| 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) | 475,476,765.55 | 586,245,380.20 | 838,792,424.45 | 1,305,072,967.09 | 838,002,292.24 | 1,041,884,489.12 | 638,742,011.05 | 1,196,869,078.01 | 784,677,423.80 | 564,728,597.14 | 830,832,578.67 |
| 其中：交易性金融资产(元) | 558,641,253.56 | 493,931,048.39 | 374,710,188.68 | - | 411,314,564.96 | 165,670,086.20 | 542,886,513.08 | 1,736,300.55 | 235,473,816.49 | 300,413,537.09 | 200,316,438.36 |
| 应收票据及应收账款(元) | 152,993,196.57 | 145,618,427.31 | 113,745,610.37 | 90,303,837.37 | 182,961,025.95 | 210,273,786.04 | 368,409,885.59 | 272,000,733.05 | 294,510,794.34 | 387,502,311.73 | 325,668,536.20 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 1,250,000.00 |
| 其中：应收账款(元) | 152,993,196.57 | 145,618,427.31 | 113,745,610.37 | 90,303,837.37 | 182,961,025.95 | 210,273,786.04 | 368,409,885.59 | 272,000,733.05 | 294,510,794.34 | 387,502,311.73 | 324,418,536.20 |
| 预付款项(元) | 74,690,935.34 | 44,090,891.27 | 57,028,261.72 | 35,387,950.83 | 31,717,389.43 | 48,238,298.54 | 39,249,419.66 | 34,510,626.06 | 67,096,357.73 | 58,259,922.88 | 49,994,579.85 |
| 其他应收款(元) | 15,685,366.89 | 16,431,773.02 | 14,550,826.80 | 2,744,847.18 | 5,952,791.41 | 3,581,233.73 | 7,642,452.67 | 15,285,636.02 | 12,038,052.59 | 14,491,435.17 | 18,601,533.16 |
| 存货(元) | 1,112,843.83 | 855,877.35 | 795,901.54 | 878,823.48 | 185,140.60 | 163,641.12 | 206,639.55 | 254,435.47 | 212,466.68 | 32,087.18 | - |
| 其他流动资产(元) | 13,139,464.08 | 9,758,619.83 | 9,507,008.43 | 9,041,957.59 | 9,976,729.49 | 11,010,436.95 | 11,847,069.28 | 8,434,680.38 | 9,318,865.66 | 10,601,875.00 | 11,937,096.23 |
| 流动资产合计(元) | 1,291,739,825.82 | 1,296,932,017.37 | 1,409,130,221.99 | 1,443,430,383.54 | 1,480,109,934.08 | 1,480,821,971.70 | 1,608,983,990.88 | 1,529,091,489.54 | 1,403,327,777.29 | 1,336,029,766.19 | 1,437,350,762.47 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 228,586.33 | 225,893.22 | 223,231.83 | 220,601.80 | 218,002.76 | 215,401.27 | 212,886.29 | 210,387.92 | 207,909.22 | - | - |
| 其他权益工具投资(元) | 13,051,577.05 | 12,896,885.80 | 18,638,863.75 | 28,145,018.70 | 28,293,684.70 | 29,637,127.50 | 31,067,689.85 | 29,617,601.00 | 32,645,343.80 | 34,906,211.15 | 29,463,859.80 |
| 其他非流动金融资产(元) | 21,137,497.43 | 21,315,542.53 | 21,720,185.91 | 21,978,478.78 | 22,793,848.66 | 26,134,657.38 | 26,518,579.59 | 26,943,948.05 | 77,591,056.43 | 78,250,318.57 | 29,022,873.76 |
| 固定资产(元) | 41,788,240.11 | 43,170,364.74 | 44,990,792.86 | 46,507,365.21 | 47,037,995.53 | 48,312,845.60 | 49,345,378.16 | 50,682,588.19 | 52,025,768.80 | 53,328,060.52 | 54,885,592.19 |
| 使用权资产(元) | 2,776,484.69 | 2,332,944.39 | 3,121,760.62 | 2,391,128.35 | 3,307,626.35 | 4,224,124.28 | 5,402,973.04 | 6,431,907.10 | 7,500,978.34 | 6,647,888.97 | 7,531,410.93 |
| 无形资产(元) | 29,137,219.28 | 31,838,991.72 | 15,051,146.43 | 5,435,792.54 | 10,338,259.63 | 14,805,127.49 | 19,701,956.68 | 24,602,567.98 | 31,220,742.06 | 29,989,343.13 | 34,354,083.39 |
| 开发支出(元) | 26,850,704.80 | 22,133,723.65 | 39,524,289.95 | 34,614,896.91 | 5,605,591.83 | 3,488,218.02 | 3,027,244.89 | 2,380,899.69 | 1,385,808.51 | - | 104,968.77 |
| 商誉(元) | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 | 317,390,006.00 |
| 长期待摊费用(元) | 1,107,593.41 | 936,067.70 | 657,341.73 | 746,761.74 | 748,052.93 | 608,412.89 | 700,896.72 | 496,656.30 | 416,393.83 | 286,782.58 | 339,264.21 |
| 递延所得税资产(元) | 61,665,832.48 | 56,828,711.49 | 48,023,295.12 | 45,374,085.11 | 39,338,007.34 | 43,987,242.23 | 41,102,030.56 | 35,660,492.93 | 27,882,901.11 | 27,630,440.24 | 27,058,192.29 |
| 其他非流动资产(元) | 45,786,745.69 | 46,338,492.20 | 46,129,079.15 | 45,959,684.65 | 50,548,211.02 | 45,782,754.55 | 35,153,019.06 | 35,293,065.46 | 32,186,435.46 | 43,153,878.15 | 41,071,605.30 |
| 非流动资产合计(元) | 560,920,487.27 | 555,407,623.44 | 555,469,993.35 | 548,763,819.79 | 525,619,286.75 | 534,585,917.21 | 529,622,660.84 | 529,710,120.62 | 580,453,343.56 | 591,582,929.31 | 541,221,856.64 |
| 资产总计(元) | 1,852,660,313.09 | 1,852,339,640.81 | 1,964,600,215.34 | 1,992,194,203.33 | 2,005,729,220.83 | 2,015,407,888.91 | 2,138,606,651.72 | 2,058,801,610.16 | 1,983,781,120.85 | 1,927,612,695.50 | 1,978,572,619.11 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 98,153,241.89 | 98,518,705.50 | 92,420,575.37 | 115,430,710.67 | 154,036,779.53 | 184,543,679.48 | 205,417,954.27 | 198,679,163.19 | 230,185,484.73 | 282,527,027.91 | 309,647,092.12 |
| 其中：应付账款(元) | 98,153,241.89 | 98,518,705.50 | 92,420,575.37 | 115,430,710.67 | 154,036,779.53 | 184,543,679.48 | 205,417,954.27 | 198,679,163.19 | 230,185,484.73 | 282,527,027.91 | 309,647,092.12 |
| 合同负债(元) | 20,869,360.67 | 18,910,927.88 | 19,575,658.58 | 18,277,992.46 | 18,637,723.17 | 25,394,878.02 | 44,378,987.39 | 36,183,575.24 | 26,811,798.19 | 10,395,768.77 | 4,398,156.57 |
| 应付职工薪酬(元) | 10,172,918.60 | 10,759,449.72 | 17,840,507.08 | 43,044,807.47 | 9,919,792.14 | 10,095,945.38 | 45,798,295.39 | 70,678,419.25 | 7,885,051.19 | 8,603,548.54 | 9,862,594.30 |
| 应交税费(元) | 3,841,984.78 | 8,044,821.89 | 6,849,969.72 | 4,606,269.59 | 9,657,813.61 | 11,385,722.07 | 16,607,126.74 | 11,893,299.30 | 12,123,374.39 | 8,819,739.86 | 11,090,038.54 |
| 其他应付款(元) | 10,266,792.83 | 9,654,817.52 | 10,924,825.96 | 11,284,336.52 | 9,146,706.32 | 10,167,985.82 | 11,295,820.29 | 10,743,561.13 | 13,645,364.78 | 10,831,441.14 | 10,735,895.73 |
| 一年内到期的非流动负债(元) | 1,674,882.35 | 1,331,993.78 | 81,792,469.10 | 81,802,725.71 | 83,106,121.76 | 83,291,964.40 | 103,809,332.54 | 104,108,004.07 | 104,187,673.70 | 103,547,315.95 | 93,506,952.32 |
| 其他流动负债(元) | 2,093,892.35 | 2,092,869.80 | 2,132,845.83 | 1,095,993.97 | 1,117,479.49 | 1,522,229.19 | 2,662,087.17 | 2,169,845.88 | 1,608,106.70 | 622,707.53 | 263,889.39 |
| 流动负债合计(元) | 147,073,073.47 | 149,313,586.09 | 231,536,851.64 | 275,542,836.39 | 285,622,416.02 | 326,402,404.36 | 429,969,603.79 | 434,455,868.06 | 396,446,853.68 | 425,347,549.70 | 439,504,618.97 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,020,219.37 | 858,314.20 | 1,154,588.17 | 681,980.27 | 798,753.52 | 1,433,506.95 | 2,144,414.50 | 2,748,620.83 | 3,613,977.49 | 3,401,772.20 | 4,238,446.27 |
| 递延所得税负债(元) | 645,648.49 | 540,540.84 | 859,524.13 | 555,890.80 | 760,096.59 | 811,529.47 | 1,201,562.87 | 1,294,435.35 | 478,146.53 | 469,736.63 | 417,664.01 |
| 其他非流动负债(元) | - | - | - | - | - | - | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 180,000,000.00 |
| 非流动负债合计(元) | 1,665,867.86 | 1,398,855.04 | 2,014,112.30 | 1,237,871.07 | 1,558,850.11 | 2,245,036.42 | 83,345,977.37 | 84,043,056.18 | 84,092,124.02 | 83,871,508.83 | 184,656,110.28 |
| 负债合计(元) | 148,738,941.33 | 150,712,441.13 | 233,550,963.94 | 276,780,707.46 | 287,181,266.13 | 328,647,440.78 | 513,315,581.16 | 518,498,924.24 | 480,538,977.70 | 509,219,058.53 | 624,160,729.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 490,510,076.00 | 489,758,576.00 | 489,758,576.00 | 489,758,576.00 | 489,758,576.00 | 488,998,076.00 | 271,665,598.00 | 271,665,598.00 | 271,665,598.00 | 271,665,598.00 | 271,665,598.00 |
| 资本公积(元) | 253,570,992.77 | 250,434,062.63 | 247,659,110.35 | 244,866,118.00 | 238,145,917.35 | 239,065,180.04 | 443,453,850.86 | 433,073,818.93 | 424,590,933.20 | 461,449,823.43 | 461,449,823.43 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 49,999,438.27 | 49,999,438.27 |
| 其他综合收益(元) | -17,151,597.94 | -17,178,804.43 | -15,298,277.12 | -14,898,955.23 | -14,658,060.23 | -13,417,872.83 | -12,771,158.73 | -13,868,184.01 | -10,398,948.15 | -8,343,782.23 | -8,359,644.67 |
| 盈余公积(元) | 105,272,589.35 | 105,272,589.35 | 105,272,589.35 | 105,372,589.35 | 94,117,648.15 | 94,117,648.15 | 94,117,648.15 | 94,117,648.15 | 82,226,624.26 | 82,226,624.26 | 82,226,624.26 |
| 未分配利润(元) | 871,719,311.58 | 873,340,776.13 | 903,657,252.82 | 890,315,167.75 | 911,183,873.43 | 877,997,416.77 | 828,825,132.28 | 755,313,804.85 | 735,157,935.84 | 661,394,811.78 | 597,428,927.11 |
| 归属于母公司股东权益合计(元) | 1,703,921,371.76 | 1,701,627,199.68 | 1,731,049,251.40 | 1,715,413,495.87 | 1,718,547,954.70 | 1,686,760,448.13 | 1,625,291,070.56 | 1,540,302,685.92 | 1,503,242,143.15 | 1,418,393,636.97 | 1,354,411,889.86 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 1,703,921,371.76 | 1,701,627,199.68 | 1,731,049,251.40 | 1,715,413,495.87 | 1,718,547,954.70 | 1,686,760,448.13 | 1,625,291,070.56 | 1,540,302,685.92 | 1,503,242,143.15 | 1,418,393,636.97 | 1,354,411,889.85 |
| 负债和股东权益合计(元) | 1,852,660,313.09 | 1,852,339,640.81 | 1,964,600,215.34 | 1,992,194,203.33 | 2,005,729,220.83 | 2,015,407,888.91 | 2,138,606,651.72 | 2,058,801,610.16 | 1,983,781,120.85 | 1,927,612,695.50 | 1,978,572,619.11 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-24 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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