| 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) | 64,629,507.49 | 81,877,634.70 | 85,363,549.03 | 131,400,539.96 | 48,558,161.72 | 80,987,757.63 | 70,392,578.10 | 182,673,686.17 | 107,479,429.37 | 123,166,202.50 | 162,707,565.31 |
| 其中：交易性金融资产(元) | 2,647,080.00 | - | 28,000,000.00 | 80,046,500.00 | 93,400,000.00 | 113,445,205.47 | 124,706,440.82 | 80,237,721.38 | 111,153,246.82 | 167,741,766.55 | 218,346,606.19 |
| 应收票据及应收账款(元) | 611,286,530.53 | 578,083,723.39 | 635,326,933.27 | 590,219,842.04 | 473,967,536.76 | 476,167,475.07 | 432,120,890.66 | 433,897,891.02 | 670,930,208.40 | 616,412,353.73 | 653,161,799.82 |
| 其中：应收票据(元) | 2,562,616.21 | 2,937,219.06 | 2,486,594.46 | 7,479,752.78 | 1,242,554.67 | - | 863,910.38 | 4,450,031.98 | 6,774,593.04 | 8,153,558.89 | 5,385,579.91 |
| 其中：应收账款(元) | 608,723,914.32 | 575,146,504.33 | 632,840,338.81 | 582,740,089.26 | 472,724,982.09 | 476,167,475.07 | 431,256,980.28 | 429,447,859.04 | 664,155,615.36 | 608,258,794.84 | 647,776,219.91 |
| 预付款项(元) | 58,038,795.11 | 48,265,147.23 | 57,740,239.05 | 51,780,717.03 | 100,585,289.45 | 111,893,793.77 | 130,954,111.86 | 114,841,330.09 | 141,087,712.67 | 125,132,535.45 | 180,838,117.26 |
| 其他应收款(元) | 62,847,211.54 | 43,342,231.74 | 48,650,567.48 | 44,158,559.49 | 30,322,002.92 | 31,193,711.82 | 39,110,816.22 | 30,939,642.69 | 35,269,632.44 | 30,721,018.52 | 34,285,175.95 |
| 存货(元) | 371,932,834.57 | 363,388,656.64 | 384,754,870.81 | 357,260,206.19 | 753,524,386.26 | 769,406,505.98 | 741,185,834.48 | 724,282,341.37 | 772,606,816.54 | 814,861,667.61 | 788,781,379.27 |
| 合同资产(元) | 2,513,959.32 | 2,505,962.32 | 2,546,375.71 | 2,446,375.71 | 3,185,400.82 | 2,753,893.50 | 2,650,589.00 | 2,705,057.28 | 4,659,069.35 | 5,059,069.35 | 4,611,181.75 |
| 其他流动资产(元) | 5,947,337.33 | 9,978,175.59 | 20,835,870.60 | 23,963,340.09 | 66,313,451.83 | 65,150,193.06 | 73,123,511.51 | 69,759,489.62 | 56,652,478.78 | 65,447,349.59 | 54,495,945.04 |
| 流动资产合计(元) | 1,181,089,455.89 | 1,128,713,531.61 | 1,263,218,405.95 | 1,281,276,080.51 | 1,569,856,229.76 | 1,650,998,536.30 | 1,614,244,772.65 | 1,639,337,159.62 | 1,899,838,594.37 | 1,948,541,963.30 | 2,097,227,770.59 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 199,156,465.78 | 205,590,103.15 | 206,643,525.70 | 208,808,855.42 | 203,600,688.71 | 203,304,560.80 | 205,713,237.88 | 207,280,525.49 | 206,374,837.39 | 203,681,774.95 | 201,124,151.03 |
| 其他权益工具投资(元) | 8,386,414.27 | 8,386,414.27 | 8,386,414.27 | 8,386,414.27 | 23,221,909.35 | 23,221,909.35 | 23,221,909.35 | 23,221,909.35 | 23,811,564.05 | 23,811,564.05 | 23,811,564.05 |
| 固定资产(元) | 69,148,715.84 | 69,751,051.95 | 70,643,537.77 | 71,705,301.03 | 72,575,597.22 | 74,086,764.14 | 75,069,308.92 | 76,562,670.78 | 77,074,388.63 | 77,508,984.09 | 78,510,705.39 |
| 在建工程(元) | 224,565,774.13 | 218,730,618.18 | 214,459,874.62 | 208,121,019.67 | 190,278,195.84 | 174,704,980.60 | 156,867,902.11 | 154,882,819.33 | 153,164,854.56 | 151,294,085.66 | 153,035,174.62 |
| 使用权资产(元) | 14,599,400.78 | 18,918,686.29 | 21,618,614.55 | 23,985,892.12 | 20,733,002.60 | 23,841,584.19 | 28,058,289.60 | 32,716,988.58 | 38,019,616.79 | 35,039,936.67 | 34,504,075.47 |
| 无形资产(元) | 282,413,794.02 | 196,992,584.46 | 158,302,283.86 | 158,718,087.53 | 165,384,798.19 | 172,505,429.56 | 179,868,901.27 | 187,017,769.98 | 195,221,429.89 | 202,612,042.84 | 209,287,737.04 |
| 开发支出(元) | 11,289,915.80 | 91,682,114.43 | 133,816,279.71 | 124,953,395.08 | 125,086,946.45 | 109,745,584.65 | 97,929,151.80 | 86,500,089.93 | 75,073,363.59 | 60,756,830.36 | 46,283,239.45 |
| 商誉(元) | 49,463,563.28 | 49,463,563.28 | 49,463,563.28 | 49,463,563.28 | 54,014,463.28 | 54,014,463.28 | 54,014,463.28 | 54,014,463.28 | 56,975,163.28 | 56,975,163.28 | 56,975,163.28 |
| 长期待摊费用(元) | 3,088,487.06 | 3,087,071.57 | 3,749,102.27 | 4,344,919.44 | 3,481,138.90 | 4,038,084.19 | 5,207,022.35 | 5,694,020.41 | 3,871,990.94 | 4,171,765.31 | 4,395,598.10 |
| 递延所得税资产(元) | 234,930,580.60 | 233,439,751.78 | 218,395,381.33 | 216,704,512.68 | 207,830,766.35 | 209,085,379.21 | 208,716,890.52 | 207,332,750.27 | 164,824,588.31 | 167,175,580.71 | 160,031,089.07 |
| 其他非流动资产(元) | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 | 20,366,738.83 | 20,366,738.83 | 21,413,351.27 |
| 非流动资产合计(元) | 1,118,456,462.83 | 1,117,455,310.63 | 1,106,891,928.63 | 1,096,605,311.79 | 1,087,620,858.16 | 1,069,962,091.24 | 1,056,080,428.35 | 1,056,637,358.67 | 1,014,778,536.26 | 1,003,394,466.75 | 989,371,848.77 |
| 资产总计(元) | 2,299,545,918.72 | 2,246,168,842.24 | 2,370,110,334.58 | 2,377,881,392.30 | 2,657,477,087.92 | 2,720,960,627.54 | 2,670,325,201.00 | 2,695,974,518.29 | 2,914,617,130.63 | 2,951,936,430.05 | 3,086,599,619.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 215,560,295.65 | 196,682,202.52 | 204,812,905.70 | 174,823,839.21 | 194,100,267.80 | 200,525,716.30 | 157,965,425.11 | 181,414,972.48 | 149,352,232.11 | 158,899,680.92 | 133,532,182.30 |
| 应付票据及应付账款(元) | 193,148,325.46 | 203,676,271.81 | 198,611,129.55 | 212,220,211.07 | 528,069,478.10 | 533,723,321.86 | 528,051,573.27 | 518,962,146.32 | 536,817,299.29 | 580,942,306.57 | 625,319,329.68 |
| 其中：应付票据(元) | 23,896,634.29 | 12,673,298.04 | 4,765,366.15 | 13,957,701.69 | 228,043,462.71 | 224,126,105.71 | 223,362,305.71 | 223,362,305.71 | 228,249,808.71 | 228,249,808.71 | 271,180,202.30 |
| 其中：应付账款(元) | 169,251,691.17 | 191,002,973.77 | 193,845,763.40 | 198,262,509.38 | 300,026,015.39 | 309,597,216.15 | 304,689,267.56 | 295,599,840.61 | 308,567,490.58 | 352,692,497.86 | 354,139,127.38 |
| 预收款项(元) | 282,832.92 | 193,916.46 | 193,916.46 | 133,916.46 | 97,270.90 | 74,459.79 | 96,363.00 | 30,002.65 | 693,636.41 | 1,780,292.64 | 1,682,709.93 |
| 合同负债(元) | 258,228,255.36 | 239,937,812.56 | 280,479,827.61 | 259,903,892.53 | 194,090,483.95 | 248,455,882.74 | 242,145,289.71 | 257,264,184.14 | 285,830,357.43 | 329,109,117.80 | 386,408,339.92 |
| 应付职工薪酬(元) | 36,099,602.34 | 18,510,342.14 | 19,371,327.07 | 39,827,418.24 | 23,526,779.03 | 23,935,323.20 | 22,174,968.53 | 24,815,269.12 | 26,818,067.98 | 24,737,075.16 | 26,036,587.13 |
| 应交税费(元) | 7,039,393.21 | 2,219,425.78 | 3,542,708.66 | 9,699,459.93 | 92,518,573.63 | 83,410,807.95 | 94,609,665.87 | 79,661,597.90 | 86,766,853.85 | 86,062,899.81 | 78,526,561.83 |
| 其他应付款(元) | 37,302,513.87 | 47,907,748.20 | 47,458,130.07 | 69,822,351.24 | 37,392,936.27 | 36,240,618.73 | 31,147,874.82 | 38,088,630.41 | 34,500,418.21 | 28,714,153.52 | 40,720,472.84 |
| 一年内到期的非流动负债(元) | 15,522,852.20 | 15,522,852.20 | 18,580,621.77 | 16,350,042.81 | 13,172,926.33 | 13,208,336.87 | 12,035,558.67 | 12,035,558.67 | 12,730,118.49 | 12,730,118.49 | 12,730,118.49 |
| 其他流动负债(元) | 44,795,081.53 | 41,904,689.86 | 49,114,072.42 | 48,800,329.35 | 11,291,923.16 | 14,702,897.45 | 13,692,550.29 | 16,102,885.96 | 17,149,821.45 | 19,746,547.07 | 23,080,509.33 |
| 流动负债合计(元) | 807,979,152.54 | 766,555,261.53 | 822,164,639.31 | 831,581,460.84 | 1,094,260,639.17 | 1,154,277,364.89 | 1,101,919,269.27 | 1,128,375,247.65 | 1,150,658,805.22 | 1,242,722,191.98 | 1,328,036,811.45 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 3,624,687.64 | 10,589,527.64 | 8,654,922.29 | 9,217,313.33 | 20,335,759.40 | 21,621,213.17 | 24,352,844.95 | 25,184,905.49 | 28,063,611.79 | 24,170,125.21 | 23,689,885.79 |
| 递延收益(元) | 369,025.00 | 369,025.00 | 445,375.00 | 445,375.00 | 483,550.00 | 521,400.60 | 579,648.85 | 664,380.52 | 865,746.74 | 1,008,262.96 | 1,197,704.18 |
| 递延所得税负债(元) | 4,539,836.11 | 3,600,363.53 | 4,617,836.11 | 4,656,836.11 | 351,000.00 | 351,000.00 | 390,000.00 | 429,000.00 | 468,000.00 | 507,000.00 | 546,000.00 |
| 非流动负债合计(元) | 8,533,548.75 | 14,558,916.17 | 13,718,133.40 | 14,319,524.44 | 21,170,309.40 | 22,493,613.77 | 25,322,493.80 | 26,278,286.01 | 29,397,358.53 | 25,685,388.17 | 25,433,589.97 |
| 负债合计(元) | 816,512,701.29 | 781,114,177.70 | 835,882,772.71 | 845,900,985.28 | 1,115,430,948.57 | 1,176,770,978.66 | 1,127,241,763.07 | 1,154,653,533.66 | 1,180,056,163.75 | 1,268,407,580.15 | 1,353,470,401.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 |
| 资本公积(元) | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 |
| 其他综合收益(元) | -17,680,867.38 | -17,680,867.38 | -17,680,867.38 | -17,680,867.38 | -3,389,313.69 | -3,389,313.69 | -3,389,313.69 | -3,389,313.69 | -3,010,231.59 | -3,010,231.59 | -3,010,218.04 |
| 盈余公积(元) | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 | 58,426,462.16 | 58,426,462.16 | 58,426,462.16 | 58,426,462.16 | 58,426,462.16 | 58,426,462.16 | 58,426,462.16 |
| 未分配利润(元) | -311,149,029.55 | -329,305,361.79 | -260,727,152.08 | -263,659,995.91 | -268,378,975.65 | -266,734,876.37 | -268,187,448.57 | -270,327,304.60 | -76,633,917.94 | -128,193,222.48 | -79,470,842.06 |
| 归属于母公司股东权益合计(元) | 1,495,874,703.27 | 1,477,718,371.03 | 1,546,296,580.74 | 1,543,363,736.91 | 1,552,360,145.10 | 1,554,004,244.38 | 1,552,551,672.18 | 1,550,411,816.15 | 1,744,484,284.91 | 1,692,924,980.37 | 1,741,647,374.34 |
| 少数股东权益(元) | -12,841,485.84 | -12,663,706.49 | -12,069,018.87 | -11,383,329.89 | -10,314,005.75 | -9,814,595.50 | -9,468,234.25 | -9,090,831.52 | -9,923,318.03 | -9,396,130.47 | -8,518,156.40 |
| 股东权益合计(元) | 1,483,033,217.43 | 1,465,054,664.54 | 1,534,227,561.87 | 1,531,980,407.02 | 1,542,046,139.35 | 1,544,189,648.88 | 1,543,083,437.93 | 1,541,320,984.63 | 1,734,560,966.88 | 1,683,528,849.90 | 1,733,129,217.94 |
| 负债和股东权益合计(元) | 2,299,545,918.72 | 2,246,168,842.24 | 2,370,110,334.58 | 2,377,881,392.30 | 2,657,477,087.92 | 2,720,960,627.54 | 2,670,325,201.00 | 2,695,974,518.29 | 2,914,617,130.63 | 2,951,936,430.05 | 3,086,599,619.36 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-19 | 2022-04-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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