| 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) | 180,626,037.56 | 155,134,568.39 | 144,980,034.30 | 305,322,943.75 | 114,744,772.03 | 112,893,579.58 | 114,060,678.68 | 202,844,220.59 | 114,784,815.76 | 136,342,728.13 | 74,818,402.16 |
| 其中：交易性金融资产(元) | 100,274,322.24 | 25,348,530.41 | 7,300,000.00 | 21,171,285.28 | 67,114,460.30 | 10,200,000.00 | 45,532,166.08 | 9,617,483.16 | 17,473,720.00 | 14,654,459.73 | 72,605,876.71 |
| 应收票据及应收账款(元) | 918,947,092.26 | 1,002,661,988.19 | 1,065,802,655.33 | 1,241,282,262.18 | 966,562,840.08 | 957,228,989.04 | 1,012,307,958.84 | 1,139,073,006.63 | 896,200,882.94 | 904,992,535.23 | 850,393,720.23 |
| 其中：应收票据(元) | 26,032,427.54 | 26,235,270.30 | 48,740,454.87 | 67,085,553.88 | 73,754,528.14 | 10,269,857.06 | 114,214,105.25 | 32,024,672.71 | 40,294,786.97 | 47,845,445.52 | 30,278,085.94 |
| 其中：应收账款(元) | 892,914,664.72 | 976,426,717.89 | 1,017,062,200.46 | 1,174,196,708.30 | 892,808,311.94 | 946,959,131.98 | 898,093,853.59 | 1,107,048,333.92 | 855,906,095.97 | 857,147,089.71 | 820,115,634.29 |
| 预付款项(元) | 40,099,514.08 | 31,370,024.52 | 58,650,191.94 | 12,473,831.62 | 56,951,241.27 | 57,481,679.37 | 66,133,299.01 | 30,323,505.15 | 101,992,242.39 | 72,873,879.97 | 75,960,159.71 |
| 应收利息(元) | 203,125.00 | 244,500.00 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 27,090,235.17 | 27,827,658.63 | 21,399,096.02 | 13,994,631.32 | 27,655,660.59 | 29,016,642.77 | 25,022,271.32 | 20,469,029.14 | 31,736,672.02 | 30,665,597.73 | 23,248,190.83 |
| 存货(元) | 383,078,882.58 | 378,729,227.17 | 351,224,471.46 | 310,536,570.53 | 478,773,410.71 | 519,811,605.80 | 490,969,426.69 | 443,790,248.76 | 502,414,411.13 | 481,944,577.92 | 412,026,690.56 |
| 合同资产(元) | 143,211,798.76 | 138,626,479.25 | 145,678,136.02 | 146,281,813.85 | 164,482,407.66 | 145,213,702.64 | 140,035,820.57 | 134,336,713.68 | 197,437,667.31 | 179,154,931.71 | 141,162,760.21 |
| 持有待售资产(元) | 38,297,526.59 | 38,297,526.59 | 38,297,526.59 | 38,297,526.59 | 49,645,358.47 | - | - | - | - | - | - |
| 其他流动资产(元) | 14,196,656.45 | 15,731,911.88 | 8,242,861.28 | 3,373,119.60 | 19,752,051.75 | 7,274,508.81 | 13,467,396.26 | 5,273,030.31 | 6,011,350.73 | 5,824,369.90 | 12,071,559.61 |
| 流动资产合计(元) | 1,885,969,836.25 | 1,843,328,790.54 | 1,863,978,429.72 | 2,121,961,788.68 | 1,963,209,202.86 | 1,924,273,205.83 | 1,929,285,117.14 | 2,008,284,459.39 | 1,883,756,774.76 | 1,855,039,240.32 | 1,675,005,360.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 630,166.84 | 650,170.59 | 945,893.35 | 997,766.49 | 38,621,034.87 | 39,826,307.76 | 36,123,339.78 | 40,093,636.08 | 57,956,557.97 | 58,410,693.24 | 59,234,997.73 |
| 其他权益工具投资(元) | 30,141,591.49 | 30,270,234.72 | 30,357,157.16 | 30,357,157.16 | 30,388,315.47 | 30,453,531.23 | 30,514,530.41 | 30,572,203.84 | 30,799,486.23 | 30,799,486.23 | 30,799,486.23 |
| 固定资产(元) | 79,897,082.78 | 81,136,135.55 | 83,225,276.10 | 81,535,615.50 | 84,947,971.25 | 131,211,548.58 | 128,206,965.55 | 130,426,437.32 | 129,374,787.00 | 131,572,995.92 | 133,903,224.58 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 821,430.70 | - | - |
| 使用权资产(元) | 27,055,566.58 | 27,995,976.38 | 30,070,335.92 | 32,132,033.84 | 33,311,771.20 | 35,318,919.97 | 3,904,443.50 | 4,238,637.05 | 4,718,783.95 | 5,029,013.77 | 5,746,757.62 |
| 无形资产(元) | 50,322,924.34 | 52,510,703.31 | 54,629,738.70 | 56,882,965.13 | 45,119,149.59 | 46,697,799.50 | 47,434,288.93 | 49,261,911.90 | 34,327,576.77 | 31,603,839.88 | 32,673,611.56 |
| 开发支出(元) | 34,084,315.52 | 31,787,177.74 | 30,330,917.28 | 31,184,469.94 | 37,516,091.32 | 37,137,249.30 | 30,628,032.29 | 30,100,122.68 | 40,963,317.32 | 31,926,750.58 | 26,916,617.35 |
| 商誉(元) | 187,792,023.95 | 187,792,023.95 | 187,792,023.95 | 187,792,023.95 | 217,489,594.18 | 217,489,594.18 | 217,489,594.18 | 217,489,594.18 | 236,210,752.81 | 236,210,752.81 | 236,210,752.81 |
| 长期待摊费用(元) | 3,912,230.81 | 4,510,804.01 | 4,768,203.74 | 4,632,974.37 | 4,362,881.78 | 1,902,424.69 | 2,025,055.59 | 813,167.82 | 972,195.60 | 1,090,434.47 | 1,474,126.02 |
| 递延所得税资产(元) | 62,463,043.36 | 61,249,148.17 | 57,967,054.44 | 53,535,400.33 | 62,807,235.41 | 59,795,157.54 | 53,332,879.53 | 47,804,907.26 | 47,247,971.27 | 45,327,425.50 | 41,329,923.68 |
| 非流动资产合计(元) | 476,298,945.67 | 477,902,374.42 | 480,086,600.64 | 479,050,406.71 | 554,564,045.07 | 599,832,532.75 | 549,659,129.76 | 550,800,618.13 | 583,392,859.62 | 571,971,392.40 | 568,289,497.58 |
| 资产总计(元) | 2,362,268,781.92 | 2,321,231,164.96 | 2,344,065,030.36 | 2,601,012,195.39 | 2,517,773,247.93 | 2,524,105,738.58 | 2,478,944,246.90 | 2,559,085,077.52 | 2,467,149,634.38 | 2,427,010,632.72 | 2,243,294,857.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 77,000,000.00 | 57,000,000.00 | 27,000,000.00 | 64,731,264.20 | 116,800,000.00 | 156,000,000.00 | 170,000,000.00 | 118,611,882.05 | 26,611,882.05 | 21,611,882.05 | 1,611,882.05 |
| 应付票据及应付账款(元) | 516,859,504.99 | 504,753,043.95 | 524,263,326.65 | 619,447,138.03 | 554,549,664.80 | 501,596,410.37 | 481,151,164.37 | 531,877,547.14 | 574,843,952.43 | 580,782,210.21 | 444,141,552.00 |
| 其中：应付票据(元) | 95,762,533.11 | 80,139,512.35 | 98,761,469.61 | 112,348,922.51 | 101,171,764.73 | 93,802,104.37 | 123,188,191.45 | 101,618,890.19 | 213,552,676.39 | 208,534,535.55 | 115,726,718.66 |
| 其中：应付账款(元) | 421,096,971.88 | 424,613,531.60 | 425,501,857.04 | 507,098,215.52 | 453,377,900.07 | 407,794,306.00 | 357,962,972.92 | 430,258,656.95 | 361,291,276.04 | 372,247,674.66 | 328,414,833.34 |
| 合同负债(元) | 75,018,948.67 | 87,612,865.61 | 97,730,954.31 | 85,234,026.03 | 148,660,610.60 | 154,443,374.10 | 171,775,525.03 | 159,694,412.48 | 144,888,218.91 | 141,671,903.84 | 101,031,101.07 |
| 应付职工薪酬(元) | 1,910,492.49 | 3,483,832.01 | 10,388,338.39 | 37,791,475.77 | 1,662,444.03 | 2,644,196.88 | 6,853,522.53 | 32,789,938.74 | 2,525,707.70 | 2,859,325.57 | 3,306,312.42 |
| 应交税费(元) | 7,769,634.86 | 11,577,809.50 | 13,767,482.74 | 53,130,533.59 | 22,758,364.90 | 18,775,012.10 | 17,007,878.96 | 56,716,195.18 | 20,271,644.74 | 26,457,830.64 | 12,486,412.49 |
| 应付利息(元) | - | - | 972.22 | 22,500.00 | 67,500.00 | 86,666.66 | 74,966.66 | 19,166.66 | 24,394.44 | 19,200.00 | - |
| 其他应付款(元) | 18,736,377.62 | 15,430,863.95 | 26,988,923.96 | 22,539,087.75 | 128,188,909.91 | 166,093,278.01 | 179,721,945.09 | 179,341,550.94 | 206,694,882.19 | 214,628,451.10 | 240,028,256.96 |
| 一年内到期的非流动负债(元) | 6,730,828.80 | 7,873,347.85 | 6,594,702.26 | 44,417,314.39 | 18,898,904.39 | 19,754,795.99 | 12,767,446.78 | 13,572,198.39 | 14,124,519.78 | 14,132,453.94 | 12,859,702.23 |
| 其他流动负债(元) | 17,581,879.12 | 15,039,663.10 | 52,586,812.08 | 41,128,402.94 | 38,152,746.08 | 39,355,286.31 | 33,452,412.60 | 33,873,604.99 | 39,584,893.61 | 26,689,669.31 | 35,782,378.71 |
| 流动负债合计(元) | 721,607,666.55 | 702,771,425.97 | 759,321,512.61 | 968,441,742.70 | 1,029,739,144.71 | 1,058,749,020.42 | 1,072,804,862.02 | 1,126,496,496.57 | 1,029,570,095.85 | 1,028,852,926.66 | 851,247,597.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 36,000,000.00 | 36,000,000.00 | 42,000,000.00 | 42,000,000.00 | 48,000,000.00 |
| 租赁负债(元) | 21,216,517.41 | 20,910,109.96 | 24,495,805.32 | 24,779,537.77 | 27,543,603.50 | 28,638,689.38 | 4,467,023.36 | 3,510,636.39 | 2,924,394.40 | 2,806,813.07 | 5,806,806.49 |
| 预计负债(元) | - | 827,850.00 | 827,850.00 | 1,006,040.57 | 1,052,850.00 | 4,612,467.04 | 4,522,467.04 | 4,522,467.04 | 683,217.04 | 683,217.04 | 683,217.04 |
| 递延收益(元) | 2,516,195.31 | 2,565,212.39 | 2,614,229.47 | 2,663,246.55 | 2,712,263.63 | 2,761,280.71 | 2,810,297.79 | 2,859,314.87 | 2,908,331.95 | 2,957,349.03 | 3,006,366.11 |
| 递延所得税负债(元) | 4,936,237.80 | 5,259,752.53 | 5,582,692.92 | 5,926,990.04 | 1,625,695.05 | 1,702,313.25 | 1,768,639.65 | 1,840,296.70 | 1,911,584.24 | 2,041,790.55 | 2,054,528.85 |
| 非流动负债合计(元) | 28,668,950.52 | 29,562,924.88 | 33,520,577.71 | 34,375,814.93 | 62,934,412.18 | 67,714,750.38 | 49,568,427.84 | 48,732,715.00 | 50,427,527.63 | 50,489,169.69 | 59,550,918.49 |
| 负债合计(元) | 750,276,617.07 | 732,334,350.85 | 792,842,090.32 | 1,002,817,557.63 | 1,092,673,556.89 | 1,126,463,770.80 | 1,122,373,289.86 | 1,175,229,211.57 | 1,079,997,623.48 | 1,079,342,096.35 | 910,798,516.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 444,713,000.00 | 444,713,000.00 | 444,713,000.00 | 444,713,000.00 | 444,713,000.00 | 444,713,000.00 | 444,713,000.00 | 444,713,000.00 | 444,713,000.00 | 444,873,000.00 | 447,376,000.00 |
| 资本公积(元) | 121,933,462.69 | 123,000,180.69 | 118,648,012.42 | 116,108,007.33 | 7,986,230.20 | 2,456,053.80 | 1,805,671.80 | 1,805,671.80 | - | - | 2,818,660.59 |
| 减：库存股(元) | 62,450,019.19 | 62,450,019.19 | 81,782,313.19 | 51,781,206.00 | 51,781,206.00 | 51,781,206.00 | 51,781,206.00 | 51,781,206.00 | 51,781,206.00 | 52,796,690.00 | 47,489,355.00 |
| 其他综合收益(元) | -1,035,394.51 | -906,751.28 | -819,828.84 | -819,828.84 | -788,670.53 | -723,454.77 | -662,455.59 | -604,782.16 | -377,499.77 | -377,499.77 | -377,499.77 |
| 盈余公积(元) | 20,429,338.32 | 20,429,338.32 | 20,429,338.32 | 20,429,338.32 | 16,056,583.53 | 16,056,583.53 | 16,056,583.53 | 16,056,583.53 | - | 662,507.26 | 11,355,317.10 |
| 未分配利润(元) | 1,075,142,393.37 | 1,050,092,643.65 | 1,035,639,212.55 | 1,054,986,023.62 | 996,603,770.74 | 974,813,583.73 | 936,172,405.56 | 962,511,048.69 | 989,848,583.93 | 950,415,910.44 | 912,949,583.81 |
| 归属于母公司股东权益合计(元) | 1,598,732,780.68 | 1,574,878,392.19 | 1,536,827,421.26 | 1,583,635,334.43 | 1,412,789,707.94 | 1,385,534,560.29 | 1,346,303,999.30 | 1,372,700,315.86 | 1,382,402,878.16 | 1,342,777,227.93 | 1,326,632,706.73 |
| 少数股东权益(元) | 13,259,384.17 | 14,018,421.92 | 14,395,518.78 | 14,559,303.33 | 12,309,983.10 | 12,107,407.49 | 10,266,957.74 | 11,155,550.09 | 4,749,132.74 | 4,891,308.44 | 5,863,634.45 |
| 股东权益合计(元) | 1,611,992,164.85 | 1,588,896,814.11 | 1,551,222,940.04 | 1,598,194,637.76 | 1,425,099,691.04 | 1,397,641,967.78 | 1,356,570,957.04 | 1,383,855,865.95 | 1,387,152,010.90 | 1,347,668,536.37 | 1,332,496,341.18 |
| 负债和股东权益合计(元) | 2,362,268,781.92 | 2,321,231,164.96 | 2,344,065,030.36 | 2,601,012,195.39 | 2,517,773,247.93 | 2,524,105,738.58 | 2,478,944,246.90 | 2,559,085,077.52 | 2,467,149,634.38 | 2,427,010,632.72 | 2,243,294,857.60 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-11 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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