| 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) | 715,169,494.95 | 792,424,014.02 | 640,536,495.97 | 712,054,365.23 | 625,825,702.86 | 750,330,514.66 | 606,335,658.84 | 328,686,593.49 | 617,588,356.89 | 704,116,841.89 | 784,099,083.99 |
| 其中：交易性金融资产(元) | 1,250,660,352.16 | 1,137,091,170.70 | 1,413,987,026.64 | 1,393,031,357.87 | 1,527,424,228.50 | 1,389,919,734.64 | 1,478,036,772.50 | 1,823,944,161.91 | 1,484,012,498.98 | 1,433,437,087.26 | 1,326,161,160.87 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 10,063.78 | 2,355,271.96 | 275,804.98 | 134,616.77 |
| 应收票据及应收账款(元) | 100,906,845.56 | 95,417,488.50 | 99,793,766.78 | 97,588,785.00 | 73,611,022.67 | 74,197,519.23 | 77,425,469.74 | 70,213,710.82 | 55,187,798.99 | 62,335,832.11 | 55,103,045.04 |
| 其中：应收票据(元) | - | - | - | - | 220,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 100,906,845.56 | 95,417,488.50 | 99,793,766.78 | 97,588,785.00 | 73,391,022.67 | 74,197,519.23 | 77,425,469.74 | 70,213,710.82 | 55,187,798.99 | 62,335,832.11 | 55,103,045.04 |
| 预付款项(元) | 34,557,120.39 | 38,197,273.19 | 38,863,598.96 | 21,744,116.73 | 29,435,050.05 | 30,508,535.97 | 18,967,253.45 | 6,747,774.76 | 13,575,644.38 | 16,539,165.75 | 14,100,705.72 |
| 其他应收款(元) | 8,659,934.10 | 9,127,790.37 | 6,417,242.28 | 7,250,500.90 | 6,309,375.33 | 7,603,806.28 | 17,212,383.72 | 16,140,436.80 | 4,400,470.44 | 3,951,205.49 | 3,099,285.91 |
| 存货(元) | 4,555,437.01 | 3,095,268.47 | 112,958.82 | 124,983.83 | 137,772.24 | 151,171.12 | 180,159.28 | 185,304.73 | - | - | - |
| 合同资产(元) | - | - | 456,000.00 | 456,000.00 | - | 6,498.00 | 77,748.00 | 77,748.00 | 148,050.00 | 200,925.00 | 200,925.00 |
| 一年内到期的非流动资产(元) | 426,708.26 | 465,499.92 | 1,987,895.01 | 1,914,425.67 | 1,888,848.88 | 1,984,426.67 | 1,936,590.18 | 1,950,990.48 | 2,057,153.82 | 2,149,257.11 | 12,105,481.50 |
| 其他流动资产(元) | 132,277,106.79 | 201,250,099.90 | 187,212,157.04 | 200,559,563.68 | 142,083,699.68 | 153,483,542.44 | 226,325,576.07 | 208,774,255.40 | 233,094,954.78 | 157,589,098.55 | 215,674,297.24 |
| 流动资产合计(元) | 2,247,908,999.22 | 2,277,140,605.07 | 2,389,587,141.50 | 2,434,944,098.91 | 2,406,715,700.21 | 2,408,185,749.01 | 2,426,497,611.78 | 2,456,731,040.17 | 2,412,420,200.24 | 2,380,595,218.14 | 2,410,678,602.04 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 274,708.42 | 352,291.73 | 465,499.97 | 330,916.67 | 421,166.67 | 497,166.67 | 608,791.67 | 696,666.67 | 1,334,021.64 | 1,509,961.99 | 1,693,818.61 |
| 长期应收款(元) | 15,787,228.32 | 16,292,916.66 | 16,347,095.69 | 16,535,885.14 | 17,772,460.31 | 107,345.26 | 1,528,109.89 | 1,513,510.83 | 1,140,598.58 | 1,143,731.92 | 2,672,745.79 |
| 长期股权投资(元) | 159,249,922.96 | 160,816,811.01 | 163,692,446.53 | 164,465,155.37 | 175,729,738.60 | 180,777,450.19 | 186,710,663.85 | 194,123,399.60 | 196,413,770.17 | 201,772,598.25 | 209,154,529.56 |
| 其他权益工具投资(元) | 21,168,493.01 | 21,407,292.88 | 21,343,692.92 | 21,319,092.93 | 21,077,408.55 | 21,077,408.55 | 21,077,408.55 | 7,173,616.13 | 7,711,432.76 | 7,711,432.76 | 7,711,432.76 |
| 固定资产(元) | 68,786,018.22 | 70,208,681.67 | 70,758,570.43 | 72,333,915.42 | 72,085,586.33 | 57,515,884.35 | 56,615,652.92 | 57,589,047.49 | 58,436,527.44 | 56,516,205.15 | 55,988,823.61 |
| 在建工程(元) | - | 139,449.54 | - | - | 9,620,764.45 | 36,976,144.20 | 35,584,301.48 | 28,208,572.26 | 26,854,757.90 | 27,268,773.28 | 26,339,520.51 |
| 使用权资产(元) | 33,352,970.23 | 36,448,092.28 | 33,936,101.85 | 34,871,384.92 | 36,302,083.85 | 27,971,952.54 | 18,189,727.51 | 19,811,390.47 | 12,082,017.62 | 13,741,338.31 | 16,551,156.99 |
| 无形资产(元) | 56,753,416.77 | 61,384,875.10 | 41,220,231.55 | 43,584,529.69 | 46,631,569.48 | 49,399,899.51 | 49,743,068.44 | 51,857,405.15 | 55,348,052.95 | 55,367,927.64 | 55,373,926.45 |
| 开发支出(元) | 28,702,298.58 | 22,370,661.53 | 17,786,280.24 | 11,938,420.20 | 5,439,695.83 | - | - | - | - | - | - |
| 商誉(元) | 346,406,657.74 | 346,406,657.74 | 150,773,326.71 | 150,773,326.71 | 199,609,192.69 | 199,609,192.69 | 199,609,192.69 | 199,609,192.69 | 221,307,824.30 | 221,307,824.30 | 221,307,824.30 |
| 长期待摊费用(元) | 7,712,007.14 | 7,826,020.47 | 9,482,693.30 | 9,721,258.17 | 10,455,095.05 | 13,277,358.97 | 11,879,858.82 | 13,122,412.51 | 14,804,191.39 | 15,494,879.17 | 15,342,887.41 |
| 递延所得税资产(元) | 48,882,449.98 | 45,652,244.89 | 44,125,914.65 | 41,501,640.12 | 22,372,844.11 | 19,195,486.96 | 15,674,841.49 | 13,718,682.20 | 8,475,153.61 | 7,908,737.22 | 7,038,983.20 |
| 其他非流动资产(元) | 10,438,361.63 | 11,284,765.22 | 11,387,660.32 | 10,723,482.63 | 99,560.00 | 99,560.00 | 99,560.00 | 132,880.00 | 1,295,455.91 | 1,295,455.91 | 1,295,455.91 |
| 非流动资产合计(元) | 797,514,533.00 | 800,590,760.72 | 581,319,514.16 | 578,099,007.97 | 617,617,165.92 | 606,504,849.89 | 597,321,177.31 | 587,556,776.00 | 605,203,804.27 | 611,038,865.90 | 620,471,105.10 |
| 资产总计(元) | 3,045,423,532.22 | 3,077,731,365.79 | 2,970,906,655.66 | 3,013,043,106.88 | 3,024,332,866.13 | 3,014,690,598.90 | 3,023,818,789.09 | 3,044,287,816.17 | 3,017,624,004.51 | 2,991,634,084.04 | 3,031,149,707.14 |
| 流动负债： | |||||||||||
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 1,581,898.87 | 1,352,819.21 | - |
| 应付票据及应付账款(元) | 762,414.64 | 4,065,609.45 | 5,983,009.17 | 1,513,190.80 | 968,242.15 | 1,903,386.96 | 2,006,196.65 | 1,339,578.86 | 1,855,331.73 | 1,078,415.69 | 2,281,927.48 |
| 其中：应付账款(元) | 762,414.64 | 4,065,609.45 | 5,983,009.17 | 1,513,190.80 | 968,242.15 | 1,903,386.96 | 2,006,196.65 | 1,339,578.86 | 1,855,331.73 | 1,078,415.69 | 2,281,927.48 |
| 预收款项(元) | - | - | 8,920.00 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 285,834,264.69 | 282,565,978.58 | 247,704,762.96 | 241,115,487.83 | 194,544,615.55 | 188,332,183.58 | 172,074,836.51 | 171,167,563.11 | 136,563,907.22 | 129,654,712.87 | 124,974,149.26 |
| 应付职工薪酬(元) | 58,317,545.55 | 54,391,147.96 | 41,198,489.49 | 59,555,943.89 | 39,221,831.12 | 38,675,769.35 | 32,243,098.46 | 48,053,314.80 | 32,586,013.60 | 27,978,215.06 | 25,834,853.17 |
| 应交税费(元) | 7,951,590.39 | 13,627,853.25 | 10,328,319.41 | 32,003,503.23 | 23,305,571.57 | 30,562,405.70 | 26,463,461.75 | 28,094,698.23 | 9,100,024.44 | 11,774,726.06 | 8,463,341.68 |
| 应付股利(元) | 67,280.00 | 67,280.00 | 51,600.00 | 51,600.00 | 51,600.00 | 51,600.00 | 37,600.00 | 37,600.00 | 37,600.00 | 37,600.00 | 27,200.00 |
| 其他应付款(元) | 75,977,057.91 | 69,133,137.45 | 32,539,367.63 | 34,205,747.66 | 33,988,738.78 | 29,806,954.75 | 33,182,804.68 | 28,374,998.80 | 28,655,905.38 | 24,817,475.68 | 22,282,127.71 |
| 一年内到期的非流动负债(元) | 42,264,619.33 | 43,803,663.75 | 42,588,575.99 | 43,665,669.99 | 49,057,537.71 | 49,954,521.84 | 48,558,559.70 | 48,899,521.67 | 30,671,206.17 | 30,537,136.30 | 28,066,951.92 |
| 其他流动负债(元) | 2,566,040.08 | 2,719,290.36 | - | 6,972.47 | 6,717.71 | 7,504.61 | 64,564.28 | 64,564.28 | 1,370.08 | 855.14 | 810.60 |
| 流动负债合计(元) | 473,740,812.59 | 470,373,960.80 | 380,403,044.65 | 412,118,115.87 | 341,144,854.59 | 339,294,326.79 | 314,631,122.03 | 326,031,839.75 | 241,053,257.49 | 227,231,956.01 | 211,931,361.82 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 28,076,410.81 | 29,791,642.78 | 28,963,369.30 | 28,079,448.43 | 30,134,764.77 | 21,012,043.92 | 12,031,920.69 | 13,026,152.85 | 5,948,289.64 | 6,848,875.47 | 11,403,011.63 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | - | 70,460,560.00 |
| 递延收益(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 2,791,000.00 | 2,791,000.00 | 3,091,000.00 |
| 递延所得税负债(元) | 8,609,999.22 | 9,248,799.12 | 6,433,929.26 | 6,813,308.41 | 7,263,053.94 | 7,673,486.39 | 7,745,947.29 | 8,159,017.04 | 9,854,523.61 | 9,132,288.10 | 9,741,178.58 |
| 其他非流动负债(元) | - | - | - | - | 35,899,000.00 | 36,129,000.00 | 34,358,500.00 | 34,823,000.00 | 76,677,840.00 | 74,383,120.00 | - |
| 非流动负债合计(元) | 37,186,410.03 | 39,540,441.90 | 35,897,298.56 | 35,392,756.84 | 73,796,818.71 | 65,314,530.31 | 54,636,367.98 | 56,508,169.89 | 95,271,653.25 | 93,155,283.57 | 94,695,750.21 |
| 负债合计(元) | 510,927,222.62 | 509,914,402.70 | 416,300,343.21 | 447,510,872.71 | 414,941,673.30 | 404,608,857.10 | 369,267,490.01 | 382,540,009.64 | 336,324,910.74 | 320,387,239.58 | 306,627,112.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 91,489,524.00 | 91,489,524.00 | 91,489,524.00 | 91,489,524.00 | 91,489,524.00 | 91,489,524.00 | 66,202,302.00 | 66,202,302.00 | 66,202,302.00 | 66,202,302.00 | 48,140,000.00 |
| 资本公积(元) | 2,623,142,859.58 | 2,666,321,972.46 | 2,680,919,919.67 | 2,675,510,342.06 | 2,683,110,417.76 | 2,732,977,217.68 | 2,750,643,328.02 | 2,743,267,579.44 | 2,748,854,332.23 | 2,739,113,061.63 | 2,749,269,364.20 |
| 减：库存股(元) | 283,392,232.42 | 324,247,870.72 | 324,247,870.72 | 317,822,890.00 | 314,822,927.18 | 380,682,121.71 | 380,682,121.71 | 380,682,121.71 | 380,682,121.71 | 380,682,121.71 | 330,086,721.87 |
| 其他综合收益(元) | 11,994,642.47 | 16,417,059.61 | 15,762,128.03 | 14,959,321.55 | 18,514,888.49 | 21,288,446.86 | 1,482,858.93 | 4,708,974.99 | 8,601,489.90 | -4,157,099.55 | -14,285,403.12 |
| 盈余公积(元) | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 | 32,564,239.48 | 32,183,253.07 | 32,183,253.07 | 32,183,253.07 |
| 未分配利润(元) | 68,848,668.71 | 92,690,902.05 | 55,085,749.08 | 65,694,710.01 | 95,147,902.40 | 109,052,463.45 | 180,945,281.90 | 192,287,872.97 | 202,373,328.23 | 214,815,145.52 | 235,524,900.20 |
| 归属于母公司股东权益合计(元) | 2,544,647,701.82 | 2,575,235,826.88 | 2,551,573,689.54 | 2,562,395,247.10 | 2,606,004,044.95 | 2,606,689,769.76 | 2,651,155,888.62 | 2,658,348,847.17 | 2,677,532,583.72 | 2,667,474,540.96 | 2,720,745,392.48 |
| 少数股东权益(元) | -10,151,392.22 | -7,418,863.79 | 3,032,622.91 | 3,136,987.07 | 3,387,147.88 | 3,391,972.04 | 3,395,410.46 | 3,398,959.36 | 3,766,510.05 | 3,772,303.50 | 3,777,202.63 |
| 股东权益合计(元) | 2,534,496,309.60 | 2,567,816,963.09 | 2,554,606,312.45 | 2,565,532,234.17 | 2,609,391,192.83 | 2,610,081,741.80 | 2,654,551,299.08 | 2,661,747,806.53 | 2,681,299,093.77 | 2,671,246,844.46 | 2,724,522,595.11 |
| 负债和股东权益合计(元) | 3,045,423,532.22 | 3,077,731,365.79 | 2,970,906,655.66 | 3,013,043,106.88 | 3,024,332,866.13 | 3,014,690,598.90 | 3,023,818,789.09 | 3,044,287,816.17 | 3,017,624,004.51 | 2,991,634,084.04 | 3,031,149,707.14 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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