| 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) | 66,055,924.64 | 117,418,233.19 | 146,616,010.32 | 389,428,658.27 | 63,782,071.68 | 174,590,785.80 | 136,294,601.72 | 145,343,560.80 | 181,429,260.25 | 182,676,274.76 | 255,885,509.09 |
| 其中：交易性金融资产(元) | 331,319,152.82 | 270,975,342.95 | 360,336,923.07 | 273,116,522.89 | 366,402,423.02 | 291,023,935.43 | 290,727,123.39 | 407,419,716.14 | 341,031,338.78 | 315,790,070.26 | 356,523,846.18 |
| 应收票据及应收账款(元) | 557,532,350.86 | 547,546,779.25 | 523,573,710.56 | 530,261,435.17 | 549,211,526.62 | 595,907,577.78 | 681,807,391.80 | 572,018,286.84 | 469,098,603.77 | 414,173,699.71 | 226,948,079.08 |
| 其中：应收票据(元) | 13,877,652.90 | 16,768,203.94 | 3,143,500.00 | 17,111,115.00 | 3,237,758.37 | 5,609,590.88 | 4,330,119.02 | 4,330,119.02 | - | - | - |
| 其中：应收账款(元) | 543,654,697.96 | 530,778,575.31 | 520,430,210.56 | 513,150,320.17 | 545,973,768.25 | 590,297,986.90 | 677,477,272.78 | 567,688,167.82 | 469,098,603.77 | 414,173,699.71 | 226,948,079.08 |
| 预付款项(元) | 85,700,036.28 | 69,164,035.53 | 102,353,343.17 | 58,164,141.89 | 83,027,462.68 | 79,642,848.03 | 111,650,910.06 | 45,271,803.52 | 53,927,236.80 | 43,600,674.14 | 54,086,285.25 |
| 其他应收款(元) | 13,211,935.59 | 13,933,634.12 | 11,553,016.21 | 8,609,889.09 | 16,084,752.29 | 10,102,772.96 | 12,701,764.28 | 10,704,421.12 | 17,771,455.09 | 15,160,650.43 | 5,268,456.46 |
| 存货(元) | 224,377,063.41 | 238,147,118.84 | 310,110,923.06 | 305,034,931.12 | 326,059,395.92 | 262,715,577.83 | 211,910,266.75 | 177,341,662.29 | 208,742,936.28 | 127,673,499.57 | 118,327,852.55 |
| 合同资产(元) | 39,359,098.62 | 58,242,010.70 | 38,063,066.80 | 40,582,487.70 | 115,418,398.19 | 138,097,865.48 | 93,987,881.81 | 112,947,454.32 | 263,676,222.41 | 239,219,204.11 | 128,952,619.28 |
| 一年内到期的非流动资产(元) | 95,627,983.72 | 95,627,983.72 | 108,632,816.28 | 95,627,983.72 | 128,351,642.18 | 92,865,642.18 | 66,644,400.00 | 61,465,642.18 | 45,270,874.37 | 56,683,714.52 | 57,585,552.66 |
| 其他流动资产(元) | 13,714,397.99 | 15,364,003.15 | 32,383,096.17 | 23,433,290.91 | 22,231,637.06 | 19,112,419.49 | 8,575,730.83 | 17,674,596.38 | 30,683,462.76 | 28,825,063.97 | 23,921,703.05 |
| 流动资产合计(元) | 1,438,941,524.18 | 1,450,424,669.92 | 1,651,340,801.22 | 1,781,425,416.70 | 1,681,888,188.92 | 1,678,579,026.41 | 1,650,133,570.64 | 1,624,829,984.85 | 1,627,087,425.05 | 1,430,098,688.18 | 1,243,277,450.32 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 20,415,500.00 | 70,966,000.00 | 70,021,000.00 | 70,021,000.00 | - | - | - | - | - | - | - |
| 长期应收款(元) | 80,586,916.49 | 103,180,798.51 | 114,275,300.68 | 147,841,333.71 | 276,854,584.65 | 217,055,308.27 | 131,625,618.33 | 150,578,119.43 | 202,871,447.92 | 205,079,507.50 | 248,172,894.84 |
| 长期股权投资(元) | 31,284,598.05 | 30,324,045.98 | 23,496,246.90 | 23,136,065.25 | 39,511,705.43 | 40,187,280.86 | 37,694,391.44 | 39,379,423.99 | 36,571,083.49 | 37,739,755.07 | 37,542,455.86 |
| 固定资产(元) | 309,608,959.00 | 293,985,453.65 | 290,160,965.16 | 286,138,261.05 | 125,851,042.64 | 124,559,889.05 | 92,913,783.45 | 94,028,599.10 | 86,967,959.84 | 74,876,921.19 | 67,571,995.61 |
| 在建工程(元) | 87,712,608.18 | 79,781,393.91 | 68,277,619.97 | 52,552,234.76 | 137,237,107.60 | 119,234,693.24 | 99,994,704.20 | 95,344,107.25 | 75,268,490.93 | 43,547,109.12 | 47,673,191.92 |
| 无形资产(元) | 258,928,846.22 | 262,385,536.87 | 265,758,534.65 | 269,057,119.87 | 293,655,698.02 | 295,938,696.24 | 299,598,355.28 | 302,986,906.57 | 326,753,113.42 | 329,151,317.65 | 332,243,501.38 |
| 开发支出(元) | 335,940.53 | 5,728.00 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 2,970,092.93 | 2,970,092.93 | 2,970,092.93 | 2,970,092.93 | 2,970,092.93 | 2,970,092.93 | 2,970,092.93 | 2,970,092.93 | 13,115,349.15 | - | - |
| 长期待摊费用(元) | 2,967,778.57 | 3,179,926.79 | 2,954,499.77 | 3,206,382.64 | 3,458,869.60 | 3,711,356.53 | 4,108,340.76 | 4,298,179.94 | 4,228,300.57 | 1,946,087.22 | 2,206,843.05 |
| 递延所得税资产(元) | 50,874,510.17 | 51,234,679.03 | 49,036,225.12 | 49,545,414.42 | 40,219,279.95 | 40,601,946.08 | 40,597,532.59 | 40,244,861.36 | 24,132,978.58 | 15,418,380.08 | 12,044,086.26 |
| 其他非流动资产(元) | 160,214,544.61 | 159,465,053.60 | 114,521,971.25 | 114,260,299.65 | 29,759,481.68 | 25,296,814.41 | 104,818,553.38 | 158,304,133.25 | 109,821,599.45 | 108,386,827.01 | 102,977,181.75 |
| 非流动资产合计(元) | 1,005,900,294.75 | 1,057,478,709.27 | 1,001,472,456.43 | 1,018,728,204.28 | 949,517,862.50 | 869,556,077.61 | 814,321,372.36 | 888,134,423.82 | 879,730,323.35 | 816,145,904.84 | 850,432,150.67 |
| 资产总计(元) | 2,444,841,818.93 | 2,507,903,379.19 | 2,652,813,257.65 | 2,800,153,620.98 | 2,631,406,051.42 | 2,548,135,104.02 | 2,464,454,943.00 | 2,512,964,408.67 | 2,506,817,748.40 | 2,246,244,593.02 | 2,093,709,600.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 21,737,164.01 | 9,707,365.55 | 11,008,477.77 | 11,008,477.77 | 11,000,000.00 | 11,000,000.00 | 9,500,000.00 | 9,500,000.00 | 10,000,000.00 | - | - |
| 应付票据及应付账款(元) | 407,400,548.81 | 411,536,399.68 | 422,093,420.62 | 479,029,322.52 | 471,430,210.42 | 434,854,629.49 | 416,651,858.08 | 497,911,413.02 | 479,504,880.09 | 415,551,147.16 | 299,008,362.66 |
| 其中：应付票据(元) | 52,295,698.94 | 43,167,278.64 | 54,520,668.29 | 65,938,805.41 | 68,252,994.08 | 34,927,912.38 | 29,473,663.05 | 95,531,760.59 | 104,150,822.37 | 29,709,171.10 | 19,306,503.92 |
| 其中：应付账款(元) | 355,104,849.87 | 368,369,121.04 | 367,572,752.33 | 413,090,517.11 | 403,177,216.34 | 399,926,717.11 | 387,178,195.03 | 402,379,652.43 | 375,354,057.72 | 385,841,976.06 | 279,701,858.74 |
| 合同负债(元) | 309,361,120.08 | 252,033,920.25 | 406,079,539.39 | 415,278,717.04 | 410,092,072.46 | 374,879,909.79 | 339,127,377.35 | 337,944,435.14 | 242,476,215.32 | 146,176,747.34 | 99,931,086.55 |
| 应付职工薪酬(元) | 7,195,577.57 | 7,186,384.01 | 12,651,819.67 | 13,893,305.99 | 6,269,153.08 | 6,490,928.15 | 11,989,587.24 | 13,672,568.50 | 4,930,117.89 | 5,172,112.99 | 2,922,228.28 |
| 应交税费(元) | 61,641,983.17 | 81,048,002.83 | 69,135,437.90 | 62,469,988.59 | 52,861,687.34 | 54,931,738.79 | 59,979,891.01 | 72,282,560.59 | 38,733,945.61 | 33,151,440.12 | 23,724,983.54 |
| 其他应付款(元) | 2,274,441.34 | 3,992,183.99 | 8,199,506.34 | 7,535,577.90 | 6,948,327.67 | 5,644,527.59 | 5,135,570.74 | 7,251,252.61 | 31,198,361.88 | 7,349,115.78 | 6,985,978.44 |
| 一年内到期的非流动负债(元) | - | 34,687.50 | - | 100,030,833.33 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 3,051,833.10 | 16,138,279.06 | 19,275,270.24 | 30,803,772.56 | 35,794,915.35 | 40,885,092.48 | 28,641,381.97 | 26,292,001.61 | 79,171,342.53 | 74,763,244.00 | 66,485,731.33 |
| 流动负债合计(元) | 812,662,668.08 | 781,677,222.87 | 948,443,471.93 | 1,120,049,995.70 | 994,396,366.32 | 928,686,826.29 | 871,025,666.39 | 964,854,231.47 | 886,014,863.32 | 682,163,807.39 | 499,058,370.80 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | 75,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - | - | - | - | - |
| 预计负债(元) | 10,795,621.79 | 10,386,177.34 | 9,836,223.19 | 9,286,269.04 | 20,998,965.00 | 20,822,030.51 | 20,292,267.43 | 19,815,171.91 | 9,815,952.64 | 9,372,054.41 | 8,928,156.18 |
| 递延收益(元) | 3,503,500.00 | 3,528,000.00 | 3,552,500.00 | 3,577,000.00 | 3,601,500.00 | 3,626,000.00 | 3,650,500.00 | 3,675,000.00 | 3,699,500.00 | 3,724,000.00 | 3,748,500.00 |
| 递延所得税负债(元) | 1,093,643.57 | 997,219.54 | 1,425,333.68 | 1,283,209.57 | 1,659,404.36 | 1,577,227.18 | 735,471.15 | 1,836,011.69 | 233,325.89 | 558,691.00 | 222,395.22 |
| 非流动负债合计(元) | 15,392,765.36 | 89,911,396.88 | 114,814,056.87 | 114,146,478.61 | 26,259,869.36 | 26,025,257.69 | 24,678,238.58 | 25,326,183.60 | 13,748,778.53 | 13,654,745.41 | 12,899,051.40 |
| 负债合计(元) | 828,055,433.44 | 871,588,619.75 | 1,063,257,528.80 | 1,234,196,474.31 | 1,020,656,235.68 | 954,712,083.98 | 895,703,904.97 | 990,180,415.07 | 899,763,641.85 | 695,818,552.80 | 511,957,422.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 | 408,763,660.00 |
| 资本公积(元) | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 | 512,182,844.93 |
| 盈余公积(元) | 79,790,056.35 | 90,935,527.60 | 79,790,056.35 | 79,790,056.35 | 69,888,060.10 | 69,888,060.10 | 69,888,060.10 | 69,888,060.10 | 67,623,024.67 | 67,623,024.67 | 67,623,024.67 |
| 未分配利润(元) | 503,749,623.27 | 514,495,236.36 | 477,407,438.19 | 451,556,352.17 | 484,575,395.02 | 467,927,510.04 | 445,252,789.03 | 398,307,295.16 | 486,204,976.24 | 446,948,648.58 | 486,539,730.29 |
| 归属于母公司股东权益合计(元) | 1,504,486,184.55 | 1,526,377,268.89 | 1,478,143,999.47 | 1,452,292,913.45 | 1,475,409,960.05 | 1,458,762,075.07 | 1,436,087,354.06 | 1,389,141,860.19 | 1,474,774,505.84 | 1,435,518,178.18 | 1,475,109,259.89 |
| 少数股东权益(元) | 112,300,200.94 | 109,937,490.55 | 111,411,729.38 | 113,664,233.22 | 135,339,855.69 | 134,660,944.97 | 132,663,683.97 | 133,642,133.41 | 132,279,600.71 | 114,907,862.04 | 106,642,918.90 |
| 股东权益合计(元) | 1,616,786,385.49 | 1,636,314,759.44 | 1,589,555,728.85 | 1,565,957,146.67 | 1,610,749,815.74 | 1,593,423,020.04 | 1,568,751,038.03 | 1,522,783,993.60 | 1,607,054,106.55 | 1,550,426,040.22 | 1,581,752,178.79 |
| 负债和股东权益合计(元) | 2,444,841,818.93 | 2,507,903,379.19 | 2,652,813,257.65 | 2,800,153,620.98 | 2,631,406,051.42 | 2,548,135,104.02 | 2,464,454,943.00 | 2,512,964,408.67 | 2,506,817,748.40 | 2,246,244,593.02 | 2,093,709,600.99 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-04-27 | 2023-10-20 | 2023-08-26 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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