| 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) | 171,122,364.04 | 175,999,673.29 | 161,224,239.87 | 222,990,511.81 | 282,209,296.56 | 201,813,807.77 | 282,574,143.62 | 170,232,371.80 | 114,385,485.30 | 66,410,646.28 | 93,578,851.92 |
| 其中：交易性金融资产(元) | 128,741,180.84 | 151,237,684.92 | 207,879,536.99 | 195,328,935.97 | 230,559,934.36 | 285,758,026.03 | 135,651,718.94 | 323,553,769.25 | 277,569,281.94 | 289,437,105.45 | 296,182,096.06 |
| 应收票据及应收账款(元) | 289,427,673.86 | 267,580,311.70 | 243,370,277.32 | 260,977,339.35 | 247,559,219.19 | 208,260,638.17 | 260,887,311.26 | 246,120,779.47 | 305,384,369.44 | 293,422,243.39 | 338,968,327.28 |
| 其中：应收票据(元) | 585,680.00 | 2,318,550.17 | 3,500,705.17 | 2,851,580.00 | 6,002,325.00 | 7,766,766.01 | 8,557,208.12 | 10,831,964.12 | 4,144,109.38 | 7,449,520.00 | 13,122,678.61 |
| 其中：应收账款(元) | 288,841,993.86 | 265,261,761.53 | 239,869,572.15 | 258,125,759.35 | 241,556,894.19 | 200,493,872.16 | 252,330,103.14 | 235,288,815.35 | 301,240,260.06 | 285,972,723.39 | 325,845,648.67 |
| 预付款项(元) | 16,278,244.71 | 15,949,341.25 | 14,485,539.01 | 19,583,842.66 | 18,999,813.75 | 21,741,273.73 | 17,050,927.30 | 17,089,058.75 | 24,659,066.87 | 31,512,355.44 | 17,798,126.04 |
| 其他应收款(元) | 32,079,215.33 | 35,439,898.16 | 47,919,825.05 | 34,114,818.65 | 40,122,896.20 | 39,954,399.75 | 35,786,985.94 | 32,378,061.93 | 38,492,787.26 | 40,778,473.90 | 39,693,225.27 |
| 存货(元) | 140,734,826.69 | 146,309,245.04 | 161,648,043.61 | 147,781,944.75 | 178,324,005.10 | 202,400,825.05 | 219,304,639.45 | 205,373,076.04 | 225,691,444.34 | 257,697,646.66 | 311,776,194.78 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 232,342.46 | - | - |
| 其他流动资产(元) | 333,380,723.03 | 359,482,167.45 | 352,199,685.53 | 371,992,364.64 | 261,903,925.35 | 304,349,973.48 | 437,243,017.43 | 433,836,799.40 | 397,903,973.28 | 443,878,223.65 | 458,945,853.75 |
| 流动资产合计(元) | 1,111,764,228.50 | 1,151,998,321.81 | 1,188,727,147.38 | 1,252,769,757.83 | 1,259,679,090.51 | 1,264,278,943.98 | 1,388,498,743.94 | 1,428,583,916.64 | 1,384,318,750.89 | 1,423,136,694.77 | 1,556,942,675.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 20,668,600.52 | 21,078,506.69 | 20,248,929.57 | 21,472,483.40 | 21,142,138.38 | 23,355,490.85 | 33,345,262.65 | 23,406,769.05 | 23,879,078.23 | 25,688,905.40 | 26,496,631.99 |
| 其他权益工具投资(元) | 47,929,018.61 | 41,704,305.43 | 41,360,584.93 | 50,281,198.15 | 27,899,458.39 | 27,892,249.62 | 19,165,692.31 | 19,261,829.25 | 18,487,708.89 | 17,972,816.07 | 18,681,032.39 |
| 其他非流动金融资产(元) | 79,323,000.00 | 79,323,000.00 | 79,323,000.00 | 79,323,000.00 | 70,893,000.00 | 70,893,000.00 | 51,333,000.00 | 51,333,000.00 | 31,832,060.00 | 31,832,060.00 | 31,832,060.00 |
| 投资性房地产(元) | 4,954,292.31 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 216,873,518.84 | 133,323,155.65 | 136,226,021.03 | 139,809,716.89 | 144,694,672.64 | 152,927,544.13 | 130,014,305.70 | 127,374,544.90 | 128,805,831.64 | 130,612,259.00 | 132,992,058.36 |
| 在建工程(元) | - | - | - | - | - | - | 3,688,892.92 | - | 5,288,761.10 | - | - |
| 使用权资产(元) | 8,348,255.45 | 8,032,127.20 | 10,887,813.31 | 1,419,919.86 | 2,854,592.14 | 3,286,609.57 | 5,509,664.70 | 5,558,499.13 | - | 415,850.49 | 599,358.51 |
| 无形资产(元) | 17,597,006.11 | 19,257,963.44 | 22,918,555.63 | 24,864,432.71 | 29,098,549.32 | 33,395,292.89 | 37,871,821.68 | 39,401,543.00 | 48,358,615.62 | 53,763,887.76 | 59,777,402.78 |
| 开发支出(元) | 21,391,621.77 | 18,811,549.73 | 16,304,205.53 | 13,484,372.18 | 10,458,740.93 | 7,521,052.45 | 2,976,457.67 | 2,520,081.69 | 2,215,137.98 | 1,907,587.46 | 1,590,267.40 |
| 长期待摊费用(元) | 29,452,085.26 | 28,606,447.88 | 9,560,091.39 | 10,009,070.88 | 10,658,404.29 | 13,982,132.67 | 8,253,912.92 | 12,300,902.33 | 8,488,497.58 | 9,428,104.42 | 7,671,264.30 |
| 递延所得税资产(元) | 50,352,651.48 | 48,726,022.51 | 46,242,335.94 | 46,278,975.32 | 32,373,250.29 | 36,692,781.03 | 31,658,833.03 | 31,944,337.32 | 10,338,849.04 | 10,514,545.87 | 10,450,041.64 |
| 其他非流动资产(元) | 2,497,679.37 | 5,027,010.15 | 21,594,464.01 | 20,820,756.51 | 13,426,512.16 | 12,445,831.32 | 1,216,170.22 | 4,506,794.12 | 1,469,990.00 | 4,454,412.73 | 6,635,490.84 |
| 非流动资产合计(元) | 499,387,729.72 | 403,890,088.68 | 404,666,001.34 | 407,763,925.90 | 363,499,318.54 | 382,391,984.53 | 325,034,013.80 | 317,608,300.79 | 279,164,530.08 | 286,590,429.20 | 296,725,608.21 |
| 资产总计(元) | 1,611,151,958.22 | 1,555,888,410.49 | 1,593,393,148.72 | 1,660,533,683.73 | 1,623,178,409.05 | 1,646,670,928.51 | 1,713,532,757.74 | 1,746,192,217.43 | 1,663,483,280.97 | 1,709,727,123.97 | 1,853,668,283.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 130,958,437.26 | 84,032,632.23 | 73,425,422.92 | 81,968,706.88 | 68,089,485.02 | 65,102,313.35 | 104,094,091.15 | 70,324,062.87 | 86,966,710.05 | 87,252,488.59 | 101,207,967.31 |
| 其中：应付账款(元) | 130,958,437.26 | 84,032,632.23 | 73,425,422.92 | 81,968,706.88 | 68,089,485.02 | 65,102,313.35 | 104,094,091.15 | 70,324,062.87 | 86,966,710.05 | 87,252,488.59 | 101,207,967.31 |
| 合同负债(元) | 61,020,242.66 | 79,380,595.87 | 102,854,181.14 | 104,208,788.89 | 146,615,411.76 | 187,644,223.02 | 223,378,761.02 | 233,987,710.64 | 207,765,063.07 | 247,919,801.43 | 340,715,389.69 |
| 应付职工薪酬(元) | 2,628,355.50 | 2,571,664.35 | 3,044,900.06 | 3,409,144.55 | 1,220,857.68 | 1,020,233.86 | 951,596.77 | 797,847.89 | 137,986.10 | 38,510.50 | 41,260.50 |
| 应交税费(元) | 4,089,552.39 | 6,338,085.44 | 9,363,758.07 | 15,261,156.30 | 2,249,245.60 | 5,062,625.80 | -7,614,418.23 | 4,403,269.25 | 4,404,132.60 | 3,425,401.29 | 9,237,207.17 |
| 其他应付款(元) | 33,558,733.43 | 5,562,831.29 | 8,200,597.71 | 9,741,627.84 | 12,355,889.33 | 11,576,888.81 | 10,128,555.11 | 15,316,048.28 | 10,617,975.60 | 11,021,530.17 | 7,948,014.98 |
| 一年内到期的非流动负债(元) | - | - | 1,142,838.04 | 1,351,907.27 | 2,621,057.52 | 3,265,617.99 | 5,428,933.53 | 4,670,836.70 | 247,377.07 | 537,808.02 | 633,896.19 |
| 其他流动负债(元) | 7,932,991.64 | 10,319,477.47 | 13,371,043.57 | 13,218,354.64 | 19,060,003.52 | 24,389,848.99 | 27,312,674.04 | 28,881,405.16 | 27,077,318.21 | 32,229,574.19 | 44,293,000.66 |
| 流动负债合计(元) | 240,188,312.88 | 198,205,286.65 | 221,402,741.51 | 239,159,686.37 | 262,211,950.43 | 298,061,751.82 | 363,680,193.39 | 358,381,180.79 | 337,216,562.70 | 382,425,114.19 | 504,076,736.50 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,637,634.48 | 8,501,069.52 | 9,638,658.14 | 71,698.79 | 145,112.00 | - | 71,650.66 | 828,586.44 | - | - | - |
| 递延收益(元) | 2,905,179.45 | 3,395,317.84 | 3,926,424.53 | 2,757,531.22 | 360,625.37 | 2,606,447.85 | 2,840,635.27 | 2,996,760.22 | 4,249,260.18 | 4,737,301.58 | 4,737,301.58 |
| 递延所得税负债(元) | 18,833,330.74 | 18,874,887.00 | 17,203,923.64 | 17,499,973.19 | 14,558,305.70 | 14,383,952.04 | 9,668,305.70 | 9,668,305.70 | 3,319,131.95 | 2,917,569.99 | 2,896,653.61 |
| 非流动负债合计(元) | 29,376,144.67 | 30,771,274.36 | 30,769,006.31 | 20,329,203.20 | 15,064,043.07 | 16,990,399.89 | 12,580,591.63 | 13,493,652.36 | 7,568,392.13 | 7,654,871.57 | 7,633,955.19 |
| 负债合计(元) | 269,564,457.55 | 228,976,561.01 | 252,171,747.82 | 259,488,889.57 | 277,275,993.50 | 315,052,151.71 | 376,260,785.02 | 371,874,833.15 | 344,784,954.83 | 390,079,985.76 | 511,710,691.69 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 236,050,695.00 | 233,314,695.00 | 233,314,695.00 | 233,314,695.00 | 233,314,695.00 | 233,308,566.00 | 233,044,905.00 | 232,790,328.00 | 231,722,033.00 | 231,722,033.00 | 231,722,033.00 |
| 资本公积(元) | 737,782,817.26 | 738,244,638.01 | 738,244,638.01 | 738,244,638.01 | 743,545,216.48 | 743,509,366.54 | 739,809,827.71 | 735,872,328.61 | 724,212,486.88 | 722,912,591.45 | 721,061,724.65 |
| 减：库存股(元) | 25,658,500.25 | 24,477,457.93 | 23,433,216.93 | 12,252,858.30 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 5,211,518.60 | 2,186,805.42 | 1,843,084.92 | 763,698.14 | 899,458.38 | 892,249.61 | 1,165,692.30 | 1,261,829.24 | 487,708.88 | -27,183.94 | 681,032.38 |
| 盈余公积(元) | 41,362,265.55 | 41,362,265.55 | 41,362,265.55 | 41,362,265.55 | 36,931,463.57 | 36,931,463.57 | 36,931,463.57 | 36,931,463.57 | 36,931,463.57 | 36,931,463.57 | 36,931,463.57 |
| 未分配利润(元) | 348,359,500.37 | 337,370,296.87 | 350,172,012.61 | 399,673,049.89 | 329,730,129.91 | 316,263,014.38 | 326,209,750.61 | 367,138,141.10 | 325,221,197.89 | 327,754,289.01 | 350,047,235.75 |
| 归属于母公司股东权益合计(元) | 1,343,108,296.53 | 1,328,001,242.92 | 1,341,503,479.16 | 1,401,105,488.29 | 1,344,420,963.34 | 1,330,904,660.10 | 1,337,161,639.19 | 1,373,994,090.52 | 1,318,574,890.22 | 1,319,293,193.09 | 1,340,443,489.35 |
| 少数股东权益(元) | -1,520,795.86 | -1,089,393.44 | -282,078.26 | -60,694.13 | 1,481,452.21 | 714,116.70 | 110,333.53 | 323,293.76 | 123,435.92 | 353,945.12 | 1,514,102.27 |
| 股东权益合计(元) | 1,341,587,500.67 | 1,326,911,849.48 | 1,341,221,400.90 | 1,401,044,794.16 | 1,345,902,415.55 | 1,331,618,776.80 | 1,337,271,972.72 | 1,374,317,384.28 | 1,318,698,326.14 | 1,319,647,138.21 | 1,341,957,591.62 |
| 负债和股东权益合计(元) | 1,611,151,958.22 | 1,555,888,410.49 | 1,593,393,148.72 | 1,660,533,683.73 | 1,623,178,409.05 | 1,646,670,928.51 | 1,713,532,757.74 | 1,746,192,217.43 | 1,663,483,280.97 | 1,709,727,123.97 | 1,853,668,283.31 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 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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