| 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) | 195,459,449.81 | 151,167,004.23 | 197,280,025.81 | 355,666,708.76 | 420,324,791.98 | 409,203,757.27 | 440,240,971.36 | 525,059,148.89 | 180,840,092.27 | 197,080,808.63 | 258,587,877.03 |
| 其中：交易性金融资产(元) | 3,500,314.64 | 3,500,314.64 | 3,500,314.64 | 13,534,314.64 | 2,008,792.06 | 12,008,792.06 | 12,043,329.29 | 29,271,987.29 | 20,032,500.00 | 40,341,956.16 | 20,000,000.00 |
| 应收票据及应收账款(元) | 38,065,046.80 | 40,553,460.12 | 35,041,265.74 | 35,181,621.42 | 35,176,648.57 | 37,430,106.88 | 26,233,372.35 | 15,511,028.69 | 21,391,768.46 | 19,480,979.83 | 15,489,721.38 |
| 其中：应收账款(元) | 38,065,046.80 | 40,553,460.12 | 35,041,265.74 | 35,181,621.42 | 35,176,648.57 | 37,430,106.88 | 26,233,372.35 | 15,511,028.69 | 21,391,768.46 | 19,480,979.83 | 15,489,721.38 |
| 预付款项(元) | 28,252,047.37 | 30,689,726.08 | 24,025,645.02 | 29,180,511.99 | 24,539,689.64 | 51,235,985.15 | 34,767,200.85 | 21,915,067.38 | 9,338,257.32 | 21,665,315.07 | 15,317,837.29 |
| 其他应收款(元) | 17,999,438.62 | 12,084,309.04 | 16,314,855.13 | 8,688,112.33 | 10,743,539.72 | 10,081,729.66 | 42,908,186.60 | 42,958,820.96 | 45,325,702.88 | 47,827,091.97 | 47,624,057.83 |
| 存货(元) | 83,416,622.65 | 86,285,584.97 | 78,818,326.41 | 84,322,671.95 | 92,494,332.56 | 90,741,880.02 | 77,510,391.52 | 59,100,847.92 | 59,736,184.42 | 58,116,660.15 | 60,908,761.79 |
| 其他流动资产(元) | 3,835,522.58 | 4,090,087.53 | 7,660,098.64 | 7,691,881.15 | 2,695,505.67 | 2,644,503.64 | 6,984,555.98 | 9,173,955.54 | 10,135,165.42 | 15,214,232.02 | 11,011,392.20 |
| 流动资产合计(元) | 401,044,387.38 | 343,119,776.30 | 372,219,521.36 | 552,663,001.01 | 634,159,357.31 | 652,488,660.48 | 648,181,628.65 | 727,804,786.34 | 392,465,277.53 | 414,332,769.77 | 437,191,645.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 308,926,077.75 | 309,522,067.05 | 307,008,867.99 | 146,944,667.10 | 103,201,818.24 | 100,051,197.71 | 150,279,611.70 | 69,046,312.64 | 72,009,752.09 | 68,962,769.15 | 49,515,379.16 |
| 其他非流动金融资产(元) | 20,400,000.00 | 85,200,000.00 | 85,200,000.00 | 85,200,000.00 | 84,035,294.10 | 86,152,941.00 | - | - | - | - | - |
| 固定资产(元) | 477,477,388.98 | 471,878,332.89 | 480,075,550.68 | 483,780,360.04 | 408,884,088.57 | 413,172,159.73 | 397,895,906.57 | 407,249,128.88 | 408,150,350.04 | 413,361,644.88 | 418,971,283.18 |
| 在建工程(元) | 277,320,009.74 | 279,276,149.74 | 275,773,894.40 | 273,351,871.66 | 231,124,520.00 | 200,067,464.61 | 205,616,553.34 | 207,586,268.22 | 56,030,916.54 | 23,638,167.49 | 9,398,581.40 |
| 使用权资产(元) | 32,077,785.61 | 34,250,693.35 | 36,145,601.11 | 38,207,211.78 | 34,697,729.99 | 36,536,482.91 | 36,657,470.50 | 36,424,126.86 | 29,508,941.00 | 31,113,914.21 | 33,867,450.31 |
| 无形资产(元) | 152,766,214.86 | 154,052,677.91 | 155,339,140.97 | 154,619,039.85 | 156,734,855.95 | 157,885,102.16 | 158,924,906.91 | 160,142,311.61 | 163,014,940.54 | 164,101,956.25 | 165,407,648.20 |
| 开发支出(元) | 51,593,387.31 | 44,308,512.74 | 35,755,917.17 | 26,799,257.75 | 31,645,788.64 | 650,943.38 | - | - | - | - | - |
| 商誉(元) | 365,428,109.12 | 365,428,109.12 | 365,428,109.12 | 365,428,109.12 | 378,729,910.56 | 378,729,910.56 | 378,018,688.85 | 326,682,784.33 | 336,158,071.62 | 336,158,071.62 | 336,158,071.62 |
| 长期待摊费用(元) | 2,565,559.80 | 2,822,115.78 | 3,237,135.02 | 3,652,154.12 | 4,067,173.22 | 4,482,192.32 | 4,897,211.42 | 4,735,951.78 | 5,367,007.75 | 5,998,063.72 | 6,629,119.69 |
| 递延所得税资产(元) | 1,081,880.80 | 1,108,410.97 | 873,194.12 | 737,240.72 | 937,857.18 | 463,650.22 | 848,549.84 | 823,933.11 | 18,543.45 | 18,543.45 | 69,892.69 |
| 其他非流动资产(元) | 27,665,433.37 | 54,305,971.15 | 43,815,898.56 | 38,914,240.76 | 11,869,198.50 | 9,939,287.04 | 19,344,476.50 | 17,182,676.50 | 89,776,881.92 | 83,303,466.92 | 83,707,881.92 |
| 非流动资产合计(元) | 1,717,301,847.34 | 1,802,153,040.70 | 1,788,653,309.14 | 1,617,634,152.90 | 1,445,928,234.95 | 1,388,131,331.64 | 1,352,483,375.63 | 1,229,873,493.93 | 1,160,035,404.95 | 1,126,656,597.69 | 1,103,725,308.17 |
| 资产总计(元) | 2,118,346,234.72 | 2,145,272,817.00 | 2,160,872,830.50 | 2,170,297,153.91 | 2,080,087,592.26 | 2,040,619,992.12 | 2,000,665,004.28 | 1,957,678,280.27 | 1,552,500,682.48 | 1,540,989,367.46 | 1,540,916,953.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 89,476,361.12 | 105,993,152.78 | 115,800,000.00 | 85,982,180.56 | 105,900,000.00 | 40,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 88,879,943.66 | 84,781,602.86 | 112,859,235.66 | 123,113,564.75 | 36,342,943.61 | 37,686,654.69 | 93,509,447.93 | 80,853,934.40 | 29,653,781.49 | 24,160,873.00 | 26,156,477.98 |
| 其中：应付票据(元) | 5,700,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 83,179,943.66 | 84,781,602.86 | 112,859,235.66 | 123,113,564.75 | 36,342,943.61 | 37,686,654.69 | 93,509,447.93 | 80,853,934.40 | 29,653,781.49 | 24,160,873.00 | 26,156,477.98 |
| 预收款项(元) | - | 133,136.90 | - | 187,155.96 | - | - | - | 237,676.98 | - | - | - |
| 合同负债(元) | 16,049,164.51 | 17,759,345.17 | 19,096,628.57 | 26,198,954.94 | 8,285,603.04 | 31,937,613.23 | 17,958,696.93 | 49,509,366.81 | 25,612,434.02 | 25,599,244.97 | 31,616,217.46 |
| 应付职工薪酬(元) | 15,013,113.31 | 9,881,470.86 | 12,826,170.87 | 21,719,249.49 | 17,686,893.02 | 15,910,422.76 | 11,756,852.69 | 16,841,414.15 | 19,187,368.47 | 13,997,002.86 | 13,644,299.79 |
| 应交税费(元) | 8,401,431.91 | 6,069,810.03 | 6,243,310.23 | 8,701,216.99 | 7,227,474.21 | 5,471,553.21 | 6,124,184.06 | 7,294,974.55 | 10,523,877.53 | 11,622,937.90 | 12,345,754.57 |
| 其他应付款(元) | 66,430,383.69 | 71,331,312.27 | 64,527,977.32 | 79,738,999.07 | 49,419,961.50 | 59,606,728.23 | 88,066,004.56 | 38,772,723.24 | 33,378,964.78 | 40,085,480.69 | 37,042,537.07 |
| 一年内到期的非流动负债(元) | 19,280,411.01 | 19,134,809.03 | 19,035,710.12 | 18,953,534.26 | 8,431,120.72 | 7,325,775.55 | 5,931,637.73 | 5,931,637.73 | - | - | - |
| 其他流动负债(元) | 2,022,856.83 | 2,245,083.70 | 2,418,854.99 | 3,103,221.52 | 1,011,884.83 | 4,085,624.98 | 2,272,671.16 | 6,375,224.28 | 3,236,414.69 | 2,918,512.79 | 4,016,567.34 |
| 流动负债合计(元) | 305,553,666.04 | 317,329,723.60 | 352,807,887.76 | 367,698,077.54 | 234,305,880.93 | 202,024,372.65 | 225,619,495.06 | 205,816,952.14 | 121,592,840.98 | 118,384,052.21 | 124,821,854.21 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 96,926,196.94 | 96,925,480.27 | 37,030,000.00 | 37,072,501.11 | 27,930,000.00 | 27,930,000.00 | - | - | - | - | - |
| 租赁负债(元) | 26,513,066.86 | 28,341,383.07 | 31,043,378.88 | 33,679,543.99 | 33,385,660.82 | 34,560,726.61 | 34,563,439.09 | 33,755,440.97 | 32,337,158.10 | 34,507,132.76 | 35,977,190.88 |
| 递延收益(元) | 2,286,619.20 | 2,348,639.19 | 2,410,659.18 | 2,472,679.17 | 193,300.00 | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | - | 526,549.83 | 39,013.85 | 1,421,293.09 | 1,421,293.09 | - | - | - |
| 非流动负债合计(元) | 125,725,883.00 | 127,615,502.53 | 70,484,038.06 | 73,224,724.27 | 62,035,510.65 | 62,529,740.46 | 35,984,732.18 | 35,176,734.06 | 32,337,158.10 | 34,507,132.76 | 35,977,190.88 |
| 负债合计(元) | 431,279,549.04 | 444,945,226.13 | 423,291,925.82 | 440,922,801.81 | 296,341,391.58 | 264,554,113.11 | 261,604,227.24 | 240,993,686.20 | 153,929,999.08 | 152,891,184.97 | 160,799,045.09 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 375,925,005.00 | 379,161,625.00 | 379,161,625.00 | 379,161,625.00 | 379,061,625.00 | 372,514,005.00 | 372,514,005.00 | 372,514,005.00 | 322,592,499.00 | 322,592,499.00 | 322,592,499.00 |
| 资本公积(元) | 908,037,685.42 | 916,528,797.72 | 916,757,705.10 | 912,796,654.32 | 911,570,727.58 | 888,985,979.53 | 888,985,979.53 | 888,985,979.53 | 630,626,884.01 | 630,626,884.01 | 630,626,884.01 |
| 减：库存股(元) | 14,326,200.00 | 27,920,004.00 | 27,920,004.00 | 27,920,004.00 | 27,500,004.00 | - | - | - | - | - | - |
| 盈余公积(元) | 112,335,678.47 | 112,335,678.47 | 112,335,678.47 | 112,335,678.47 | 112,454,227.02 | 112,454,227.02 | 112,454,227.02 | 112,454,227.02 | 110,763,597.23 | 110,763,597.23 | 110,763,597.23 |
| 未分配利润(元) | 303,042,388.65 | 310,626,644.05 | 347,599,497.31 | 343,302,942.63 | 398,407,906.22 | 392,309,971.37 | 355,254,897.85 | 332,729,521.39 | 334,587,703.16 | 324,115,202.25 | 316,134,928.48 |
| 归属于母公司股东权益合计(元) | 1,685,014,557.54 | 1,690,732,741.24 | 1,727,934,501.88 | 1,719,676,896.42 | 1,773,994,481.82 | 1,766,264,182.92 | 1,729,209,109.40 | 1,706,683,732.94 | 1,398,570,683.40 | 1,388,098,182.49 | 1,380,117,908.72 |
| 少数股东权益(元) | 2,052,128.14 | 9,594,849.63 | 9,646,402.80 | 9,697,455.68 | 9,751,718.86 | 9,801,696.09 | 9,851,667.64 | 10,000,861.13 | - | - | - |
| 股东权益合计(元) | 1,687,066,685.68 | 1,700,327,590.87 | 1,737,580,904.68 | 1,729,374,352.10 | 1,783,746,200.68 | 1,776,065,879.01 | 1,739,060,777.04 | 1,716,684,594.07 | 1,398,570,683.40 | 1,388,098,182.49 | 1,380,117,908.72 |
| 负债和股东权益合计(元) | 2,118,346,234.72 | 2,145,272,817.00 | 2,160,872,830.50 | 2,170,297,153.91 | 2,080,087,592.26 | 2,040,619,992.12 | 2,000,665,004.28 | 1,957,678,280.27 | 1,552,500,682.48 | 1,540,989,367.46 | 1,540,916,953.81 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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