| 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) | 389,076,108.51 | 529,023,183.42 | 644,597,429.05 | 665,760,897.54 | 501,891,678.69 | 621,795,727.50 | 757,153,421.15 | 713,471,964.63 | 547,128,233.71 | 597,350,491.97 | 674,858,261.75 |
| 应收票据及应收账款(元) | 428,454,171.37 | 504,056,510.08 | 522,706,466.81 | 559,906,023.28 | 634,192,728.41 | 652,947,625.14 | 777,966,703.04 | 731,222,637.00 | 753,769,724.23 | 681,040,187.34 | 628,242,108.98 |
| 其中：应收票据(元) | 532,310.50 | 305,513.00 | 81,913.00 | 15,944,236.80 | - | 600,886.55 | 113,107,732.23 | 3,029,200.00 | - | 71,709.00 | 1,271,709.00 |
| 其中：应收账款(元) | 427,921,860.87 | 503,750,997.08 | 522,624,553.81 | 543,961,786.48 | 634,192,728.41 | 652,346,738.59 | 664,858,970.81 | 728,193,437.00 | 753,769,724.23 | 680,968,478.34 | 626,970,399.98 |
| 预付款项(元) | 16,775,635.27 | 9,690,928.94 | 12,880,775.48 | 5,270,459.01 | 28,878,161.11 | 29,832,291.41 | 47,528,972.07 | 5,079,325.63 | 22,113,700.57 | 38,966,665.52 | 8,929,978.90 |
| 应收利息(元) | - | - | 530,958.91 | - | - | 4,508,675.80 | 4,575,153.47 | 3,403,125.00 | - | - | - |
| 其他应收款(元) | 1,885,861.81 | 1,879,951.24 | 1,513,214.76 | 947,489.93 | 3,846,037.26 | 6,371,024.24 | 2,377,305.42 | 2,952,600.81 | 215,795,268.61 | 211,763,252.53 | 209,668,620.88 |
| 存货(元) | 67,051,501.23 | 41,384,600.60 | 31,399,170.09 | 28,416,002.16 | 56,545,098.30 | 45,768,398.59 | 39,520,200.23 | 27,014,850.74 | 29,772,076.14 | 48,824,938.51 | 57,764,296.23 |
| 其他流动资产(元) | 6,978,763.08 | 3,382,843.67 | 3,362,103.84 | 2,581,955.73 | 3,173,056.56 | 778,205.67 | 2,082,966.83 | 2,756,810.32 | 1,237,961.24 | 2,069,927.85 | 7,956,794.97 |
| 流动资产合计(元) | 911,150,884.10 | 1,094,429,506.17 | 1,245,613,160.93 | 1,290,011,027.37 | 1,231,656,921.13 | 1,416,428,938.78 | 1,631,204,722.21 | 1,496,172,292.33 | 1,569,816,964.50 | 1,580,015,463.72 | 1,587,420,061.71 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 171,700,405.14 | 176,584,110.91 | 181,422,978.89 | 184,895,382.43 | 185,138,428.73 | 190,369,331.71 | 194,792,719.50 | 200,731,438.72 | 205,753,085.39 | 211,945,025.35 | 217,480,001.16 |
| 在建工程(元) | 592,943.39 | 592,943.39 | 573,132.07 | 573,132.07 | 6,190,475.43 | 3,887,560.39 | 239,622.64 | 239,622.64 | 1,275,229.36 | 1,275,229.36 | 1,275,229.36 |
| 使用权资产(元) | 479,304.20 | 678,786.89 | 878,269.58 | 1,077,752.27 | 2,412,722.45 | 2,741,799.46 | 3,599,391.57 | 3,907,830.39 | 3,832,530.47 | 4,490,098.61 | 4,825,290.33 |
| 无形资产(元) | 133,116,642.82 | 136,839,086.84 | 140,561,530.87 | 124,284,348.67 | 127,987,419.57 | 131,117,605.61 | 134,574,530.41 | 138,005,743.63 | 143,063,164.17 | 147,336,247.61 | 155,529,231.39 |
| 开发支出(元) | 74,405,714.68 | 60,512,530.71 | 53,165,585.15 | 63,479,606.85 | 50,281,493.64 | 47,973,946.46 | 45,159,795.48 | 45,159,795.48 | 45,159,795.48 | 45,159,795.48 | 38,862,916.61 |
| 商誉(元) | 10,845,017.78 | 10,845,017.78 | 10,845,017.78 | 10,845,017.78 | 10,845,017.78 | 10,845,017.78 | 10,845,017.78 | 10,845,017.78 | 13,569,217.78 | 13,569,217.78 | 13,569,217.78 |
| 长期待摊费用(元) | 480,909.76 | 558,092.82 | 635,275.87 | 712,458.91 | 837,139.23 | 914,322.28 | 991,505.33 | 1,068,688.38 | 1,270,551.76 | 1,320,280.77 | 1,544,786.42 |
| 递延所得税资产(元) | 60,233,757.53 | 58,672,392.71 | 57,216,262.86 | 57,264,660.10 | 61,878,519.82 | 61,614,748.38 | 48,510,108.28 | 54,008,004.63 | 72,172,478.24 | 76,083,166.71 | 72,219,442.77 |
| 其他非流动资产(元) | 5,555,385.31 | 3,242,720.00 | 4,386,580.00 | 4,393,080.00 | - | 2,082,123.89 | - | 3,653,710.00 | 1,903,398.00 | 1,903,398.00 | 3,015,330.33 |
| 非流动资产合计(元) | 457,410,080.61 | 448,525,682.05 | 449,684,633.07 | 447,525,439.08 | 445,571,216.65 | 451,546,455.96 | 438,712,690.99 | 457,619,851.65 | 487,999,450.65 | 503,082,459.67 | 508,321,446.15 |
| 资产总计(元) | 1,368,560,964.71 | 1,542,955,188.22 | 1,695,297,794.00 | 1,737,536,466.45 | 1,677,228,137.78 | 1,867,975,394.74 | 2,069,917,413.20 | 1,953,792,143.98 | 2,057,816,415.15 | 2,083,097,923.39 | 2,095,741,507.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 65,050,555.56 | 155,120,555.55 | 285,157,574.57 | 322,950,113.81 | 274,017,248.53 | 428,261,026.26 | 576,674,508.20 | 488,732,874.46 | 503,698,490.66 | 504,777,249.97 | 439,188,222.20 |
| 应付票据及应付账款(元) | 44,016,762.43 | 33,192,748.17 | 46,908,896.34 | 39,547,644.60 | 38,055,487.92 | 34,530,144.40 | 42,926,375.28 | 37,495,670.50 | 26,014,132.66 | 36,201,831.45 | 112,673,080.46 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 80,000,000.00 |
| 其中：应付账款(元) | 44,016,762.43 | 33,192,748.17 | 46,908,896.34 | 39,547,644.60 | 38,055,487.92 | 34,530,144.40 | 42,926,375.28 | 37,495,670.50 | 26,014,132.66 | 36,201,831.45 | 32,673,080.46 |
| 合同负债(元) | 11,691,693.17 | 21,693,440.24 | 22,871,248.07 | 13,481,060.04 | 3,838,010.20 | 8,106,579.05 | 12,046,447.14 | 13,303,168.03 | 1,826,727.70 | 6,444,715.77 | 2,963,222.30 |
| 应付职工薪酬(元) | 5,135,221.93 | 8,010,059.71 | 6,311,901.64 | 7,067,519.50 | 5,203,836.71 | 4,879,047.36 | 7,753,374.16 | 12,769,657.68 | 14,780,643.64 | 13,017,867.17 | 11,427,285.18 |
| 应交税费(元) | 2,094,711.17 | 6,535,428.54 | 4,765,501.52 | 14,988,220.79 | 1,584,343.90 | 6,537,392.79 | 22,616,896.05 | 16,315,334.40 | 10,320,847.77 | 15,509,841.19 | 4,074,047.27 |
| 其他应付款(元) | 24,920,386.99 | 21,380,443.12 | 24,118,376.43 | 26,994,177.35 | 24,855,146.25 | 22,841,430.38 | 37,779,817.83 | 23,665,014.24 | 24,801,955.12 | 27,431,524.30 | 27,945,742.55 |
| 一年内到期的非流动负债(元) | 372,034.34 | 536,115.46 | 536,115.46 | 710,687.48 | 24,433,748.79 | 24,434,819.89 | 50,358,973.14 | 51,523,881.20 | 42,996,171.37 | 44,088,367.53 | 35,028,332.37 |
| 其他流动负债(元) | 478,875.20 | 2,490,687.41 | - | 3,702,537.81 | - | 1,053,855.28 | - | 4,549,846.00 | - | - | - |
| 流动负债合计(元) | 153,760,240.79 | 248,959,478.20 | 390,669,614.03 | 429,441,961.38 | 371,987,822.30 | 530,644,295.41 | 750,156,391.80 | 648,355,446.51 | 624,438,968.92 | 647,471,397.38 | 633,299,932.33 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 25,390,400.00 | 25,645,297.11 | 50,845,625.87 |
| 租赁负债(元) | 695,500.53 | 724,582.53 | 917,745.65 | 936,336.75 | 3,127,706.13 | 3,454,353.02 | 3,779,726.63 | 3,392,356.86 | 4,263,357.18 | 3,132,852.73 | 3,758,196.53 |
| 递延收益(元) | 3,075,000.00 | 3,150,000.00 | 3,225,000.00 | 3,300,000.00 | 3,375,000.00 | 3,450,000.00 | 3,825,000.00 | 4,200,000.00 | 4,491,666.67 | 4,866,666.67 | 5,241,666.67 |
| 递延所得税负债(元) | 1,373,942.26 | 1,426,537.69 | 1,479,133.13 | 1,531,728.57 | 1,367,481.37 | 1,367,481.37 | 1,420,076.81 | 1,472,672.25 | 1,525,267.69 | 1,577,863.12 | 1,630,458.57 |
| 非流动负债合计(元) | 5,144,442.79 | 5,301,120.22 | 5,621,878.78 | 5,768,065.32 | 7,870,187.50 | 8,271,834.39 | 9,024,803.44 | 9,065,029.11 | 35,670,691.54 | 35,222,679.63 | 61,475,947.64 |
| 负债合计(元) | 158,904,683.58 | 254,260,598.42 | 396,291,492.81 | 435,210,026.70 | 379,858,009.80 | 538,916,129.80 | 759,181,195.24 | 657,420,475.62 | 660,109,660.46 | 682,694,077.01 | 694,775,879.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 274,400,000.00 | 274,400,000.00 | 274,400,000.00 | 274,400,000.00 | 274,400,000.00 | 274,400,000.00 | 196,000,000.00 | 196,000,000.00 | 196,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 资本公积(元) | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,175,415,514.58 | 1,253,815,514.58 | 1,253,815,514.58 | 1,253,815,514.58 | 1,309,815,514.58 | 1,309,815,514.58 |
| 减：库存股(元) | 9,998,136.25 | 7,997,384.37 | 7,997,384.37 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 | 20,100,414.53 | 18,134,709.43 | 18,134,709.43 | 18,134,709.43 | 18,134,709.43 | 17,884,501.08 | 17,884,501.08 | 17,884,501.08 |
| 未分配利润(元) | -223,635,962.53 | -156,247,362.39 | -148,033,393.96 | -151,799,902.51 | -152,935,167.61 | -125,177,488.60 | -141,052,927.95 | -153,585,684.68 | -59,989,262.90 | -56,691,426.63 | -62,690,123.16 |
| 归属于母公司股东权益合计(元) | 1,236,281,830.33 | 1,305,671,182.35 | 1,313,885,150.78 | 1,318,116,026.60 | 1,315,015,056.40 | 1,342,772,735.41 | 1,326,897,296.06 | 1,314,364,539.33 | 1,407,710,752.76 | 1,411,008,589.03 | 1,405,009,892.50 |
| 少数股东权益(元) | -26,625,549.20 | -16,976,592.55 | -14,878,849.59 | -15,789,586.85 | -17,644,928.42 | -13,713,470.47 | -16,161,078.10 | -17,992,870.97 | -10,003,998.07 | -10,604,742.65 | -4,044,264.61 |
| 股东权益合计(元) | 1,209,656,281.13 | 1,288,694,589.80 | 1,299,006,301.19 | 1,302,326,439.75 | 1,297,370,127.98 | 1,329,059,264.94 | 1,310,736,217.96 | 1,296,371,668.36 | 1,397,706,754.69 | 1,400,403,846.38 | 1,400,965,627.89 |
| 负债和股东权益合计(元) | 1,368,560,964.71 | 1,542,955,188.22 | 1,695,297,794.00 | 1,737,536,466.45 | 1,677,228,137.78 | 1,867,975,394.74 | 2,069,917,413.20 | 1,953,792,143.98 | 2,057,816,415.15 | 2,083,097,923.39 | 2,095,741,507.86 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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