| 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) | 420,514,591.53 | 475,668,910.21 | 423,609,951.29 | 645,090,199.76 | 638,408,356.89 | 867,982,046.13 | 871,386,679.55 | 963,360,928.20 | 797,529,308.38 | 826,800,343.73 | 369,772,160.76 |
| 其中：交易性金融资产(元) | - | - | 7,123,680.00 | 6,976,800.00 | 5,663,520.00 | 5,238,880.00 | 5,853,600.00 | 5,672,160.00 | 106,267,403.84 | 107,763,243.29 | 108,003,047.13 |
| 应收票据及应收账款(元) | 464,267,957.30 | 498,383,000.61 | 663,975,297.89 | 689,144,432.30 | 732,867,020.44 | 769,800,556.75 | 693,010,993.81 | 570,781,040.90 | 640,624,278.57 | 553,729,135.99 | 481,035,030.10 |
| 其中：应收票据(元) | - | - | - | 360,000.00 | 315,000.00 | - | - | - | 234,000.00 | - | 540,000.00 |
| 其中：应收账款(元) | 464,267,957.30 | 498,383,000.61 | 663,975,297.89 | 688,784,432.30 | 732,552,020.44 | 769,800,556.75 | 693,010,993.81 | 570,781,040.90 | 640,390,278.57 | 553,729,135.99 | 480,495,030.10 |
| 预付款项(元) | 7,528,328.46 | 8,108,841.53 | 6,529,102.38 | 4,261,074.66 | 56,124,953.75 | 35,445,623.14 | 101,145,192.90 | 76,988,931.01 | 68,392,598.71 | 20,955,301.00 | 32,294,570.52 |
| 其他应收款(元) | 151,014,349.25 | 169,862,739.22 | 177,581,344.46 | 197,094,594.48 | 91,364,755.78 | 89,535,187.74 | 128,236,449.60 | 96,999,290.16 | 100,464,253.25 | 103,617,807.96 | 517,231,302.20 |
| 存货(元) | 185,150,546.97 | 227,203,746.62 | 232,642,929.39 | 263,895,006.95 | 264,438,272.88 | 315,948,210.47 | 412,167,858.42 | 367,916,399.90 | 355,395,035.83 | 429,983,946.38 | 380,477,489.49 |
| 其他流动资产(元) | 7,388,402.57 | 11,109,108.54 | 12,123,692.19 | 12,354,323.77 | 9,122,982.64 | 13,698,404.52 | 9,077,047.33 | 9,366,942.85 | 7,773,705.49 | 38,200,278.22 | 44,487,010.82 |
| 流动资产合计(元) | 1,237,336,287.72 | 1,392,236,564.71 | 1,524,870,986.54 | 1,822,014,811.91 | 1,798,617,068.09 | 2,097,818,908.75 | 2,221,939,975.10 | 2,091,907,393.02 | 2,077,146,584.07 | 2,086,751,365.57 | 1,941,801,480.02 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 24,512,843.52 | 27,080,939.85 | 26,691,626.06 | 31,052,312.27 | 30,662,998.48 | 32,159,404.36 | 31,652,249.59 | 41,095,094.82 | 40,587,940.05 | 40,043,339.78 | 48,353,848.51 |
| 长期股权投资(元) | 29,605,789.73 | 30,647,326.46 | 31,834,846.52 | 32,968,571.10 | 33,555,294.87 | 21,726,842.72 | 22,253,729.55 | 22,089,231.68 | 26,942,387.75 | 76,425,282.56 | 76,891,821.91 |
| 其他权益工具投资(元) | 1,923,077.00 | 1,923,077.00 | 1,923,077.00 | 1,923,077.00 | 1,923,077.00 | 8,686,831.54 | 10,074,026.93 | 10,074,026.93 | 29,224,495.88 | 29,224,495.88 | 29,224,495.88 |
| 其他非流动金融资产(元) | 527,000,000.00 | 527,000,000.00 | 527,000,000.00 | 527,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - |
| 固定资产(元) | 384,351,117.71 | 390,075,572.31 | 394,377,119.64 | 397,526,224.58 | 403,222,044.87 | 407,706,166.22 | 412,214,373.90 | 417,394,111.73 | 412,468,648.22 | 418,450,245.80 | 382,050,718.95 |
| 在建工程(元) | - | - | - | 48,500.00 | 122,123.90 | 122,123.90 | 1,911,052.07 | 11,988.03 | 9,101,769.91 | - | 14,309,080.05 |
| 使用权资产(元) | 10,349,252.62 | 12,066,351.31 | 13,427,643.19 | 4,938,225.80 | 5,912,763.08 | 1,511,225.81 | 2,189,295.02 | 2,805,061.53 | 3,501,090.25 | 3,822,677.54 | 4,664,159.69 |
| 无形资产(元) | 88,886,341.01 | 93,453,984.49 | 98,062,420.83 | 102,772,434.11 | 107,251,828.95 | 112,071,132.53 | 85,569,333.01 | 77,121,358.24 | 59,531,402.57 | 61,221,580.15 | 61,664,162.13 |
| 开发支出(元) | - | - | - | - | - | - | 28,199,016.72 | 37,614,716.91 | 49,123,451.37 | 43,400,920.02 | 31,174,447.40 |
| 长期待摊费用(元) | 6,789,922.15 | 7,615,197.17 | 6,899,181.35 | 7,767,741.68 | 8,334,974.91 | 7,417,599.97 | 7,492,396.62 | 8,377,412.40 | 8,756,551.53 | 9,449,938.77 | 6,766,322.78 |
| 递延所得税资产(元) | 54,687,865.14 | 51,994,768.05 | 51,519,957.76 | 50,002,090.77 | 52,337,417.39 | 56,563,491.88 | 55,709,686.55 | 54,611,162.69 | 70,102,413.70 | 68,200,444.92 | 65,863,023.86 |
| 其他非流动资产(元) | 3,267,030.52 | 3,869,954.52 | 5,058,178.28 | 7,568,848.98 | 528,873,648.99 | 523,867,428.48 | 521,625,372.64 | 519,428,382.50 | 505,266,482.07 | 502,616,276.04 | 502,168,776.11 |
| 非流动资产合计(元) | 1,131,373,239.40 | 1,145,727,171.16 | 1,156,794,050.63 | 1,163,568,026.29 | 1,175,196,172.44 | 1,174,832,247.41 | 1,181,890,532.60 | 1,193,622,547.46 | 1,217,606,633.30 | 1,255,855,201.46 | 1,223,130,857.27 |
| 资产总计(元) | 2,368,709,527.12 | 2,537,963,735.87 | 2,681,665,037.17 | 2,985,582,838.20 | 2,973,813,240.53 | 3,272,651,156.16 | 3,403,830,507.70 | 3,285,529,940.48 | 3,294,753,217.37 | 3,342,606,567.03 | 3,164,932,337.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 28,113,361.93 | 117,079,153.02 | 406,376,244.52 | 506,026,695.16 | 681,637,772.89 | 716,962,362.46 | 660,238,871.08 | 691,399,824.73 | 830,880,846.83 | 642,439,962.78 |
| 应付票据及应付账款(元) | 542,528,391.09 | 605,272,460.22 | 608,911,954.27 | 613,299,589.29 | 643,974,667.51 | 808,635,803.76 | 901,822,544.95 | 783,328,105.24 | 826,503,440.85 | 777,670,140.56 | 798,932,182.73 |
| 其中：应付票据(元) | - | - | 25,434,624.98 | 134,346,961.84 | 323,151,161.03 | 525,308,358.48 | 513,723,950.76 | 321,327,788.95 | 334,794,720.57 | 275,803,037.06 | 343,055,083.86 |
| 其中：应付账款(元) | 542,528,391.09 | 605,272,460.22 | 583,477,329.29 | 478,952,627.45 | 320,823,506.48 | 283,327,445.28 | 388,098,594.19 | 462,000,316.29 | 491,708,720.28 | 501,867,103.50 | 455,877,098.87 |
| 合同负债(元) | 70,163,553.97 | 58,473,145.33 | 62,466,277.04 | 83,881,409.57 | 73,452,813.32 | 80,622,957.30 | 76,934,654.48 | 86,291,923.69 | 86,650,661.00 | 83,408,094.85 | 76,777,504.40 |
| 应付职工薪酬(元) | 28,398,416.09 | 31,882,583.41 | 31,303,163.76 | 33,851,972.06 | 19,818,629.73 | 35,609,415.85 | 37,053,448.99 | 77,822,351.03 | 32,433,456.17 | 30,950,943.42 | 29,763,577.99 |
| 应交税费(元) | 5,634,660.85 | 1,830,423.73 | 4,650,067.69 | 4,996,164.48 | 7,804,981.85 | 2,533,370.84 | 5,841,437.03 | 9,408,724.05 | 3,028,632.11 | 1,807,219.99 | 1,189,429.45 |
| 其他应付款(元) | 95,561,746.56 | 94,662,366.26 | 92,799,358.68 | 87,562,192.12 | 61,910,863.28 | 69,086,297.45 | 64,161,302.91 | 75,758,783.96 | 60,093,878.07 | 98,762,375.36 | 97,815,024.35 |
| 一年内到期的非流动负债(元) | 104,085,123.36 | 39,703,434.25 | 38,991,183.99 | 34,745,562.61 | 33,960,881.61 | 32,867,018.02 | 32,997,470.26 | 32,733,180.22 | 29,974,292.75 | 31,904,001.78 | 31,077,940.85 |
| 其他流动负债(元) | 7,895,863.16 | 6,514,632.32 | 6,862,470.88 | 9,555,203.55 | 6,867,569.73 | 7,819,252.29 | 9,039,335.70 | 10,314,541.08 | 10,053,238.27 | 9,823,358.69 | 8,820,551.05 |
| 流动负债合计(元) | 854,267,755.08 | 866,452,407.45 | 963,063,629.33 | 1,274,268,338.20 | 1,353,817,102.19 | 1,718,811,888.40 | 1,844,812,556.78 | 1,735,896,480.35 | 1,740,137,423.95 | 1,865,206,981.48 | 1,686,816,173.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 69,000,000.00 | 69,500,000.00 | 70,000,000.00 | 70,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 5,588,941.25 | 5,935,738.57 | 7,435,229.05 | 3,183,368.62 | 4,005,220.87 | 143,764.92 | 317,586.61 | 317,586.61 | 3,373,285.08 | 1,261,479.95 | 2,381,717.41 |
| 长期应付款(元) | 25,350,620.64 | 27,969,888.32 | 28,989,143.86 | 32,108,399.40 | 31,777,654.94 | 33,813,539.58 | 33,382,682.43 | 42,551,825.28 | 42,120,968.13 | 41,658,298.87 | 52,556,005.41 |
| 递延收益(元) | 4,800,000.00 | 6,000,000.00 | 5,700,000.00 | 5,700,000.00 | 4,400,000.00 | 4,400,000.00 | 700,000.00 | 700,000.00 | 1,300,000.00 | 1,700,000.00 | 1,700,000.00 |
| 递延所得税负债(元) | 6,538,251.01 | 7,076,942.75 | 8,462,462.78 | 7,234,333.53 | 6,895,334.05 | 8,217,219.61 | 8,895,471.01 | 8,553,072.78 | 5,531,870.26 | 6,052,082.19 | 5,781,912.04 |
| 其他非流动负债(元) | 114,167,889.38 | 113,815,453.14 | 114,184,383.62 | 113,498,055.36 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 156,445,702.28 | 229,798,022.78 | 234,271,219.31 | 231,724,156.91 | 117,078,209.86 | 46,574,524.11 | 43,295,740.05 | 52,122,484.67 | 52,326,123.47 | 50,671,861.01 | 62,419,634.86 |
| 负债合计(元) | 1,010,713,457.36 | 1,096,250,430.23 | 1,197,334,848.64 | 1,505,992,495.11 | 1,470,895,312.05 | 1,765,386,412.51 | 1,888,108,296.83 | 1,788,018,965.02 | 1,792,463,547.42 | 1,915,878,842.49 | 1,749,235,808.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 | 430,056,000.00 |
| 资本公积(元) | 624,854,315.70 | 624,854,315.70 | 624,854,315.70 | 624,854,315.70 | 631,326,680.68 | 631,326,680.68 | 631,326,680.68 | 631,326,680.68 | 630,310,810.31 | 630,310,810.31 | 630,310,810.31 |
| 其他综合收益(元) | - | - | - | - | - | 4,327,353.09 | 5,270,645.95 | 5,270,645.95 | 4,692,964.90 | 4,692,964.90 | 4,692,964.90 |
| 盈余公积(元) | 108,229,176.49 | 108,229,176.49 | 108,229,176.49 | 108,229,176.49 | 104,563,330.81 | 104,563,330.81 | 104,563,330.81 | 104,563,330.81 | 94,020,372.22 | 94,020,372.22 | 94,020,372.22 |
| 未分配利润(元) | 195,000,961.01 | 278,718,200.68 | 321,346,260.01 | 316,606,383.28 | 337,091,265.68 | 327,728,068.40 | 334,566,297.46 | 316,333,308.99 | 328,035,369.83 | 252,726,132.18 | 241,360,582.29 |
| 归属于母公司股东权益合计(元) | 1,358,140,453.20 | 1,441,857,692.87 | 1,484,485,752.20 | 1,479,745,875.47 | 1,503,037,277.17 | 1,498,001,432.98 | 1,505,782,954.90 | 1,487,549,966.43 | 1,487,115,517.26 | 1,411,806,279.61 | 1,400,440,729.72 |
| 少数股东权益(元) | -144,383.44 | -144,387.23 | -155,563.67 | -155,532.38 | -119,348.69 | 9,263,310.67 | 9,939,255.97 | 9,961,009.03 | 15,174,152.69 | 14,921,444.93 | 15,255,799.11 |
| 股东权益合计(元) | 1,357,996,069.76 | 1,441,713,305.64 | 1,484,330,188.53 | 1,479,590,343.09 | 1,502,917,928.48 | 1,507,264,743.65 | 1,515,722,210.87 | 1,497,510,975.46 | 1,502,289,669.95 | 1,426,727,724.54 | 1,415,696,528.83 |
| 负债和股东权益合计(元) | 2,368,709,527.12 | 2,537,963,735.87 | 2,681,665,037.17 | 2,985,582,838.20 | 2,973,813,240.53 | 3,272,651,156.16 | 3,403,830,507.70 | 3,285,529,940.48 | 3,294,753,217.37 | 3,342,606,567.03 | 3,164,932,337.29 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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