| 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) | 366,593,540.11 | 419,310,336.17 | 461,915,486.38 | 500,992,079.15 | 471,623,966.04 | 546,084,547.89 | 395,732,368.68 | 470,078,366.32 | 186,383,680.33 | 147,282,889.77 | 206,023,188.37 |
| 其中：交易性金融资产(元) | 200,000.00 | 293,000.00 | 317,000.00 | 317,000.00 | 90,000.00 | 290,000.00 | 600,000.00 | 600,000.00 | 190,791,860.74 | 271,159,123.28 | 201,133,000.00 |
| 应收票据及应收账款(元) | 375,553,735.49 | 401,675,463.41 | 333,950,704.33 | 342,125,701.96 | 342,177,306.26 | 360,659,792.29 | 268,403,912.21 | 265,701,328.30 | 288,920,848.17 | 228,194,414.35 | 234,322,860.82 |
| 其中：应收票据(元) | 8,362,121.00 | 5,210,000.00 | 9,563,127.41 | 42,255,520.76 | 35,332,327.02 | 17,138,593.41 | 14,147,019.45 | 20,829,858.35 | - | - | - |
| 其中：应收账款(元) | 367,191,614.49 | 396,465,463.41 | 324,387,576.92 | 299,870,181.20 | 306,844,979.24 | 343,521,198.88 | 254,256,892.76 | 244,871,469.95 | 288,920,848.17 | 228,194,414.35 | 234,322,860.82 |
| 预付款项(元) | 9,418,399.48 | 7,812,021.55 | 4,258,271.69 | 2,201,310.87 | 9,027,345.37 | 5,079,418.64 | 4,866,667.01 | 4,801,481.35 | 5,709,182.04 | 5,600,153.86 | 8,663,108.61 |
| 应收股利(元) | - | - | 1.34 | 1.34 | - | - | 12,031.55 | 12,031.55 | - | - | 12,020.24 |
| 其他应收款(元) | 42,654,384.10 | 16,441,989.01 | 14,048,752.76 | 12,349,529.21 | 17,238,265.24 | 12,094,078.89 | 13,100,658.94 | 11,882,495.77 | 14,060,434.24 | 11,964,759.46 | 13,385,792.14 |
| 存货(元) | 91,279,693.50 | 85,550,152.93 | 84,071,225.06 | 71,778,197.93 | 79,455,147.14 | 67,707,688.57 | 59,408,028.96 | 52,277,857.87 | 72,195,372.79 | 62,301,811.36 | 50,440,336.75 |
| 合同资产(元) | 320,235,037.37 | 294,417,923.14 | 289,432,392.72 | 243,396,351.31 | 281,207,805.47 | 304,005,513.66 | 364,370,622.31 | 416,916,659.53 | 364,468,434.53 | 396,296,672.92 | 384,959,943.15 |
| 其他流动资产(元) | 110,820,875.59 | 104,168,898.36 | 94,211,206.58 | 95,878,761.73 | 72,061,922.29 | 69,820,518.01 | 75,372,140.50 | 75,904,507.01 | 61,089,402.11 | 62,967,553.99 | 82,883,149.63 |
| 流动资产合计(元) | 1,317,800,794.29 | 1,329,669,784.57 | 1,282,205,040.86 | 1,269,938,933.50 | 1,295,306,233.81 | 1,389,066,033.95 | 1,183,066,430.16 | 1,301,214,727.70 | 1,199,029,214.95 | 1,203,110,583.14 | 1,190,154,924.14 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 790,448.42 | 805,399.22 | 984,808.82 | 1,140,297.14 | 1,657,048.00 | 1,704,890.56 | 760,000.00 | - | - | - | - |
| 固定资产(元) | 148,688,790.23 | 128,066,336.58 | 114,675,219.40 | 117,605,282.47 | 89,708,485.64 | 92,179,410.35 | 91,133,956.43 | 93,625,423.44 | 86,888,146.49 | 88,694,881.80 | 89,763,002.49 |
| 在建工程(元) | 8,810,257.81 | 24,379,410.42 | 26,733,705.26 | 22,891,872.93 | 20,700,824.76 | 20,645,921.59 | 4,511,635.62 | 4,125,555.33 | 5,219,813.37 | 4,922,892.78 | 2,165,290.29 |
| 使用权资产(元) | 17,330,887.59 | 10,210,758.81 | 10,967,254.03 | 12,211,437.10 | 13,582,001.40 | 1,964,782.88 | 3,310,676.28 | 4,519,263.69 | 5,661,873.06 | 6,810,751.77 | 6,939,492.94 |
| 无形资产(元) | 647,323,775.72 | 644,623,409.34 | 640,368,712.58 | 641,108,521.80 | 544,540,476.35 | 475,510,035.91 | 432,251,419.97 | 405,750,873.11 | 285,240,424.81 | 289,364,001.74 | 282,492,105.33 |
| 开发支出(元) | 16,606,078.16 | 15,100,111.60 | 13,736,426.80 | 12,078,822.53 | 10,366,810.35 | 8,183,248.91 | 6,417,515.11 | 4,925,227.35 | 2,082,552.13 | - | 7,029,923.32 |
| 商誉(元) | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 | 1,329,007.59 |
| 长期待摊费用(元) | 10,271,303.55 | 10,820,080.49 | 8,548,208.39 | 9,043,781.78 | 8,748,642.78 | 8,398,492.63 | 8,042,587.87 | 7,845,751.89 | 8,283,211.41 | 9,358,066.29 | 9,364,285.38 |
| 递延所得税资产(元) | 17,602,924.14 | 17,382,587.60 | 16,813,199.76 | 16,507,744.71 | 14,106,893.80 | 12,155,497.53 | 12,653,293.76 | 12,829,132.59 | 7,227,591.07 | 6,881,591.10 | 7,400,674.52 |
| 其他非流动资产(元) | 11,293,686.95 | 16,769,133.95 | 16,773,003.19 | 16,769,133.95 | 9,476,474.18 | 9,476,474.18 | 14,184,236.25 | 13,293,754.11 | 19,069,303.22 | 19,069,303.48 | 27,083,642.68 |
| 非流动资产合计(元) | 880,047,160.16 | 869,486,235.60 | 850,929,545.82 | 850,685,902.00 | 714,216,664.85 | 631,547,762.13 | 574,594,328.88 | 548,243,989.10 | 421,001,923.15 | 426,430,496.55 | 433,567,424.54 |
| 资产总计(元) | 2,197,847,954.45 | 2,199,156,020.17 | 2,133,134,586.68 | 2,120,624,835.50 | 2,009,522,898.66 | 2,020,613,796.08 | 1,757,660,759.04 | 1,849,458,716.80 | 1,620,031,138.10 | 1,629,541,079.69 | 1,623,722,348.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 16,388,601.45 | 36,409,989.45 | 36,371,093.45 |
| 应付票据及应付账款(元) | 383,620,769.97 | 372,992,618.64 | 384,562,845.04 | 404,221,098.23 | 371,907,855.55 | 417,761,394.36 | 351,405,625.05 | 442,999,710.31 | 337,340,008.49 | 345,559,209.41 | 356,681,616.97 |
| 其中：应付票据(元) | 43,924,928.52 | 44,780,292.63 | 57,220,991.95 | 63,832,888.83 | 51,907,354.14 | 71,168,514.81 | 70,161,347.07 | 56,369,540.04 | 48,034,595.54 | 28,879,542.86 | 61,386,956.88 |
| 其中：应付账款(元) | 339,695,841.45 | 328,212,326.01 | 327,341,853.09 | 340,388,209.40 | 320,000,501.41 | 346,592,879.55 | 281,244,277.98 | 386,630,170.27 | 289,305,412.95 | 316,679,666.55 | 295,294,660.09 |
| 合同负债(元) | 28,594,660.02 | 26,615,679.81 | 24,972,572.33 | 26,093,874.92 | 29,412,556.88 | 28,949,884.74 | 30,750,657.44 | 29,426,657.02 | 50,756,450.32 | 28,692,888.23 | 32,402,780.10 |
| 应付职工薪酬(元) | 4,271,255.64 | 4,378,444.14 | 5,354,938.74 | 14,504,037.95 | 4,613,244.98 | 4,481,202.67 | 4,549,592.03 | 18,324,534.25 | 4,266,512.39 | 4,689,286.01 | 5,714,678.61 |
| 应交税费(元) | 3,789,885.00 | 6,023,511.66 | 2,621,711.22 | 21,191,000.00 | 3,956,869.93 | 5,693,076.75 | 5,876,601.86 | 16,079,298.27 | 4,205,996.28 | 6,719,836.90 | 4,036,171.50 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 95,228.14 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 514,417.24 |
| 其他应付款(元) | 14,027,757.81 | 12,928,014.05 | 11,437,573.79 | 16,339,001.18 | 16,484,586.04 | 13,741,434.20 | 13,680,529.44 | 11,619,695.66 | 10,099,076.49 | 9,211,902.28 | 13,655,972.23 |
| 一年内到期的非流动负债(元) | 35,339,231.09 | 33,938,669.31 | 31,312,135.79 | 21,323,710.61 | 14,708,359.97 | 10,647,641.02 | 10,241,469.53 | 11,808,002.52 | 8,746,240.21 | 9,886,479.37 | 4,868,538.65 |
| 其他流动负债(元) | 74,084,325.01 | 64,319,869.38 | 59,545,667.06 | 95,696,778.11 | 57,630,903.50 | 71,051,539.54 | 81,304,401.65 | 72,724,187.36 | 56,720,878.87 | 63,255,733.47 | 63,768,432.84 |
| 流动负债合计(元) | 543,727,884.54 | 521,196,806.99 | 519,807,443.97 | 599,369,501.00 | 498,714,376.85 | 552,326,173.28 | 497,808,877.00 | 602,982,085.39 | 488,523,764.50 | 504,425,325.12 | 518,108,929.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 414,445,666.74 | 415,045,666.74 | 375,428,703.60 | 292,362,036.93 | 301,332,833.93 | 284,513,819.93 | 114,305,843.60 | 110,305,843.60 | 34,043,700.60 | 34,043,700.60 | 40,854,771.60 |
| 租赁负债(元) | 9,378,953.76 | 4,564,693.26 | 5,659,683.83 | 6,738,554.91 | 7,790,841.66 | 390,848.95 | 742,357.57 | 866,394.72 | 1,144,142.78 | 1,264,382.09 | 2,225,990.13 |
| 预计负债(元) | 7,298,553.54 | 6,767,724.26 | 6,410,384.98 | 6,053,045.70 | 4,814,827.65 | 4,485,269.29 | 4,329,200.93 | 3,999,642.57 | - | - | - |
| 递延收益(元) | 25,518,222.52 | 22,929,808.75 | 23,636,588.41 | 24,343,368.07 | 26,550,147.73 | 25,756,927.39 | 26,463,707.05 | 27,170,486.71 | 26,233,933.03 | 6,506,896.47 | 6,594,827.52 |
| 递延所得税负债(元) | 878,722.47 | 191,962.49 | 297,163.22 | 303,502.32 | 3,064,292.08 | 1,308,540.03 | 410,771.15 | 576,714.53 | - | - | - |
| 非流动负债合计(元) | 457,520,119.03 | 449,499,855.50 | 411,432,524.04 | 329,800,507.93 | 343,552,943.05 | 316,455,405.59 | 146,251,880.30 | 142,919,082.13 | 61,421,776.41 | 41,814,979.16 | 49,675,589.25 |
| 负债合计(元) | 1,001,248,003.57 | 970,696,662.49 | 931,239,968.01 | 929,170,008.93 | 842,267,319.90 | 868,781,578.87 | 644,060,757.30 | 745,901,167.52 | 549,945,540.91 | 546,240,304.28 | 567,784,518.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 123,119,025.00 | 123,119,025.00 | 123,119,025.00 | 123,119,025.00 | 123,119,025.00 | 102,760,000.00 | 102,760,000.00 | 102,760,000.00 | 102,760,000.00 | 102,760,000.00 | 102,760,000.00 |
| 资本公积(元) | 614,816,458.95 | 614,816,458.95 | 614,816,458.95 | 614,816,458.95 | 614,951,073.04 | 614,951,073.04 | 614,951,073.04 | 615,466,887.18 | 615,466,887.18 | 615,466,887.18 | 614,154,867.52 |
| 减：库存股(元) | 15,009,924.84 | 15,009,924.84 | 15,009,924.84 | 15,009,924.84 | 15,009,924.84 | 15,009,924.84 | 15,009,924.84 | 14,196,134.77 | 10,000,168.30 | - | - |
| 其他综合收益(元) | -2,162,891.71 | -1,459,752.32 | -1,530,906.46 | -1,469,444.83 | 384,741.11 | 229,111.74 | 574,440.14 | 544,043.51 | 583,973.94 | 583,973.94 | 637,530.31 |
| 盈余公积(元) | 36,967,380.32 | 36,967,380.32 | 36,967,380.32 | 36,967,380.32 | 31,887,048.18 | 31,887,048.18 | 31,887,048.18 | 31,887,048.18 | 22,959,430.95 | 22,959,430.95 | 22,959,430.95 |
| 未分配利润(元) | 380,511,190.18 | 416,894,325.38 | 394,010,972.51 | 385,328,615.91 | 382,037,685.54 | 383,569,580.20 | 347,456,073.66 | 339,997,079.98 | 308,668,163.59 | 312,575,130.45 | 283,996,752.29 |
| 归属于母公司股东权益合计(元) | 1,138,241,237.90 | 1,175,327,512.49 | 1,152,373,005.48 | 1,143,752,110.51 | 1,137,369,648.03 | 1,118,386,888.32 | 1,082,618,710.18 | 1,076,458,924.08 | 1,040,438,287.36 | 1,054,345,422.52 | 1,024,508,581.07 |
| 少数股东权益(元) | 58,358,712.98 | 53,131,845.19 | 49,521,613.19 | 47,702,716.06 | 29,885,930.73 | 33,445,328.89 | 30,981,291.56 | 27,098,625.20 | 29,647,309.83 | 28,955,352.89 | 31,429,248.63 |
| 股东权益合计(元) | 1,196,599,950.88 | 1,228,459,357.68 | 1,201,894,618.67 | 1,191,454,826.57 | 1,167,255,578.76 | 1,151,832,217.21 | 1,113,600,001.74 | 1,103,557,549.28 | 1,070,085,597.19 | 1,083,300,775.41 | 1,055,937,829.70 |
| 负债和股东权益合计(元) | 2,197,847,954.45 | 2,199,156,020.17 | 2,133,134,586.68 | 2,120,624,835.50 | 2,009,522,898.66 | 2,020,613,796.08 | 1,757,660,759.04 | 1,849,458,716.80 | 1,620,031,138.10 | 1,629,541,079.69 | 1,623,722,348.68 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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