| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 393,711,231.39 | 442,628,437.09 | 495,722,195.12 | 709,813,648.49 | 756,844,726.69 | 805,854,029.17 | 914,562,290.23 |
| 其中：交易性金融资产(元) | 60,578,770.86 | 60,578,770.86 | 59,661,202.89 | 59,661,202.89 | 74,561,202.89 | 74,561,202.89 | 74,561,202.89 |
| 应收票据及应收账款(元) | 169,600,857.78 | 141,509,856.35 | 136,691,063.06 | 128,456,512.70 | 149,113,942.71 | 131,310,334.18 | 136,354,546.56 |
| 其中：应收票据(元) | - | 196,000.00 | 334,000.00 | 138,000.00 | 2,000,000.00 | 2,144,000.00 | 2,313,985.00 |
| 其中：应收账款(元) | 169,600,857.78 | 141,313,856.35 | 136,357,063.06 | 128,318,512.70 | 147,113,942.71 | 129,166,334.18 | 134,040,561.56 |
| 预付款项(元) | 9,094,033.47 | 10,258,973.41 | 10,941,192.98 | 11,778,954.94 | 23,213,147.38 | 14,229,535.20 | 15,381,196.54 |
| 其他应收款(元) | 20,112,211.51 | 20,377,663.59 | 18,570,458.92 | 14,626,764.92 | 14,557,469.45 | 16,266,796.20 | 13,561,181.14 |
| 存货(元) | 20,714,095.38 | 18,870,172.17 | 10,537,892.89 | 6,727,777.79 | 11,768,986.07 | 6,922,766.20 | 6,777,245.76 |
| 合同资产(元) | 1,063,530.00 | 1,063,530.00 | 1,120,730.00 | 1,120,730.00 | 601,375.60 | 601,375.60 | 601,375.60 |
| 其他流动资产(元) | 2,902,915.33 | 5,299,163.01 | 3,457,333.95 | 3,261,082.94 | 3,885,323.87 | 4,975,697.32 | 6,449,474.57 |
| 流动资产合计(元) | 677,777,645.72 | 700,586,566.48 | 736,702,069.81 | 935,446,674.67 | 1,034,546,174.66 | 1,054,721,736.76 | 1,168,248,513.29 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 319,732,067.60 | 323,692,737.03 | 315,821,284.74 | 316,507,617.21 | 282,541,677.40 | 283,990,411.19 | 256,932,359.59 |
| 其他权益工具投资(元) | 14,700,065.13 | 15,403,597.82 | 16,218,638.89 | 17,056,460.71 | 17,199,681.57 | 17,597,635.09 | 14,953,480.28 |
| 固定资产(元) | 399,971,699.83 | 396,524,633.38 | 362,587,104.27 | 356,987,303.69 | 33,578,107.76 | 29,367,661.60 | 27,015,740.41 |
| 在建工程(元) | 136,436,426.23 | 135,490,360.88 | 153,793,338.52 | 152,002,525.89 | 441,167,901.62 | 409,737,066.14 | 402,385,452.70 |
| 使用权资产(元) | 2,146,700.26 | 2,635,589.23 | 3,132,337.02 | 3,613,367.17 | 376,314.06 | 439,033.05 | 501,752.04 |
| 无形资产(元) | 187,620,034.26 | 183,077,447.89 | 177,734,449.71 | 167,569,605.07 | 172,616,495.06 | 177,317,289.79 | 149,069,747.24 |
| 开发支出(元) | - | - | - | - | - | - | 26,468,888.98 |
| 长期待摊费用(元) | 1,427,182.52 | 1,599,851.16 | 2,315,435.47 | 2,818,722.96 | 3,336,336.42 | 2,120,065.10 | 2,531,793.46 |
| 递延所得税资产(元) | 49,997,430.08 | 47,952,435.36 | 48,318,441.64 | 45,455,359.92 | 35,774,949.78 | 32,094,738.90 | 28,768,482.41 |
| 其他非流动资产(元) | 14,291,212.20 | 34,875,793.39 | 37,252,303.86 | 41,866,630.36 | 38,736,711.55 | 58,591,849.87 | 39,520,270.12 |
| 非流动资产合计(元) | 1,126,322,818.11 | 1,141,252,446.14 | 1,117,173,334.12 | 1,103,877,592.98 | 1,025,328,175.22 | 1,011,255,750.73 | 948,147,967.23 |
| 资产总计(元) | 1,804,100,463.83 | 1,841,839,012.62 | 1,853,875,403.93 | 2,039,324,267.65 | 2,059,874,349.88 | 2,065,977,487.49 | 2,116,396,480.52 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 43,690,009.09 | 44,203,910.52 | 46,955,566.60 | 52,599,099.68 | 46,452,213.41 | 74,569,955.14 | 60,227,588.65 |
| 其中：应付账款(元) | 43,690,009.09 | 44,203,910.52 | 46,955,566.60 | 52,599,099.68 | 46,452,213.41 | 74,569,955.14 | 60,227,588.65 |
| 合同负债(元) | 62,885,824.84 | 71,459,138.09 | 80,557,103.05 | 86,874,968.33 | 77,179,674.33 | 71,777,723.67 | 84,672,415.27 |
| 应付职工薪酬(元) | 18,241,188.64 | 18,166,708.68 | 18,506,691.71 | 32,837,003.39 | 20,704,063.00 | 18,406,238.13 | 19,676,059.76 |
| 应交税费(元) | 6,793,853.49 | 4,271,728.47 | 4,144,836.11 | 7,043,439.29 | 2,566,937.30 | 4,903,332.33 | 3,767,756.13 |
| 应付股利(元) | 10,000,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 22,452,039.60 | 4,585,694.26 | 6,765,053.86 | 5,884,940.57 | 3,777,139.01 | 4,250,165.42 | 3,566,269.08 |
| 一年内到期的非流动负债(元) | 2,033,534.48 | 2,407,444.30 | 1,661,739.70 | 86,104,215.34 | 84,191,496.46 | 84,175,154.75 | 84,225,460.38 |
| 其他流动负债(元) | 211,535.34 | 211,614.26 | 53,148.68 | 66,090.10 | - | 67,648.22 | 206,715.29 |
| 流动负债合计(元) | 166,307,985.48 | 145,306,238.58 | 158,644,139.71 | 271,409,756.70 | 234,871,523.51 | 258,150,217.66 | 256,342,264.56 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 66,219,075.26 | 86,219,075.26 | 47,777,870.18 | 111,777,870.18 |
| 租赁负债(元) | 217,177.12 | 214,013.91 | 1,308,134.43 | 1,434,549.41 | - | - | - |
| 预计负债(元) | 1,884,486.63 | 2,663,678.58 | 13,724,752.32 | 21,119,136.96 | - | - | - |
| 递延收益(元) | 2,340,000.00 | 2,340,000.00 | 2,340,000.00 | 2,340,000.00 | 1,700,000.00 | 1,700,000.00 | - |
| 递延所得税负债(元) | 5,502,270.74 | 5,602,634.21 | 5,466,553.63 | 5,546,358.40 | 9,208,597.72 | 9,292,948.49 | 9,377,299.25 |
| 非流动负债合计(元) | 9,943,934.49 | 10,820,326.70 | 22,839,440.38 | 96,659,120.03 | 97,127,672.98 | 58,770,818.67 | 121,155,169.43 |
| 负债合计(元) | 176,251,919.97 | 156,126,565.28 | 181,483,580.09 | 368,068,876.73 | 331,999,196.49 | 316,921,036.33 | 377,497,433.99 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 392,172,757.00 | 392,172,757.00 | 398,750,050.00 | 398,750,050.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 681,458,586.99 | 698,122,712.73 | 786,921,178.86 | 784,172,428.59 | 807,116,531.73 | 801,264,807.26 | 799,862,882.93 |
| 减：库存股(元) | - | - | 100,009,313.19 | 100,009,313.19 | 123,345,344.00 | 123,345,344.00 | 123,345,344.00 |
| 其他综合收益(元) | -5,059,236.65 | -4,183,892.55 | -3,454,411.39 | -2,619,749.97 | -2,492,283.40 | -2,138,104.77 | -1,821,402.55 |
| 盈余公积(元) | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 | 65,976,547.60 |
| 未分配利润(元) | 481,116,876.36 | 478,918,343.91 | 470,982,356.39 | 474,770,972.45 | 525,220,396.04 | 552,254,505.32 | 545,964,957.02 |
| 归属于母公司股东权益合计(元) | 1,615,665,531.30 | 1,631,006,468.69 | 1,619,166,408.27 | 1,621,040,935.48 | 1,672,575,847.97 | 1,694,112,411.41 | 1,686,737,641.00 |
| 少数股东权益(元) | 12,183,012.56 | 54,705,978.65 | 53,225,415.57 | 50,214,455.44 | 55,299,305.42 | 54,944,039.75 | 52,161,405.53 |
| 股东权益合计(元) | 1,627,848,543.86 | 1,685,712,447.34 | 1,672,391,823.84 | 1,671,255,390.92 | 1,727,875,153.39 | 1,749,056,451.16 | 1,738,899,046.53 |
| 负债和股东权益合计(元) | 1,804,100,463.83 | 1,841,839,012.62 | 1,853,875,403.93 | 2,039,324,267.65 | 2,059,874,349.88 | 2,065,977,487.49 | 2,116,396,480.52 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-27 | 2024-04-23 | 2023-10-25 | 2023-08-19 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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