| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 422,924,160.94 | 455,643,438.49 | 496,161,118.52 | 538,583,611.04 | 553,119,978.27 | 806,786,386.60 | 425,818,948.36 | 442,473,163.91 | 1,230,639,921.12 |
| 其中：交易性金融资产(元) | 252,875,852.43 | 251,803,447.94 | 273,126,609.26 | 221,608,024.77 | 376,261,619.17 | 240,648,621.92 | 603,583,767.12 | 626,259,123.28 | - |
| 应收票据及应收账款(元) | 328,761,277.27 | 311,575,452.83 | 314,672,377.20 | 298,695,895.56 | 294,394,814.56 | 269,088,874.07 | 253,720,208.96 | 241,487,893.41 | 220,629,183.51 |
| 其中：应收票据(元) | - | - | 142,329.26 | 156,246.12 | - | - | - | - | - |
| 其中：应收账款(元) | 328,761,277.27 | 311,575,452.83 | 314,530,047.94 | 298,539,649.44 | 294,394,814.56 | 269,088,874.07 | 253,720,208.96 | 241,487,893.41 | 220,629,183.51 |
| 预付款项(元) | 25,943,792.35 | 17,691,382.39 | 16,715,579.57 | 11,585,124.33 | 10,021,644.63 | 16,610,557.18 | 16,436,029.02 | 12,741,575.00 | 11,898,253.41 |
| 其他应收款(元) | 5,423,314.74 | 4,092,398.39 | 5,230,451.77 | 5,161,608.50 | 6,133,752.26 | 4,100,211.47 | 4,187,856.14 | 2,939,141.39 | 4,149,465.34 |
| 存货(元) | 101,396,159.53 | 86,549,110.08 | 94,351,948.25 | 86,445,528.83 | 93,157,668.83 | 80,523,332.56 | 85,741,636.59 | 77,059,607.37 | 86,266,024.20 |
| 合同资产(元) | 1,529,936.22 | 1,690,449.33 | 3,846,129.51 | 3,787,393.70 | 8,422,597.00 | 10,338,997.27 | 15,996,718.49 | 17,560,141.06 | 24,525,311.21 |
| 其他流动资产(元) | 20,114,879.70 | 18,470,576.57 | 10,820,814.63 | 9,677,398.78 | 8,007,191.63 | 5,916,176.53 | 13,203,738.70 | 8,618,446.64 | 157,381.41 |
| 流动资产合计(元) | 1,225,745,371.17 | 1,187,293,017.39 | 1,263,119,345.14 | 1,268,253,815.28 | 1,426,255,240.10 | 1,533,074,014.08 | 1,519,584,543.81 | 1,536,790,597.41 | 1,675,415,533.32 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | 32,453,600.00 | - | - |
| 投资性房地产(元) | 156,215.71 | 162,941.08 | 169,666.45 | 184,033.52 | 213,680.69 | 243,327.86 | 272,975.03 | 302,622.20 | 332,269.37 |
| 固定资产(元) | 234,835,136.81 | 230,108,251.53 | 226,104,880.33 | 231,773,594.87 | 236,501,928.46 | 240,338,335.83 | 240,833,819.19 | 242,652,961.76 | 247,069,175.26 |
| 在建工程(元) | 254,737,232.29 | 247,020,140.25 | 130,966,732.59 | 96,136,129.29 | 76,448,843.65 | 66,368,807.68 | 31,291,309.62 | 10,228,005.27 | 5,413,440.74 |
| 使用权资产(元) | 6,401,284.29 | 6,612,022.96 | 7,033,984.80 | 6,983,060.92 | 7,404,570.35 | 7,836,584.49 | 5,986,347.48 | 5,156,323.99 | 5,800,504.49 |
| 无形资产(元) | 155,980,259.93 | 158,187,916.49 | 126,589,032.78 | 128,649,264.47 | 130,710,896.04 | 66,005,753.47 | 62,263,918.09 | 63,001,622.41 | 49,529,027.96 |
| 开发支出(元) | 122,411,328.92 | 118,267,144.63 | 38,526,089.85 | 31,094,454.03 | 29,228,104.71 | 25,735,261.88 | 20,177,116.60 | 17,753,916.98 | 20,050,712.64 |
| 商誉(元) | 200,643,602.10 | 200,643,602.10 | 200,643,602.10 | 200,643,602.10 | 200,643,602.10 | 27,326,563.93 | 27,326,563.93 | 27,326,563.93 | 27,326,563.93 |
| 长期待摊费用(元) | 1,957,667.29 | 1,709,866.16 | 1,026,253.73 | 406,855.80 | 1,044,377.06 | 519,562.58 | 754,900.74 | 891,936.93 | 1,187,298.19 |
| 递延所得税资产(元) | 30,717,517.44 | 32,635,067.68 | 24,500,393.63 | 27,159,643.05 | 28,722,393.70 | 33,410,501.51 | 31,424,913.21 | 27,208,412.12 | 24,592,342.49 |
| 其他非流动资产(元) | 24,139,316.22 | 14,018,614.32 | 60,394,098.76 | 28,689,239.99 | 12,637,866.85 | 5,492,473.57 | 13,250,836.31 | 4,276,154.53 | 15,342,038.03 |
| 非流动资产合计(元) | 1,064,433,161.00 | 1,041,819,167.20 | 848,408,335.02 | 784,173,478.04 | 756,009,863.61 | 505,730,772.80 | 466,036,300.20 | 398,798,520.12 | 396,643,373.10 |
| 资产总计(元) | 2,290,178,532.17 | 2,229,112,184.59 | 2,111,527,680.16 | 2,052,427,293.32 | 2,182,265,103.71 | 2,038,804,786.88 | 1,985,620,844.01 | 1,935,589,117.53 | 2,072,058,906.42 |
| 流动负债： | |||||||||
| 短期借款(元) | 89,318,554.84 | 53,835,915.86 | 37,164,993.84 | 21,659,754.91 | 20,010,417.57 | 20,024,167.38 | 31,035,625.41 | 51,582,939.82 | 97,565,707.39 |
| 应付票据及应付账款(元) | 113,799,912.00 | 121,186,031.67 | 49,711,470.54 | 52,557,739.96 | 58,605,268.35 | 56,594,945.87 | 49,786,356.14 | 43,392,661.64 | 51,534,198.27 |
| 其中：应付账款(元) | 113,799,912.00 | 121,186,031.67 | 49,711,470.54 | 52,557,739.96 | 58,605,268.35 | 56,594,945.87 | 49,786,356.14 | 43,392,661.64 | 51,534,198.27 |
| 预收款项(元) | 6,372.28 | - | 59,633.03 | 59,633.03 | 59,633.03 | 59,633.03 | - | - | - |
| 合同负债(元) | 3,953,336.99 | 4,187,200.10 | 2,538,056.91 | 3,512,833.44 | 3,289,164.28 | 5,184,628.37 | 5,051,616.87 | 4,482,740.79 | 7,784,704.66 |
| 应付职工薪酬(元) | 7,863,981.50 | 9,595,447.11 | 7,751,969.81 | 8,138,727.25 | 8,153,881.63 | 10,227,048.75 | 8,829,610.10 | 7,984,196.16 | 7,293,859.82 |
| 应交税费(元) | 38,932,698.37 | 46,232,577.72 | 35,883,075.16 | 34,718,029.43 | 61,041,596.15 | 59,035,471.77 | 43,624,793.02 | 27,970,133.06 | 32,242,476.53 |
| 应付股利(元) | - | - | - | 12,250,000.00 | - | - | - | - | - |
| 其他应付款(元) | 4,347,356.60 | 4,295,304.73 | 53,632,619.20 | 54,371,630.25 | 53,334,366.95 | 3,427,574.35 | 10,182,754.07 | 13,077,193.58 | 28,497,637.56 |
| 一年内到期的非流动负债(元) | 25,299,311.82 | 13,312,675.59 | 4,620,267.45 | 1,334,347.34 | 1,367,509.16 | 1,173,044.43 | 1,243,622.67 | 477,247.09 | 395,861.12 |
| 其他流动负债(元) | 453,012.81 | 483,415.02 | 315,938.45 | 382,642.28 | 352,472.83 | 598,883.13 | 536,077.57 | 518,726.92 | 242,752.74 |
| 流动负债合计(元) | 283,974,537.21 | 253,128,567.80 | 191,678,024.39 | 188,985,337.89 | 206,214,309.95 | 156,325,397.08 | 150,290,455.85 | 149,485,839.06 | 225,557,198.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | 96,000,000.00 | 108,000,000.00 | 26,949,583.33 | - | - | - | - | - | - |
| 租赁负债(元) | 961,696.37 | 1,119,458.82 | 1,084,741.59 | 1,284,574.52 | 1,653,288.11 | 1,961,059.43 | - | - | 713,186.75 |
| 递延收益(元) | 15,319,849.39 | 16,187,176.57 | 17,054,503.75 | 17,923,563.72 | 18,790,890.90 | 19,658,218.08 | 20,525,545.26 | 21,392,832.44 | 22,260,189.62 |
| 递延所得税负债(元) | 21,942,215.32 | 21,281,909.51 | 22,445,612.71 | 22,511,720.22 | 23,366,027.95 | 6,899,147.96 | 7,912,523.80 | 7,587,655.94 | 7,529,288.03 |
| 非流动负债合计(元) | 134,223,761.08 | 146,588,544.90 | 67,534,441.38 | 41,719,858.46 | 43,810,206.96 | 28,518,425.47 | 28,438,069.06 | 28,980,488.38 | 30,502,664.40 |
| 负债合计(元) | 418,198,298.29 | 399,717,112.70 | 259,212,465.77 | 230,705,196.35 | 250,024,516.91 | 184,843,822.55 | 178,728,524.91 | 178,466,327.44 | 256,059,862.49 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 | 425,497,500.00 | 236,387,500.00 | 236,387,500.00 | 236,387,500.00 | 236,387,500.00 | 236,387,500.00 |
| 资本公积(元) | 900,823,425.05 | 900,767,444.28 | 920,149,229.70 | 920,099,229.70 | 1,109,159,229.71 | 1,109,142,563.04 | 1,109,142,563.04 | 1,109,142,563.04 | 1,109,142,563.04 |
| 减：库存股(元) | 38,998,307.56 | 38,998,307.56 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -135,627.27 | -192,990.16 | 67,353.41 | -287,251.19 | 298,415.42 | 407,653.19 | 782,163.73 | 614,995.62 | 439,378.87 |
| 盈余公积(元) | 84,686,082.72 | 84,686,082.72 | 68,005,211.88 | 68,005,211.88 | 68,005,211.88 | 68,005,211.88 | 41,834,560.04 | 41,834,560.04 | 41,834,560.04 |
| 未分配利润(元) | 463,690,871.28 | 418,223,068.30 | 416,524,923.92 | 383,756,640.83 | 492,160,962.51 | 440,175,041.74 | 418,889,578.49 | 369,288,188.38 | 428,342,340.19 |
| 归属于母公司股东权益合计(元) | 1,835,563,944.22 | 1,789,982,797.58 | 1,830,244,218.91 | 1,797,071,331.22 | 1,906,011,319.52 | 1,854,117,969.85 | 1,807,036,365.30 | 1,757,267,807.08 | 1,816,146,342.14 |
| 少数股东权益(元) | 36,416,289.66 | 39,412,274.31 | 22,070,995.48 | 24,650,765.75 | 26,229,267.28 | -157,005.52 | -144,046.20 | -145,016.99 | -147,298.21 |
| 股东权益合计(元) | 1,871,980,233.88 | 1,829,395,071.89 | 1,852,315,214.39 | 1,821,722,096.97 | 1,932,240,586.80 | 1,853,960,964.33 | 1,806,892,319.10 | 1,757,122,790.09 | 1,815,999,043.93 |
| 负债和股东权益合计(元) | 2,290,178,532.17 | 2,229,112,184.59 | 2,111,527,680.16 | 2,052,427,293.32 | 2,182,265,103.71 | 2,038,804,786.88 | 1,985,620,844.01 | 1,935,589,117.53 | 2,072,058,906.42 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 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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