| 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) | 356,676,924.51 | 394,778,872.99 | 505,251,281.43 | 448,662,548.16 | 353,389,407.80 | 354,988,606.88 | 247,051,012.53 | 342,139,661.72 | 349,575,185.86 | 368,675,496.52 | 338,869,094.91 |
| 其中：交易性金融资产(元) | 533,000,000.00 | 453,000,000.00 | 373,000,000.00 | 470,000,000.00 | 535,000,000.00 | 491,700,000.00 | 705,000,000.00 | 643,000,000.00 | 639,000,000.00 | 577,000,000.00 | 633,000,000.00 |
| 应收票据及应收账款(元) | 24,634,693.24 | 24,545,701.89 | 22,029,580.03 | 25,287,434.76 | 29,691,463.45 | 28,374,290.73 | 31,492,953.67 | 34,062,994.04 | 32,175,450.16 | 31,468,038.15 | 33,074,579.41 |
| 其中：应收账款(元) | 24,634,693.24 | 24,545,701.89 | 22,029,580.03 | 25,287,434.76 | 29,691,463.45 | 28,374,290.73 | 31,492,953.67 | 34,062,994.04 | 32,175,450.16 | 31,468,038.15 | 33,074,579.41 |
| 预付款项(元) | 5,747,852.62 | 5,895,194.19 | 6,560,081.82 | 19,866,821.95 | 40,384,181.45 | 36,590,743.86 | 36,810,383.21 | 26,030,822.77 | 16,336,483.82 | 11,240,330.57 | 7,958,586.63 |
| 其他应收款(元) | 4,657,063.41 | 6,057,448.84 | 6,189,593.55 | 6,482,924.73 | 6,504,853.44 | 3,080,685.65 | 3,041,079.43 | 2,943,432.24 | 3,352,520.43 | 3,108,179.47 | 3,232,375.47 |
| 存货(元) | 111,092,699.10 | 111,018,790.82 | 111,764,318.03 | 110,605,248.16 | 111,414,917.32 | 112,906,115.80 | 113,377,180.33 | 112,560,499.21 | 121,249,941.15 | 119,822,252.82 | 116,586,862.72 |
| 其他流动资产(元) | 24,934,037.26 | 25,689,040.33 | 24,159,701.20 | 21,722,360.60 | 18,405,716.27 | 13,122,925.82 | 979,062.65 | 4,514,594.67 | 353,085.90 | 2,062,139.29 | 762,415.42 |
| 流动资产合计(元) | 1,060,743,270.14 | 1,020,985,049.06 | 1,048,954,556.06 | 1,102,627,338.36 | 1,094,790,539.73 | 1,040,763,368.74 | 1,137,751,671.82 | 1,165,252,004.65 | 1,162,042,667.32 | 1,113,376,436.82 | 1,133,483,914.56 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 449,344,410.97 | 462,320,308.96 | 140,108,194.04 | 91,346,488.25 | 94,875,747.89 | 100,258,744.82 | 104,078,814.06 | 108,119,620.60 | 113,671,670.15 | 116,146,723.48 | 121,664,144.48 |
| 在建工程(元) | 1,478,175.92 | 27,600,828.39 | 370,484,104.94 | 365,607,277.60 | 311,949,110.41 | 249,180,314.03 | 117,365,097.67 | 103,126,722.91 | 30,462,365.85 | 23,723,643.12 | 11,220,173.82 |
| 使用权资产(元) | 30,818,174.12 | 33,174,501.58 | 28,539,279.14 | 38,059,625.34 | 4,107,249.02 | 6,668,350.03 | 9,429,839.38 | 12,191,328.73 | 14,952,818.08 | 17,714,307.43 | 21,533,170.04 |
| 无形资产(元) | 44,700,162.29 | 39,376,958.66 | 33,005,342.73 | 34,244,263.46 | 13,538,649.69 | 13,645,156.31 | 13,809,372.05 | 13,969,479.61 | 14,118,741.83 | 13,956,016.28 | 13,829,045.86 |
| 开发支出(元) | 6,876,342.81 | 13,390,944.30 | 12,577,044.79 | 11,096,560.53 | 29,953,072.20 | 23,974,338.84 | 19,212,875.34 | 14,726,487.17 | 9,146,543.38 | 4,211,911.24 | - |
| 商誉(元) | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 | 153,756,067.28 |
| 长期待摊费用(元) | 65,631,889.13 | 29,374,299.86 | 6,831,676.69 | 1,745,800.62 | 2,561,207.25 | 3,395,717.40 | 4,232,500.05 | 4,859,286.52 | 5,751,486.54 | 6,566,823.76 | 2,949,069.59 |
| 递延所得税资产(元) | 25,278,780.83 | 27,784,413.59 | 25,048,242.63 | 22,079,145.03 | 19,782,350.27 | 19,029,951.68 | 17,380,422.92 | 15,165,429.24 | 14,851,224.33 | 13,315,307.58 | 12,259,254.38 |
| 其他非流动资产(元) | 59.50 | - | - | - | 5,147.47 | - | - | - | - | - | - |
| 非流动资产合计(元) | 777,884,062.85 | 786,778,322.62 | 770,349,952.24 | 717,935,228.11 | 630,528,601.48 | 569,908,640.39 | 439,264,988.75 | 425,914,422.06 | 356,710,917.44 | 349,390,800.17 | 337,210,925.45 |
| 资产总计(元) | 1,838,627,332.99 | 1,807,763,371.68 | 1,819,304,508.30 | 1,820,562,566.47 | 1,725,319,141.21 | 1,610,672,009.13 | 1,577,016,660.57 | 1,591,166,426.71 | 1,518,753,584.76 | 1,462,767,236.99 | 1,470,694,840.01 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 82,905,830.63 | 88,677,823.88 | 86,934,984.65 | 90,237,470.29 | 91,761,358.72 | 104,832,873.86 | 36,731,371.02 | 67,753,442.71 | 28,229,830.41 | 34,730,623.34 | 22,536,674.03 |
| 其中：应付账款(元) | 82,905,830.63 | 88,677,823.88 | 86,934,984.65 | 90,237,470.29 | 91,761,358.72 | 104,832,873.86 | 36,731,371.02 | 67,753,442.71 | 28,229,830.41 | 34,730,623.34 | 22,536,674.03 |
| 合同负债(元) | 10,183,044.09 | 5,686,977.74 | 6,948,559.38 | 6,913,312.58 | 6,006,089.36 | 4,641,173.78 | 4,014,807.53 | 4,576,690.19 | 2,998,267.96 | 4,228,612.51 | 3,045,443.75 |
| 应付职工薪酬(元) | 17,205,110.73 | 15,368,395.54 | 11,858,907.89 | 18,077,056.68 | 18,099,527.91 | 14,695,422.93 | 9,987,635.55 | 21,644,882.83 | 21,005,148.93 | 16,367,079.79 | 12,253,157.98 |
| 应交税费(元) | 11,499,989.15 | 13,234,482.54 | 17,117,539.15 | 13,450,651.63 | 16,586,664.49 | 13,411,034.19 | 24,512,298.46 | 33,542,411.90 | 34,732,073.51 | 25,082,554.24 | 19,724,949.70 |
| 其他应付款(元) | 55,718,110.17 | 56,757,996.12 | 55,059,277.24 | 57,898,487.10 | 55,879,981.37 | 54,595,595.48 | 54,793,296.51 | 58,244,021.54 | 58,856,022.92 | 58,253,239.36 | 51,802,530.00 |
| 一年内到期的非流动负债(元) | 5,213,304.20 | 5,968,302.70 | 5,446,050.50 | 6,659,277.33 | 1,609,388.65 | 3,851,413.56 | 8,048,216.68 | 10,898,309.51 | 8,973,651.68 | 11,275,801.29 | 11,494,956.34 |
| 其他流动负债(元) | 1,323,795.73 | 739,307.10 | 903,312.72 | 898,730.63 | 780,791.62 | 603,352.59 | 521,924.98 | 594,969.73 | 543,805.07 | 670,120.42 | 395,907.69 |
| 流动负债合计(元) | 184,049,184.70 | 186,433,285.62 | 184,268,631.53 | 194,134,986.24 | 190,723,802.12 | 196,630,866.39 | 138,609,550.73 | 197,254,728.41 | 155,338,800.48 | 150,608,030.95 | 121,253,619.49 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 220,361,644.18 | 220,383,051.86 | 218,157,712.21 | 196,669,275.35 | 161,955,832.81 | 83,965,526.38 | 10,003,152.91 | - | - | - | - |
| 租赁负债(元) | 24,550,108.08 | 26,177,627.68 | 23,962,168.19 | 31,279,388.71 | 355,472.95 | 762,087.56 | 1,586,668.44 | 1,566,791.58 | 4,130,641.11 | 7,298,444.05 | 10,587,546.70 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 递延所得税负债(元) | 8,283,015.58 | 8,894,644.66 | 9,540,316.23 | 9,677,147.58 | 10,617,418.49 | 11,253,557.29 | 11,405,274.89 | 11,769,653.96 | 12,090,032.74 | 12,347,594.81 | 12,549,012.62 |
| 非流动负债合计(元) | 253,194,767.84 | 255,455,324.20 | 251,660,196.63 | 237,625,811.64 | 172,928,724.25 | 95,981,171.23 | 22,995,096.24 | 13,336,445.54 | 21,220,673.85 | 24,646,038.86 | 28,136,559.32 |
| 负债合计(元) | 437,243,952.54 | 441,888,609.82 | 435,928,828.16 | 431,760,797.88 | 363,652,526.37 | 292,612,037.62 | 161,604,646.97 | 210,591,173.95 | 176,559,474.33 | 175,254,069.81 | 149,390,178.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,108,000.00 | 401,108,000.00 | 401,108,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 565,661,802.48 | 565,661,802.48 | 565,661,802.48 | 564,923,838.48 | 564,923,838.48 | 564,923,838.48 | 564,923,838.48 | 564,923,838.48 | 560,917,556.30 | 554,966,789.64 | 551,001,593.38 |
| 减：库存股(元) | 51,091,168.25 | 51,091,168.25 | 44,664,559.85 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 53,889,280.50 | 53,889,280.50 | 53,889,280.50 | 53,889,280.50 | 40,222,160.29 | 40,222,160.29 | 40,222,160.29 | 40,222,160.29 | 24,739,591.11 | 24,739,591.11 | 24,739,591.11 |
| 未分配利润(元) | 431,815,465.72 | 396,306,847.13 | 407,381,157.01 | 368,988,649.61 | 355,520,616.07 | 311,913,972.74 | 409,266,014.83 | 374,429,253.99 | 355,536,963.02 | 306,806,786.43 | 344,563,476.71 |
| 归属于母公司股东权益合计(元) | 1,401,383,380.45 | 1,365,874,761.86 | 1,383,375,680.14 | 1,388,801,768.59 | 1,361,666,614.84 | 1,318,059,971.51 | 1,415,412,013.60 | 1,380,575,252.76 | 1,342,194,110.43 | 1,287,513,167.18 | 1,321,304,661.20 |
| 股东权益合计(元) | 1,401,383,380.45 | 1,365,874,761.86 | 1,383,375,680.14 | 1,388,801,768.59 | 1,361,666,614.84 | 1,318,059,971.51 | 1,415,412,013.60 | 1,380,575,252.76 | 1,342,194,110.43 | 1,287,513,167.18 | 1,321,304,661.20 |
| 负债和股东权益合计(元) | 1,838,627,332.99 | 1,807,763,371.68 | 1,819,304,508.30 | 1,820,562,566.47 | 1,725,319,141.21 | 1,610,672,009.13 | 1,577,016,660.57 | 1,591,166,426.71 | 1,518,753,584.76 | 1,462,767,236.99 | 1,470,694,840.01 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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