| 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) | 457,128,447.25 | 413,938,327.44 | 215,034,762.88 | 245,736,984.66 | 158,286,049.96 | 223,422,208.92 | 223,788,310.17 | 268,943,958.41 | 151,017,566.28 | 140,034,121.44 | 184,384,086.98 |
| 其中：交易性金融资产(元) | 100,418,444.44 | 150,502,986.11 | - | - | 80,076,458.33 | 70,305,666.67 | 30,055,050.00 | 32,532,496.58 | 154,517,804.11 | 48,974,333.33 | 20,031,627.40 |
| 应收票据及应收账款(元) | 156,224,142.68 | 158,296,143.85 | 151,473,211.99 | 164,358,897.63 | 168,163,172.36 | 184,391,431.19 | 192,883,696.13 | 169,292,646.47 | 160,996,917.30 | 167,061,977.92 | 139,909,869.88 |
| 其中：应收票据(元) | 22,318,210.17 | 19,420,106.33 | 16,767,240.84 | 22,409,377.08 | 34,813,088.79 | 31,899,795.99 | 39,153,229.75 | 42,921,162.80 | 45,516,347.36 | 43,328,901.67 | 34,611,255.66 |
| 其中：应收账款(元) | 133,905,932.51 | 138,876,037.52 | 134,705,971.15 | 141,949,520.55 | 133,350,083.57 | 152,491,635.20 | 153,730,466.38 | 126,371,483.67 | 115,480,569.94 | 123,733,076.25 | 105,298,614.22 |
| 预付款项(元) | 56,779,955.11 | 43,578,747.80 | 101,925,371.57 | 91,204,792.57 | 116,417,943.10 | 85,384,327.57 | 69,908,295.02 | 72,872,890.19 | 71,207,719.54 | 61,664,792.21 | 69,095,322.81 |
| 其他应收款(元) | 6,746,101.74 | 6,104,210.92 | 11,039,167.12 | 5,020,306.73 | 6,535,843.09 | 5,411,827.79 | 6,708,944.73 | 4,512,423.24 | 3,330,871.01 | 3,049,600.98 | 3,708,263.23 |
| 存货(元) | 566,138,515.39 | 537,640,070.62 | 509,740,287.66 | 471,493,278.62 | 454,166,994.28 | 413,933,616.73 | 406,755,258.06 | 393,985,882.60 | 410,027,103.47 | 370,887,488.44 | 358,368,033.22 |
| 合同资产(元) | 14,107,603.53 | 12,390,678.87 | 8,847,807.99 | 11,557,015.57 | 14,124,269.34 | 15,893,182.88 | 20,293,063.29 | 20,332,645.69 | 18,712,082.08 | 17,142,917.66 | 15,051,073.84 |
| 一年内到期的非流动资产(元) | 65,822.52 | 124,196.50 | 112,391.41 | 65,342.07 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 25,188,135.89 | 25,298,080.29 | 6,232,975.42 | 5,087,708.19 | 5,827,490.41 | 4,949,497.87 | 6,297,415.51 | 8,172,789.61 | 8,165,792.86 | 5,021,226.07 | 22,073,747.73 |
| 流动资产合计(元) | 1,383,568,498.55 | 1,350,111,218.30 | 1,004,709,949.04 | 999,635,373.47 | 1,007,592,684.52 | 1,006,602,363.65 | 963,238,528.07 | 977,378,158.74 | 982,769,459.65 | 815,149,158.05 | 813,798,950.52 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | 3,030,240.85 | 3,064,179.47 | 3,185,724.87 | 3,222,226.77 | 3,104,980.70 | 2,612,247.39 | 2,953,567.49 | 3,000,000.00 |
| 固定资产(元) | 383,235,496.79 | 379,152,201.53 | 199,980,722.30 | 199,945,913.27 | 167,234,053.16 | 160,626,219.95 | 160,752,698.31 | 148,870,976.63 | 136,275,483.20 | 137,239,665.54 | 137,400,775.77 |
| 在建工程(元) | 42,490,134.12 | 37,700,914.34 | 6,458,404.28 | 6,435,062.53 | 16,180,935.99 | 15,580,892.82 | 6,196,641.38 | 5,963,884.64 | 12,229,712.73 | 11,488,500.64 | 10,521,353.18 |
| 使用权资产(元) | 4,242,492.04 | 4,648,037.95 | 5,286,265.43 | 5,551,503.71 | 4,664,495.22 | 5,906,519.41 | 7,073,658.09 | 8,855,187.86 | 11,071,658.25 | 12,644,351.10 | 13,940,771.79 |
| 无形资产(元) | 165,671,700.90 | 170,027,870.01 | 156,877,316.90 | 160,720,496.42 | 86,968,542.49 | 81,386,254.39 | 83,887,597.97 | 82,755,121.00 | 77,943,963.12 | 58,636,484.26 | 59,110,758.85 |
| 开发支出(元) | 206,522,160.64 | 174,275,202.53 | 144,656,679.35 | 115,129,390.21 | 181,664,607.69 | 151,630,176.47 | 115,958,450.61 | 102,758,705.99 | 87,475,847.57 | 83,079,374.45 | 67,642,978.89 |
| 长期待摊费用(元) | 421,465.68 | 471,982.19 | 545,394.16 | 480,107.31 | 634,173.47 | 561,921.22 | 618,128.08 | 668,873.07 | 639,383.65 | 644,379.94 | 767,350.42 |
| 递延所得税资产(元) | 9,998,812.90 | 9,570,082.39 | 9,255,284.51 | 8,804,206.96 | 7,989,944.94 | 7,849,061.79 | 7,434,844.38 | 5,988,466.58 | 4,503,332.82 | 4,716,167.93 | 4,464,033.23 |
| 其他非流动资产(元) | 39,557,004.96 | 35,432,381.21 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 852,139,268.03 | 811,278,672.15 | 523,060,066.93 | 500,096,921.26 | 468,400,932.43 | 426,726,770.92 | 385,144,245.59 | 358,966,196.47 | 332,751,628.73 | 311,402,491.35 | 296,848,022.13 |
| 资产总计(元) | 2,235,707,766.58 | 2,161,389,890.45 | 1,527,770,015.97 | 1,499,732,294.73 | 1,475,993,616.95 | 1,433,329,134.57 | 1,348,382,773.66 | 1,336,344,355.21 | 1,315,521,088.38 | 1,126,551,649.40 | 1,110,646,972.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 12,495,639.63 | 14,168,528.80 | 22,641,424.10 | 22,761,762.80 | 23,522,018.73 | 39,625,521.78 | 46,472,636.86 | 43,222,798.87 | 35,272,691.00 |
| 应付票据及应付账款(元) | 262,992,487.44 | 225,398,377.45 | 196,861,835.84 | 181,832,161.75 | 155,823,184.97 | 115,447,299.10 | 111,369,063.13 | 107,652,952.25 | 113,394,646.72 | 83,582,785.41 | 94,575,140.46 |
| 其中：应付票据(元) | 123,171,509.52 | 100,079,543.19 | 81,306,810.25 | 79,954,967.93 | 76,507,709.80 | 56,061,584.29 | 61,669,715.32 | 78,031,252.16 | 53,368,720.67 | 43,538,139.50 | 18,533,181.15 |
| 其中：应付账款(元) | 139,820,977.92 | 125,318,834.26 | 115,555,025.59 | 101,877,193.82 | 79,315,475.17 | 59,385,714.81 | 49,699,347.81 | 29,621,700.09 | 60,025,926.05 | 40,044,645.91 | 76,041,959.31 |
| 合同负债(元) | 59,814,481.42 | 35,622,202.14 | 63,552,479.29 | 53,997,742.85 | 64,999,777.34 | 37,432,937.13 | 24,505,673.44 | 26,902,711.69 | 33,610,521.58 | 35,718,346.65 | 28,324,011.47 |
| 应付职工薪酬(元) | 7,365,132.89 | 7,179,732.35 | 6,919,903.70 | 8,828,476.78 | 7,282,794.30 | 6,210,092.47 | 5,896,471.79 | 6,224,070.65 | 5,632,083.03 | 5,312,029.94 | 5,293,361.23 |
| 应交税费(元) | 5,251,707.08 | 9,962,952.97 | 4,260,960.94 | 8,383,731.89 | 6,562,347.06 | 8,822,333.72 | 6,892,767.42 | 7,137,307.30 | 5,198,115.51 | 6,557,431.64 | 3,552,813.11 |
| 应付股利(元) | - | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 11,364,056.09 | 15,715,515.03 | 4,814,961.26 | 9,921,075.86 | 3,988,838.09 | 48,135,264.34 | 10,677,490.93 | 6,506,552.10 | 3,732,899.55 | 2,915,150.04 | 26,266,152.66 |
| 一年内到期的非流动负债(元) | 1,250,347.69 | 1,246,557.63 | 1,176,158.10 | 1,462,689.58 | 2,604,692.62 | 2,622,788.21 | 2,639,901.36 | 4,737,216.07 | 5,098,473.14 | 5,243,898.50 | 886,672.40 |
| 其他流动负债(元) | 19,605,769.16 | 16,649,725.53 | 5,875,400.91 | 5,357,946.49 | 7,146,146.21 | 4,137,061.94 | 1,996,747.89 | 1,966,870.32 | 1,777,243.10 | 1,944,271.69 | 1,797,200.66 |
| 流动负债合计(元) | 367,643,981.77 | 321,775,063.10 | 295,957,339.67 | 283,952,354.00 | 271,049,204.69 | 245,569,539.71 | 187,500,134.69 | 200,753,202.16 | 214,916,619.49 | 184,496,712.74 | 195,968,042.99 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,820,634.10 | 6,742,026.75 | 7,105,105.76 | 6,877,795.97 | 5,696,242.34 | 5,762,714.06 | 5,754,337.81 | 5,891,675.73 | 7,040,027.61 | 7,419,672.43 | 11,903,745.34 |
| 预计负债(元) | 2,233,296.68 | 3,091,584.10 | 3,913,458.31 | 3,688,570.34 | 2,653,948.68 | 2,503,629.92 | 2,294,765.10 | 2,530,702.82 | 1,778,185.04 | 1,712,133.10 | 1,430,767.79 |
| 递延收益(元) | 87,102,672.79 | 83,169,786.38 | 68,024,434.46 | 66,946,851.18 | 99,728,270.15 | 99,571,214.72 | 93,435,813.75 | 95,675,174.08 | 87,415,702.33 | 92,875,443.18 | 81,147,280.10 |
| 递延所得税负债(元) | - | - | 58,550.43 | - | 751,983.49 | 897,095.13 | 1,005,869.94 | - | - | - | - |
| 其他非流动负债(元) | 3,769,322.04 | 2,226,938.94 | 4,204,200.89 | 4,790,846.74 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 99,925,925.61 | 95,230,336.17 | 83,305,749.85 | 82,304,064.23 | 108,830,444.66 | 108,734,653.83 | 102,490,786.60 | 104,097,552.63 | 96,233,914.98 | 102,007,248.71 | 94,481,793.23 |
| 负债合计(元) | 467,569,907.38 | 417,005,399.27 | 379,263,089.52 | 366,256,418.23 | 379,879,649.35 | 354,304,193.54 | 289,990,921.29 | 304,850,754.79 | 311,150,534.47 | 286,503,961.45 | 290,449,836.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 101,702,906.00 | 101,702,906.00 | 93,177,757.00 | 93,177,757.00 | 93,177,757.00 | 93,177,757.00 | 93,177,757.00 | 93,177,757.00 | 93,177,757.00 | 90,720,000.00 | 90,720,000.00 |
| 资本公积(元) | 1,340,806,938.03 | 1,340,806,938.03 | 761,328,689.86 | 761,328,689.86 | 761,328,689.86 | 761,328,689.86 | 761,328,689.86 | 761,328,689.86 | 761,328,689.86 | 605,343,069.93 | 605,343,069.93 |
| 盈余公积(元) | 29,060,825.75 | 29,060,825.75 | 29,060,825.75 | 29,060,825.75 | 18,594,356.76 | 18,594,356.76 | 18,594,356.76 | 18,594,356.76 | 12,205,623.97 | 12,205,623.97 | 12,205,623.97 |
| 未分配利润(元) | 296,925,191.21 | 273,107,446.29 | 265,156,006.30 | 250,092,303.02 | 223,106,904.03 | 205,909,210.69 | 185,200,690.32 | 158,315,748.91 | 137,594,580.89 | 131,687,672.51 | 111,779,644.89 |
| 归属于母公司股东权益合计(元) | 1,768,495,860.99 | 1,744,678,116.07 | 1,148,723,278.91 | 1,133,659,575.63 | 1,096,207,707.65 | 1,079,010,014.31 | 1,058,301,493.94 | 1,031,416,552.53 | 1,004,306,651.72 | 839,956,366.41 | 820,048,338.79 |
| 少数股东权益(元) | -358,001.79 | -293,624.89 | -216,352.46 | -183,699.13 | -93,740.05 | 14,926.72 | 90,358.43 | 77,047.89 | 63,902.19 | 91,321.54 | 148,797.64 |
| 股东权益合计(元) | 1,768,137,859.20 | 1,744,384,491.18 | 1,148,506,926.45 | 1,133,475,876.50 | 1,096,113,967.60 | 1,079,024,941.03 | 1,058,391,852.37 | 1,031,493,600.42 | 1,004,370,553.91 | 840,047,687.95 | 820,197,136.43 |
| 负债和股东权益合计(元) | 2,235,707,766.58 | 2,161,389,890.45 | 1,527,770,015.97 | 1,499,732,294.73 | 1,475,993,616.95 | 1,433,329,134.57 | 1,348,382,773.66 | 1,336,344,355.21 | 1,315,521,088.38 | 1,126,551,649.40 | 1,110,646,972.65 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-24 | 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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