| 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) | 541,758,166.69 | 654,394,980.79 | 592,258,925.19 | 692,296,213.41 | 693,411,663.47 | 764,678,329.38 | 804,060,019.59 | 963,242,753.93 | 314,550,350.48 | 265,850,949.43 | 309,556,680.34 |
| 应收票据及应收账款(元) | 449,817,189.44 | 477,195,776.14 | 523,384,003.14 | 561,458,218.92 | 430,259,561.35 | 389,164,690.13 | 427,114,803.01 | 440,700,714.47 | 307,472,966.63 | 308,257,031.58 | 307,968,783.82 |
| 其中：应收票据(元) | 7,787,295.16 | 7,091,657.66 | 15,614,972.19 | 43,615,299.74 | 2,909,586.80 | 346,129.02 | 3,536,724.36 | 7,010,218.22 | 10,670,998.72 | 7,848,832.46 | 642,586.95 |
| 其中：应收账款(元) | 442,029,894.28 | 470,104,118.48 | 507,769,030.95 | 517,842,919.18 | 427,349,974.55 | 388,818,561.11 | 423,578,078.65 | 433,690,496.25 | 296,801,967.91 | 300,408,199.12 | 307,326,196.87 |
| 预付款项(元) | - | - | - | - | - | - | 8,109.18 | - | - | - | 208,044.37 |
| 应收股利(元) | 602,756.00 | - | - | 581,229.14 | 581,229.14 | - | - | - | - | - | - |
| 其他应收款(元) | 13,194,952.69 | 11,466,827.24 | 13,335,141.75 | 13,815,572.01 | 13,807,996.38 | 12,623,037.29 | 17,848,375.01 | 18,954,178.08 | 17,824,716.56 | 19,722,712.76 | 18,695,597.19 |
| 存货(元) | 463,552,874.64 | 427,659,706.41 | 401,028,320.06 | 341,094,138.73 | 460,079,288.96 | 415,808,535.54 | 386,589,709.75 | 305,042,992.47 | 387,807,652.34 | 373,282,142.73 | 362,490,152.40 |
| 合同资产(元) | 62,167,998.23 | 53,325,221.04 | 59,530,500.17 | 65,167,708.52 | 51,981,571.88 | 58,362,707.10 | 60,031,882.12 | 56,015,581.12 | 83,143,680.39 | 98,066,738.41 | 93,782,378.71 |
| 其他流动资产(元) | 7,688,252.57 | 8,287,377.52 | 7,764,799.52 | 6,209,744.52 | 8,088,403.48 | 4,089,737.26 | 4,018,061.48 | 1,840,758.82 | 5,343,050.84 | 5,098,347.38 | 5,137,881.32 |
| 流动资产合计(元) | 1,538,782,190.26 | 1,632,329,889.14 | 1,597,301,689.83 | 1,680,622,825.25 | 1,658,209,714.66 | 1,644,727,036.70 | 1,699,670,960.14 | 1,785,796,978.89 | 1,116,142,417.24 | 1,070,277,922.29 | 1,097,839,518.15 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 81,525,824.73 | 81,829,769.56 | 82,042,824.46 | 84,392,768.00 | 83,630,866.28 | 85,188,010.41 | 79,139,749.98 | 67,626,061.70 | 68,144,423.01 | 64,891,528.14 | 67,211,247.46 |
| 其他非流动金融资产(元) | 18,761,902.26 | 18,761,902.26 | 18,761,902.26 | 18,761,902.26 | 19,321,604.00 | 19,321,604.00 | 19,321,604.00 | 19,321,604.00 | 22,100,000.00 | 22,100,000.00 | 22,000,000.00 |
| 固定资产(元) | 483,633,985.27 | 483,555,428.21 | 487,910,126.79 | 490,417,399.54 | 492,150,038.20 | 455,715,949.76 | 446,259,916.16 | 450,711,929.55 | 445,017,295.48 | 448,745,497.80 | 451,031,629.80 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 552,137.25 |
| 使用权资产(元) | 14,216,418.56 | 13,761,676.40 | 17,473,499.61 | 19,451,551.60 | 18,478,559.94 | 13,695,189.38 | 10,739,045.07 | 12,437,564.87 | 13,054,480.94 | 14,023,048.55 | 13,971,560.50 |
| 无形资产(元) | 134,574,548.85 | 146,747,958.95 | 155,617,073.30 | 126,715,774.51 | 137,054,608.67 | 147,632,871.74 | 140,313,986.86 | 109,120,202.32 | 94,858,834.09 | 100,731,062.92 | 66,000,387.02 |
| 开发支出(元) | 94,364,619.01 | 66,592,656.53 | 47,215,634.91 | 62,197,534.84 | 39,699,963.06 | 23,893,797.39 | 27,668,017.80 | 53,617,668.74 | 53,120,690.26 | 23,495,364.19 | 53,898,943.57 |
| 商誉(元) | - | - | - | - | 3,540,906.00 | 3,540,906.00 | 3,540,906.00 | 3,540,906.00 | 6,904,647.18 | 6,904,647.18 | 6,904,647.18 |
| 长期待摊费用(元) | 3,688,584.72 | 3,875,201.76 | 1,861,662.00 | 1,845,747.15 | 2,029,853.15 | 2,071,250.90 | 1,898,881.34 | 2,112,924.35 | 2,489,846.41 | 2,778,681.41 | 3,122,487.56 |
| 递延所得税资产(元) | 8,537,766.60 | 8,826,916.58 | 8,799,233.84 | 8,884,210.93 | 8,405,119.86 | 8,706,908.31 | 8,830,816.11 | 8,078,485.51 | 7,383,782.37 | 6,617,729.83 | 6,508,969.26 |
| 其他非流动资产(元) | 11,842,741.76 | 10,141,189.60 | 9,653,978.94 | 10,436,394.27 | 12,490,917.55 | 9,025,178.37 | 17,758,952.76 | 14,437,825.20 | 14,797,254.34 | 14,726,264.96 | 14,228,812.48 |
| 非流动资产合计(元) | 851,146,391.76 | 834,092,699.85 | 829,335,936.11 | 823,103,283.10 | 816,802,436.71 | 768,791,666.26 | 755,471,876.08 | 741,005,172.24 | 727,871,254.08 | 705,013,824.98 | 705,430,822.08 |
| 资产总计(元) | 2,389,928,582.02 | 2,466,422,588.99 | 2,426,637,625.94 | 2,503,726,108.35 | 2,475,012,151.37 | 2,413,518,702.96 | 2,455,142,836.22 | 2,526,802,151.13 | 1,844,013,671.32 | 1,775,291,747.27 | 1,803,270,340.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 447,584,410.62 | 437,339,498.19 | 332,490,539.61 | 363,903,304.01 | 356,054,583.79 | 368,823,453.98 | 409,419,160.83 | 443,415,168.36 | 418,984,335.40 | 357,641,025.62 | 373,844,333.29 |
| 应付票据及应付账款(元) | 9,470,171.54 | 9,514,452.53 | 4,026,878.32 | 10,898,573.26 | 18,062,629.19 | 8,916,465.45 | 10,180,823.04 | 9,725,533.61 | 17,173,503.56 | 22,266,000.87 | 20,041,941.90 |
| 其中：应付票据(元) | - | - | - | - | 1,864,500.00 | - | - | - | 8,036,986.00 | 8,036,986.00 | 8,036,986.00 |
| 其中：应付账款(元) | 9,470,171.54 | 9,514,452.53 | 4,026,878.32 | 10,898,573.26 | 16,198,129.19 | 8,916,465.45 | 10,180,823.04 | 9,725,533.61 | 9,136,517.56 | 14,229,014.87 | 12,004,955.90 |
| 合同负债(元) | 69,406,981.71 | 49,726,977.52 | 45,548,871.76 | 32,304,144.57 | 98,386,949.67 | 44,227,846.27 | 41,713,076.23 | 38,525,737.07 | 62,683,634.36 | 45,975,056.56 | 39,258,803.66 |
| 应付职工薪酬(元) | 91,132,627.14 | 112,066,318.79 | 108,161,036.42 | 103,641,047.60 | 116,630,994.60 | 108,220,628.58 | 103,461,524.98 | 99,813,260.91 | 83,336,373.43 | 100,675,645.59 | 97,200,290.59 |
| 应交税费(元) | 9,548,461.52 | 6,810,675.75 | 19,406,784.87 | 26,235,340.05 | 11,271,452.14 | 8,028,604.17 | 12,064,461.36 | 15,030,120.03 | 9,199,918.14 | 6,294,275.78 | 4,507,342.87 |
| 其他应付款(元) | 27,513,514.73 | 27,512,634.65 | 26,621,324.28 | 27,741,623.01 | 28,040,631.73 | 27,928,879.64 | 24,540,123.33 | 26,620,266.87 | 17,503,980.53 | 13,116,660.13 | 13,009,513.60 |
| 一年内到期的非流动负债(元) | 63,359,843.19 | 62,854,007.76 | 68,030,074.10 | 66,117,774.12 | 33,657,362.07 | 22,610,190.53 | 21,304,767.45 | 21,807,590.90 | 21,487,391.45 | 21,654,865.43 | 21,597,501.03 |
| 流动负债合计(元) | 718,016,010.45 | 705,824,565.19 | 604,285,509.36 | 630,841,806.62 | 662,104,603.19 | 588,756,068.62 | 622,683,937.22 | 654,937,677.75 | 630,369,136.87 | 567,623,529.98 | 569,459,726.94 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 70,684,572.23 | 70,798,102.29 | 83,409,118.10 | 83,795,641.35 | 84,203,585.26 | 82,647,918.75 | 90,164,354.17 | 90,164,354.17 | 97,658,484.38 | 97,687,833.33 | 105,203,786.30 |
| 应付债券(元) | 175,330,195.12 | 172,270,344.86 | 172,190,815.25 | 169,218,698.37 | 205,493,532.14 | 201,773,760.60 | 200,618,284.90 | 197,068,562.43 | 193,345,807.48 | 190,144,767.60 | 188,258,724.66 |
| 租赁负债(元) | 6,875,733.62 | 6,815,972.66 | 6,315,119.74 | 8,751,767.39 | 9,751,818.11 | 6,070,292.54 | 4,564,672.67 | 4,768,485.12 | 6,041,084.33 | 6,427,496.52 | 6,560,396.25 |
| 长期应付款(元) | - | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 预计负债(元) | 4,958,579.15 | 8,043,309.26 | 8,815,832.04 | 6,582,808.88 | 6,669,457.53 | 8,607,791.38 | 5,516,066.46 | 2,793,809.52 | 9,971,084.48 | 1,654,215.93 | 6,061,889.62 |
| 递延所得税负债(元) | - | - | - | 22,763.92 | 376,845.36 | 527,076.74 | 661,970.17 | 170,905.00 | 796,836.84 | 796,836.84 | 848,108.34 |
| 非流动负债合计(元) | 257,849,080.12 | 257,927,729.07 | 270,730,885.13 | 268,371,679.91 | 336,495,238.40 | 329,626,840.01 | 331,525,348.37 | 324,966,116.24 | 337,813,297.51 | 326,711,150.22 | 336,932,905.17 |
| 负债合计(元) | 975,865,090.57 | 963,752,294.26 | 875,016,394.49 | 899,213,486.53 | 998,599,841.59 | 918,382,908.63 | 954,209,285.59 | 979,903,793.99 | 968,182,434.38 | 894,334,680.20 | 906,392,632.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 331,195,961.00 | 331,183,311.00 | 331,181,239.00 | 331,171,437.00 | 327,136,051.00 | 327,134,029.00 | 327,134,029.00 | 327,133,908.00 | 251,641,248.00 | 251,640,675.00 | 209,699,688.00 |
| 其他权益工具(元) | 27,202,522.90 | 27,222,868.25 | 27,226,204.89 | 27,241,992.88 | 33,738,018.61 | 33,741,273.87 | 33,741,273.87 | 33,741,469.19 | 33,741,957.48 | 33,742,934.05 | 33,744,724.44 |
| 资本公积(元) | 762,087,288.00 | 761,950,936.97 | 761,928,762.82 | 761,824,701.85 | 719,298,991.73 | 719,277,893.56 | 719,277,893.55 | 719,276,656.54 | 198,631,834.77 | 198,625,951.27 | 240,555,225.49 |
| 减：库存股(元) | 30,004,128.77 | 19,950,436.44 | 6,465,754.06 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 2,112.46 | 195,562.22 | -368,546.22 | 146,187.66 | 402,847.39 | 493,195.98 | 123,370.97 | 214,069.87 | 243,900.75 | 104,728.13 | -17,729.22 |
| 盈余公积(元) | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 | 70,879,958.41 | 70,012,378.25 | 70,012,378.25 | 70,012,378.25 | 70,015,236.69 | 66,937,673.98 | 66,937,673.98 | 66,937,673.98 |
| 未分配利润(元) | 261,849,209.85 | 339,338,092.69 | 374,980,964.59 | 419,969,859.45 | 331,570,475.65 | 349,251,088.54 | 356,228,214.63 | 401,458,539.15 | 327,552,807.91 | 332,823,275.90 | 347,921,109.93 |
| 归属于母公司股东权益合计(元) | 1,423,212,923.85 | 1,510,820,293.10 | 1,559,362,829.43 | 1,611,234,137.25 | 1,482,158,762.63 | 1,499,909,859.20 | 1,506,517,160.27 | 1,551,839,879.44 | 878,749,422.89 | 883,875,238.33 | 898,840,692.62 |
| 少数股东权益(元) | -9,149,432.40 | -8,149,998.37 | -7,741,597.98 | -6,721,515.43 | -5,746,452.85 | -4,774,064.87 | -5,583,609.64 | -4,941,522.30 | -2,918,185.95 | -2,918,171.26 | -1,962,984.50 |
| 股东权益合计(元) | 1,414,063,491.45 | 1,502,670,294.73 | 1,551,621,231.45 | 1,604,512,621.82 | 1,476,412,309.78 | 1,495,135,794.33 | 1,500,933,550.63 | 1,546,898,357.14 | 875,831,236.94 | 880,957,067.07 | 896,877,708.12 |
| 负债和股东权益合计(元) | 2,389,928,582.02 | 2,466,422,588.99 | 2,426,637,625.94 | 2,503,726,108.35 | 2,475,012,151.37 | 2,413,518,702.96 | 2,455,142,836.22 | 2,526,802,151.13 | 1,844,013,671.32 | 1,775,291,747.27 | 1,803,270,340.23 |
| 公告日期 | 2024-10-24 | 2024-08-08 | 2024-04-25 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-19 | 2022-10-27 | 2022-08-24 | 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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