | 30,032,392.89 | 8,170,325.08 | 6,927,763.57 | 6,606,597.22 |
| 一年内到期的非流动负债(元) | 57,756.14 | 57,266.44 | - | - | - | - | 2,711,003.09 | 2,688,740.52 | 2,682,550.80 | 5,861,355.35 | 5,646,170.92 |
| 其他流动负债(元) | 51,094,394.90 | 60,284,269.08 | 57,996,922.97 | 56,261,494.65 | 56,600,721.26 | 68,879,119.97 | 88,894,514.74 | 110,309,858.39 | 96,374,450.46 | 97,746,497.98 | 107,434,994.59 |
| 流动负债合计(元) | 172,480,542.61 | 179,119,384.38 | 197,389,543.36 | 208,172,172.07 | 229,306,217.24 | 224,054,274.59 | 182,632,919.54 | 231,773,606.47 | 171,310,416.36 | 159,330,565.12 | 170,838,398.92 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 59,748.69 | 59,242.10 | - | - | - | - | 2,432,343.15 | 3,179,008.66 | 3,937,886.39 | 4,375,754.68 | 4,751,516.04 |
| 递延收益(元) | 26,131,612.59 | 26,377,063.39 | 28,792,514.19 | 29,237,964.99 | 32,684,942.12 | 32,911,074.27 | 33,150,000.00 | 33,472,500.00 | 30,811,699.57 | 31,867,500.00 | 31,000,000.00 |
| 递延所得税负债(元) | 52,547,439.27 | 47,153,670.07 | 56,691,439.48 | 74,142,262.33 | 47,031,558.34 | 47,027,668.04 | 47,027,538.95 | 47,027,356.44 | 52,933,432.14 | 52,932,499.21 | 52,931,566.28 |
| 非流动负债合计(元) | 78,738,800.55 | 73,589,975.56 | 85,483,953.67 | 103,380,227.32 | 79,716,500.46 | 79,938,742.31 | 82,609,882.10 | 83,678,865.10 | 87,683,018.10 | 89,175,753.89 | 88,683,082.32 |
| 负债合计(元) | 251,219,343.16 | 252,709,359.94 | 282,873,497.03 | 311,552,399.39 | 309,022,717.70 | 303,993,016.90 | 265,242,801.64 | 315,452,471.57 | 258,993,434.46 | 248,506,319.01 | 259,521,481.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 477,772,555.00 | 477,772,555.00 | 477,772,555.00 | 477,772,555.00 | 477,772,555.00 | 475,357,555.00 | 475,357,555.00 | 475,357,555.00 | 476,034,544.00 | 476,034,544.00 | 476,034,544.00 |
| 资本公积(元) | 534,464,577.63 | 534,464,577.63 | 534,464,577.63 | 534,464,577.63 | 534,464,577.63 | 519,359,672.79 | 519,359,672.79 | 519,359,672.79 | 528,113,735.57 | 536,440,072.37 | 536,440,072.37 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 8,785,458.30 | 43,684,146.30 | 43,684,146.30 |
| 其他综合收益(元) | 135,363,729.79 | 125,895,959.20 | 104,394,038.49 | 92,059,690.46 | 35,534,554.39 | 66,388,629.18 | 14,484,763.18 | 44,530,264.54 | 32,751,769.70 | 16,087,529.76 | 21,926,901.10 |
| 盈余公积(元) | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 | 169,406,419.71 |
| 未分配利润(元) | -284,107,308.96 | -258,894,485.17 | -256,951,099.74 | -253,035,364.51 | -38,925,179.92 | -7,637,771.14 | 96,725,332.51 | 145,208,871.12 | 187,455,900.98 | 259,220,060.10 | 317,557,273.38 |
| 归属于母公司股东权益合计(元) | 1,032,899,973.17 | 1,048,645,026.37 | 1,029,086,491.09 | 1,020,667,878.29 | 1,178,252,926.81 | 1,222,874,505.54 | 1,275,333,743.19 | 1,353,862,783.16 | 1,384,976,911.66 | 1,413,504,479.64 | 1,477,681,064.26 |
| 股东权益合计(元) | 1,032,899,973.17 | 1,048,645,026.37 | 1,029,086,491.09 | 1,020,667,878.29 | 1,178,252,926.81 | 1,222,874,505.54 | 1,275,333,743.19 | 1,353,862,783.16 | 1,384,976,911.66 | 1,413,504,479.64 | 1,477,681,064.26 |
| 负债和股东权益合计(元) | 1,284,119,316.33 | 1,301,354,386.31 | 1,311,959,988.12 | 1,332,220,277.68 | 1,487,275,644.51 | 1,526,867,522.44 | 1,540,576,544.83 | 1,669,315,254.73 | 1,643,970,346.12 | 1,662,010,798.65 | 1,737,202,545.50 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-25 | 2024-03-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-03-21 | 2022-10-28 | 2022-08-23 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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