| 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) | 336,022,184.24 | 359,324,308.87 | 383,049,454.76 | 443,808,615.02 | 370,100,922.03 | 374,511,464.85 | 408,237,995.99 | 524,947,970.64 | 347,325,554.02 | 317,551,419.57 | 438,010,167.18 |
| 其中：交易性金融资产(元) | 50,898,496.03 | 65,617,889.94 | 60,765,902.09 | 69,199,689.43 | 77,950,696.47 | 101,347,286.83 | 101,933,166.49 | 39,330,164.42 | 49,183,787.06 | 73,546,723.12 | 66,204,197.38 |
| 应收票据及应收账款(元) | 257,695,575.93 | 253,304,558.93 | 251,337,115.38 | 252,424,759.77 | 302,522,148.78 | 258,078,459.62 | 222,200,502.23 | 230,275,065.97 | 276,526,045.44 | 195,789,552.42 | 211,928,682.43 |
| 其中：应收账款(元) | 257,695,575.93 | 253,304,558.93 | 251,337,115.38 | 252,424,759.77 | 302,522,148.78 | 258,078,459.62 | 222,200,502.23 | 230,275,065.97 | 276,526,045.44 | 195,789,552.42 | 211,928,682.43 |
| 预付款项(元) | 9,761,720.10 | 8,198,387.35 | 7,887,884.86 | 5,940,121.69 | 17,587,774.61 | 10,378,217.25 | 10,659,210.25 | 9,781,135.11 | 17,825,153.51 | 23,249,358.14 | 6,124,543.16 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 176,629.47 | 176,629.47 |
| 其他应收款(元) | 65,849,411.71 | 75,889,651.56 | 75,690,644.15 | 71,374,066.46 | 91,945,297.46 | 91,466,174.36 | 88,530,546.53 | 89,319,722.52 | 154,886,431.86 | 29,596,073.70 | 30,565,802.33 |
| 存货(元) | 13,273,902.36 | 10,640,650.81 | 15,963,985.80 | 15,822,310.35 | 25,073,399.91 | 16,736,196.16 | 10,636,984.89 | 11,056,591.33 | 23,960,260.06 | 8,370,683.55 | 14,046,782.05 |
| 合同资产(元) | 4,037,661.52 | 4,037,661.52 | 5,756,249.49 | 5,954,660.16 | 5,829,302.26 | 6,913,898.26 | 8,310,699.93 | 8,310,699.93 | 4,887,404.85 | 6,240,331.54 | 8,491,602.58 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 33,593,333.33 | - | - | - |
| 其他流动资产(元) | 5,115,404.56 | 6,669,639.35 | 4,846,586.52 | 4,336,468.12 | 5,836,930.88 | 6,979,464.21 | 7,707,552.41 | 6,516,991.77 | 12,000,278.16 | 11,660,651.16 | 11,913,452.61 |
| 流动资产合计(元) | 742,654,356.45 | 783,682,748.33 | 805,297,823.05 | 868,860,691.00 | 896,846,472.40 | 866,411,161.54 | 858,216,658.72 | 953,131,675.02 | 886,594,914.96 | 666,181,422.67 | 787,461,859.19 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 25,477,651.82 | 25,319,526.82 | 25,161,401.82 | 15,013,068.49 | - | - | - | - | 32,393,333.33 | 32,393,333.33 | 32,393,333.33 |
| 长期股权投资(元) | 42,940,418.41 | 44,481,942.68 | 48,999,323.96 | 48,999,278.87 | 40,172,973.25 | 38,053,197.48 | 41,203,688.82 | 41,291,645.32 | 36,699,985.30 | 33,101,607.89 | 49,771,836.41 |
| 其他权益工具投资(元) | 5,858,507.18 | 5,858,507.18 | 5,858,507.18 | 8,590,186.05 | 27,302,432.18 | 27,302,432.18 | 27,302,432.18 | 27,302,432.18 | 27,302,432.18 | 26,575,962.18 | 26,575,962.18 |
| 其他非流动金融资产(元) | 7,636,820.70 | 7,636,820.70 | 7,636,820.70 | 7,636,820.70 | - | - | - | - | - | - | - |
| 固定资产(元) | 19,378,507.96 | 20,076,749.74 | 20,695,309.12 | 21,956,094.64 | 17,784,074.40 | 18,967,780.11 | 20,958,534.38 | 23,206,459.85 | 24,235,334.88 | 26,457,419.18 | 28,665,239.22 |
| 在建工程(元) | 1,177,878.81 | 449,284.02 | 1,375,857.65 | 1,081,106.01 | 1,197,132.59 | 667,764.57 | 152,169.04 | 126,557.38 | 1,204,092.73 | 510,534.36 | 330,924.23 |
| 使用权资产(元) | 15,157,026.72 | 17,689,015.73 | 19,881,628.82 | 10,875,728.17 | 14,927,442.29 | 16,782,105.50 | 19,405,888.65 | 21,010,368.29 | 21,872,953.45 | 24,179,656.61 | 26,053,797.65 |
| 无形资产(元) | 22,806,632.93 | 25,337,125.88 | 27,924,426.11 | 30,494,216.98 | 31,844,042.39 | 34,614,013.19 | 39,077,466.44 | 43,587,791.58 | 45,791,120.02 | 98,997,642.70 | 102,944,374.08 |
| 开发支出(元) | 2,973,395.25 | 1,076,300.34 | 22,248.46 | - | 2,607,664.13 | 579,875.69 | 429,149.21 | 158,099.53 | 5,006,339.28 | 2,022,140.16 | 2,800,774.56 |
| 商誉(元) | 23,358,593.74 | 23,358,593.74 | 23,358,593.74 | 23,358,593.74 | 35,935,384.85 | 35,935,384.85 | 35,935,384.85 | 35,935,384.85 | 97,751,956.91 | 97,751,956.91 | 97,751,956.91 |
| 长期待摊费用(元) | 3,365,319.70 | 3,416,704.12 | 3,789,357.85 | 4,234,823.50 | 6,427,060.45 | 6,834,681.57 | 6,968,814.48 | 7,745,357.21 | 5,857,406.63 | 6,103,808.24 | 6,532,321.77 |
| 递延所得税资产(元) | 10,900,883.45 | 10,917,191.71 | 11,947,468.06 | 11,748,000.76 | 17,341,321.98 | 16,349,260.49 | 12,062,961.56 | 11,622,648.86 | 18,552,213.78 | 38,578,108.65 | 37,282,611.79 |
| 其他非流动资产(元) | - | - | - | - | 1,731,853.23 | 1,731,853.23 | 1,731,853.23 | 1,731,853.23 | 442,846.96 | 442,846.96 | 442,846.96 |
| 非流动资产合计(元) | 181,031,636.67 | 185,617,762.66 | 196,650,943.47 | 183,987,917.91 | 197,271,381.74 | 197,818,348.86 | 205,228,342.84 | 213,718,598.28 | 317,110,015.45 | 387,115,017.17 | 411,545,979.09 |
| 资产总计(元) | 923,685,993.12 | 969,300,510.99 | 1,001,948,766.52 | 1,052,848,608.91 | 1,094,117,854.14 | 1,064,229,510.40 | 1,063,445,001.56 | 1,166,850,273.30 | 1,203,704,930.41 | 1,053,296,439.84 | 1,199,007,838.28 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,043.06 | 50,043.06 | 50,052.71 | 50,028.75 | 10,009,444.44 | 10,009,444.44 | 10,010,388.89 | 40,010,388.89 | 45,018,125.00 | 45,018,125.00 | 145,206,020.83 |
| 应付票据及应付账款(元) | 44,905,557.89 | 54,111,795.69 | 48,552,016.37 | 76,661,450.40 | 98,911,348.61 | 92,678,861.81 | 70,150,748.47 | 92,186,761.05 | 84,482,907.96 | 66,565,535.66 | 65,945,730.02 |
| 其中：应付账款(元) | 44,905,557.89 | 54,111,795.69 | 48,552,016.37 | 76,661,450.40 | 98,911,348.61 | 92,678,861.81 | 70,150,748.47 | 92,186,761.05 | 84,482,907.96 | 66,565,535.66 | 65,945,730.02 |
| 预收款项(元) | - | - | 2,800.00 | - | 2,568.81 | - | - | - | - | - | - |
| 合同负债(元) | 51,647,606.79 | 56,039,893.57 | 70,157,510.84 | 72,973,080.35 | 96,468,052.11 | 66,838,214.17 | 96,171,887.68 | 124,918,172.58 | 105,424,663.87 | 80,517,505.18 | 108,670,952.48 |
| 应付职工薪酬(元) | 15,580,372.00 | 14,369,124.83 | 17,311,775.25 | 33,455,702.34 | 14,541,626.56 | 16,172,757.25 | 19,953,923.61 | 33,314,990.80 | 13,522,539.11 | 13,160,388.32 | 17,407,781.29 |
| 应交税费(元) | 10,310,042.64 | 9,204,422.76 | 10,179,581.03 | 18,367,544.81 | 15,795,993.49 | 15,281,303.12 | 13,086,544.19 | 16,682,073.68 | 20,877,559.83 | 9,058,786.64 | 6,067,921.78 |
| 其他应付款(元) | 20,505,513.91 | 19,567,446.90 | 16,599,625.61 | 17,029,248.72 | 19,695,688.59 | 16,987,826.70 | 17,327,098.56 | 15,904,714.19 | 30,913,885.92 | 27,333,335.31 | 31,171,730.03 |
| 一年内到期的非流动负债(元) | 9,794,026.18 | 10,073,989.76 | 10,181,398.59 | 7,262,190.40 | 6,030,359.18 | 10,346,904.55 | 10,972,782.95 | 11,922,375.49 | 9,688,964.42 | 15,229,667.25 | 10,643,491.14 |
| 其他流动负债(元) | 486,048.19 | 490,899.44 | 480,403.61 | 634,283.86 | 401,921.65 | 230,957.80 | 389,839.27 | 1,206,393.43 | 1,202,342.51 | 1,520,679.55 | 1,515,749.70 |
| 流动负债合计(元) | 153,279,210.66 | 163,907,616.01 | 173,515,164.01 | 226,433,529.63 | 261,857,003.44 | 228,546,269.84 | 238,063,213.62 | 336,145,870.11 | 311,130,988.62 | 258,404,022.91 | 386,629,377.27 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,095,634.26 | 9,535,550.05 | 11,587,111.69 | 5,780,429.82 | 8,625,214.70 | 6,820,994.75 | 8,730,721.35 | 9,677,637.35 | 15,991,240.46 | 18,503,339.26 | 18,429,642.18 |
| 预计负债(元) | - | 1,296,899.82 | 1,285,760.17 | 1,285,760.17 | 5,680,893.65 | 5,680,893.65 | 6,167,461.74 | 6,167,461.74 | 290,084.00 | 290,084.00 | 290,084.00 |
| 递延收益(元) | 5,510,833.22 | 5,727,083.23 | 5,943,333.24 | 6,159,583.25 | 6,375,833.26 | 6,592,083.27 | 6,808,333.28 | 7,024,583.29 | 8,240,833.30 | 8,548,333.32 | 28,673,333.32 |
| 递延所得税负债(元) | 450,140.26 | 475,554.57 | 578,161.05 | 920,853.69 | 4,115,050.91 | 4,443,008.73 | 1,138,673.19 | 1,171,525.61 | 1,179,597.29 | 860,435.66 | 897,879.68 |
| 非流动负债合计(元) | 13,056,607.74 | 17,035,087.67 | 19,394,366.15 | 14,146,626.93 | 24,796,992.52 | 23,536,980.40 | 22,845,189.56 | 24,041,207.99 | 25,701,755.05 | 28,202,192.24 | 48,290,939.18 |
| 负债合计(元) | 166,335,818.40 | 180,942,703.68 | 192,909,530.16 | 240,580,156.56 | 286,653,995.96 | 252,083,250.24 | 260,908,403.18 | 360,187,078.10 | 336,832,743.67 | 286,606,215.15 | 434,920,316.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 633,333,422.00 | 633,333,422.00 | 633,333,422.00 | 633,333,422.00 | 633,333,422.00 | 633,333,422.00 | 633,333,422.00 | 633,333,422.00 | 633,663,422.00 | 633,663,422.00 | 633,663,422.00 |
| 资本公积(元) | 976,825,614.71 | 976,825,614.71 | 979,078,395.78 | 979,078,395.78 | 979,189,622.03 | 979,189,622.03 | 979,189,622.03 | 979,189,622.03 | 978,288,026.13 | 978,288,026.13 | 981,741,239.13 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 1,320,000.00 | 1,320,000.00 | 2,640,000.00 |
| 其他综合收益(元) | -8,817,455.00 | -8,817,455.00 | -8,817,455.00 | -7,680,538.48 | 1,058,010.00 | 1,058,010.00 | 1,058,010.00 | 1,058,010.00 | 1,058,010.00 | - | - |
| 盈余公积(元) | 23,961,433.20 | 23,961,433.20 | 24,113,022.09 | 23,961,433.20 | 23,961,433.20 | 23,961,433.20 | 23,961,433.20 | 23,961,433.20 | 23,961,433.20 | 23,961,433.20 | 23,961,433.20 |
| 未分配利润(元) | -967,390,612.97 | -938,836,844.25 | -930,773,589.33 | -927,597,286.08 | -932,127,204.12 | -925,695,225.91 | -937,426,357.19 | -934,047,708.09 | -875,790,116.23 | -964,209,734.58 | -967,084,973.54 |
| 归属于母公司股东权益合计(元) | 657,912,401.94 | 686,466,170.66 | 696,933,795.54 | 701,095,426.42 | 705,415,283.11 | 711,847,261.32 | 700,116,130.04 | 703,494,779.14 | 759,860,775.10 | 670,383,146.75 | 669,641,120.79 |
| 少数股东权益(元) | 99,437,772.78 | 101,891,636.65 | 112,105,440.82 | 111,173,025.93 | 102,048,575.07 | 100,298,998.84 | 102,420,468.34 | 103,168,416.06 | 107,011,411.64 | 96,307,077.94 | 94,446,401.04 |
| 股东权益合计(元) | 757,350,174.72 | 788,357,807.31 | 809,039,236.36 | 812,268,452.35 | 807,463,858.18 | 812,146,260.16 | 802,536,598.38 | 806,663,195.20 | 866,872,186.74 | 766,690,224.69 | 764,087,521.83 |
| 负债和股东权益合计(元) | 923,685,993.12 | 969,300,510.99 | 1,001,948,766.52 | 1,052,848,608.91 | 1,094,117,854.14 | 1,064,229,510.40 | 1,063,445,001.56 | 1,166,850,273.30 | 1,203,704,930.41 | 1,053,296,439.84 | 1,199,007,838.28 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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