| 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) | 291,646,236.93 | 363,517,452.54 | 407,375,357.30 | 495,864,758.79 | 325,730,645.08 | 393,268,155.71 | 363,063,483.04 | 498,447,534.51 | 381,274,087.37 | 447,397,132.38 | 399,178,105.36 |
| 其中：交易性金融资产(元) | 48,408,143.59 | 57,688,480.00 | 30,000,000.00 | - | 57,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 78,000,000.00 | 35,999,432.72 | 40,999,432.72 |
| 应收票据及应收账款(元) | 1,194,980,572.47 | 1,184,481,707.16 | 1,141,140,691.26 | 1,271,691,066.34 | 1,145,214,347.85 | 1,118,656,927.29 | 1,084,682,970.78 | 1,150,211,768.32 | 960,354,148.25 | 1,017,440,106.75 | 1,018,442,884.87 |
| 其中：应收票据(元) | 61,476,488.13 | 82,972,931.84 | 79,922,325.76 | 88,739,443.51 | 76,282,696.06 | 84,594,847.97 | 58,880,762.11 | 79,495,043.31 | 69,211,123.62 | 70,729,411.15 | 76,545,684.54 |
| 其中：应收账款(元) | 1,133,504,084.34 | 1,101,508,775.32 | 1,061,218,365.50 | 1,182,951,622.83 | 1,068,931,651.79 | 1,034,062,079.32 | 1,025,802,208.67 | 1,070,716,725.01 | 891,143,024.63 | 946,710,695.60 | 941,897,200.33 |
| 预付款项(元) | 73,267,970.04 | 70,083,892.78 | 82,105,282.24 | 42,199,020.82 | 79,686,406.83 | 67,980,255.93 | 84,682,523.55 | 44,119,393.75 | 46,117,816.96 | 62,284,449.55 | 54,150,702.39 |
| 应收利息(元) | - | - | - | - | - | - | 5,548,500.00 | 5,087,812.50 | 4,617,000.00 | 4,146,187.50 | 3,680,437.50 |
| 其他应收款(元) | 35,683,988.64 | 39,374,803.27 | 46,458,899.86 | 35,862,503.83 | 47,273,558.03 | 43,659,366.24 | 42,343,189.39 | 39,023,009.45 | 50,387,294.64 | 51,920,968.35 | 51,480,569.12 |
| 存货(元) | 343,703,797.23 | 285,836,360.57 | 207,734,308.98 | 228,558,584.49 | 250,290,544.21 | 215,372,902.90 | 184,717,620.66 | 193,685,451.96 | 234,527,385.03 | 208,079,416.55 | 198,379,218.01 |
| 其他流动资产(元) | 7,896,221.87 | 3,526,655.46 | 3,119,036.67 | 1,794,613.43 | 3,238,108.64 | 4,479,157.09 | 2,159,903.75 | 1,299,151.16 | 633,392.35 | 1,986,846.14 | 1,642,682.82 |
| 流动资产合计(元) | 2,020,290,439.20 | 2,019,175,671.48 | 1,937,758,891.20 | 2,095,735,616.98 | 1,932,377,684.70 | 1,893,774,520.27 | 1,818,846,174.15 | 1,974,121,443.07 | 1,800,428,024.54 | 1,855,036,916.16 | 1,790,915,601.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 53,834,985.99 | 55,685,284.65 | 55,427,738.53 | 54,776,161.15 | 52,476,629.93 | 51,867,906.10 | 53,363,531.03 | 55,027,453.29 | 53,960,734.03 | 54,025,257.81 | 53,462,821.93 |
| 其他权益工具投资(元) | 101,814,132.29 | 101,931,594.11 | 101,931,594.11 | 101,931,594.11 | 162,551,661.92 | 132,551,661.92 | 132,551,661.92 | 132,551,661.92 | 146,004,862.30 | 146,004,862.30 | 146,004,862.30 |
| 固定资产(元) | 176,200,201.79 | 177,830,793.70 | 180,014,289.52 | 181,044,831.01 | 155,783,411.76 | 158,114,960.71 | 160,026,675.17 | 161,789,267.73 | 162,406,573.56 | 164,259,336.84 | 166,696,294.18 |
| 使用权资产(元) | 11,570,813.25 | 13,061,062.53 | 14,940,878.21 | 15,906,791.89 | 19,757,547.32 | 17,621,658.71 | 19,294,581.45 | 20,581,538.85 | 14,898,612.28 | 8,992,426.76 | 10,331,396.13 |
| 无形资产(元) | 172,125,695.02 | 179,820,106.54 | 176,118,722.47 | 161,399,332.60 | 159,692,483.62 | 157,712,503.59 | 165,895,421.50 | 168,039,215.75 | 141,848,391.98 | 146,566,807.32 | 153,369,011.54 |
| 开发支出(元) | 42,048,165.15 | 31,211,024.35 | 35,226,528.05 | 30,916,012.86 | 31,837,368.19 | 31,454,942.94 | 10,128,411.80 | 13,738,019.08 | 35,849,231.92 | 26,431,740.53 | 12,857,713.96 |
| 商誉(元) | 445,042,686.21 | 445,042,686.21 | 445,042,686.21 | 445,042,686.21 | 445,042,686.21 | 445,042,686.21 | 445,042,686.21 | 445,042,686.21 | 451,770,086.21 | 451,770,086.21 | 451,770,086.21 |
| 长期待摊费用(元) | 398,186.64 | 432,585.20 | 466,983.77 | 250,000.00 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 80,162,124.96 | 78,752,106.24 | 78,706,655.24 | 79,825,577.43 | 68,436,675.86 | 64,640,355.30 | 64,610,906.68 | 63,901,361.65 | 49,070,188.82 | 48,573,052.08 | 48,510,777.61 |
| 其他非流动资产(元) | 1,125,293.90 | - | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,084,322,285.20 | 1,083,767,243.53 | 1,087,876,076.11 | 1,071,092,987.26 | 1,095,578,464.81 | 1,059,006,675.48 | 1,050,913,875.76 | 1,060,671,204.48 | 1,055,808,681.10 | 1,046,623,569.85 | 1,043,002,963.86 |
| 资产总计(元) | 3,104,612,724.40 | 3,102,942,915.01 | 3,025,634,967.31 | 3,166,828,604.24 | 3,027,956,149.51 | 2,952,781,195.75 | 2,869,760,049.91 | 3,034,792,647.55 | 2,856,236,705.64 | 2,901,660,486.01 | 2,833,918,565.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 263,038,822.00 | 273,488,822.00 | 290,685,733.16 | 286,364,001.26 | 234,365,764.00 | 195,067,528.00 | 156,500,000.00 | 199,324,020.58 | 232,170,433.38 | 272,298,642.18 | 217,847,155.39 |
| 应付票据及应付账款(元) | 430,788,065.34 | 433,332,389.51 | 355,258,316.12 | 442,473,012.81 | 385,277,304.37 | 364,536,019.93 | 323,023,516.81 | 356,424,243.13 | 251,404,877.13 | 265,912,831.76 | 231,351,351.91 |
| 其中：应付票据(元) | 12,346,504.52 | 29,781,793.20 | 14,958,520.58 | 32,144,528.62 | 26,658,728.73 | 16,170,361.37 | 20,718,664.78 | 20,158,834.83 | 15,667,463.51 | 21,147,417.06 | 17,871,627.25 |
| 其中：应付账款(元) | 418,441,560.82 | 403,550,596.31 | 340,299,795.54 | 410,328,484.19 | 358,618,575.64 | 348,365,658.56 | 302,304,852.03 | 336,265,408.30 | 235,737,413.62 | 244,765,414.70 | 213,479,724.66 |
| 合同负债(元) | 66,581,839.11 | 59,958,770.51 | 57,049,240.62 | 59,304,592.85 | 58,037,828.04 | 50,998,779.28 | 46,115,549.68 | 52,110,569.44 | 34,858,896.20 | 41,516,140.02 | 43,878,670.31 |
| 应付职工薪酬(元) | 6,225,815.39 | 6,198,266.96 | 12,667,446.93 | 33,616,236.39 | 5,897,231.84 | 5,896,965.75 | 9,274,650.03 | 32,034,066.22 | 4,114,091.26 | 5,955,979.85 | 6,066,110.10 |
| 应交税费(元) | 18,695,229.50 | 19,415,124.90 | 19,714,407.03 | 27,615,942.80 | 25,647,008.55 | 19,643,674.24 | 21,978,255.61 | 65,206,153.67 | 47,081,959.35 | 44,790,023.74 | 42,898,694.17 |
| 其他应付款(元) | 3,684,690.68 | 3,388,576.81 | 3,784,768.94 | 10,792,567.98 | 9,817,442.60 | 10,754,885.64 | 9,911,522.48 | 12,123,335.29 | 9,268,371.18 | 5,609,387.77 | 4,679,934.11 |
| 一年内到期的非流动负债(元) | 4,947,581.24 | 4,937,079.79 | 5,038,360.37 | 5,626,850.44 | 9,083,054.62 | 8,603,657.34 | 7,235,367.69 | 8,661,054.64 | 2,821,277.85 | 3,492,564.67 | 55,049,395.18 |
| 其他流动负债(元) | 46,799,678.03 | 43,648,727.42 | 44,787,806.94 | 48,859,918.48 | 43,304,708.28 | 45,877,495.64 | 37,991,954.09 | 46,611,141.71 | 39,859,760.23 | 35,821,672.49 | 34,301,425.08 |
| 流动负债合计(元) | 840,761,721.29 | 844,367,757.90 | 788,986,080.11 | 914,653,123.01 | 771,430,342.30 | 701,379,005.82 | 612,030,816.39 | 772,494,584.68 | 621,579,666.58 | 675,397,242.48 | 636,072,736.25 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,050,700.27 | 8,331,182.89 | 10,008,426.91 | 10,587,985.65 | 10,903,665.28 | 9,090,568.69 | 11,790,167.37 | 12,503,932.02 | 11,613,946.74 | 5,681,213.67 | 5,989,334.58 |
| 递延收益(元) | 13,222,800.70 | 13,222,800.70 | 14,852,800.70 | 13,852,800.70 | 11,330,520.63 | 11,330,520.63 | 11,330,520.63 | 11,394,920.63 | 11,502,640.56 | 11,502,640.56 | 11,502,640.56 |
| 递延所得税负债(元) | 5,147,985.89 | 5,553,883.65 | 6,051,822.29 | 3,690,527.90 | 4,496,887.78 | 4,242,279.78 | 4,632,952.92 | 1,720,169.00 | 1,858,784.00 | 1,997,399.00 | 2,136,014.00 |
| 非流动负债合计(元) | 25,421,486.86 | 27,107,867.24 | 30,913,049.90 | 28,131,314.25 | 26,731,073.69 | 24,663,369.10 | 27,753,640.92 | 25,619,021.65 | 24,975,371.30 | 19,181,253.23 | 19,627,989.14 |
| 负债合计(元) | 866,183,208.15 | 871,475,625.14 | 819,899,130.01 | 942,784,437.26 | 798,161,415.99 | 726,042,374.92 | 639,784,457.31 | 798,113,606.33 | 646,555,037.88 | 694,578,495.71 | 655,700,725.39 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 | 593,718,564.00 |
| 资本公积(元) | 730,686,748.38 | 728,250,685.94 | 740,794,753.96 | 734,000,519.51 | 721,010,996.82 | 721,011,314.35 | 711,563,601.17 | 711,563,601.17 | 704,872,771.12 | 704,873,141.71 | 751,246,676.86 |
| 减：库存股(元) | 32,815,578.14 | 27,912,628.14 | 64,725,854.92 | 32,382,417.92 | 30,179,008.92 | 26,460,897.92 | 7,175,342.00 | 7,175,342.00 | 3,705,922.00 | - | 82,145,274.15 |
| 其他综合收益(元) | -77,804,451.64 | -77,804,451.64 | -77,804,451.64 | -77,804,451.64 | -29,978,768.21 | -29,978,768.21 | -29,978,768.21 | -29,978,768.21 | -26,873,547.89 | -26,873,547.89 | -26,873,547.89 |
| 盈余公积(元) | 82,391,562.76 | 82,391,562.76 | 82,391,562.76 | 82,391,562.76 | 77,056,024.47 | 77,056,024.47 | 77,056,024.47 | 77,055,572.05 | 73,664,602.84 | 73,664,602.84 | 73,664,602.84 |
| 未分配利润(元) | 926,651,890.00 | 916,470,021.66 | 913,127,747.09 | 919,348,349.23 | 891,092,961.05 | 884,159,472.69 | 880,939,016.37 | 887,446,842.07 | 862,942,268.37 | 857,646,264.71 | 864,080,654.85 |
| 归属于母公司股东权益合计(元) | 2,222,828,735.36 | 2,215,113,754.58 | 2,187,502,321.25 | 2,219,272,125.94 | 2,222,720,769.21 | 2,219,505,709.38 | 2,226,123,095.80 | 2,232,630,469.08 | 2,204,618,736.44 | 2,203,029,025.37 | 2,173,691,676.51 |
| 少数股东权益(元) | 15,600,780.89 | 16,353,535.29 | 18,233,516.05 | 4,772,041.04 | 7,073,964.31 | 7,233,111.45 | 3,852,496.80 | 4,048,572.14 | 5,062,931.32 | 4,052,964.93 | 4,526,163.93 |
| 股东权益合计(元) | 2,238,429,516.25 | 2,231,467,289.87 | 2,205,735,837.30 | 2,224,044,166.98 | 2,229,794,733.52 | 2,226,738,820.83 | 2,229,975,592.60 | 2,236,679,041.22 | 2,209,681,667.76 | 2,207,081,990.30 | 2,178,217,840.44 |
| 负债和股东权益合计(元) | 3,104,612,724.40 | 3,102,942,915.01 | 3,025,634,967.31 | 3,166,828,604.24 | 3,027,956,149.51 | 2,952,781,195.75 | 2,869,760,049.91 | 3,034,792,647.55 | 2,856,236,705.64 | 2,901,660,486.01 | 2,833,918,565.83 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-27 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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