| 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) | 309,522,557.37 | 313,651,098.16 | 168,389,748.09 | 461,354,225.47 | 322,453,159.59 | 311,419,662.87 | 180,792,350.31 | 583,218,173.71 | 300,650,133.61 | 242,820,641.17 | 233,785,937.77 |
| 应收票据及应收账款(元) | 650,474,442.19 | 856,804,229.53 | 873,134,138.59 | 905,941,283.20 | 722,229,207.00 | 719,189,379.63 | 632,703,424.33 | 787,653,220.26 | 727,474,536.81 | 688,237,942.19 | 658,840,113.28 |
| 其中：应收票据(元) | 1,069,200.00 | 2,247,090.61 | 428,796.72 | 428,796.72 | - | - | - | - | - | - | 1,287,000.00 |
| 其中：应收账款(元) | 649,405,242.19 | 854,557,138.92 | 872,705,341.87 | 905,512,486.48 | 722,229,207.00 | 719,189,379.63 | 632,703,424.33 | 787,653,220.26 | 727,474,536.81 | 688,237,942.19 | 657,553,113.28 |
| 预付款项(元) | 109,710,832.55 | 158,807,320.01 | 146,849,660.14 | 93,600,127.38 | 54,748,447.13 | 62,805,190.61 | 112,334,382.62 | 48,991,772.02 | 32,420,750.69 | 106,999,238.99 | 22,946,647.21 |
| 其他应收款(元) | 71,203,399.46 | 36,529,003.56 | 20,618,712.46 | 18,733,517.13 | 19,916,790.51 | 18,009,656.57 | 21,853,964.36 | 22,222,823.96 | 21,846,766.59 | 19,558,914.60 | 17,720,900.00 |
| 存货(元) | 985,032,104.21 | 839,767,299.52 | 772,119,059.69 | 753,066,302.90 | 785,021,430.67 | 655,047,121.89 | 771,813,920.52 | 759,801,315.82 | 927,979,638.76 | 947,172,523.55 | 832,342,170.24 |
| 合同资产(元) | 22,099,409.03 | 26,041,908.53 | 70,631,547.97 | 70,644,363.95 | 60,173,870.18 | 56,515,336.18 | 41,739,474.34 | 40,851,599.08 | 33,670,604.39 | 30,505,866.34 | 22,501,973.69 |
| 其他流动资产(元) | 23,845,842.34 | 14,910,865.08 | 22,577,834.01 | 15,582,420.32 | 28,509,790.35 | 12,921,884.50 | 6,752,713.36 | 2,337,094.21 | 2,834,291.45 | 11,510,543.46 | 6,478,793.70 |
| 流动资产合计(元) | 2,171,888,587.15 | 2,246,511,724.39 | 2,074,320,700.95 | 2,318,922,240.35 | 1,993,052,695.43 | 1,835,908,232.25 | 1,767,990,229.84 | 2,245,075,999.06 | 2,046,876,722.30 | 2,046,805,670.30 | 1,794,616,535.89 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 22,826,850.47 | 22,548,897.10 | 28,369,796.55 | 48,200,065.51 | 47,394,165.49 | 48,424,034.83 | 62,598,718.38 | 76,653,818.70 | 71,960,048.97 | 144,998,357.85 | 164,484,944.16 |
| 固定资产(元) | 117,406,317.04 | 118,046,237.22 | 118,670,026.48 | 96,186,176.48 | 92,786,548.50 | 92,988,313.09 | 92,546,335.77 | 93,387,751.56 | 94,590,986.27 | 95,082,235.75 | 95,626,482.94 |
| 使用权资产(元) | 8,305,525.93 | 9,819,395.41 | 8,427,501.19 | 5,772,503.12 | 8,175,894.26 | 9,265,163.54 | 11,491,091.91 | 10,002,544.77 | 9,947,165.88 | 9,113,395.12 | 7,262,096.18 |
| 无形资产(元) | 56,345,917.76 | 58,499,902.62 | 63,710,355.04 | 37,157,967.51 | 40,044,038.42 | 43,235,637.10 | 44,752,803.85 | 48,966,459.24 | 53,198,506.23 | 56,515,784.86 | 55,672,062.28 |
| 开发支出(元) | 46,091,561.14 | 41,340,797.46 | 31,004,491.86 | 49,918,042.41 | 34,239,034.16 | 25,967,037.44 | 24,811,153.25 | 21,826,980.15 | 16,586,305.61 | 13,976,282.46 | 15,714,227.66 |
| 长期待摊费用(元) | 5,219,769.00 | 4,652,177.58 | 3,802,654.23 | 4,234,904.12 | 4,498,023.62 | 4,279,171.53 | 4,714,266.28 | 5,028,832.45 | 4,838,573.60 | 3,553,432.61 | 3,821,716.50 |
| 递延所得税资产(元) | 21,099,334.52 | 20,787,222.75 | 18,465,265.60 | 15,110,367.13 | 9,545,205.51 | 9,993,621.73 | 9,114,156.78 | 8,870,706.48 | 8,621,993.95 | 9,686,306.47 | 8,820,435.48 |
| 其他非流动资产(元) | 72,129,359.42 | 71,415,886.40 | 23,960,640.34 | 24,244,674.75 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 349,424,635.28 | 347,110,516.54 | 296,410,731.29 | 280,824,701.03 | 236,682,909.96 | 234,152,979.26 | 250,028,526.22 | 264,737,093.35 | 259,743,580.51 | 332,925,795.12 | 351,401,965.20 |
| 资产总计(元) | 2,521,313,222.43 | 2,593,622,240.93 | 2,370,731,432.24 | 2,599,746,941.38 | 2,229,735,605.39 | 2,070,061,211.51 | 2,018,018,756.06 | 2,509,813,092.41 | 2,306,620,302.81 | 2,379,731,465.42 | 2,146,018,501.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 332,781,898.96 | 362,498,479.60 | 212,345,744.81 | 353,818,502.35 | 175,568,175.61 | 200,730,810.00 | 256,353,240.30 | 450,233,857.22 | 504,830,790.54 | 688,512,369.79 | 371,208,151.07 |
| 应付票据及应付账款(元) | 286,655,809.86 | 329,139,477.93 | 249,225,007.52 | 287,410,184.05 | 270,243,373.29 | 339,868,931.35 | 269,039,112.32 | 534,649,303.51 | 357,732,561.77 | 279,265,371.54 | 383,043,847.94 |
| 其中：应付票据(元) | 92,327,947.28 | 111,390,982.27 | 55,170,168.08 | 99,902,952.09 | 93,093,242.74 | 143,775,869.37 | 84,862,059.68 | 316,499,798.14 | 145,986,605.76 | 60,147,617.26 | 187,475,442.57 |
| 其中：应付账款(元) | 194,327,862.58 | 217,748,495.66 | 194,054,839.44 | 187,507,231.96 | 177,150,130.55 | 196,093,061.98 | 184,177,052.64 | 218,149,505.37 | 211,745,956.01 | 219,117,754.28 | 195,568,405.37 |
| 合同负债(元) | 193,750,817.51 | 194,653,148.43 | 160,012,930.35 | 139,085,202.30 | 117,934,190.47 | 105,267,497.12 | 120,770,125.78 | 101,988,446.29 | 152,892,965.46 | 120,896,095.33 | 146,963,454.72 |
| 应付职工薪酬(元) | 42,093,235.74 | 42,753,401.98 | 42,982,610.76 | 86,003,712.77 | 42,607,069.05 | 40,442,860.11 | 38,547,547.78 | 78,386,984.78 | 36,099,739.92 | 35,469,832.82 | 34,506,280.60 |
| 应交税费(元) | 4,269,904.22 | 32,350,825.58 | 30,569,834.87 | 35,048,228.67 | 6,509,631.86 | 56,105,853.02 | 25,210,108.26 | 47,196,745.81 | 22,028,904.69 | 27,053,334.02 | 11,224,139.80 |
| 其他应付款(元) | 11,124,686.16 | 870,322.01 | 783,709.63 | 20,834,135.78 | 3,606,758.61 | 3,172,055.36 | 12,368,741.32 | 12,101,671.64 | 13,915,660.97 | 30,563,405.13 | 13,713,823.95 |
| 一年内到期的非流动负债(元) | 5,185,756.42 | 5,947,113.27 | 5,313,091.76 | 4,241,675.22 | 6,271,149.16 | 7,098,649.74 | 8,341,277.29 | 7,053,471.42 | 6,718,849.17 | 5,854,186.12 | 2,183,873.78 |
| 其他流动负债(元) | 4,471,956.75 | 8,490,444.28 | 24,492,292.58 | 26,757,684.57 | 15,463,679.46 | 9,320,973.92 | 3,002,864.41 | 882,738.90 | 1,761,818.05 | 1,493,949.42 | 1,471,627.52 |
| 流动负债合计(元) | 880,334,065.62 | 976,703,213.08 | 725,725,222.28 | 953,199,325.71 | 638,204,027.51 | 762,007,630.62 | 733,633,017.46 | 1,232,493,219.57 | 1,095,981,290.57 | 1,189,108,544.17 | 964,315,199.38 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 12,162,162.13 | 12,567,567.54 | 12,972,972.95 | 13,378,378.36 | 13,783,783.77 |
| 租赁负债(元) | 2,052,246.78 | 2,723,415.14 | 1,920,628.12 | 317,145.64 | 823,474.32 | 1,366,510.92 | 2,393,549.26 | 2,261,325.96 | 2,594,802.97 | 2,843,502.36 | 4,641,135.83 |
| 递延所得税负债(元) | 2,680,550.43 | 2,808,905.11 | 2,921,659.71 | 3,029,380.29 | 2,936,088.35 | 3,042,231.23 | 3,464,354.50 | 5,179,921.94 | 6,587,801.26 | 10,308,166.95 | 13,570,680.17 |
| 非流动负债合计(元) | 4,732,797.21 | 5,532,320.25 | 4,842,287.83 | 3,346,525.93 | 3,759,562.67 | 4,408,742.15 | 18,020,065.89 | 20,008,815.44 | 22,155,577.18 | 26,530,047.67 | 31,995,599.77 |
| 负债合计(元) | 885,066,862.83 | 982,235,533.33 | 730,567,510.11 | 956,545,851.64 | 641,963,590.18 | 766,416,372.77 | 751,653,083.35 | 1,252,502,035.01 | 1,118,136,867.75 | 1,215,638,591.84 | 996,310,799.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 430,044,492.00 | 430,044,492.00 | 330,803,456.00 | 330,803,456.00 | 330,803,456.00 | 308,429,398.00 | 308,429,398.00 | 308,429,398.00 | 308,429,398.00 | 307,458,298.00 | 307,458,298.00 |
| 资本公积(元) | 385,777,282.34 | 385,777,282.34 | 485,018,318.34 | 485,018,318.34 | 485,018,318.34 | 252,789,247.35 | 251,379,519.08 | 249,969,790.81 | 248,560,062.54 | 240,682,269.82 | 237,679,537.06 |
| 减：库存股(元) | - | - | - | - | - | 1,520,652.00 | 1,520,652.00 | 1,520,652.00 | 1,520,652.00 | 2,695,670.00 | 2,695,670.00 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -5,100,000.00 | -5,100,000.00 | -5,100,000.00 |
| 盈余公积(元) | 88,551,305.58 | 88,551,305.58 | 88,551,305.58 | 88,551,305.58 | 72,777,391.89 | 72,777,391.89 | 72,777,391.89 | 72,777,391.89 | 63,784,214.23 | 63,784,214.23 | 63,784,214.23 |
| 未分配利润(元) | 731,873,279.68 | 707,013,627.68 | 735,790,842.21 | 738,828,009.82 | 699,172,848.98 | 671,169,453.50 | 635,300,015.74 | 627,655,128.70 | 574,330,412.29 | 559,963,761.53 | 548,581,322.65 |
| 归属于母公司股东权益合计(元) | 1,636,246,359.60 | 1,611,386,707.60 | 1,640,163,922.13 | 1,643,201,089.74 | 1,587,772,015.21 | 1,303,644,838.74 | 1,266,365,672.71 | 1,257,311,057.40 | 1,188,483,435.06 | 1,164,092,873.58 | 1,149,707,701.94 |
| 股东权益合计(元) | 1,636,246,359.60 | 1,611,386,707.60 | 1,640,163,922.13 | 1,643,201,089.74 | 1,587,772,015.21 | 1,303,644,838.74 | 1,266,365,672.71 | 1,257,311,057.40 | 1,188,483,435.06 | 1,164,092,873.58 | 1,149,707,701.94 |
| 负债和股东权益合计(元) | 2,521,313,222.43 | 2,593,622,240.93 | 2,370,731,432.24 | 2,599,746,941.38 | 2,229,735,605.39 | 2,070,061,211.51 | 2,018,018,756.06 | 2,509,813,092.41 | 2,306,620,302.81 | 2,379,731,465.42 | 2,146,018,501.09 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-12 | 2022-10-27 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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