| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 779,066,568.85 | 589,891,673.60 | 633,891,888.43 | 1,060,188,013.00 | 861,074,722.13 | 704,000,909.78 | 800,456,011.99 | 1,419,058,165.43 | 466,479,090.70 | 426,438,819.12 | - |
| 其中：交易性金融资产(元) | 740,000,000.00 | 844,000,000.00 | 820,000,000.00 | 410,000,000.00 | 553,000,000.00 | 665,000,000.00 | 627,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 233,412,382.16 | 248,356,986.33 | 280,250,591.86 | 256,860,563.10 | 304,577,136.57 | 318,288,797.52 | 362,773,746.12 | 331,231,433.95 | 343,790,858.77 | 329,224,996.03 | - |
| 其中：应收票据(元) | 1,085,660.00 | 842,460.00 | 893,968.75 | 57,168.75 | 110,000.00 | 1,964,725.97 | 4,004,224.13 | 4,805,576.05 | 4,034,773.55 | 5,482,847.91 | - |
| 其中：应收账款(元) | 232,326,722.16 | 247,514,526.33 | 279,356,623.11 | 256,803,394.35 | 304,467,136.57 | 316,324,071.55 | 358,769,521.99 | 326,425,857.90 | 339,756,085.22 | 323,742,148.12 | - |
| 预付款项(元) | 8,092,695.46 | 6,328,726.63 | 13,610,011.66 | 12,861,932.97 | 22,649,220.41 | 10,726,868.99 | 38,077,034.14 | 32,890,885.90 | 81,479,643.36 | 70,971,691.81 | - |
| 应收利息(元) | - | 1,064,171.23 | - | 1,064,171.23 | - | - | - | - | - | - | - |
| 其他应收款(元) | 8,690,020.91 | 8,283,641.12 | 10,000,523.99 | 8,381,980.54 | 7,345,559.99 | 3,621,061.74 | 3,249,887.02 | 3,976,579.50 | 3,942,214.97 | 3,149,211.21 | - |
| 存货(元) | 53,685,087.92 | 45,970,455.62 | 38,340,847.00 | 51,657,260.06 | 46,374,818.20 | 39,720,379.86 | 53,438,316.63 | 60,723,142.23 | 77,236,393.43 | 111,616,673.90 | - |
| 合同资产(元) | 12,173,531.65 | 12,001,500.33 | 12,104,249.40 | 12,931,291.84 | 11,595,034.16 | 16,234,950.57 | 16,510,119.57 | 23,724,412.64 | 21,020,878.56 | 20,839,832.38 | - |
| 其他流动资产(元) | - | 2,067,378.20 | 109,778.64 | 357,126.25 | - | - | - | 5,801,096.11 | 106,697.43 | 27,183.10 | - |
| 流动资产合计(元) | 1,835,120,286.95 | 1,757,964,533.06 | 1,808,307,890.98 | 1,814,302,338.99 | 1,806,616,491.46 | 1,757,592,968.46 | 1,901,505,115.47 | 1,877,405,715.76 | 994,055,777.22 | 962,268,407.55 | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 859,641.77 | 844,641.77 | 963,803.63 | 963,803.63 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 46,584,008.96 | 42,889,880.13 | 4,622,455.10 | 4,118,057.83 | 989,444.00 | 1,013,261.00 | 1,037,078.00 | 1,060,895.00 | 1,084,712.00 | 1,108,529.00 | - |
| 固定资产(元) | 31,240,799.46 | 30,772,008.14 | 64,813,854.26 | 65,531,369.80 | 42,877,068.47 | 43,604,813.02 | 44,284,438.09 | 44,926,114.47 | 45,207,089.93 | 45,937,376.39 | - |
| 使用权资产(元) | 36,819,979.41 | 39,541,699.72 | 42,242,094.39 | 46,756,274.47 | 8,381,208.81 | 7,326,168.59 | 7,201,181.08 | 9,034,355.25 | 11,992,868.61 | 12,621,287.26 | - |
| 商誉(元) | 780,000.00 | 780,000.00 | 780,000.00 | 780,000.00 | - | - | 2,470,000.00 | 2,470,000.00 | - | - | - |
| 长期待摊费用(元) | 31,950,341.85 | 33,729,285.68 | 34,420,555.86 | 12,649,614.24 | 1,381,655.26 | 1,758,853.51 | 2,136,051.76 | 2,513,250.01 | 2,890,448.26 | 3,267,646.51 | - |
| 递延所得税资产(元) | 30,285,629.49 | 29,872,710.05 | 27,326,908.03 | 27,326,907.91 | 17,835,428.67 | 17,838,463.66 | 16,178,344.39 | 15,815,396.71 | 14,043,049.64 | 12,848,740.02 | - |
| 其他非流动资产(元) | 26,132,896.45 | 32,202,806.19 | 38,430,972.44 | 49,817,421.54 | 70,479,284.90 | 73,246,420.90 | 51,085,923.90 | 51,828,599.90 | 15,176,846.75 | 13,331,055.75 | - |
| 非流动资产合计(元) | 204,653,297.39 | 210,633,031.68 | 213,600,643.71 | 207,943,449.42 | 142,944,090.11 | 145,787,980.68 | 124,393,017.22 | 127,648,611.34 | 90,395,015.19 | 89,114,634.93 | - |
| 资产总计(元) | 2,039,773,584.34 | 1,968,597,564.74 | 2,021,908,534.69 | 2,022,245,788.41 | 1,949,560,581.57 | 1,903,380,949.14 | 2,025,898,132.69 | 2,005,054,327.10 | 1,084,450,792.41 | 1,051,383,042.48 | 1,021,509,800.00 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 30,102,593.19 | 23,010,511.13 | 26,625,150.77 | 29,946,602.23 | 29,940,900.49 | 25,689,193.27 | 46,859,392.54 | 49,007,242.66 | 89,540,075.69 | 78,859,903.81 | - |
| 其中：应付账款(元) | 30,102,593.19 | 23,010,511.13 | 26,625,150.77 | 29,946,602.23 | 29,940,900.49 | 25,689,193.27 | 46,859,392.54 | 49,007,242.66 | 89,540,075.69 | 78,859,903.81 | - |
| 合同负债(元) | 141,376,343.59 | 101,683,385.49 | 125,871,347.94 | 110,559,967.66 | 122,657,856.59 | 86,751,357.46 | 120,979,431.27 | 100,394,989.65 | 132,664,666.82 | 162,465,455.33 | - |
| 应付职工薪酬(元) | 1,348,762.35 | 10,730,862.21 | 27,169,201.58 | 45,759,635.17 | 1,328,385.12 | 9,720,183.37 | 13,128,129.67 | 34,468,068.19 | 16,072,940.16 | 9,047,595.72 | - |
| 应交税费(元) | 32,029,273.13 | 29,686,918.72 | 33,972,969.96 | 36,470,984.27 | 30,992,125.59 | 33,703,290.29 | 46,337,983.50 | 44,750,850.92 | 49,895,283.32 | 45,134,407.10 | - |
| 其他应付款(元) | 486,853.89 | 669,511.39 | 783,397.10 | 595,514.14 | 463,359.72 | 292,220.28 | 441,322.53 | 394,173.54 | 1,253,773.84 | 2,722,636.07 | - |
| 一年内到期的非流动负债(元) | 9,140,405.56 | 11,922,269.48 | 10,095,507.38 | 11,501,089.45 | 4,543,683.68 | 3,470,237.56 | 2,972,770.86 | 4,076,748.23 | 3,808,558.01 | 2,855,648.72 | - |
| 其他流动负债(元) | 3,174,848.22 | 756,741.15 | 579,979.98 | 1,413,196.13 | 1,056,454.98 | 833,216.15 | 833,216.15 | - | 2,465,664.69 | 11,021,866.49 | - |
| 流动负债合计(元) | 217,659,079.93 | 178,460,199.57 | 225,097,554.71 | 236,246,989.05 | 190,982,766.17 | 160,459,698.38 | 231,552,246.52 | 233,092,073.19 | 295,700,962.53 | 312,107,513.24 | - |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 31,662,279.16 | 31,766,747.16 | 36,675,125.74 | 37,036,263.38 | 6,741,457.76 | 6,852,902.07 | 6,843,433.02 | 7,796,367.42 | 10,368,215.20 | 11,732,839.83 | - |
| 预计负债(元) | - | 104,000.00 | - | - | - | - | - | - | 500,000.00 | 500,000.00 | - |
| 递延所得税负债(元) | 35,748.30 | 39,820.95 | 43,887.15 | 47,960.70 | 52,040.55 | 56,706.27 | 63,648.67 | 64,259.70 | - | - | - |
| 非流动负债合计(元) | 31,698,027.46 | 31,910,568.11 | 36,719,012.89 | 37,084,224.08 | 6,793,498.31 | 6,909,608.34 | 6,907,081.69 | 7,860,627.12 | 10,868,215.20 | 12,232,839.83 | - |
| 负债合计(元) | 249,357,107.39 | 210,370,767.68 | 261,816,567.60 | 273,331,213.13 | 197,776,264.48 | 167,369,306.72 | 238,459,328.21 | 240,952,700.31 | 306,569,177.73 | 324,340,353.07 | 365,845,600.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 120,000,000.00 | 120,000,000.00 | 90,000,000.00 | 90,000,000.00 | - |
| 资本公积(元) | 1,216,507,694.52 | 1,205,643,320.32 | 1,196,773,703.89 | 1,189,072,549.13 | 1,181,371,394.39 | 1,173,670,239.63 | 1,225,969,084.86 | 1,218,267,930.10 | 292,838,078.08 | 285,136,923.32 | - |
| 其他综合收益(元) | 365,113.90 | 442,198.04 | 398,752.87 | 396,471.36 | 434,299.90 | 325,022.59 | 213,854.39 | 325,112.09 | 371,661.55 | 141,513.16 | - |
| 盈余公积(元) | 53,178,608.37 | 51,743,300.46 | 49,904,961.25 | 49,129,577.32 | 49,467,638.80 | 49,081,443.58 | 46,996,460.40 | 45,421,732.34 | 42,675,896.23 | 38,033,780.39 | - |
| 未分配利润(元) | 340,370,051.84 | 320,405,627.46 | 333,029,135.40 | 330,308,116.22 | 340,510,984.00 | 332,934,936.62 | 394,259,404.83 | 380,086,852.26 | 351,995,978.82 | 313,730,472.54 | - |
| 归属于母公司股东权益合计(元) | 1,790,421,468.63 | 1,758,234,446.28 | 1,760,106,553.41 | 1,748,906,714.03 | 1,751,784,317.09 | 1,736,011,642.42 | 1,787,438,804.48 | 1,764,101,626.79 | 777,881,614.68 | 727,042,689.41 | 655,664,300.00 |
| 少数股东权益(元) | -4,991.68 | -7,649.22 | -14,586.32 | 7,861.25 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,790,416,476.95 | 1,758,226,797.06 | 1,760,091,967.09 | 1,748,914,575.28 | 1,751,784,317.09 | 1,736,011,642.42 | 1,787,438,804.48 | 1,764,101,626.79 | 777,881,614.68 | 727,042,689.41 | 655,664,200.00 |
| 负债和股东权益合计(元) | 2,039,773,584.34 | 1,968,597,564.74 | 2,021,908,534.69 | 2,022,245,788.41 | 1,949,560,581.57 | 1,903,380,949.14 | 2,025,898,132.69 | 2,005,054,327.10 | 1,084,450,792.41 | 1,051,383,042.48 | - |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-11-21 | 2022-09-28 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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