| 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) | 226,343,545.72 | 311,351,942.95 | 513,251,128.25 | 477,215,879.53 | 425,086,738.55 | 444,088,111.59 | 541,449,176.47 | 632,336,021.38 | 690,612,074.11 | 615,090,886.32 | 830,598,816.67 |
| 其中：交易性金融资产(元) | 103,102,318.00 | 70,159,878.14 | - | - | 28,141,764.39 | 47,343,550.69 | 47,003,734.25 | 35,008,198.63 | 40,086,904.11 | 48,106,101.37 | 80,643,249.54 |
| 应收票据及应收账款(元) | 230,052,276.71 | 240,338,819.12 | 267,098,028.20 | 211,534,436.72 | 174,728,070.72 | 154,028,539.25 | 176,557,702.58 | 146,505,361.64 | 136,804,567.31 | 114,704,734.07 | 120,026,482.13 |
| 其中：应收账款(元) | 230,052,276.71 | 240,338,819.12 | 267,098,028.20 | 211,534,436.72 | 174,728,070.72 | 154,028,539.25 | 176,557,702.58 | 146,505,361.64 | 136,804,567.31 | 114,704,734.07 | 120,026,482.13 |
| 预付款项(元) | 21,332,634.27 | 11,439,320.19 | 12,842,855.90 | 9,268,630.97 | 16,330,828.89 | 21,334,427.30 | 20,187,719.08 | 15,302,704.00 | 14,221,483.15 | 16,728,795.14 | 19,184,351.61 |
| 其他应收款(元) | 2,468,454.67 | 3,103,098.30 | 3,195,689.95 | 2,819,464.09 | 5,805,671.35 | 4,582,646.46 | 4,556,221.62 | 4,773,316.07 | 6,871,340.18 | 6,809,056.28 | 7,456,439.17 |
| 存货(元) | 230,677,250.98 | 232,397,581.80 | 177,234,316.99 | 238,920,007.08 | 197,128,798.86 | 189,688,208.76 | 178,728,008.47 | 224,962,085.18 | 200,368,307.68 | 201,670,632.11 | 169,511,375.89 |
| 其他流动资产(元) | 20,631,709.75 | 18,360,918.70 | 12,161,993.91 | 13,992,021.82 | 16,569,558.75 | 8,746,757.38 | 16,201,108.46 | 15,478,680.57 | 11,934,306.74 | 8,116,594.80 | 21,987,996.83 |
| 流动资产合计(元) | 854,956,077.52 | 888,992,274.20 | 1,000,684,475.70 | 964,524,593.41 | 882,732,426.33 | 869,812,241.43 | 984,683,670.93 | 1,074,366,367.47 | 1,108,898,983.28 | 1,011,226,800.09 | 1,254,683,324.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 63,642,965.57 | 64,753,659.66 | 64,982,879.40 | 70,917,677.57 | 63,323,022.04 | 63,135,026.89 | 62,757,019.51 | 62,861,484.47 | 61,433,889.68 | 55,849,944.55 | - |
| 其他权益工具投资(元) | 31,455,425.56 | 32,285,951.37 | 33,325,957.53 | 33,985,656.01 | 34,968,597.73 | 30,652,042.38 | 31,788,782.02 | 32,115,726.33 | 31,841,885.78 | 32,308,099.38 | 32,066,361.33 |
| 固定资产(元) | 712,096,261.20 | 700,163,606.83 | 685,643,438.06 | 696,318,624.88 | 679,179,197.68 | 703,930,830.07 | 689,214,651.33 | 699,683,417.18 | 297,359,104.29 | 230,139,485.76 | 233,072,403.71 |
| 在建工程(元) | 219,381,745.08 | 203,990,548.45 | 189,870,469.67 | 174,651,475.45 | 156,241,129.87 | 140,084,507.69 | 99,006,478.26 | 81,089,658.22 | 418,392,979.52 | 449,756,923.27 | 449,842,707.61 |
| 使用权资产(元) | 1,007,822.73 | 1,175,376.79 | 1,589,677.75 | 2,007,194.75 | 646,523.39 | 1,066,143.50 | 1,496,941.04 | 1,924,944.17 | 2,352,947.30 | 2,873,023.44 | 3,126,685.06 |
| 无形资产(元) | 150,375,929.26 | 153,231,888.24 | 156,269,935.03 | 157,543,266.55 | 83,533,532.40 | 82,931,627.05 | 82,836,657.85 | 84,314,225.93 | 79,038,726.69 | 79,728,559.34 | 80,850,848.64 |
| 开发支出(元) | 33,939,772.69 | 26,315,054.36 | 19,810,297.60 | 13,721,736.03 | 25,631,078.94 | 20,322,521.93 | 15,294,021.27 | 10,515,505.93 | 17,585,080.20 | 24,275,292.36 | 18,889,440.05 |
| 长期待摊费用(元) | 6,259,079.80 | 6,392,702.75 | 6,403,351.01 | 6,858,650.93 | 7,208,218.20 | 7,726,567.56 | 8,241,605.38 | 8,926,218.46 | 7,765,296.97 | 8,122,139.92 | 3,843,605.58 |
| 递延所得税资产(元) | 75,286,375.25 | 70,267,049.53 | 66,653,255.82 | 66,999,030.98 | 65,629,258.77 | 60,645,420.59 | 55,080,355.96 | 58,997,868.09 | 45,445,831.44 | 42,890,529.35 | 38,964,082.85 |
| 其他非流动资产(元) | 32,208,534.16 | 42,290,649.58 | 53,693,776.73 | 25,592,551.68 | 80,572,119.25 | 27,687,835.79 | 45,554,833.31 | 33,584,130.27 | 42,598,744.37 | 47,034,230.81 | 30,176,332.08 |
| 非流动资产合计(元) | 1,325,653,911.30 | 1,300,866,487.56 | 1,278,243,038.60 | 1,248,595,864.83 | 1,196,932,678.27 | 1,138,182,523.45 | 1,091,271,345.93 | 1,074,013,179.05 | 1,003,814,486.24 | 972,978,228.18 | 890,832,466.91 |
| 资产总计(元) | 2,180,609,988.82 | 2,189,858,761.76 | 2,278,927,514.30 | 2,213,120,458.24 | 2,079,665,104.60 | 2,007,994,764.88 | 2,075,955,016.86 | 2,148,379,546.52 | 2,112,713,469.52 | 1,984,205,028.27 | 2,145,515,791.60 |
| 流动负债： | |||||||||||
| 短期借款(元) | 58,470,953.97 | 69,586,203.33 | 66,321,609.37 | 66,279,086.34 | 16,352,000.00 | 50,038,194.44 | 50,039,583.33 | 50,039,583.34 | 15,750,780.00 | - | - |
| 应付票据及应付账款(元) | 152,390,761.07 | 150,052,830.52 | 109,689,019.62 | 119,279,666.24 | 73,192,647.88 | 86,010,467.81 | 80,930,321.21 | 81,899,360.82 | 86,808,338.34 | 88,859,065.14 | 80,374,334.75 |
| 其中：应付票据(元) | 12,341,300.00 | - | - | - | - | - | - | 1,812,400.00 | - | - | - |
| 其中：应付账款(元) | 140,049,461.07 | 150,052,830.52 | 109,689,019.62 | 119,279,666.24 | 73,192,647.88 | 86,010,467.81 | 80,930,321.21 | 80,086,960.82 | 86,808,338.34 | 88,859,065.14 | 80,374,334.75 |
| 合同负债(元) | 26,386,184.68 | 33,506,695.12 | 26,946,685.99 | 69,797,963.37 | 68,640,564.11 | 39,467,066.00 | 5,889,761.97 | 151,132,457.78 | 151,250,148.67 | 71,725,251.29 | 86,284,819.07 |
| 应付职工薪酬(元) | 7,591,370.77 | 7,193,220.99 | 6,401,192.50 | 11,904,271.85 | 6,827,237.77 | 5,718,968.16 | 9,183,658.09 | 13,461,791.65 | 6,180,228.89 | 3,991,259.39 | 16,613,190.93 |
| 应交税费(元) | 1,747,260.41 | 1,780,935.18 | 23,132,938.44 | 2,753,222.18 | 9,142,646.20 | 2,382,116.34 | 8,152,931.60 | 12,912,645.71 | 4,995,639.12 | 4,413,180.86 | 28,276,698.94 |
| 其他应付款(元) | 292,684.40 | 618,163.53 | 379,693.20 | 1,961,581.16 | 1,600,395.54 | 1,499,132.75 | 1,544,574.49 | 1,360,232.03 | 547,697.01 | 179,413.80 | 202,929.11 |
| 一年内到期的非流动负债(元) | 43,840.30 | 66,875.86 | 323,466.92 | 453,257.71 | 642,673.34 | 780,552.27 | 792,151.48 | 11,713,478.44 | 11,596,565.87 | 11,184,535.48 | 12,011,408.87 |
| 其他流动负债(元) | 17,847.01 | 9,312.57 | 15,829.58 | 4,324,035.47 | 2,670,504.21 | 3,118,192.85 | 16,935.84 | 17,302.15 | 250,262.87 | 249,511.94 | 811,651.81 |
| 流动负债合计(元) | 246,940,902.61 | 262,814,237.10 | 233,210,435.62 | 276,753,084.32 | 179,068,669.05 | 189,014,690.62 | 156,549,918.01 | 322,536,851.92 | 277,379,660.77 | 180,602,217.90 | 224,575,033.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 10,822,906.31 | 10,822,906.31 |
| 租赁负债(元) | 972,112.69 | 896,632.65 | 889,094.25 | 881,555.85 | - | 156,932.76 | 274,019.22 | 449,954.96 | 680,169.73 | 987,527.47 | 1,030,665.44 |
| 递延收益(元) | 173,636,696.01 | 177,660,245.77 | 174,576,473.06 | 158,065,140.81 | 137,046,650.43 | 148,350,618.03 | 152,138,998.24 | 155,380,138.41 | 158,880,283.99 | 159,287,021.29 | 164,392,629.73 |
| 递延所得税负债(元) | 47,459.88 | 99,520.60 | 119,924.96 | 164,466.15 | 231,022.25 | 180,149.45 | 111,089.68 | 129,347.84 | 161,403.52 | 183,313.58 | 345,497.08 |
| 非流动负债合计(元) | 174,656,268.58 | 178,656,399.02 | 175,585,492.27 | 159,111,162.81 | 137,277,672.68 | 148,687,700.24 | 152,524,107.14 | 155,959,441.21 | 159,721,857.24 | 171,280,768.65 | 176,591,698.56 |
| 负债合计(元) | 421,597,171.19 | 441,470,636.12 | 408,795,927.89 | 435,864,247.13 | 316,346,341.73 | 337,702,390.86 | 309,074,025.15 | 478,496,293.13 | 437,101,518.01 | 351,882,986.55 | 401,166,732.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 208,148,221.00 | 208,148,221.00 | 148,677,301.00 | 148,677,301.00 | 148,677,301.00 | 143,725,702.00 | 102,661,216.00 | 102,661,216.00 | 102,661,216.00 | 102,661,216.00 | 73,136,700.00 |
| 资本公积(元) | 1,253,543,003.45 | 1,252,035,390.05 | 1,309,991,847.92 | 1,311,127,199.14 | 1,321,225,255.65 | 1,232,567,552.54 | 1,269,015,122.97 | 1,266,287,334.50 | 1,274,332,253.59 | 1,268,227,491.07 | 1,288,223,594.29 |
| 其他综合收益(元) | -5,597,686.12 | -5,276,875.69 | -4,162,088.00 | -3,158,325.87 | -2,664,570.32 | -1,825,177.72 | -696,953.91 | -159,861.75 | -1,372,281.21 | -806,078.13 | -787,158.81 |
| 盈余公积(元) | 43,132,326.50 | 43,132,326.50 | 43,132,326.50 | 43,132,326.50 | 25,856,937.46 | 25,856,937.46 | 25,867,034.41 | 25,867,034.41 | 15,080,983.46 | 15,080,983.46 | 15,080,983.46 |
| 未分配利润(元) | 259,786,952.80 | 250,349,063.78 | 372,492,198.99 | 277,477,710.34 | 270,223,839.08 | 269,967,359.74 | 370,034,572.24 | 275,227,530.23 | 284,909,779.67 | 247,610,441.63 | 368,789,837.94 |
| 归属于母公司股东权益合计(元) | 1,759,012,817.63 | 1,748,388,125.64 | 1,870,131,586.41 | 1,777,256,211.11 | 1,763,318,762.87 | 1,670,292,374.02 | 1,766,880,991.71 | 1,669,883,253.39 | 1,675,611,951.51 | 1,632,774,054.03 | 1,744,443,956.88 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | -452,012.31 | -94,897.32 |
| 股东权益合计(元) | 1,759,012,817.63 | 1,748,388,125.64 | 1,870,131,586.41 | 1,777,256,211.11 | 1,763,318,762.87 | 1,670,292,374.02 | 1,766,880,991.71 | 1,669,883,253.39 | 1,675,611,951.51 | 1,632,322,041.72 | 1,744,349,059.56 |
| 负债和股东权益合计(元) | 2,180,609,988.82 | 2,189,858,761.76 | 2,278,927,514.30 | 2,213,120,458.24 | 2,079,665,104.60 | 2,007,994,764.88 | 2,075,955,016.86 | 2,148,379,546.52 | 2,112,713,469.52 | 1,984,205,028.27 | 2,145,515,791.60 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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