| 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) | 192,956,136.33 | 205,992,492.19 | 299,981,021.62 | 338,765,647.39 | 229,948,683.53 | 340,100,672.90 | 384,659,196.02 | 525,244,756.56 | 292,244,448.34 | 398,067,501.50 | 659,170,705.33 |
| 其中：交易性金融资产(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 30,004,421.56 | 100,000,000.00 | 100,000,000.00 | 120,000,000.00 | - | 220,000,000.00 | 265,000,000.00 | 130,000,000.00 |
| 应收票据及应收账款(元) | 873,155,488.72 | 778,466,806.40 | 706,003,096.91 | 807,885,074.32 | 832,008,866.11 | 725,001,395.79 | 624,755,547.51 | 739,931,503.10 | 965,603,364.19 | 742,746,100.96 | 705,269,935.09 |
| 其中：应收票据(元) | 2,114,037.31 | 21,649,205.53 | 29,913,596.81 | 14,284,743.35 | 30,385,887.76 | 71,512,813.80 | 52,578,118.13 | 29,490,202.43 | 114,101,551.36 | 48,930,751.91 | 88,270,431.81 |
| 其中：应收账款(元) | 871,041,451.41 | 756,817,600.87 | 676,089,500.10 | 793,600,330.97 | 801,622,978.35 | 653,488,581.99 | 572,177,429.38 | 710,441,300.67 | 851,501,812.83 | 693,815,349.05 | 616,999,503.28 |
| 预付款项(元) | 10,613,440.71 | 13,282,093.42 | 14,822,192.36 | 9,282,367.74 | 5,740,996.55 | 6,178,101.67 | 7,725,494.86 | 4,257,535.25 | 7,629,690.73 | 9,707,746.08 | 8,970,642.68 |
| 其他应收款(元) | 5,378,213.52 | 5,888,715.28 | 6,437,276.92 | 6,752,185.38 | 6,842,007.25 | 9,292,731.55 | 13,111,352.49 | 13,133,104.95 | 7,200,892.77 | 8,291,884.00 | 6,676,287.45 |
| 存货(元) | 77,074,928.27 | 81,406,292.89 | 72,546,754.01 | 77,125,812.68 | 106,717,312.04 | 114,500,264.52 | 138,495,455.72 | 139,219,991.98 | 133,858,497.51 | 138,862,411.27 | 142,267,137.00 |
| 合同资产(元) | 42,568,850.94 | 51,086,826.52 | 52,612,921.57 | 60,038,945.80 | 68,723,331.20 | 62,045,451.65 | 81,303,241.62 | 81,344,131.43 | 68,522,676.88 | 70,454,600.57 | 66,760,764.17 |
| 其他流动资产(元) | 19,112,783.40 | 11,892,373.37 | 8,732,862.96 | 26,904,036.40 | 27,498,254.84 | 24,051,223.63 | 18,401,567.84 | 10,169,111.94 | 6,774,628.53 | 5,762,978.77 | 14,908,792.07 |
| 流动资产合计(元) | 1,325,594,428.64 | 1,265,319,803.08 | 1,275,473,414.21 | 1,373,993,687.77 | 1,396,576,648.02 | 1,408,096,264.97 | 1,520,894,762.54 | 1,644,373,382.11 | 1,701,834,198.95 | 1,638,893,223.15 | 1,734,024,263.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,968,025.10 | 4,249,151.96 | 4,731,926.57 | 7,144,868.89 | 7,300,343.17 | 7,400,633.56 | 7,563,784.88 | 7,641,343.97 | 7,365,368.47 | 7,581,094.72 | 7,828,754.48 |
| 其他非流动金融资产(元) | 33,900,000.00 | 33,900,000.00 | 33,900,000.00 | 33,900,000.00 | 34,400,000.00 | 34,400,000.00 | 34,400,000.00 | 34,400,000.00 | - | - | - |
| 固定资产(元) | 226,075,580.87 | 230,266,575.93 | 234,308,882.88 | 241,980,334.42 | 248,402,531.57 | 255,964,898.31 | 256,748,806.12 | 257,843,233.45 | 260,450,629.24 | 246,653,269.01 | 247,739,821.04 |
| 使用权资产(元) | 25,903,364.59 | 29,602,250.23 | 28,800,029.13 | 9,888,415.25 | 17,198,573.97 | 22,175,162.48 | 24,805,859.52 | 29,469,522.11 | 28,581,556.73 | 33,549,906.24 | 35,901,162.02 |
| 无形资产(元) | 98,122,317.19 | 81,659,673.73 | 83,033,927.09 | 85,891,357.37 | 56,254,849.99 | 45,565,484.54 | 46,475,461.76 | 47,517,976.87 | 41,621,116.01 | 42,244,745.23 | 41,423,022.12 |
| 开发支出(元) | 13,866,689.22 | 15,575,656.95 | - | - | 32,195,194.92 | 25,351,066.27 | 3,158,086.60 | - | - | - | - |
| 长期待摊费用(元) | 3,182,628.79 | 3,553,740.82 | 4,026,321.54 | 4,218,391.12 | 2,552,540.84 | 3,139,533.04 | 3,802,137.24 | 4,027,019.82 | 4,650,532.49 | 5,272,447.68 | 5,592,016.44 |
| 递延所得税资产(元) | 95,093,125.28 | 93,597,821.96 | 92,250,434.57 | 92,909,099.82 | 87,149,437.52 | 85,464,817.29 | 74,303,210.61 | 75,778,242.49 | 41,736,162.91 | 39,515,530.19 | 34,862,677.48 |
| 其他非流动资产(元) | 3,502,217.24 | 3,807,235.65 | 4,377,180.52 | 2,145,543.52 | 2,455,519.34 | 16,938,609.70 | 16,444,599.53 | 15,011,991.46 | 13,086,378.65 | 13,868,536.06 | 11,076,320.62 |
| 非流动资产合计(元) | 503,613,948.28 | 496,212,107.23 | 485,428,702.30 | 478,078,010.39 | 487,908,991.32 | 496,400,205.19 | 467,701,946.26 | 471,689,330.17 | 397,491,744.50 | 388,685,529.13 | 384,423,774.20 |
| 资产总计(元) | 1,829,208,376.92 | 1,761,531,910.31 | 1,760,902,116.51 | 1,852,071,698.16 | 1,884,485,639.34 | 1,904,496,470.16 | 1,988,596,708.80 | 2,116,062,712.28 | 2,099,325,943.45 | 2,027,578,752.28 | 2,118,448,037.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 203,900,000.00 | 159,900,000.00 | 154,900,000.00 | 122,491,848.46 | 99,500,000.00 | 81,599,398.80 | 145,129,501.80 | 137,715,432.35 | - | - | - |
| 应付票据及应付账款(元) | 134,719,370.23 | 126,894,490.51 | 111,420,932.66 | 136,559,458.51 | 134,215,999.82 | 126,801,487.82 | 119,752,873.64 | 160,607,926.25 | 116,389,243.65 | 118,526,700.55 | 132,292,302.84 |
| 其中：应付票据(元) | 39,853,580.89 | 41,474,594.40 | 48,267,549.43 | 38,772,311.89 | 27,702,246.26 | 57,739,035.51 | 82,638,666.74 | 67,235,977.16 | 51,350,095.02 | 65,261,999.95 | 67,507,807.56 |
| 其中：应付账款(元) | 94,865,789.34 | 85,419,896.11 | 63,153,383.23 | 97,787,146.62 | 106,513,753.56 | 69,062,452.31 | 37,114,206.90 | 93,371,949.09 | 65,039,148.63 | 53,264,700.60 | 64,784,495.28 |
| 合同负债(元) | 57,055,919.34 | 58,703,595.98 | 57,899,063.91 | 50,907,332.62 | 42,975,447.05 | 38,757,963.46 | 25,287,243.16 | 27,413,660.37 | 15,427,417.28 | 11,652,985.32 | 31,234,278.26 |
| 应付职工薪酬(元) | 34,510,861.99 | 37,135,108.39 | 39,388,109.86 | 41,124,126.16 | 43,339,504.49 | 42,923,115.64 | 43,703,299.93 | 42,416,053.76 | 42,482,972.92 | 39,997,419.80 | 92,937,950.86 |
| 应交税费(元) | 12,225,253.09 | 9,932,153.49 | 13,782,844.53 | 28,725,891.44 | 8,497,183.10 | 13,462,712.50 | 7,237,178.18 | 9,889,045.56 | 7,560,248.48 | 4,344,047.60 | 3,269,751.99 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 565,613.76 | 296,004.71 | - |
| 应付股利(元) | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 | 297,906.12 | 13,802.81 |
| 其他应付款(元) | 16,918,376.05 | 15,849,959.47 | 20,128,561.45 | 22,984,363.54 | 17,483,231.96 | 18,304,702.16 | 21,362,342.78 | 28,136,683.63 | 21,854,122.46 | 20,501,356.64 | 19,232,652.93 |
| 一年内到期的非流动负债(元) | 18,239,817.01 | 17,440,927.11 | 15,313,921.06 | 7,911,555.09 | 10,177,020.58 | 13,610,711.18 | 16,255,154.98 | 21,310,216.70 | 19,493,386.70 | 20,159,227.65 | 19,652,031.39 |
| 其他流动负债(元) | 77,217,144.26 | 65,287,232.15 | 58,495,207.87 | 83,987,314.73 | 97,273,875.03 | 84,555,951.14 | 102,455,529.35 | 90,406,020.92 | 112,893,576.47 | 88,451,095.13 | 85,853,673.14 |
| 流动负债合计(元) | 554,812,086.44 | 491,168,811.57 | 471,353,985.81 | 494,717,235.02 | 453,487,606.50 | 420,041,387.17 | 481,208,468.29 | 517,920,384.01 | 336,691,926.19 | 304,226,743.52 | 384,486,444.22 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 266,718,394.36 | 264,094,007.39 | 261,542,560.35 | 258,705,176.23 | 255,847,670.87 | 253,020,503.16 | 250,265,748.32 | 247,393,813.35 | 245,799,390.39 | 242,911,758.57 | 244,213,088.59 |
| 租赁负债(元) | 7,380,913.46 | 11,377,341.19 | 12,117,316.66 | 3,368,082.99 | 6,023,388.45 | 6,751,999.74 | 7,364,031.84 | 10,343,271.95 | 6,442,685.20 | 14,336,527.24 | 14,318,883.03 |
| 预计负债(元) | 14,562,192.69 | 13,604,978.04 | 13,548,328.12 | 14,979,916.65 | 14,738,081.67 | 13,515,290.39 | 14,410,642.10 | 17,219,525.54 | 21,169,680.30 | 20,009,073.49 | 20,149,161.53 |
| 递延所得税负债(元) | - | - | - | - | 2,517,215.85 | 2,517,215.85 | 2,517,215.85 | 2,517,215.85 | - | - | - |
| 非流动负债合计(元) | 288,661,500.51 | 289,076,326.62 | 287,208,205.13 | 277,053,175.87 | 279,126,356.84 | 275,805,009.14 | 274,557,638.11 | 277,473,826.69 | 273,411,755.89 | 277,257,359.30 | 278,681,133.15 |
| 负债合计(元) | 843,473,586.95 | 780,245,138.19 | 758,562,190.94 | 771,770,410.89 | 732,613,963.34 | 695,846,396.31 | 755,766,106.40 | 795,394,210.70 | 610,103,682.08 | 581,484,102.82 | 663,167,577.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 180,230,866.00 | 180,230,255.00 | 180,229,604.00 | 180,229,401.00 | 180,228,872.00 | 180,228,872.00 | 180,228,872.00 | 180,228,872.00 | 180,223,819.00 | 180,223,454.00 | 180,223,454.00 |
| 其他权益工具(元) | 17,446,361.10 | 17,447,340.32 | 17,448,384.83 | 17,448,711.24 | 17,449,498.91 | 17,449,498.91 | 17,449,498.91 | 17,449,498.91 | 19,471,081.08 | 19,471,736.38 | 15,044,067.16 |
| 资本公积(元) | 1,251,733,604.00 | 1,250,703,787.25 | 1,250,687,643.66 | 1,252,801,110.96 | 1,252,798,164.32 | 1,252,798,164.32 | 1,252,798,164.32 | 1,252,681,840.01 | 1,273,464,415.91 | 1,270,133,776.41 | 1,261,949,151.84 |
| 减：库存股(元) | 16,301,904.81 | 16,301,904.81 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 8,900,613.01 | 8,925,322.42 | 8,973,774.35 | 8,961,409.30 | 10,019,717.34 | 9,982,161.51 | 8,273,053.80 | 8,762,434.55 | 9,512,990.83 | 7,690,677.60 | 6,564,814.78 |
| 盈余公积(元) | 27,944,888.73 | 27,944,888.73 | 27,944,888.73 | 27,944,888.73 | 27,942,684.03 | 27,942,684.03 | 27,942,684.03 | 27,942,684.03 | 27,942,684.03 | 27,942,684.03 | 27,942,684.03 |
| 未分配利润(元) | -485,020,961.34 | -488,451,621.44 | -483,847,706.17 | -408,442,877.33 | -341,755,311.72 | -281,129,525.53 | -256,201,036.41 | -168,744,603.11 | -24,900,948.93 | -63,275,209.82 | -35,239,974.34 |
| 归属于母公司股东权益合计(元) | 984,933,466.69 | 980,498,067.47 | 1,001,436,589.40 | 1,078,942,643.90 | 1,146,683,624.88 | 1,207,271,855.24 | 1,230,491,236.65 | 1,318,320,726.39 | 1,485,714,041.92 | 1,442,187,118.60 | 1,456,484,197.47 |
| 少数股东权益(元) | 801,323.28 | 788,704.65 | 903,336.17 | 1,358,643.37 | 5,188,051.12 | 1,378,218.61 | 2,339,365.75 | 2,347,775.19 | 3,508,219.45 | 3,907,530.86 | -1,203,736.85 |
| 股东权益合计(元) | 985,734,789.97 | 981,286,772.12 | 1,002,339,925.57 | 1,080,301,287.27 | 1,151,871,676.00 | 1,208,650,073.85 | 1,232,830,602.40 | 1,320,668,501.58 | 1,489,222,261.37 | 1,446,094,649.46 | 1,455,280,460.62 |
| 负债和股东权益合计(元) | 1,829,208,376.92 | 1,761,531,910.31 | 1,760,902,116.51 | 1,852,071,698.16 | 1,884,485,639.34 | 1,904,496,470.16 | 1,988,596,708.80 | 2,116,062,712.28 | 2,099,325,943.45 | 2,027,578,752.28 | 2,118,448,037.99 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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