| 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) | 200,973,894.02 | 265,348,525.81 | 313,087,067.02 | 285,109,442.59 | 146,914,862.42 | 186,896,027.44 | 294,685,542.35 | 289,538,556.99 | 205,987,410.38 | 233,800,388.76 | 178,921,250.05 |
| 其中：交易性金融资产(元) | 16,715,004.52 | 3,915,004.52 | 12,065,004.52 | 31,230,929.52 | 16,814,307.75 | 11,293,511.34 | 10,591,801.34 | 17,425,001.34 | 52,455,001.34 | 39,365,001.34 | 43,213,470.47 |
| 应收票据及应收账款(元) | 481,606,747.33 | 480,850,523.61 | 498,868,435.78 | 570,013,067.34 | 541,092,319.83 | 534,511,296.79 | 528,808,348.48 | 605,472,872.60 | 566,225,184.47 | 462,512,415.69 | 421,676,377.46 |
| 其中：应收票据(元) | 48,573,700.40 | 54,049,504.17 | 61,562,831.60 | 58,743,645.52 | 62,543,645.16 | 77,433,395.86 | 83,289,793.93 | 58,278,911.10 | 64,666,294.13 | 43,967,170.29 | 67,449,651.17 |
| 其中：应收账款(元) | 433,033,046.93 | 426,801,019.44 | 437,305,604.18 | 511,269,421.82 | 478,548,674.67 | 457,077,900.93 | 445,518,554.55 | 547,193,961.50 | 501,558,890.34 | 418,545,245.40 | 354,226,726.29 |
| 预付款项(元) | 9,520,400.52 | 6,970,919.92 | 9,526,473.57 | 6,114,098.68 | 7,494,678.13 | 9,455,020.19 | 4,994,419.36 | 4,632,900.33 | 8,038,881.97 | 6,619,427.85 | 39,026,911.07 |
| 其他应收款(元) | 8,330,687.07 | 8,079,439.21 | 5,338,672.77 | 5,515,391.31 | 10,873,824.18 | 9,373,345.04 | 9,022,589.60 | 9,654,383.65 | 11,265,474.45 | 10,389,739.12 | 4,854,453.27 |
| 存货(元) | 279,512,099.06 | 297,587,965.50 | 318,671,679.31 | 317,855,499.98 | 345,467,725.45 | 334,757,144.46 | 338,326,167.38 | 360,009,778.73 | 365,801,636.57 | 356,272,637.44 | 312,454,793.18 |
| 其他流动资产(元) | 28,016,135.38 | 33,139,207.96 | 31,961,532.11 | 38,751,112.33 | 36,173,274.69 | 62,510,775.74 | 58,119,051.62 | 50,219,113.20 | 47,476,753.63 | 46,895,428.18 | 68,367,519.01 |
| 流动资产合计(元) | 1,061,481,261.02 | 1,116,308,978.28 | 1,222,119,260.97 | 1,285,090,592.35 | 1,156,363,580.81 | 1,175,688,753.64 | 1,268,786,747.79 | 1,356,998,699.76 | 1,274,967,675.05 | 1,173,914,686.81 | 1,076,185,415.36 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | 2,630,000.00 | 2,630,000.00 | 2,630,000.00 | 2,630,000.00 | 2,630,000.00 | 2,630,000.00 | 2,630,000.00 | 2,630,000.00 | - | - |
| 长期股权投资(元) | 17,547,895.36 | 17,538,560.52 | 17,900,962.87 | 18,151,495.27 | 19,735,792.45 | 19,785,947.54 | 20,318,146.37 | 20,437,390.58 | 21,436,738.51 | 21,880,800.93 | 21,833,834.59 |
| 固定资产(元) | 1,106,007,865.93 | 1,097,352,172.78 | 1,109,706,978.79 | 1,117,815,961.72 | 1,099,030,840.17 | 1,115,273,216.63 | 1,041,154,315.12 | 957,633,299.65 | 860,473,013.28 | 812,698,295.57 | 809,774,143.68 |
| 在建工程(元) | 78,893,028.78 | 72,828,975.60 | 77,935,831.57 | 85,131,519.98 | 86,155,269.58 | 78,562,991.01 | 157,468,357.75 | 217,397,520.68 | 244,380,825.30 | 258,165,194.57 | 108,121,403.84 |
| 使用权资产(元) | 17,164,188.30 | 20,509,237.11 | 16,567,966.60 | 14,452,921.15 | 16,431,687.13 | 19,339,380.01 | 20,867,189.79 | 7,987,541.22 | 5,630,951.09 | 8,094,897.64 | 16,471,090.83 |
| 无形资产(元) | 85,424,486.06 | 86,636,322.69 | 88,066,950.26 | 89,541,474.09 | 90,149,036.97 | 41,170,708.49 | 39,521,554.30 | 40,864,906.12 | 41,469,938.33 | 42,621,359.88 | 44,240,887.59 |
| 开发支出(元) | 33,883,497.01 | 34,221,658.09 | 27,209,376.77 | 25,357,084.03 | 22,631,485.50 | 19,955,691.28 | 15,928,591.55 | 14,466,760.59 | 13,021,341.85 | 11,529,979.17 | 11,804,837.30 |
| 商誉(元) | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 |
| 长期待摊费用(元) | 58,152,062.72 | 54,927,143.39 | 54,487,433.85 | 50,909,747.29 | 34,541,185.73 | 31,042,830.05 | 32,464,369.18 | 32,365,888.47 | 31,952,356.96 | 31,713,811.11 | 32,984,659.80 |
| 递延所得税资产(元) | 78,776,350.21 | 86,460,107.11 | 80,062,684.27 | 76,718,655.75 | 70,907,671.08 | 66,134,775.62 | 65,137,330.21 | 60,586,433.18 | 55,270,449.80 | 48,975,738.59 | 45,050,813.24 |
| 其他非流动资产(元) | 82,579,183.03 | 87,838,154.37 | 51,886,576.99 | 41,137,386.06 | 55,493,657.36 | 86,378,380.66 | 31,855,895.31 | 69,584,928.76 | 129,602,951.99 | 78,258,227.41 | 134,292,920.42 |
| 非流动资产合计(元) | 1,572,197,963.96 | 1,574,711,738.22 | 1,540,224,168.53 | 1,535,615,651.90 | 1,511,476,032.53 | 1,494,043,327.85 | 1,441,115,156.14 | 1,437,724,075.81 | 1,419,637,973.67 | 1,327,707,711.43 | 1,238,343,997.85 |
| 资产总计(元) | 2,633,679,224.98 | 2,691,020,716.50 | 2,762,343,429.50 | 2,820,706,244.25 | 2,667,839,613.34 | 2,669,732,081.49 | 2,709,901,903.93 | 2,794,722,775.57 | 2,694,605,648.72 | 2,501,622,398.24 | 2,314,529,413.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 358,620,380.75 | 456,969,906.84 | 452,253,147.46 | 423,929,442.08 | 286,100,045.21 | 256,075,574.66 | 304,735,237.83 | 323,663,436.17 | 386,559,466.18 | 359,938,065.37 | 312,729,506.11 |
| 应付票据及应付账款(元) | 568,826,399.53 | 496,660,103.02 | 566,824,642.81 | 592,545,671.84 | 474,636,393.93 | 503,568,013.07 | 500,874,238.38 | 624,657,495.74 | 526,052,821.09 | 384,060,436.34 | 354,139,016.67 |
| 其中：应付票据(元) | 248,915,439.82 | 171,642,006.34 | 239,373,087.62 | 238,281,597.08 | 113,071,617.93 | 115,307,597.37 | 217,577,365.14 | 244,406,915.77 | 174,202,738.00 | 54,595,428.36 | 36,578,159.60 |
| 其中：应付账款(元) | 319,910,959.71 | 325,018,096.68 | 327,451,555.19 | 354,264,074.76 | 361,564,776.00 | 388,260,415.70 | 283,296,873.24 | 380,250,579.97 | 351,850,083.09 | 329,465,007.98 | 317,560,857.07 |
| 合同负债(元) | 10,823,044.51 | 14,445,699.39 | 13,300,140.16 | 10,415,371.20 | 17,930,156.25 | 11,285,895.15 | 10,281,455.80 | 11,020,302.23 | 17,046,496.66 | 16,183,833.05 | 14,606,156.46 |
| 应付职工薪酬(元) | 25,793,299.12 | 27,137,007.32 | 28,969,647.48 | 37,078,318.05 | 26,240,666.03 | 26,209,231.02 | 23,103,725.99 | 32,059,681.74 | 25,819,695.43 | 24,506,114.84 | 24,446,268.40 |
| 应交税费(元) | 3,816,910.19 | 3,883,586.68 | 2,189,916.38 | 3,929,762.24 | 6,693,575.42 | 6,240,133.51 | 8,249,540.54 | 11,104,959.84 | 11,339,142.86 | 9,844,556.54 | 6,934,757.67 |
| 其他应付款(元) | 13,759,711.11 | 14,877,216.05 | 19,546,319.34 | 18,301,253.45 | 13,490,158.55 | 24,436,875.79 | 14,415,404.76 | 19,408,187.58 | 14,247,362.66 | 9,373,541.77 | 10,025,716.09 |
| 一年内到期的非流动负债(元) | 20,341,621.93 | 40,261,314.85 | 59,029,474.96 | 110,593,908.81 | 101,613,786.70 | 102,635,966.05 | 89,109,752.23 | 87,707,685.72 | 4,452,825.48 | 34,346,363.77 | 43,464,051.25 |
| 其他流动负债(元) | 20,066,434.50 | 23,287,130.99 | 15,760,008.03 | 38,943,148.50 | 41,890,228.69 | 49,285,285.62 | 71,112,459.94 | 32,358,984.73 | 35,493,366.36 | 25,882,226.84 | 500,000.00 |
| 流动负债合计(元) | 1,022,047,801.64 | 1,077,521,965.14 | 1,157,873,296.62 | 1,235,736,876.17 | 968,595,010.78 | 979,736,974.87 | 1,021,881,815.47 | 1,141,980,733.75 | 1,021,011,176.72 | 864,135,138.52 | 766,845,472.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 309,638,166.66 | 279,670,000.00 | 269,062,446.00 | 267,102,446.00 | 295,027,976.00 | 266,647,976.00 | 263,175,816.00 | 245,791,566.42 | 279,693,650.00 | 267,750,000.00 | 176,000,000.00 |
| 租赁负债(元) | 12,992,728.32 | 13,009,881.99 | 7,959,381.83 | 5,131,783.69 | 6,634,668.92 | 8,221,538.47 | 9,713,212.93 | 4,283,469.92 | 1,751,006.78 | 2,582,084.29 | 9,811,708.63 |
| 长期应付款(元) | 1,890,417.85 | 2,898,409.12 | 7,022,403.81 | - | 85,841,077.44 | 113,955,501.38 | 115,920,733.48 | 95,250,770.71 | 89,971,573.46 | 47,377,423.91 | 45,123,717.87 |
| 递延收益(元) | 65,634,743.42 | 66,828,247.81 | 68,368,651.51 | 58,668,721.42 | 54,326,298.48 | 48,713,976.89 | 49,324,478.61 | 50,589,178.25 | 50,507,523.58 | 51,026,264.76 | 47,970,269.65 |
| 递延所得税负债(元) | 2,363,727.92 | 27,294,020.06 | 24,935,106.55 | 24,490,220.04 | 21,552,029.32 | 19,715,861.02 | 18,816,272.91 | 18,760,708.57 | 18,535,409.28 | 18,481,394.42 | 18,495,003.74 |
| 非流动负债合计(元) | 392,519,784.17 | 389,700,558.98 | 377,347,989.70 | 355,393,171.15 | 463,382,050.16 | 457,254,853.76 | 456,950,513.93 | 414,675,693.87 | 440,459,163.10 | 387,217,167.38 | 297,400,699.89 |
| 负债合计(元) | 1,414,567,585.81 | 1,467,222,524.12 | 1,535,221,286.32 | 1,591,130,047.32 | 1,431,977,060.94 | 1,436,991,828.63 | 1,478,832,329.40 | 1,556,656,427.62 | 1,461,470,339.82 | 1,251,352,305.90 | 1,064,246,172.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 |
| 资本公积(元) | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 |
| 其他综合收益(元) | -57,903.73 | 387,961.19 | 154,867.19 | 454,905.35 | 933,478.07 | 1,128,756.63 | -966,507.80 | 1,216,452.56 | 1,808,831.86 | -369,251.86 | -2,357,249.48 |
| 盈余公积(元) | 54,757,299.36 | 54,757,299.36 | 54,757,299.36 | 54,757,299.36 | 49,725,035.06 | 49,725,035.06 | 49,725,035.06 | 49,725,035.06 | 46,320,539.53 | 46,320,539.53 | 46,320,539.53 |
| 未分配利润(元) | 117,469,389.91 | 117,297,307.02 | 115,928,747.48 | 115,016,761.18 | 121,752,752.55 | 117,370,998.96 | 116,135,789.78 | 116,609,922.60 | 112,796,391.40 | 126,207,434.15 | 125,261,106.49 |
| 归属于母公司股东权益合计(元) | 1,094,333,483.45 | 1,094,607,265.48 | 1,093,005,611.94 | 1,092,393,663.80 | 1,094,575,963.59 | 1,090,389,488.56 | 1,087,059,014.95 | 1,089,716,108.13 | 1,083,090,460.70 | 1,094,323,419.73 | 1,091,389,094.45 |
| 少数股东权益(元) | 124,778,155.72 | 129,190,926.90 | 134,116,531.24 | 137,182,533.13 | 141,286,588.81 | 142,350,764.30 | 144,010,559.58 | 148,350,239.82 | 150,044,848.20 | 155,946,672.61 | 158,894,146.22 |
| 股东权益合计(元) | 1,219,111,639.17 | 1,223,798,192.38 | 1,227,122,143.18 | 1,229,576,196.93 | 1,235,862,552.40 | 1,232,740,252.86 | 1,231,069,574.53 | 1,238,066,347.95 | 1,233,135,308.90 | 1,250,270,092.34 | 1,250,283,240.67 |
| 负债和股东权益合计(元) | 2,633,679,224.98 | 2,691,020,716.50 | 2,762,343,429.50 | 2,820,706,244.25 | 2,667,839,613.34 | 2,669,732,081.49 | 2,709,901,903.93 | 2,794,722,775.57 | 2,694,605,648.72 | 2,501,622,398.24 | 2,314,529,413.21 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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