| 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) | 570,647,608.42 | 662,589,914.57 | 673,255,724.53 | 873,019,361.60 | 881,214,269.17 | 1,052,379,097.86 | 790,497,753.33 | 1,090,909,997.07 | 862,193,156.31 | 743,696,063.97 | 569,498,667.76 |
| 其中：交易性金融资产(元) | 50,415,000.00 | 30,415,000.00 | - | 20,000,000.00 | 50,000,000.00 | 80,000,000.00 | 150,000,000.00 | 125,000,000.00 | 180,000,000.00 | 235,000,000.00 | 351,000,000.00 |
| 应收票据及应收账款(元) | 650,862,667.04 | 640,367,648.75 | 588,979,203.69 | 661,272,437.41 | 468,426,268.92 | 445,369,920.86 | 381,899,650.65 | 435,803,425.91 | 278,057,446.36 | 283,013,687.87 | 261,270,438.47 |
| 其中：应收票据(元) | 144,259,698.89 | 156,599,311.81 | 148,985,857.52 | 214,393,964.75 | 144,752,416.39 | 127,101,091.78 | 116,023,987.18 | 172,026,990.90 | 119,950,101.42 | 106,758,169.05 | 127,981,121.18 |
| 其中：应收账款(元) | 506,602,968.15 | 483,768,336.94 | 439,993,346.17 | 446,878,472.66 | 323,673,852.53 | 318,268,829.08 | 265,875,663.47 | 263,776,435.01 | 158,107,344.94 | 176,255,518.82 | 133,289,317.29 |
| 预付款项(元) | 45,859,752.99 | 33,516,739.16 | 24,368,987.71 | 23,108,732.34 | 40,681,382.96 | 26,447,209.48 | 19,563,867.97 | 18,794,589.78 | 10,943,231.82 | 26,143,379.77 | 22,568,655.73 |
| 其他应收款(元) | 27,756,086.30 | 20,532,748.74 | 25,801,212.86 | 27,311,825.26 | 24,187,124.08 | 14,656,222.27 | 9,903,891.19 | 12,419,938.12 | 8,149,823.47 | 8,912,205.16 | 8,454,106.48 |
| 存货(元) | 97,443,724.76 | 69,340,931.92 | 63,054,701.18 | 65,620,147.68 | 52,306,011.61 | 45,617,239.43 | 67,132,871.29 | 48,395,896.86 | 54,095,020.94 | 53,390,718.89 | 51,688,498.89 |
| 其他流动资产(元) | 15,328,521.93 | 17,510,618.97 | 35,519,373.33 | 154,280,417.40 | 115,294,532.00 | 57,781,046.56 | 27,239,266.01 | 27,203,600.24 | 55,856,820.36 | 55,945,929.58 | 58,210,793.61 |
| 流动资产合计(元) | 1,458,313,361.44 | 1,474,273,602.11 | 1,410,979,203.30 | 1,824,612,921.69 | 1,632,109,588.74 | 1,722,250,736.46 | 1,446,237,300.44 | 1,758,527,447.98 | 1,449,295,499.26 | 1,406,101,985.24 | 1,322,691,160.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 114,829,142.36 | 116,041,795.00 | 117,583,142.55 | 118,291,688.36 | 65,012,092.95 | 67,170,423.47 | 67,822,387.91 | 63,947,500.57 | 62,343,218.90 | 63,324,979.87 | 56,497,649.38 |
| 其他非流动金融资产(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 668,759,870.40 | 671,160,081.09 | 683,391,104.73 | 708,292,874.15 | 705,539,982.60 | 730,884,556.95 | 720,389,067.12 | 713,094,472.88 | 715,393,050.95 | 729,564,937.76 | 733,988,681.42 |
| 在建工程(元) | 78,248,148.79 | 61,140,537.86 | 41,259,903.63 | 24,676,183.21 | 6,486,049.02 | 910,002.00 | 478,278.30 | 34,344.10 | - | 2,590,952.10 | 2,612,704.74 |
| 使用权资产(元) | 68,403,001.12 | 70,794,331.43 | 68,702,638.71 | 74,867,599.33 | 75,728,961.44 | 71,664,476.86 | 73,332,676.06 | 73,039,808.16 | 71,234,507.17 | 71,142,772.86 | 66,736,855.48 |
| 无形资产(元) | 218,299,555.30 | 194,227,068.62 | 195,474,409.87 | 200,622,396.34 | 144,654,395.88 | 149,838,026.78 | 146,805,186.58 | 116,446,144.37 | 114,668,889.80 | 115,088,236.59 | 113,937,899.46 |
| 开发支出(元) | 247,353,965.70 | 214,869,044.98 | 175,800,178.87 | 131,893,532.10 | 98,212,934.58 | 65,665,570.57 | 41,506,373.13 | 21,832,742.62 | - | - | - |
| 商誉(元) | 39,910,490.53 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 15,342,490.17 | 16,320,859.63 | 15,219,513.07 | 16,790,821.09 | 7,296,763.49 | 7,331,414.94 | 7,971,596.47 | 9,048,003.74 | 9,091,245.96 | 6,468,808.87 | 6,384,554.60 |
| 递延所得税资产(元) | 73,515,323.45 | 72,314,033.59 | 52,974,738.65 | 51,800,746.09 | 75,957,829.73 | 73,137,109.97 | 58,147,263.68 | 43,604,634.36 | 46,790,978.85 | 43,570,939.86 | 43,371,826.45 |
| 其他非流动资产(元) | 86,433,232.60 | 89,286,864.85 | 127,519,195.26 | 111,609,635.89 | 93,857,316.51 | 87,099,405.11 | 54,366,425.28 | 42,271,274.03 | 40,232,862.51 | 42,005,139.59 | 35,158,230.77 |
| 非流动资产合计(元) | 1,616,095,220.42 | 1,511,154,617.05 | 1,482,924,825.34 | 1,443,845,476.56 | 1,277,746,326.20 | 1,258,700,986.65 | 1,170,819,254.53 | 1,083,318,924.83 | 1,059,754,754.14 | 1,073,756,767.50 | 1,058,688,402.30 |
| 资产总计(元) | 3,074,408,581.86 | 2,985,428,219.16 | 2,893,904,028.64 | 3,268,458,398.25 | 2,909,855,914.94 | 2,980,951,723.11 | 2,617,056,554.97 | 2,841,846,372.81 | 2,509,050,253.40 | 2,479,858,752.74 | 2,381,379,563.24 |
| 流动负债： | |||||||||||
| 短期借款(元) | 78,665,333.32 | 30,023,333.33 | - | 23,046,981.35 | 75,514,000.00 | 122,801,000.00 | 27,036,000.00 | - | 66,998,931.58 | 147,850,855.17 | 123,373,580.00 |
| 应付票据及应付账款(元) | 225,604,806.93 | 223,879,558.07 | 179,447,267.69 | 230,157,530.34 | 172,927,343.63 | 147,697,941.74 | 116,285,357.29 | 152,727,137.50 | 112,084,698.49 | 114,497,255.50 | 96,359,577.33 |
| 其中：应付票据(元) | 7,295,795.67 | 3,441,310.43 | 4,525,028.55 | 2,873,501.34 | 2,431,162.13 | 2,536,246.13 | 53,227.13 | 53,581.50 | 52,668.09 | 53,694.04 | 312,147.45 |
| 其中：应付账款(元) | 218,309,011.26 | 220,438,247.64 | 174,922,239.14 | 227,284,029.00 | 170,496,181.50 | 145,161,695.61 | 116,232,130.16 | 152,673,556.00 | 112,032,030.40 | 114,443,561.46 | 96,047,429.88 |
| 合同负债(元) | 250,236,159.19 | 227,326,866.75 | 256,882,829.93 | 281,430,276.36 | 232,260,613.86 | 231,799,122.77 | 249,664,496.21 | 255,918,620.88 | 223,058,878.96 | 231,276,597.99 | 223,615,477.64 |
| 应付职工薪酬(元) | 175,925,988.53 | 153,972,545.31 | 124,042,704.61 | 299,661,529.80 | 184,550,772.96 | 184,899,583.51 | 120,349,177.67 | 299,154,884.87 | 167,888,992.45 | 153,509,134.11 | 126,000,542.48 |
| 应交税费(元) | 21,209,644.81 | 50,085,942.10 | 58,568,011.91 | 113,860,885.75 | 47,612,102.44 | 74,028,341.29 | 58,665,955.40 | 89,455,869.73 | 35,850,865.45 | 47,850,157.20 | 39,978,283.37 |
| 应付股利(元) | - | 350,181.04 | 350,181.04 | 350,181.04 | - | 26,703,423.00 | - | - | - | - | - |
| 其他应付款(元) | 14,480,855.65 | 26,645,833.83 | 10,000,718.49 | 15,887,285.27 | 7,863,849.05 | 7,788,760.54 | 8,187,083.45 | 16,985,075.64 | 37,100,912.64 | 5,837,126.64 | 13,984,324.50 |
| 一年内到期的非流动负债(元) | 21,332,594.79 | 25,638,157.40 | 26,112,687.86 | 22,165,654.13 | 13,909,457.05 | 16,754,625.38 | 22,729,030.96 | 20,088,824.92 | 13,437,240.81 | 13,572,690.91 | 12,313,334.14 |
| 其他流动负债(元) | 14,935,192.46 | 13,561,661.14 | 13,972,245.96 | 14,836,886.36 | 13,478,229.92 | 13,321,090.99 | 13,229,938.89 | 13,474,798.41 | 12,807,348.42 | 12,707,348.42 | 12,763,361.92 |
| 流动负债合计(元) | 802,390,575.68 | 751,484,078.97 | 669,376,647.49 | 1,001,397,210.40 | 748,116,368.91 | 825,793,889.22 | 616,147,039.87 | 847,805,211.95 | 669,227,868.80 | 727,101,165.94 | 648,388,481.38 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 49,245,129.23 | 47,356,800.70 | 47,003,659.41 | 56,908,202.36 | 66,316,495.38 | 59,269,385.96 | 55,285,372.42 | 57,933,430.01 | 62,232,989.73 | 61,831,147.46 | 58,835,661.77 |
| 递延收益(元) | 11,871,567.61 | 12,530,000.00 | 11,830,000.00 | 12,006,470.58 | 12,982,941.17 | 13,959,411.76 | 6,815,882.35 | 5,992,352.94 | 7,949,700.00 | 7,949,700.00 | 7,949,700.00 |
| 递延所得税负债(元) | - | - | - | - | 14,318,347.34 | 13,931,200.12 | 14,388,128.99 | - | - | - | - |
| 非流动负债合计(元) | 61,116,696.84 | 59,886,800.70 | 58,833,659.41 | 68,914,672.94 | 93,617,783.89 | 87,159,997.84 | 76,489,383.76 | 63,925,782.95 | 70,182,689.73 | 69,780,847.46 | 66,785,361.77 |
| 负债合计(元) | 863,507,272.52 | 811,370,879.67 | 728,210,306.90 | 1,070,311,883.34 | 841,734,152.80 | 912,953,887.06 | 692,636,423.63 | 911,730,994.90 | 739,410,558.53 | 796,882,013.40 | 715,173,843.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 271,392,830.00 | 269,506,430.00 | 269,308,430.00 | 269,308,430.00 | 269,303,430.00 | 269,288,430.00 | 267,034,230.00 | 267,034,230.00 | 266,441,353.00 | 266,441,353.00 | 266,441,353.00 |
| 资本公积(元) | 935,507,660.02 | 911,414,962.36 | 904,522,484.05 | 899,590,155.15 | 891,579,562.68 | 880,109,924.58 | 819,499,679.81 | 808,048,875.60 | 800,257,169.74 | 730,277,762.72 | 722,218,996.54 |
| 减：库存股(元) | 94,950,494.65 | 94,950,494.65 | 69,942,288.00 | 69,942,288.00 | 69,942,288.00 | 69,942,288.00 | 69,942,288.00 | 69,942,288.00 | 99,953,383.62 | 64,444,586.62 | 30,011,095.62 |
| 其他综合收益(元) | 7,227,378.16 | 3,332,676.61 | 5,168,605.27 | 24,601,625.97 | 8,135,684.02 | 31,431,036.74 | 12,630,291.95 | 17,450,495.70 | 1,088,549.88 | 19,362,359.80 | 1,756,040.55 |
| 盈余公积(元) | 89,187,284.01 | 89,187,284.01 | 89,187,284.01 | 89,187,284.01 | 75,352,186.23 | 75,352,186.23 | 75,352,186.23 | 75,352,186.23 | 71,526,199.82 | 71,526,199.82 | 71,526,199.82 |
| 未分配利润(元) | 873,621,226.27 | 866,173,192.17 | 844,828,047.32 | 854,521,738.70 | 766,941,906.11 | 754,227,167.03 | 734,184,138.68 | 743,878,628.05 | 661,763,099.09 | 648,578,529.04 | 623,617,903.86 |
| 归属于母公司股东权益合计(元) | 2,081,985,883.81 | 2,044,664,050.50 | 2,043,072,562.65 | 2,067,266,945.83 | 1,941,370,481.04 | 1,940,466,456.58 | 1,838,758,238.67 | 1,841,822,127.58 | 1,701,122,987.91 | 1,671,741,617.76 | 1,655,549,398.15 |
| 少数股东权益(元) | 128,915,425.53 | 129,393,288.99 | 122,621,159.09 | 130,879,569.08 | 126,751,281.10 | 127,531,379.47 | 85,661,892.67 | 88,293,250.33 | 68,516,706.96 | 11,235,121.58 | 10,656,321.94 |
| 股东权益合计(元) | 2,210,901,309.34 | 2,174,057,339.49 | 2,165,693,721.74 | 2,198,146,514.91 | 2,068,121,762.14 | 2,067,997,836.05 | 1,924,420,131.34 | 1,930,115,377.91 | 1,769,639,694.87 | 1,682,976,739.34 | 1,666,205,720.09 |
| 负债和股东权益合计(元) | 3,074,408,581.86 | 2,985,428,219.16 | 2,893,904,028.64 | 3,268,458,398.25 | 2,909,855,914.94 | 2,980,951,723.11 | 2,617,056,554.97 | 2,841,846,372.81 | 2,509,050,253.40 | 2,479,858,752.74 | 2,381,379,563.24 |
| 公告日期 | 2024-10-31 | 2024-08-10 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-07-28 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-07-23 | 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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