| 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) | 636,913,075.95 | 654,502,652.63 | 749,742,665.39 | 931,271,721.57 | 789,376,699.52 | 766,757,427.06 | 909,373,468.00 | 787,805,419.74 | 747,696,872.96 | 706,357,567.10 | 779,162,748.65 |
| 其中：交易性金融资产(元) | 275,000,000.00 | 140,000,000.00 | 130,000,000.00 | 30,000,000.00 | 130,000,000.00 | 130,000,000.00 | 30,000,000.00 | 150,000,000.00 | 100,000,000.00 | 100,000,000.00 | - |
| 应收票据及应收账款(元) | 128,905,307.89 | 228,959,831.02 | 200,759,036.83 | 199,656,935.22 | 203,790,615.32 | 219,410,484.02 | 197,996,621.72 | 245,830,820.11 | 266,153,155.47 | 221,439,243.31 | 188,111,634.76 |
| 其中：应收账款(元) | 128,905,307.89 | 228,959,831.02 | 200,759,036.83 | 199,656,935.22 | 203,790,615.32 | 219,410,484.02 | 197,996,621.72 | 245,830,820.11 | 266,153,155.47 | 221,439,243.31 | 188,111,634.76 |
| 预付款项(元) | 2,633,260.99 | 41,525,214.88 | 35,647,848.93 | 5,797,847.34 | 112,612.75 | 6,633,056.81 | 3,794,432.11 | 1,696,563.30 | 369,000.66 | 347,362.63 | 5,132,073.44 |
| 其他应收款(元) | 4,082,815.98 | 4,197,202.30 | 4,999,233.86 | 3,773,561.82 | 1,636,424.74 | 2,570,456.13 | 1,568,071.47 | 2,834,915.10 | 2,606,188.02 | 3,343,566.41 | 2,894,872.98 |
| 存货(元) | 83,161.92 | 6,797,067.93 | 267,741.99 | 957,738.37 | 389,565.14 | 411,415.96 | 5,192,462.78 | 4,504,384.58 | 268,164.61 | 353,982.31 | 1,358,373.17 |
| 合同资产(元) | 238,768,405.89 | 202,437,179.28 | 177,042,755.92 | 153,359,589.42 | 119,032,966.84 | 116,574,270.62 | 125,530,334.69 | 121,519,227.49 | 220,856,084.04 | 266,791,139.63 | 278,926,871.75 |
| 其他流动资产(元) | - | 1,762,231.12 | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 1,291,600,217.80 | 1,281,244,679.16 | 1,298,659,282.92 | 1,326,987,393.74 | 1,245,719,838.54 | 1,244,477,577.95 | 1,276,394,903.89 | 1,314,691,330.32 | 1,338,519,042.56 | 1,298,632,861.39 | 1,255,841,373.99 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 4,348,129.06 | 4,716,747.21 | 5,239,586.76 | 5,576,699.05 | 6,123,829.83 | 6,458,882.66 | 6,822,620.02 | 7,089,455.80 | 7,796,904.75 | 7,941,629.26 | 8,000,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 300,000.00 | 300,000.00 |
| 投资性房地产(元) | 4,335,308.76 | 4,505,028.48 | 4,674,748.20 | 4,844,467.92 | 5,014,187.64 | 5,183,907.36 | 5,353,627.08 | 5,523,346.80 | 5,693,066.52 | 5,862,786.24 | 6,032,505.96 |
| 固定资产(元) | 38,380,293.96 | 39,560,359.20 | 40,510,995.39 | 41,769,681.24 | 42,855,049.59 | 44,122,159.20 | 44,714,323.04 | 45,991,261.09 | 47,125,622.08 | 48,129,971.61 | 48,690,469.64 |
| 无形资产(元) | 24,684,547.78 | 25,105,399.29 | 25,279,882.91 | 25,417,771.87 | 25,079,280.19 | 25,365,556.22 | 25,719,960.82 | 25,928,057.19 | 24,713,967.57 | 24,903,185.24 | 25,332,077.56 |
| 长期待摊费用(元) | 1,944,901.21 | 2,313,214.78 | 2,743,528.36 | 3,194,508.61 | 3,645,488.86 | 4,096,469.11 | 4,547,449.36 | 4,998,429.61 | 5,449,409.86 | 5,900,390.11 | 6,351,370.36 |
| 递延所得税资产(元) | 6,385,969.65 | 9,233,337.08 | 6,951,180.44 | 7,031,423.92 | 5,001,870.71 | 5,487,580.79 | 5,457,097.11 | 6,160,042.10 | 5,476,196.21 | 7,236,628.56 | 5,273,256.38 |
| 其他非流动资产(元) | 401,414.60 | 417,841.78 | 417,841.78 | 169,192.23 | 245,012.67 | 352,779.67 | 109,360.69 | 561,060.47 | - | - | - |
| 非流动资产合计(元) | 80,480,565.02 | 85,851,927.82 | 85,817,763.84 | 88,003,744.84 | 87,964,719.49 | 91,067,335.01 | 92,724,438.12 | 96,251,653.06 | 96,255,166.99 | 100,274,591.02 | 99,979,679.90 |
| 资产总计(元) | 1,372,080,782.82 | 1,367,096,606.98 | 1,384,477,046.76 | 1,414,991,138.58 | 1,333,684,558.03 | 1,335,544,912.96 | 1,369,119,342.01 | 1,410,942,983.38 | 1,434,774,209.55 | 1,398,907,452.41 | 1,355,821,053.89 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 325,199,431.11 | 345,878,521.93 | 379,080,163.86 | 396,312,716.38 | 379,847,125.30 | 384,043,285.62 | 399,823,736.08 | 423,190,367.50 | 511,362,625.05 | 486,216,564.82 | 470,245,707.99 |
| 其中：应付账款(元) | 325,199,431.11 | 345,878,521.93 | 379,080,163.86 | 396,312,716.38 | 379,847,125.30 | 384,043,285.62 | 399,823,736.08 | 423,190,367.50 | 511,362,625.05 | 486,216,564.82 | 470,245,707.99 |
| 预收款项(元) | - | 355,287.70 | - | 355,287.70 | - | 282,037.70 | 362,005.54 | 461,211.89 | 12,685.71 | 138,618.48 | 200,072.62 |
| 合同负债(元) | 4,066,051.80 | 1,980,000.00 | 1,980,000.00 | 4,488,182.11 | 945,490.29 | 4,644,283.48 | 12,267,378.82 | 33,859,779.63 | 9,845,809.62 | - | - |
| 应付职工薪酬(元) | 24,184,305.62 | 16,327,435.90 | 4,407,909.08 | 12,433,909.56 | 10,898,706.04 | 12,397,959.70 | 13,394,194.01 | 15,676,994.62 | 22,344,010.10 | 22,344,010.10 | 11,501,308.13 |
| 应交税费(元) | 1,810,234.03 | 6,952,160.40 | 4,018,713.84 | 17,029,042.04 | 8,104,885.48 | 12,438,214.62 | 9,685,600.75 | 23,189,979.48 | 10,184,404.01 | 22,888,310.44 | 6,782,335.37 |
| 其他应付款(元) | 2,014,555.46 | 2,052,784.41 | 1,861,372.40 | 2,235,566.60 | 1,741,442.95 | 1,901,101.43 | 1,822,718.76 | 1,781,129.82 | 1,595,015.88 | 1,555,424.86 | 2,939,044.11 |
| 其他流动负债(元) | 23,330,397.53 | 20,745,403.37 | 17,977,119.84 | 15,192,679.86 | 9,159,731.23 | 10,014,071.43 | 14,720,716.88 | 15,233,837.46 | 27,669,231.23 | 25,575,850.04 | 26,915,551.78 |
| 流动负债合计(元) | 380,604,975.55 | 394,291,593.71 | 409,325,279.02 | 448,047,384.25 | 410,697,381.29 | 425,720,953.98 | 452,076,350.84 | 513,393,300.40 | 583,013,781.60 | 558,718,778.74 | 518,584,020.00 |
| 非流动负债： | |||||||||||
| 递延收益(元) | 5,183,388.01 | 5,390,723.54 | 5,598,059.07 | 5,805,394.60 | 6,012,730.13 | 6,220,065.66 | 6,427,401.19 | 6,634,736.72 | 6,842,072.25 | 7,049,407.78 | 7,256,743.31 |
| 非流动负债合计(元) | 5,183,388.01 | 5,390,723.54 | 5,598,059.07 | 5,805,394.60 | 6,012,730.13 | 6,220,065.66 | 6,427,401.19 | 6,634,736.72 | 6,842,072.25 | 7,049,407.78 | 7,256,743.31 |
| 负债合计(元) | 385,788,363.56 | 399,682,317.25 | 414,923,338.09 | 453,852,778.85 | 416,710,111.42 | 431,941,019.64 | 458,503,752.03 | 520,028,037.12 | 589,855,853.85 | 565,768,186.52 | 525,840,763.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 238,685,877.00 | 238,685,877.00 | 243,678,373.00 | 243,678,373.00 | 243,678,373.00 | 243,678,373.00 | 243,678,373.00 | 243,678,373.00 | 243,678,373.00 | 243,678,373.00 | 243,678,373.00 |
| 资本公积(元) | 160,092,204.85 | 160,092,204.85 | 191,498,722.80 | 191,498,722.80 | 191,498,722.80 | 191,498,722.80 | 191,498,722.80 | 191,498,722.80 | 191,498,722.80 | 191,498,722.80 | 191,498,722.80 |
| 减：库存股(元) | - | - | 36,399,013.95 | 36,399,013.95 | 36,399,013.95 | 36,399,013.95 | 36,399,013.95 | 36,399,013.95 | 36,399,013.95 | 36,399,013.95 | 36,399,013.95 |
| 盈余公积(元) | 132,133,001.75 | 132,133,001.75 | 132,133,001.75 | 132,133,001.75 | 122,518,621.62 | 122,518,621.62 | 122,518,621.62 | 122,518,621.62 | 111,882,157.39 | 111,882,157.39 | 111,882,157.39 |
| 未分配利润(元) | 455,381,335.66 | 436,503,206.13 | 438,642,625.07 | 430,227,276.13 | 395,677,743.14 | 382,307,189.85 | 389,318,886.51 | 369,618,242.79 | 334,258,116.46 | 322,479,026.65 | 319,320,051.34 |
| 归属于母公司股东权益合计(元) | 986,292,419.26 | 967,414,289.73 | 969,553,708.67 | 961,138,359.73 | 916,974,446.61 | 903,603,893.32 | 910,615,589.98 | 890,914,946.26 | 844,918,355.70 | 833,139,265.89 | 829,980,290.58 |
| 股东权益合计(元) | 986,292,419.26 | 967,414,289.73 | 969,553,708.67 | 961,138,359.73 | 916,974,446.61 | 903,603,893.32 | 910,615,589.98 | 890,914,946.26 | 844,918,355.70 | 833,139,265.89 | 829,980,290.58 |
| 负债和股东权益合计(元) | 1,372,080,782.82 | 1,367,096,606.98 | 1,384,477,046.76 | 1,414,991,138.58 | 1,333,684,558.03 | 1,335,544,912.96 | 1,369,119,342.01 | 1,410,942,983.38 | 1,434,774,209.55 | 1,398,907,452.41 | 1,355,821,053.89 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-03-29 | 2023-10-20 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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