| 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) | 56,354,630.29 | 88,422,708.19 | 45,215,787.45 | 285,467,787.75 | 18,360,994.08 | 62,175,331.13 | 49,738,270.88 | 140,571,437.68 | 37,515,083.92 | 146,048,495.59 | 141,411,024.06 |
| 其中：交易性金融资产(元) | 177,436,899.50 | 140,432,929.93 | 285,936,350.84 | 113,050,314.35 | 94,313,881.33 | 84,158,220.55 | 133,217,454.57 | 128,279,192.69 | 359,654,079.73 | 273,723,487.22 | 327,960,601.98 |
| 应收票据及应收账款(元) | 564,238,788.45 | 587,108,616.31 | 626,717,766.44 | 672,699,425.30 | 595,974,135.88 | 593,753,417.72 | 614,580,162.06 | 662,220,144.45 | 520,654,174.93 | 465,461,310.31 | 504,514,875.02 |
| 其中：应收票据(元) | 1,793,801.45 | 6,682,744.06 | 1,976,130.11 | 5,323,421.16 | 8,604,868.77 | 5,964,260.04 | 5,847,685.57 | 5,300,520.56 | 13,714,236.65 | 10,840,000.99 | 11,279,763.99 |
| 其中：应收账款(元) | 562,444,987.00 | 580,425,872.25 | 624,741,636.33 | 667,376,004.14 | 587,369,267.11 | 587,789,157.68 | 608,732,476.49 | 656,919,623.89 | 506,939,938.28 | 454,621,309.32 | 493,235,111.03 |
| 预付款项(元) | 7,060,895.77 | 3,497,315.21 | 4,744,933.99 | 4,102,798.31 | 3,121,255.86 | 2,680,752.27 | 2,165,493.15 | 1,093,379.45 | 4,815,434.26 | 2,951,077.76 | 2,265,158.94 |
| 其他应收款(元) | 6,299,462.87 | 6,004,373.28 | 5,518,763.01 | 6,275,875.52 | 6,551,906.05 | 5,666,886.24 | 7,340,252.56 | 6,326,458.51 | 10,511,040.98 | 9,586,284.10 | 8,144,556.57 |
| 存货(元) | 155,618,782.66 | 143,843,392.89 | 121,374,942.02 | 78,045,420.48 | 155,461,064.25 | 133,432,373.85 | 107,390,253.57 | 65,840,290.91 | 156,673,853.40 | 162,617,815.08 | 127,535,798.77 |
| 合同资产(元) | 14,754,545.51 | 15,912,214.76 | 16,352,698.51 | 16,747,366.27 | 21,195,701.24 | 22,494,578.93 | 21,750,493.72 | 24,374,780.37 | 34,019,784.81 | 21,722,540.51 | 23,221,971.84 |
| 其他流动资产(元) | 26,949,457.07 | 27,058,154.35 | 27,912,809.60 | 8,495,497.93 | 21,521,853.77 | 21,134,208.63 | 23,362,232.76 | 121,860.16 | 1,212,025.38 | 2,703,248.51 | 5,550,655.17 |
| 流动资产合计(元) | 1,014,445,985.24 | 1,025,564,746.32 | 1,147,385,722.62 | 1,197,493,788.31 | 926,451,771.55 | 940,529,211.47 | 974,380,704.53 | 1,044,938,647.19 | 1,133,099,222.91 | 1,091,121,554.62 | 1,147,048,713.60 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 37,269,800.00 | 37,269,800.00 | 37,269,800.00 | 37,269,800.00 | 35,541,100.00 | 35,541,100.00 | 35,541,100.00 | 35,541,100.00 | - | - | - |
| 投资性房地产(元) | 694,688.79 | 731,035.98 | 744,960.67 | 781,307.87 | 817,655.06 | 854,002.25 | 890,349.44 | 926,696.63 | 963,043.72 | 999,391.01 | 1,094,144.80 |
| 固定资产(元) | 57,095,978.19 | 58,311,551.39 | 59,288,366.37 | 60,347,238.13 | 61,542,640.15 | 62,786,052.10 | 63,983,603.13 | 65,020,901.52 | 66,175,709.48 | 67,238,453.05 | 68,426,379.48 |
| 在建工程(元) | 356,536.15 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 1,207,654.54 | 1,082,493.85 | 2,011,485.60 | 2,259,972.34 | 3,057,103.94 | 3,065,087.55 | 3,119,009.45 | 3,564,002.04 | 9,061,071.51 | 9,139,389.38 | 9,511,478.38 |
| 无形资产(元) | 28,805,257.26 | 31,101,724.15 | 8,137,561.02 | 9,644,803.14 | 11,030,624.85 | 8,433,059.25 | 9,597,679.78 | 10,763,775.37 | 11,630,952.57 | 12,661,448.37 | 6,175,813.01 |
| 开发支出(元) | 13,410,470.76 | 7,008,607.39 | 24,658,103.16 | 17,241,996.91 | 8,535,665.45 | 9,260,986.99 | 6,303,182.27 | 3,825,137.99 | - | - | - |
| 长期待摊费用(元) | 641,364.24 | 728,823.00 | 816,281.76 | 903,740.52 | - | 211,020.80 | 654,124.51 | 844,083.68 | 1,622,328.90 | 2,007,714.76 | 2,478,274.24 |
| 递延所得税资产(元) | 43,053,835.00 | 37,987,855.62 | 19,807,246.93 | 19,263,091.38 | 16,780,206.94 | 12,719,300.29 | 12,697,119.58 | 13,254,301.65 | 21,461,413.83 | 19,275,193.62 | 14,845,402.40 |
| 其他非流动资产(元) | 278,516,662.64 | 275,631,053.64 | 191,617,490.64 | 191,667,490.64 | 191,717,490.64 | 191,767,490.64 | 191,217,490.64 | 191,267,490.64 | 27,431,186.64 | 27,918,686.64 | 5,736,356.46 |
| 非流动资产合计(元) | 461,052,247.57 | 449,852,945.02 | 344,351,296.15 | 339,379,440.93 | 329,022,487.03 | 324,638,099.87 | 324,003,658.80 | 325,007,489.52 | 138,345,706.65 | 139,240,276.83 | 108,267,848.77 |
| 资产总计(元) | 1,475,498,232.81 | 1,475,417,691.34 | 1,491,737,018.77 | 1,536,873,229.24 | 1,255,474,258.58 | 1,265,167,311.34 | 1,298,384,363.33 | 1,369,946,136.71 | 1,271,444,929.56 | 1,230,361,831.45 | 1,255,316,562.37 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 45,588,011.56 | 50,144,378.76 | 57,362,247.52 | 66,427,595.19 | 51,425,811.34 | 54,521,971.91 | 59,621,944.29 | 67,726,998.33 | 39,436,281.04 | 32,106,377.12 | 33,530,608.74 |
| 其中：应付账款(元) | 45,588,011.56 | 50,144,378.76 | 57,362,247.52 | 66,427,595.19 | 51,425,811.34 | 54,521,971.91 | 59,621,944.29 | 67,726,998.33 | 39,436,281.04 | 32,106,377.12 | 33,530,608.74 |
| 预收款项(元) | 136,405.15 | - | 9,210.94 | 45,651.89 | 79,310.24 | 117,993.48 | 9,611.39 | 45,651.89 | 240,612.15 | 435,572.66 | 675,954.57 |
| 合同负债(元) | 34,607,555.33 | 28,590,572.25 | 21,598,000.78 | 22,916,655.51 | 18,386,911.31 | 18,213,786.88 | 16,375,254.60 | 16,353,702.37 | 20,527,379.00 | 24,431,864.58 | 17,674,822.78 |
| 应付职工薪酬(元) | 15,288,530.79 | 10,559,164.01 | 6,166,996.56 | 23,595,777.83 | 21,603,314.07 | 14,816,757.15 | 8,168,733.06 | 33,423,366.78 | 20,647,538.12 | 14,335,473.86 | 7,642,321.87 |
| 应交税费(元) | 3,125,308.80 | 1,249,922.19 | 1,217,501.72 | 5,515,354.99 | 1,899,493.27 | 1,663,313.87 | 3,787,427.99 | 20,931,883.18 | 6,353,272.64 | 1,396,888.68 | 1,171,988.14 |
| 应付股利(元) | - | - | - | - | 2,698,945.87 | 2,698,945.87 | - | - | - | - | - |
| 其他应付款(元) | 7,010,427.30 | 5,094,711.51 | 5,362,786.46 | 6,095,663.23 | 6,251,064.83 | 5,836,326.12 | 5,765,507.18 | 6,062,200.81 | 2,259,300.11 | 4,443,086.86 | 5,734,949.10 |
| 一年内到期的非流动负债(元) | 1,357,763.48 | 870,917.92 | 1,190,117.31 | 1,456,480.53 | 1,284,047.76 | 1,320,218.03 | 814,958.23 | 1,790,690.19 | 2,455,651.94 | 5,617,392.59 | 5,405,664.63 |
| 其他流动负债(元) | 2,331,838.68 | 1,673,799.50 | 1,096,318.93 | 66,573.49 | 893,455.76 | 715,258.62 | 586,613.75 | 1,514,136.35 | 1,667,499.17 | 3,038,800.17 | 728,544.35 |
| 流动负债合计(元) | 109,445,841.09 | 98,183,466.14 | 94,003,180.22 | 126,119,752.66 | 104,522,354.45 | 99,904,571.93 | 95,130,050.49 | 147,848,629.90 | 93,587,534.17 | 85,805,456.52 | 72,564,854.18 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 194,018,431.05 | 191,971,089.56 | 189,950,225.72 | 187,948,976.36 | - | - | - | - | - | - | - |
| 租赁负债(元) | 261,537.53 | 460,729.92 | 731,640.73 | 717,014.41 | 1,268,290.84 | 957,543.45 | 1,911,838.50 | 1,519,123.87 | 6,691,684.36 | 2,763,932.95 | 3,127,570.35 |
| 递延收益(元) | 9,901,832.78 | 9,355,565.20 | 9,868,173.90 | 10,380,782.60 | 10,893,391.30 | 11,406,000.00 | 10,706,197.35 | 10,714,771.43 | 10,723,345.51 | 10,731,919.59 | 6,654,067.75 |
| 递延所得税负债(元) | 4,815.45 | 3,649.57 | 8,695.34 | 9,792.00 | - | - | - | - | 1,369,209.07 | 1,379,285.02 | 1,402,321.16 |
| 非流动负债合计(元) | 204,186,616.81 | 201,791,034.25 | 200,558,735.69 | 199,056,565.37 | 12,161,682.14 | 12,363,543.45 | 12,618,035.85 | 12,233,895.30 | 18,784,238.94 | 14,875,137.56 | 11,183,959.26 |
| 负债合计(元) | 313,632,457.90 | 299,974,500.39 | 294,561,915.91 | 325,176,318.03 | 116,684,036.59 | 112,268,115.38 | 107,748,086.34 | 160,082,525.20 | 112,371,773.11 | 100,680,594.08 | 83,748,813.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 430,125,370.00 | 430,125,370.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 | 430,125,000.00 |
| 其他权益工具(元) | 10,117,042.60 | 10,117,042.60 | 10,117,217.45 | 10,117,217.45 | - | - | - | - | - | - | - |
| 资本公积(元) | 251,476,247.69 | 251,476,247.69 | 251,473,164.51 | 251,473,164.51 | 251,473,164.51 | 251,473,164.51 | 251,473,164.51 | 251,473,164.51 | 280,729,730.54 | 275,786,149.32 | 270,317,251.73 |
| 其他综合收益(元) | 14,679,330.00 | 14,679,330.00 | 15,542,820.00 | 15,542,820.00 | 13,986,990.00 | 13,986,990.00 | 13,986,990.00 | 13,986,990.00 | 11,645,190.00 | 11,645,190.00 | 11,645,190.00 |
| 盈余公积(元) | 64,338,001.02 | 64,338,001.02 | 64,338,001.02 | 64,338,001.02 | 61,629,924.24 | 61,629,924.24 | 61,629,924.24 | 61,629,924.24 | 55,613,823.69 | 55,613,823.69 | 55,613,823.69 |
| 未分配利润(元) | 390,973,406.17 | 404,618,204.17 | 425,544,461.37 | 440,091,730.94 | 381,529,645.77 | 395,624,451.94 | 433,367,734.98 | 452,530,784.31 | 380,495,136.31 | 355,948,810.86 | 403,011,523.53 |
| 归属于母公司股东权益合计(元) | 1,161,709,397.48 | 1,175,354,195.48 | 1,197,140,664.35 | 1,211,687,933.92 | 1,138,744,724.52 | 1,152,839,530.69 | 1,190,582,813.73 | 1,209,745,863.06 | 1,158,608,880.54 | 1,129,118,973.87 | 1,170,712,788.95 |
| 少数股东权益(元) | 156,377.43 | 88,995.47 | 34,438.51 | 8,977.29 | 45,497.47 | 59,665.27 | 53,463.26 | 117,748.45 | 464,275.91 | 562,263.50 | 854,959.98 |
| 股东权益合计(元) | 1,161,865,774.91 | 1,175,443,190.95 | 1,197,175,102.86 | 1,211,696,911.21 | 1,138,790,221.99 | 1,152,899,195.96 | 1,190,636,276.99 | 1,209,863,611.51 | 1,159,073,156.45 | 1,129,681,237.37 | 1,171,567,748.93 |
| 负债和股东权益合计(元) | 1,475,498,232.81 | 1,475,417,691.34 | 1,491,737,018.77 | 1,536,873,229.24 | 1,255,474,258.58 | 1,265,167,311.34 | 1,298,384,363.33 | 1,369,946,136.71 | 1,271,444,929.56 | 1,230,361,831.45 | 1,255,316,562.37 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 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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