| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 501,472,308.23 | 955,522,097.63 | 663,623,218.16 | 863,748,210.71 | 769,485,417.61 | 1,242,151,396.86 | 291,242,156.24 | 286,273,457.22 | - | 467,072,604.62 |
| 其中：交易性金融资产(元) | 545,000,000.00 | - | 280,000,000.00 | - | 300,000,000.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 229,697,520.27 | 123,661,964.60 | 148,295,364.08 | 140,593,105.25 | 148,286,259.12 | 76,465,207.21 | 83,074,713.33 | 91,585,947.30 | - | 123,383,944.21 |
| 其中：应收票据(元) | 63,225,665.13 | 50,722,820.87 | 76,690,382.10 | 104,881,495.03 | 64,994,604.56 | 17,029,068.40 | 23,306,750.77 | 33,886,894.40 | - | 35,156,714.99 |
| 其中：应收账款(元) | 166,471,855.14 | 72,939,143.73 | 71,604,981.98 | 35,711,610.22 | 83,291,654.56 | 59,436,138.81 | 59,767,962.56 | 57,699,052.90 | - | 88,227,229.22 |
| 预付款项(元) | 6,981,484.75 | 3,212,973.83 | 12,012,468.55 | 4,852,150.60 | 20,053,880.17 | 19,839,369.08 | 23,895,755.93 | 21,131,746.43 | - | 6,851,906.63 |
| 应收利息(元) | - | - | - | - | 744,438.89 | 146,555.56 | 5,845,000.00 | 4,635,540.38 | - | 2,033,916.67 |
| 其他应收款(元) | 983,460.46 | 769,986.02 | 1,170,185.11 | 499,071.00 | 822,275.90 | 676,481.59 | 1,614,958.92 | 2,027,990.54 | - | 663,488.44 |
| 存货(元) | 48,840,365.57 | 41,859,111.76 | 44,391,732.58 | 54,020,475.84 | 59,766,883.51 | 66,696,945.59 | 62,807,753.87 | 79,218,866.22 | - | 69,566,708.79 |
| 合同资产(元) | 18,525.00 | 18,525.00 | 302,100.00 | 303,620.00 | 759,145.00 | 759,145.00 | 759,145.00 | 757,625.00 | - | 483,411.29 |
| 一年内到期的非流动资产(元) | 178,047,037.77 | 513,851,572.88 | 433,488,333.33 | 430,135,555.56 | - | - | - | - | - | - |
| 其他流动资产(元) | 21,584,327.53 | 8,504,669.32 | 6,739,882.11 | 11,594,735.18 | 4,692,606.52 | 6,582,064.29 | 6,711,310.14 | 17,267,587.53 | - | 4,155,201.92 |
| 流动资产合计(元) | 1,532,625,029.58 | 1,647,400,901.04 | 1,590,023,283.92 | 1,505,746,924.14 | 1,304,610,906.72 | 1,413,317,165.18 | 475,950,793.43 | 502,898,760.62 | - | 674,211,182.57 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 737,692,097.10 | 832,697,139.94 | 901,322,455.78 | 894,849,385.77 | 1,075,223,811.49 | 861,467,713.89 | 757,483,100.33 | 687,047,010.79 | - | 480,563,743.78 |
| 长期股权投资(元) | 33,318,971.47 | 33,312,530.51 | 33,181,636.33 | 33,051,587.46 | 33,686,616.66 | 33,697,604.29 | 33,980,752.70 | 33,652,732.59 | - | 34,444,701.02 |
| 固定资产(元) | 1,073,957,284.05 | 827,992,298.75 | 805,558,688.24 | 825,553,724.31 | 814,810,688.89 | 834,065,278.87 | 846,784,086.62 | 871,960,668.03 | - | 877,401,454.13 |
| 在建工程(元) | 1,395,917.32 | 1,345,150.00 | 6,987,856.55 | 6,836,580.64 | 2,224,612.01 | 1,997,431.32 | 2,118,533.58 | 2,627,199.72 | - | 75,133.30 |
| 使用权资产(元) | 5,437,730.59 | 6,263,674.37 | 7,108,060.73 | 8,023,886.81 | 8,254,113.82 | 9,062,011.27 | 9,869,908.72 | 9,407,051.02 | - | 11,035,610.95 |
| 无形资产(元) | 126,892,784.79 | 100,690,969.91 | 100,912,931.75 | 102,747,609.11 | 100,137,042.47 | 100,906,414.00 | 102,313,273.00 | 104,171,247.95 | - | 105,435,829.74 |
| 商誉(元) | 23,227,861.11 | 23,256,838.51 | 23,716,852.85 | 23,716,852.85 | 23,913,452.13 | 24,076,449.39 | 24,402,443.88 | 24,402,443.88 | - | 24,944,286.67 |
| 递延所得税资产(元) | 3,493,317.74 | 2,454,945.18 | 2,666,559.82 | 2,669,336.95 | 1,461,221.40 | 1,487,864.42 | 1,809,801.37 | 1,809,801.37 | - | 5,015,241.61 |
| 其他非流动资产(元) | 15,633,181.41 | 16,781,569.94 | 31,312,845.00 | 32,981,473.20 | 27,914,070.00 | 28,792,858.20 | 21,245,250.00 | 16,879,602.80 | - | 5,650,715.34 |
| 非流动资产合计(元) | 2,021,049,145.58 | 1,844,795,117.11 | 1,912,767,887.05 | 1,930,430,437.10 | 2,087,625,628.87 | 1,895,553,625.65 | 1,800,007,150.20 | 1,751,957,758.15 | - | 1,544,566,716.54 |
| 资产总计(元) | 3,553,674,175.16 | 3,492,196,018.15 | 3,502,791,170.97 | 3,436,177,361.24 | 3,392,236,535.59 | 3,308,870,790.83 | 2,275,957,943.63 | 2,254,856,518.77 | 2,236,955,100.00 | 2,218,777,899.11 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 212,788,079.25 | 48,518,339.26 | 42,588,332.67 | 38,507,685.26 | 54,449,201.21 | 43,850,443.40 | 35,525,583.63 | 44,532,079.08 | - | 42,680,712.03 |
| 其中：应付票据(元) | - | - | 3,000,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 212,788,079.25 | 48,518,339.26 | 39,588,332.67 | 38,507,685.26 | 54,449,201.21 | 43,850,443.40 | 35,525,583.63 | 44,532,079.08 | - | 42,680,712.03 |
| 合同负债(元) | 193,609,684.61 | 209,054,104.51 | 199,514,083.53 | 190,375,710.40 | 146,553,877.87 | 128,926,280.24 | 144,773,585.22 | 162,388,380.46 | - | 157,724,255.94 |
| 应付职工薪酬(元) | 27,798,195.58 | 19,567,037.19 | 8,969,577.27 | 3,888,182.58 | 19,679,511.26 | 18,118,561.93 | 9,928,847.46 | 4,671,298.84 | - | 15,747,134.57 |
| 应交税费(元) | 26,393,625.60 | 17,184,742.15 | 12,526,922.38 | 12,134,350.73 | 9,811,005.98 | 4,687,893.02 | 4,865,892.71 | 5,089,620.49 | - | 7,381,868.34 |
| 其他应付款(元) | 6,337,653.32 | 7,601,424.58 | 11,710,320.51 | 5,154,786.68 | 16,284,766.06 | 4,367,401.15 | 10,462,122.23 | 1,894,687.67 | - | 28,067,152.05 |
| 一年内到期的非流动负债(元) | 7,603,097.03 | 7,527,449.03 | 7,440,429.99 | 7,440,429.99 | 7,008,054.97 | 7,008,054.97 | 7,132,006.04 | 6,933,631.23 | - | 6,860,934.04 |
| 其他流动负债(元) | 11,536,323.99 | 12,543,246.27 | 15,256,166.54 | 16,674,905.25 | 11,166,166.44 | 13,066,063.29 | 14,531,392.72 | 10,833,488.83 | - | 10,023,292.10 |
| 流动负债合计(元) | 486,066,659.38 | 321,996,342.99 | 298,005,832.89 | 274,176,050.89 | 264,952,583.79 | 220,024,698.00 | 227,219,430.01 | 236,343,186.60 | - | 268,485,349.07 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 1,148,500.61 | 1,959,126.08 | 4,822,247.61 | 4,860,040.10 | 5,291,847.72 | 5,179,428.00 | 5,875,793.46 | 6,702,057.92 | - | 7,396,248.30 |
| 长期应付款(元) | 13,404,906.56 | 13,404,906.57 | 13,405,479.91 | 13,405,479.91 | 17,206,173.24 | 17,206,173.24 | 17,206,873.24 | 17,206,873.24 | - | 21,007,439.89 |
| 长期应付职工薪酬(元) | 10,810,000.00 | 10,810,000.00 | 11,250,000.00 | 11,250,000.00 | 8,690,000.00 | 8,690,000.00 | 8,940,000.00 | 8,940,000.00 | - | 10,050,000.00 |
| 递延收益(元) | 81,750,709.22 | 84,766,448.72 | 86,481,188.22 | 90,037,227.72 | 91,743,567.22 | 95,879,106.72 | 100,540,546.22 | 104,036,219.43 | - | 115,071,653.83 |
| 递延所得税负债(元) | 27,202,476.54 | 27,363,940.94 | 28,648,995.57 | 28,867,588.29 | 29,371,312.23 | 29,901,483.41 | 30,676,284.46 | 30,956,212.71 | - | 25,686,736.73 |
| 非流动负债合计(元) | 134,316,592.93 | 138,304,422.31 | 144,607,911.31 | 148,420,336.02 | 152,302,900.41 | 156,856,191.37 | 163,239,497.38 | 167,841,363.30 | - | 179,212,078.75 |
| 负债合计(元) | 620,383,252.31 | 460,300,765.30 | 442,613,744.20 | 422,596,386.91 | 417,255,484.20 | 376,880,889.37 | 390,458,927.39 | 404,184,549.90 | 431,489,300.00 | 447,697,427.82 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 316,579,466.00 | 316,579,466.00 | 316,579,466.00 | 316,579,466.00 | 316,579,466.00 | 316,579,466.00 | 237,434,599.00 | 237,434,599.00 | - | 237,434,599.00 |
| 资本公积(元) | 2,126,849,242.42 | 2,489,803,394.01 | 2,489,803,394.01 | 2,489,803,394.01 | 2,489,803,394.01 | 2,489,803,394.01 | 1,509,165,257.22 | 1,509,165,257.22 | - | 1,509,165,257.22 |
| 其他综合收益(元) | 260,000.00 | 260,000.00 | 10,000.00 | 10,000.00 | -270,000.00 | -270,000.00 | 80,000.00 | 80,000.00 | - | -1,050,000.00 |
| 盈余公积(元) | 36,092,710.23 | 29,058,687.84 | 29,058,687.84 | 29,058,687.84 | 14,915,802.63 | 14,915,802.63 | 14,915,802.63 | 14,915,802.63 | - | 2,902,403.32 |
| 未分配利润(元) | 315,056,546.33 | 196,193,705.00 | 224,725,878.92 | 178,129,426.48 | 153,952,388.75 | 110,961,238.82 | 123,903,357.39 | 89,076,310.02 | - | 22,628,211.75 |
| 归属于母公司股东权益合计(元) | 2,794,837,964.98 | 3,031,895,252.85 | 3,060,177,426.77 | 3,013,580,974.33 | 2,974,981,051.39 | 2,931,989,901.46 | 1,885,499,016.24 | 1,850,671,968.87 | 1,805,465,800.00 | 1,771,080,471.29 |
| 少数股东权益(元) | 138,452,957.87 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,933,290,922.85 | 3,031,895,252.85 | 3,060,177,426.77 | 3,013,580,974.33 | 2,974,981,051.39 | 2,931,989,901.46 | 1,885,499,016.24 | 1,850,671,968.87 | 1,805,465,800.00 | 1,771,080,471.29 |
| 负债和股东权益合计(元) | 3,553,674,175.16 | 3,492,196,018.15 | 3,502,791,170.97 | 3,436,177,361.24 | 3,392,236,535.59 | 3,308,870,790.83 | 2,275,957,943.63 | 2,254,856,518.77 | - | 2,218,777,899.11 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-11 | 2023-10-28 | 2023-08-30 | 2023-05-30 | 2023-05-30 | 2022-11-15 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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