| 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) | 261,061,578.35 | 354,717,797.20 | 385,183,965.11 | 525,770,461.27 | 248,554,015.94 | 264,558,431.83 | 300,651,268.44 | 327,027,125.12 | 280,331,031.25 | 317,741,163.42 | 352,434,362.94 |
| 应收票据及应收账款(元) | 161,199,365.64 | 169,599,017.36 | 188,865,338.17 | 205,834,917.57 | 191,367,246.16 | 197,753,912.69 | 196,780,033.08 | 166,072,200.55 | 178,495,374.48 | 195,183,247.35 | 170,169,225.42 |
| 其中：应收票据(元) | 2,715,288.51 | 1,122,994.21 | 2,930,635.30 | 3,406,664.60 | 1,582,494.60 | 14,231,931.00 | 17,689,900.00 | 8,197,880.00 | 7,715,000.00 | 31,625,215.00 | 22,701,100.00 |
| 其中：应收账款(元) | 158,484,077.13 | 168,476,023.15 | 185,934,702.87 | 202,428,252.97 | 189,784,751.56 | 183,521,981.69 | 179,090,133.08 | 157,874,320.55 | 170,780,374.48 | 163,558,032.35 | 147,468,125.42 |
| 预付款项(元) | 55,540,632.57 | 44,332,310.76 | 36,056,372.79 | 31,422,862.31 | 14,290,790.45 | 12,808,342.23 | 14,705,892.80 | 14,440,070.20 | 17,930,828.80 | 22,861,642.16 | 31,671,198.27 |
| 其他应收款(元) | 139,862,662.70 | 139,664,084.87 | 140,164,323.39 | 139,488,941.11 | 4,980,802.94 | 4,226,167.74 | 4,431,547.55 | 3,357,246.27 | 7,201,321.71 | 4,467,867.86 | 6,298,871.35 |
| 存货(元) | 540,886,910.18 | 374,317,400.98 | 302,614,714.54 | 252,255,734.23 | 155,713,058.47 | 160,197,344.30 | 147,068,811.00 | 146,370,792.19 | 167,854,736.21 | 161,020,108.73 | 151,578,657.80 |
| 合同资产(元) | 4,502,051.37 | 4,405,538.76 | 4,567,573.05 | 3,960,013.02 | 4,995,792.87 | 4,991,645.91 | 3,750,592.41 | 3,798,092.41 | 2,946,864.01 | 3,074,115.43 | 2,405,911.92 |
| 其他流动资产(元) | 3,291,739.75 | 1,133,529.24 | 7,380,195.35 | 588,139.14 | 2,104,738.17 | 2,142,700.10 | 1,020,989.57 | 951,318.70 | 1,190,061.12 | 2,145,495.87 | 1,142,943.51 |
| 流动资产合计(元) | 1,169,256,589.86 | 1,091,303,796.39 | 1,067,780,146.62 | 1,163,489,440.12 | 622,006,445.00 | 646,678,544.80 | 668,409,134.85 | 662,566,845.44 | 655,950,217.58 | 706,493,640.82 | 715,701,171.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 145,418.46 | 145,629.56 | 1,076,267.17 | 1,186,953.88 | 1,778,701.20 | 1,782,726.16 | 1,806,725.01 | 1,821,174.92 | 1,738,429.29 | 1,754,079.26 | 1,809,160.36 |
| 其他权益工具投资(元) | 10,824,000.00 | 10,824,000.00 | 10,824,000.00 | 10,824,000.00 | 36,500,000.00 | 39,500,000.00 | 39,500,000.00 | 39,500,000.00 | 40,790,000.00 | 40,790,000.00 | 40,790,000.00 |
| 固定资产(元) | 70,204,641.47 | 71,889,389.71 | 72,459,277.79 | 72,628,409.42 | 70,085,159.98 | 71,419,097.06 | 69,958,520.08 | 71,225,941.52 | 71,879,265.61 | 70,773,409.82 | 72,066,990.47 |
| 使用权资产(元) | 6,791,706.78 | 7,613,819.86 | 7,226,654.97 | 8,149,515.38 | 9,176,322.85 | 7,259,080.33 | 4,327,341.52 | 4,661,403.88 | 4,995,466.24 | 5,329,528.60 | 5,663,590.96 |
| 无形资产(元) | 30,584,403.28 | 32,156,764.85 | 32,150,679.84 | 34,399,852.12 | 36,829,060.48 | 39,444,385.73 | 41,789,293.78 | 43,571,418.11 | 46,204,434.76 | 49,968,948.27 | 52,574,799.90 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 5,511,964.87 | 3,692,225.00 | 1,894,556.19 |
| 商誉(元) | - | - | - | - | - | - | - | - | 69,257,170.06 | 69,257,170.06 | 69,257,170.06 |
| 长期待摊费用(元) | 5,888,902.74 | 5,849,314.82 | 6,529,882.77 | 6,511,311.32 | 4,931,867.51 | 4,597,828.81 | 4,724,692.29 | 4,994,602.61 | 4,971,266.67 | 4,874,976.73 | 5,332,284.46 |
| 递延所得税资产(元) | 19,979,532.85 | 20,295,118.12 | 19,160,963.03 | 19,527,159.19 | 18,537,505.14 | 17,773,664.92 | 16,148,344.52 | 16,062,461.52 | 16,939,500.58 | 17,289,160.31 | 15,375,113.80 |
| 其他非流动资产(元) | 13,738,168.13 | 15,273,468.13 | 15,115,722.43 | 15,621,220.89 | 11,808,634.97 | 12,402,120.96 | 12,106,784.48 | 9,162,191.83 | 13,062,367.02 | 13,037,623.75 | 11,876,908.47 |
| 非流动资产合计(元) | 158,156,773.71 | 164,047,505.05 | 164,543,448.00 | 168,848,422.20 | 189,647,252.13 | 194,178,903.97 | 190,361,701.68 | 190,999,194.39 | 275,349,865.10 | 276,767,121.80 | 276,640,574.67 |
| 资产总计(元) | 1,327,413,363.57 | 1,255,351,301.44 | 1,232,323,594.62 | 1,332,337,862.32 | 811,653,697.13 | 840,857,448.77 | 858,770,836.53 | 853,566,039.83 | 931,300,082.68 | 983,260,762.62 | 992,341,745.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 72,936,442.23 | 74,320,675.84 | 68,040,317.44 | 68,040,317.44 | 59,887,285.18 | 45,831,715.56 | 55,848,098.89 | 55,848,098.89 | 57,772,207.30 | 62,000,421.58 | 62,016,941.03 |
| 应付票据及应付账款(元) | 247,215,644.10 | 193,999,512.15 | 175,480,382.85 | 221,385,173.91 | 108,080,216.62 | 109,246,663.27 | 108,830,785.78 | 79,268,663.41 | 76,267,910.44 | 84,592,941.22 | 84,621,319.00 |
| 其中：应付票据(元) | 7,102,200.00 | 13,163,932.05 | 7,780,204.00 | 7,873,655.54 | 4,955,596.00 | 7,728,950.00 | 6,425,845.00 | 2,447,285.20 | 9,351,880.00 | 23,252,132.61 | 24,698,261.35 |
| 其中：应付账款(元) | 240,113,444.10 | 180,835,580.10 | 167,700,178.85 | 213,511,518.37 | 103,124,620.62 | 101,517,713.27 | 102,404,940.78 | 76,821,378.21 | 66,916,030.44 | 61,340,808.61 | 59,923,057.65 |
| 预收款项(元) | 860,845.05 | 860,845.05 | 737,514.11 | 1,047,421.27 | 1,417,863.79 | 1,333,746.95 | 1,104,372.55 | 1,219,538.39 | 1,037,627.06 | 1,113,246.06 | 1,432,800.08 |
| 合同负债(元) | 412,072,693.85 | 359,469,428.22 | 322,275,824.31 | 318,039,307.33 | 6,694,814.69 | 9,333,857.07 | 4,134,618.85 | 7,135,595.43 | 4,751,504.65 | 5,327,137.32 | 9,410,688.34 |
| 应付职工薪酬(元) | 5,360,099.13 | 5,866,651.99 | 6,371,172.79 | 19,560,042.82 | 5,094,319.73 | 5,039,940.31 | 5,567,622.78 | 18,832,723.26 | 5,059,924.27 | 5,211,140.12 | 5,320,876.42 |
| 应交税费(元) | 2,247,645.73 | 2,284,124.81 | 1,523,707.08 | 6,821,992.07 | 1,602,706.75 | 1,320,009.68 | 2,071,501.80 | 4,698,107.98 | 2,666,455.46 | 3,314,610.88 | 1,465,193.73 |
| 其他应付款(元) | 105,629,753.39 | 101,027,998.49 | 98,756,421.93 | 99,635,863.23 | 4,198,173.05 | 3,698,184.76 | 3,066,276.73 | 5,425,464.11 | 3,135,368.22 | 2,680,666.28 | 2,783,952.41 |
| 一年内到期的非流动负债(元) | 2,934,432.56 | 3,494,273.88 | 3,133,173.37 | 3,306,237.61 | 924,389.82 | 1,041,029.62 | 1,134,068.62 | 1,117,701.64 | 1,182,013.89 | 1,260,788.39 | 1,149,066.05 |
| 其他流动负债(元) | 16,376,915.60 | 16,765,733.37 | 20,673,900.75 | 15,096,458.84 | 1,122,455.91 | 6,365,462.59 | 478,685.66 | 1,117,526.73 | 617,695.59 | 683,401.85 | 1,223,389.88 |
| 流动负债合计(元) | 865,634,471.64 | 758,089,243.80 | 696,992,414.63 | 752,932,814.52 | 189,022,225.54 | 183,210,609.81 | 182,236,031.66 | 174,663,419.84 | 152,490,706.88 | 166,184,353.70 | 169,424,226.94 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,841,726.82 | 3,186,177.95 | 3,234,559.64 | 3,633,769.76 | 6,983,331.68 | 5,388,116.24 | 2,239,686.33 | 2,525,465.23 | 2,757,814.73 | 3,085,933.17 | 3,210,543.79 |
| 预计负债(元) | 5,615,639.08 | 5,627,424.93 | 5,263,044.11 | 5,201,649.44 | 4,717,521.59 | 4,600,739.67 | 4,651,636.02 | 4,642,783.25 | 4,727,212.16 | 4,591,980.52 | 4,368,283.52 |
| 递延收益(元) | 15,014,255.50 | 15,439,671.13 | 15,851,393.52 | 16,205,501.29 | 16,962,057.55 | 17,771,915.98 | 18,053,049.37 | 18,567,032.56 | 17,786,530.65 | 18,180,414.15 | 18,692,576.02 |
| 递延所得税负债(元) | 1,676,811.42 | 1,801,561.33 | 1,846,837.27 | 1,995,634.59 | 1,839,541.33 | 1,947,421.81 | 1,000,655.13 | 1,067,322.84 | 1,133,547.99 | 1,200,208.65 | 1,266,954.57 |
| 非流动负债合计(元) | 25,148,432.82 | 26,054,835.34 | 26,195,834.54 | 27,036,555.08 | 30,502,452.15 | 29,708,193.70 | 25,945,026.85 | 26,802,603.88 | 26,405,105.53 | 27,058,536.49 | 27,538,357.90 |
| 负债合计(元) | 890,782,904.46 | 784,144,079.14 | 723,188,249.17 | 779,969,369.60 | 219,524,677.69 | 212,918,803.51 | 208,181,058.51 | 201,466,023.72 | 178,895,812.41 | 193,242,890.19 | 196,962,584.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 | 197,040,865.00 |
| 资本公积(元) | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 529,605,330.63 | 539,565,956.36 | 539,565,956.36 |
| 其他综合收益(元) | -29,176,000.00 | -29,176,000.00 | -29,176,000.00 | -29,176,000.00 | -3,500,000.00 | -3,500,000.00 | -3,500,000.00 | -3,500,000.00 | -2,210,000.00 | -2,210,000.00 | -2,210,000.00 |
| 专项储备(元) | 3,161,918.50 | 1,139,129.53 | 234,472.66 | 386,472.66 | - | - | - | - | - | - | - |
| 盈余公积(元) | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 | 24,509,235.50 |
| 未分配利润(元) | -300,286,787.75 | -264,938,754.20 | -228,285,841.01 | -187,648,728.38 | -173,868,845.20 | -139,946,087.84 | -117,942,895.19 | -118,320,167.85 | -19,372,802.85 | -13,422,619.59 | -7,180,742.14 |
| 归属于母公司股东权益合计(元) | 424,854,561.88 | 458,179,806.46 | 493,928,062.78 | 534,717,175.41 | 573,786,585.93 | 607,709,343.29 | 629,712,535.94 | 629,335,263.28 | 729,572,628.28 | 745,483,437.27 | 751,725,314.72 |
| 少数股东权益(元) | 11,775,897.23 | 13,027,415.84 | 15,207,282.67 | 17,651,317.31 | 18,342,433.51 | 20,229,301.97 | 20,877,242.08 | 22,764,752.83 | 22,831,641.99 | 44,534,435.16 | 43,653,846.32 |
| 股东权益合计(元) | 436,630,459.11 | 471,207,222.30 | 509,135,345.45 | 552,368,492.72 | 592,129,019.44 | 627,938,645.26 | 650,589,778.02 | 652,100,016.11 | 752,404,270.27 | 790,017,872.43 | 795,379,161.04 |
| 负债和股东权益合计(元) | 1,327,413,363.57 | 1,255,351,301.44 | 1,232,323,594.62 | 1,332,337,862.32 | 811,653,697.13 | 840,857,448.77 | 858,770,836.53 | 853,566,039.83 | 931,300,082.68 | 983,260,762.62 | 992,341,745.88 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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