| 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) | 101,260,083.35 | 134,910,132.56 | 194,451,999.90 | 212,303,662.61 | 119,102,861.16 | 120,498,526.20 | 164,961,281.47 | 215,610,931.88 | 173,669,922.54 | 328,281,499.71 | 312,635,567.19 |
| 其中：交易性金融资产(元) | 13,010,472.22 | 501,333.33 | 504,210.42 | 501,494.06 | 501,875.00 | 100.00 | 33,051,835.62 | - | 15,038,033.11 | - | - |
| 应收票据及应收账款(元) | 530,766,965.51 | 509,719,575.92 | 491,986,982.26 | 488,457,620.65 | 543,023,157.61 | 523,697,965.86 | 541,538,305.94 | 549,359,452.58 | 649,182,033.95 | 612,920,626.86 | 569,512,702.62 |
| 其中：应收票据(元) | 7,357,207.44 | 20,744,468.76 | 22,981,851.21 | 6,904,082.65 | 5,706,364.16 | 9,313,307.28 | 5,771,419.65 | 3,431,701.95 | 1,315,230.20 | 682,011.20 | 3,485,382.41 |
| 其中：应收账款(元) | 523,409,758.07 | 488,975,107.16 | 469,005,131.05 | 481,553,538.00 | 537,316,793.45 | 514,384,658.58 | 535,766,886.29 | 545,927,750.63 | 647,866,803.75 | 612,238,615.66 | 566,027,320.21 |
| 预付款项(元) | 76,612,423.91 | 88,435,392.67 | 238,419,246.26 | 89,170,228.51 | 138,395,763.70 | 112,531,518.75 | 76,201,811.37 | 69,212,358.77 | 97,671,399.76 | 100,736,779.24 | 100,875,705.47 |
| 其他应收款(元) | 28,232,389.59 | 28,645,813.23 | 27,464,609.42 | 21,152,720.71 | 31,892,308.28 | 26,984,511.76 | 24,376,885.95 | 19,748,399.55 | 33,607,046.02 | 27,765,631.22 | 25,603,542.84 |
| 存货(元) | 648,046,057.35 | 719,883,890.42 | 678,696,892.28 | 651,556,923.75 | 672,063,402.89 | 567,430,835.62 | 464,876,165.05 | 394,887,719.63 | 362,711,280.51 | 272,142,672.28 | 272,959,351.45 |
| 合同资产(元) | 19,692,504.84 | 18,325,103.43 | 18,264,755.40 | 19,809,940.37 | 18,404,994.80 | 18,194,746.35 | 16,610,075.44 | 16,791,236.21 | 27,011,096.27 | 23,597,080.93 | 22,487,500.02 |
| 其他流动资产(元) | 7,202,621.95 | 12,685,634.82 | 10,363,735.33 | 12,976,292.50 | 15,465,424.80 | 21,892,887.09 | 14,649,443.68 | 11,095,835.81 | 19,700,293.43 | 16,631,453.94 | 19,232,192.92 |
| 流动资产合计(元) | 1,434,476,124.70 | 1,517,732,162.96 | 1,669,776,340.41 | 1,534,093,907.59 | 1,557,087,904.44 | 1,409,131,975.09 | 1,356,491,849.45 | 1,300,269,465.50 | 1,398,896,094.03 | 1,401,970,718.97 | 1,351,670,065.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 2,903,185.37 | 3,013,569.24 | 3,907,303.11 | 3,765,104.97 | 8,555,774.80 | 8,525,267.33 | 8,548,773.06 |
| 长期股权投资(元) | 5,100,000.00 | 575,449.73 | 581,272.29 | 598,022.33 | 721,017.38 | 775,359.80 | 864,391.39 | 961,541.38 | 944,374.49 | 31,102,648.41 | 29,998,635.28 |
| 固定资产(元) | 22,624,924.58 | 36,303,493.69 | 37,600,176.77 | 41,127,781.44 | 42,944,709.10 | 44,947,954.28 | 34,873,775.51 | 33,366,869.50 | 39,943,610.52 | 27,872,744.92 | 28,602,990.61 |
| 在建工程(元) | - | - | - | 1,290,161.19 | - | - | 14,523,798.59 | 14,523,798.59 | - | - | - |
| 使用权资产(元) | 43,090,877.18 | 49,656,569.08 | 49,687,174.31 | 52,099,372.18 | 50,057,255.93 | 53,715,580.86 | 57,310,546.67 | 58,559,199.73 | 62,318,823.75 | 65,419,132.45 | 59,460,028.10 |
| 无形资产(元) | 89,279,981.68 | 91,704,237.74 | 94,559,198.65 | 96,029,711.70 | 82,065,010.60 | 88,349,933.31 | 93,419,201.02 | 76,408,494.63 | 77,302,587.60 | 65,801,382.05 | 52,609,340.93 |
| 开发支出(元) | 18,243,083.04 | 16,924,302.60 | 15,557,680.05 | 13,669,675.44 | 28,698,871.04 | 20,038,237.77 | 9,269,596.88 | 18,460,035.17 | 6,005,269.60 | 5,281,750.40 | 11,988,024.38 |
| 商誉(元) | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 67,815,889.50 | 66,929,709.26 | 2,899,900.49 | 2,894,930.69 |
| 长期待摊费用(元) | 7,537,105.50 | 8,769,007.04 | 9,978,687.04 | 9,509,626.76 | 11,216,435.55 | 11,412,395.94 | 10,820,739.04 | 11,725,602.66 | 11,181,821.52 | 9,022,618.43 | 10,202,478.28 |
| 递延所得税资产(元) | 42,589,044.50 | 44,368,212.62 | 45,189,180.28 | 43,028,474.84 | 32,849,472.08 | 36,239,697.42 | 28,924,813.23 | 32,141,098.13 | 26,367,253.59 | 21,318,819.24 | 21,701,190.97 |
| 其他非流动资产(元) | 9,078,292.57 | 8,447,992.57 | 8,002,128.85 | 5,342,023.94 | 4,711,297.05 | 4,576,202.05 | 4,872,348.40 | 4,468,580.74 | 694,709.04 | 673,195.76 | 345,928.04 |
| 非流动资产合计(元) | 305,359,198.55 | 324,565,154.57 | 328,971,387.74 | 330,510,739.32 | 323,983,143.60 | 330,884,820.17 | 326,602,403.34 | 322,196,215.00 | 300,243,934.17 | 237,917,459.48 | 226,352,320.34 |
| 资产总计(元) | 1,739,835,323.25 | 1,842,297,317.53 | 1,998,747,728.15 | 1,864,604,646.91 | 1,881,071,048.04 | 1,740,016,795.26 | 1,683,094,252.79 | 1,622,465,680.50 | 1,699,140,028.20 | 1,639,888,178.45 | 1,578,022,385.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | 263,708,329.89 | 325,546,945.11 | 367,394,839.30 | 309,792,041.75 | 300,488,531.36 | 240,519,829.15 | 203,059,526.31 | 195,377,058.25 | 192,816,319.72 | 200,011,558.67 | 146,904,980.59 |
| 应付票据及应付账款(元) | 186,654,444.81 | 217,169,361.72 | 233,553,281.00 | 357,742,405.54 | 304,693,316.67 | 244,207,058.99 | 209,888,150.81 | 189,735,701.09 | 186,684,928.13 | 190,559,459.96 | 167,358,822.96 |
| 其中：应付票据(元) | - | - | - | 10,000,000.00 | 10,000,000.00 | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 33,047,500.00 | 38,047,500.00 |
| 其中：应付账款(元) | 186,654,444.81 | 217,169,361.72 | 233,553,281.00 | 347,742,405.54 | 294,693,316.67 | 244,207,058.99 | 199,888,150.81 | 179,735,701.09 | 176,684,928.13 | 157,511,959.96 | 129,311,322.96 |
| 合同负债(元) | 217,599,790.18 | 233,571,859.08 | 336,619,275.30 | 156,683,274.68 | 210,151,324.14 | 170,534,131.93 | 123,938,337.71 | 85,765,134.39 | 75,485,750.86 | 23,262,271.04 | 24,444,265.57 |
| 应付职工薪酬(元) | 33,030,161.23 | 42,003,090.82 | 36,765,826.66 | 43,132,938.47 | 32,411,608.71 | 29,552,118.45 | 43,204,121.94 | 48,507,302.87 | 21,707,376.89 | 16,848,075.59 | 27,770,296.11 |
| 应交税费(元) | 24,515,272.45 | 20,822,453.46 | 11,821,185.30 | 8,089,731.84 | 5,726,310.91 | 4,504,594.95 | 4,665,719.92 | 7,877,409.17 | 23,155,305.77 | 17,251,325.89 | 5,104,155.64 |
| 其他应付款(元) | 13,292,415.32 | 8,024,423.80 | 8,694,669.99 | 12,805,440.31 | 9,782,426.01 | 7,919,011.74 | 9,080,273.41 | 12,844,748.83 | 20,436,739.99 | 4,850,833.17 | 5,532,127.23 |
| 一年内到期的非流动负债(元) | 11,737,367.95 | 13,139,875.87 | 11,974,891.71 | 12,461,013.30 | 11,467,550.55 | 42,550,900.07 | 42,189,114.39 | 41,916,842.43 | 13,494,888.34 | 11,723,672.24 | 10,211,976.86 |
| 其他流动负债(元) | 28,097,215.67 | 28,568,888.93 | 41,619,832.27 | 18,539,089.23 | 22,941,849.68 | 17,578,345.65 | 12,953,435.14 | 7,037,071.41 | 4,062,013.09 | 3,134,563.50 | 2,249,895.02 |
| 流动负债合计(元) | 778,634,997.50 | 888,846,898.79 | 1,048,443,801.53 | 919,245,935.12 | 897,662,918.03 | 757,365,990.93 | 648,978,679.63 | 589,061,268.44 | 537,843,322.79 | 467,641,760.06 | 389,576,519.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 39,416,519.89 | 44,573,499.31 | 45,597,969.11 | 47,049,949.44 | 45,296,956.99 | 47,960,045.09 | 51,140,296.11 | 52,153,285.00 | 54,525,233.29 | 57,694,083.26 | 52,707,263.70 |
| 预计负债(元) | 7,394,762.46 | 7,444,762.46 | 7,668,628.66 | 7,668,628.66 | 6,773,831.13 | 6,487,605.66 | 6,326,082.45 | 6,478,100.48 | 6,182,854.85 | 6,153,443.51 | 5,879,328.62 |
| 递延收益(元) | - | - | - | 66,666.67 | 166,666.68 | 266,666.67 | 366,666.68 | 466,666.67 | 1,691,666.67 | 1,916,666.67 | 2,266,666.68 |
| 递延所得税负债(元) | - | - | 568.36 | 565.71 | 281.25 | - | 7,775.35 | - | 5,704.97 | - | - |
| 非流动负债合计(元) | 46,811,282.35 | 52,018,261.77 | 53,267,166.13 | 54,785,810.48 | 52,237,736.05 | 54,714,317.42 | 57,840,820.59 | 59,098,052.15 | 62,405,459.78 | 65,764,193.44 | 60,853,259.00 |
| 负债合计(元) | 825,446,279.85 | 940,865,160.56 | 1,101,710,967.66 | 974,031,745.60 | 949,900,654.08 | 812,080,308.35 | 706,819,500.22 | 648,159,320.59 | 600,248,782.57 | 533,405,953.50 | 450,429,778.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 | 193,610,000.00 |
| 资本公积(元) | 855,140,550.64 | 854,757,053.90 | 854,373,557.16 | 853,245,870.12 | 862,149,405.38 | 861,767,143.47 | 860,662,494.87 | 860,049,693.20 | 862,761,450.08 | 861,435,470.17 | 860,067,548.37 |
| 减：库存股(元) | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | 10,099,991.05 | - |
| 其他综合收益(元) | -923,827.80 | -469,419.94 | -991,495.78 | -1,497,532.63 | -1,317,729.71 | -1,766,053.23 | -1,224,020.04 | -1,050,429.65 | -588,194.06 | -593,022.61 | -795,739.31 |
| 盈余公积(元) | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 | 13,812,912.73 |
| 未分配利润(元) | -206,121,722.28 | -214,999,025.01 | -215,734,872.80 | -222,727,873.28 | -179,098,331.92 | -181,996,302.31 | -132,242,173.30 | -137,004,629.57 | -13,869,306.94 | 30,094,767.77 | 41,560,224.45 |
| 归属于母公司股东权益合计(元) | 845,417,922.24 | 836,611,530.63 | 834,970,110.26 | 826,343,385.89 | 879,056,265.43 | 875,327,709.61 | 924,519,223.21 | 919,317,555.66 | 1,045,626,870.76 | 1,088,260,137.01 | 1,108,254,946.24 |
| 少数股东权益(元) | 68,971,121.16 | 64,820,626.34 | 62,066,650.23 | 64,229,515.42 | 52,114,128.53 | 52,608,777.30 | 51,755,529.36 | 54,988,804.25 | 53,264,374.87 | 18,222,087.94 | 19,337,660.31 |
| 股东权益合计(元) | 914,389,043.40 | 901,432,156.97 | 897,036,760.49 | 890,572,901.31 | 931,170,393.96 | 927,936,486.91 | 976,274,752.57 | 974,306,359.91 | 1,098,891,245.63 | 1,106,482,224.95 | 1,127,592,606.55 |
| 负债和股东权益合计(元) | 1,739,835,323.25 | 1,842,297,317.53 | 1,998,747,728.15 | 1,864,604,646.91 | 1,881,071,048.04 | 1,740,016,795.26 | 1,683,094,252.79 | 1,622,465,680.50 | 1,699,140,028.20 | 1,639,888,178.45 | 1,578,022,385.53 |
| 公告日期 | 2024-10-31 | 2024-08-21 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-07 | 2022-10-29 | 2022-08-20 | 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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