| 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) | 444,867,390.01 | 626,351,614.62 | 730,574,013.82 | 940,357,282.23 | 692,770,132.94 | 538,933,303.70 | 892,965,116.17 | 1,030,298,223.02 | 679,777,081.09 | 801,552,236.43 | 856,603,039.23 |
| 其中：交易性金融资产(元) | 646,688,738.01 | 186,266,342.44 | 150,017,307.17 | 149,781,969.99 | 180,408,024.76 | 290,025,005.78 | 320,548,869.83 | 359,617,022.39 | 400,426,606.90 | 242,218,454.87 | 290,779,825.73 |
| 应收票据及应收账款(元) | 136,027,303.70 | 93,771,892.90 | 89,830,454.88 | 56,001,768.30 | 130,636,094.37 | 104,745,577.01 | 73,358,534.51 | 50,230,623.15 | 101,570,257.72 | 75,591,056.73 | 55,433,396.76 |
| 其中：应收账款(元) | 136,027,303.70 | 93,771,892.90 | 89,830,454.88 | 56,001,768.30 | 130,636,094.37 | 104,745,577.01 | 73,358,534.51 | 50,230,623.15 | 101,570,257.72 | 75,591,056.73 | 55,433,396.76 |
| 预付款项(元) | 3,748,108.52 | 3,389,761.37 | 5,236,503.60 | 4,880,489.68 | 4,650,978.60 | 2,649,828.82 | 3,389,764.14 | 2,579,141.91 | 3,598,588.05 | 3,131,342.95 | 3,588,514.90 |
| 其他应收款(元) | 3,973,037.57 | 4,096,892.05 | 8,253,065.62 | 5,259,750.92 | 4,882,645.07 | 5,181,330.82 | 6,831,661.55 | 4,922,454.31 | 5,918,337.12 | 5,805,253.84 | 7,930,888.33 |
| 存货(元) | 165,627,224.19 | 157,102,737.76 | 144,156,551.85 | 132,388,711.79 | 160,306,774.71 | 151,922,435.66 | 153,518,938.36 | 130,375,383.14 | 138,839,654.84 | 154,041,801.73 | 143,043,297.38 |
| 其他流动资产(元) | 70,769,645.02 | 334,195,461.38 | 454,777,925.80 | 381,351,844.96 | 282,709,036.99 | 306,900,104.28 | 40,325,456.76 | 10,376,497.85 | 20,271,047.87 | 20,335,980.93 | 20,344,394.84 |
| 流动资产合计(元) | 1,471,701,447.02 | 1,405,174,702.52 | 1,582,845,822.74 | 1,670,021,817.87 | 1,456,363,687.44 | 1,400,357,586.07 | 1,490,938,341.32 | 1,588,399,345.77 | 1,350,401,573.59 | 1,302,676,127.48 | 1,377,723,357.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 34,758,035.31 | 35,824,663.63 | 36,809,080.51 | 37,557,963.01 | 38,002,476.29 | 39,522,048.46 | 40,372,341.11 | 41,007,265.23 | 40,449,140.94 | 41,391,677.56 | 46,544,037.41 |
| 固定资产(元) | 83,832,896.57 | 85,399,546.78 | 87,221,946.68 | 89,146,226.64 | 90,467,649.61 | 92,437,034.42 | 94,301,763.52 | 96,296,084.24 | 95,550,519.07 | 96,904,570.06 | 98,725,672.84 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 2,224,299.04 | 1,680,262.60 | 50,435.07 |
| 无形资产(元) | 7,374,633.87 | 7,668,264.12 | 7,937,916.38 | 8,650,858.29 | 9,337,250.76 | 10,049,534.49 | 8,843,579.28 | 9,508,693.20 | 9,838,115.30 | 10,494,974.51 | 11,155,877.11 |
| 商誉(元) | 9,205,837.58 | 7,557,161.95 | 7,557,161.95 | 7,557,161.95 | 7,557,161.95 | 7,557,161.95 | 7,557,161.95 | 7,557,161.95 | 2,742,849.28 | 2,742,849.28 | 2,742,849.28 |
| 长期待摊费用(元) | 2,883,876.05 | 866,790.03 | 385,012.10 | 420,631.28 | 456,250.46 | 491,869.64 | 527,488.82 | 563,108.00 | 811,622.98 | 634,346.36 | 669,965.54 |
| 递延所得税资产(元) | 35,498,261.81 | 39,863,667.90 | 36,639,791.70 | 39,615,774.36 | 35,552,384.71 | 35,483,070.18 | 37,505,782.02 | 36,940,301.45 | 26,965,601.53 | 29,729,955.58 | 30,669,767.96 |
| 其他非流动资产(元) | 32,071,495.86 | 34,191,454.27 | 34,188,363.73 | 33,115,665.23 | 32,037,687.44 | 32,037,687.44 | 31,987,337.44 | - | - | - | 1,007,185.85 |
| 非流动资产合计(元) | 205,625,037.05 | 211,371,548.68 | 210,739,273.05 | 216,064,280.76 | 213,410,861.22 | 217,578,406.58 | 221,095,454.14 | 191,872,614.07 | 178,582,148.14 | 183,578,635.95 | 191,565,791.06 |
| 资产总计(元) | 1,677,326,484.07 | 1,616,546,251.20 | 1,793,585,095.79 | 1,886,086,098.63 | 1,669,774,548.66 | 1,617,935,992.65 | 1,712,033,795.46 | 1,780,271,959.84 | 1,528,983,721.73 | 1,486,254,763.43 | 1,569,289,148.23 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 12,846,325.51 | 15,029,018.24 | 14,369,442.57 | 17,191,508.36 | 8,383,850.70 | 10,017,388.63 | 6,154,211.86 | 7,290,250.26 | 5,541,345.30 | 5,075,771.34 | 7,263,019.93 |
| 其中：应付账款(元) | 12,846,325.51 | 15,029,018.24 | 14,369,442.57 | 17,191,508.36 | 8,383,850.70 | 10,017,388.63 | 6,154,211.86 | 7,290,250.26 | 5,541,345.30 | 5,075,771.34 | 7,263,019.93 |
| 合同负债(元) | 174,236,880.49 | 176,133,636.13 | 197,400,498.27 | 249,655,100.65 | 200,492,789.20 | 228,421,666.55 | 235,226,730.46 | 273,755,295.62 | 174,128,687.70 | 198,368,379.10 | 224,384,596.52 |
| 应付职工薪酬(元) | 35,198,179.15 | 24,012,807.89 | 12,195,106.41 | 48,978,420.23 | 34,762,541.28 | 23,894,564.13 | 12,224,285.61 | 45,792,071.10 | 29,517,494.03 | 20,046,251.41 | 10,310,278.42 |
| 应交税费(元) | 6,752,482.96 | 5,741,910.79 | 20,313,456.58 | 34,343,852.01 | 12,002,216.41 | 6,788,129.39 | 18,251,464.55 | 35,698,057.07 | 6,513,443.93 | 5,237,864.39 | 12,410,347.34 |
| 其他应付款(元) | 20,660,453.89 | 20,409,920.58 | 21,391,506.08 | 26,127,820.51 | 32,026,097.86 | 34,661,906.11 | 35,889,420.22 | 40,513,678.30 | 49,412,495.04 | 40,687,662.38 | 39,372,714.25 |
| 其他流动负债(元) | 7,182,697.63 | 6,028,127.02 | 5,573,111.48 | 3,832,892.65 | 6,342,793.68 | 6,167,742.01 | 4,752,868.46 | 3,616,276.68 | 5,864,792.41 | 4,419,369.19 | 3,906,703.77 |
| 流动负债合计(元) | 256,877,019.63 | 247,355,420.65 | 271,243,121.39 | 380,129,594.41 | 294,010,289.13 | 309,951,396.82 | 312,498,981.16 | 406,665,629.03 | 270,978,258.41 | 273,835,297.81 | 297,647,660.23 |
| 非流动负债： | |||||||||||
| 递延所得税负债(元) | - | - | - | 18,834.26 | 37,668.52 | 56,502.78 | 75,337.04 | 94,171.30 | 113,005.57 | 131,839.83 | 150,674.09 |
| 非流动负债合计(元) | - | - | - | 18,834.26 | 37,668.52 | 56,502.78 | 75,337.04 | 94,171.30 | 113,005.57 | 131,839.83 | 150,674.09 |
| 负债合计(元) | 256,877,019.63 | 247,355,420.65 | 271,243,121.39 | 380,148,428.67 | 294,047,957.65 | 310,007,899.60 | 312,574,318.20 | 406,759,800.33 | 271,091,263.98 | 273,967,137.64 | 297,798,334.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 205,386,979.00 | 205,436,419.00 | 171,197,016.00 | 171,197,016.00 | 171,217,266.00 | 171,217,266.00 | 171,279,516.00 | 171,279,516.00 | 171,463,516.00 | 170,923,516.00 | 170,923,516.00 |
| 资本公积(元) | 471,572,486.96 | 469,243,773.18 | 503,307,018.70 | 501,044,144.32 | 494,904,391.33 | 489,511,244.03 | 485,619,231.54 | 480,829,322.99 | 476,610,123.41 | 461,369,150.14 | 458,749,043.18 |
| 减：库存股(元) | 19,002,259.20 | 19,531,290.00 | 21,206,370.00 | 21,206,370.00 | 29,637,810.00 | 32,739,870.00 | 35,530,760.00 | 35,530,760.00 | 48,678,030.00 | 40,389,030.00 | 40,389,030.00 |
| 盈余公积(元) | 85,639,758.00 | 85,639,758.00 | 85,639,758.00 | 85,639,758.00 | 85,639,758.00 | 85,639,758.00 | 85,639,758.00 | 85,639,758.00 | 82,328,993.79 | 82,328,993.79 | 82,328,993.79 |
| 未分配利润(元) | 669,084,812.33 | 616,632,020.97 | 772,374,722.61 | 756,166,353.04 | 642,853,853.74 | 584,739,662.49 | 682,015,677.61 | 659,878,917.59 | 570,599,896.53 | 532,525,525.13 | 593,269,557.29 |
| 归属于母公司股东权益合计(元) | 1,412,681,777.09 | 1,357,420,681.15 | 1,511,312,145.31 | 1,492,840,901.36 | 1,364,977,459.07 | 1,298,368,060.52 | 1,389,023,423.15 | 1,362,096,754.58 | 1,252,324,499.73 | 1,206,758,155.06 | 1,264,882,080.26 |
| 少数股东权益(元) | 7,767,687.35 | 11,770,149.40 | 11,029,829.09 | 13,096,768.60 | 10,749,131.94 | 9,560,032.53 | 10,436,054.11 | 11,415,404.93 | 5,567,958.02 | 5,529,470.73 | 6,608,733.65 |
| 股东权益合计(元) | 1,420,449,464.44 | 1,369,190,830.55 | 1,522,341,974.40 | 1,505,937,669.96 | 1,375,726,591.01 | 1,307,928,093.05 | 1,399,459,477.26 | 1,373,512,159.51 | 1,257,892,457.75 | 1,212,287,625.79 | 1,271,490,813.91 |
| 负债和股东权益合计(元) | 1,677,326,484.07 | 1,616,546,251.20 | 1,793,585,095.79 | 1,886,086,098.63 | 1,669,774,548.66 | 1,617,935,992.65 | 1,712,033,795.46 | 1,780,271,959.84 | 1,528,983,721.73 | 1,486,254,763.43 | 1,569,289,148.23 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-11 | 2022-10-26 | 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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