| 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) | 1,038,543,194.00 | 1,222,481,006.00 | 1,233,394,449.00 | 1,195,895,997.00 | 1,242,462,297.00 | 1,231,128,499.00 | 888,009,829.00 | 1,289,302,664.00 | 1,237,143,906.00 | 1,206,635,416.00 | 1,149,749,936.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 190,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 524,880,497.00 | 565,876,953.00 | 535,185,667.00 | 620,485,426.00 | 650,799,387.00 | 740,093,573.00 | 675,144,268.00 | 679,123,936.00 | 704,436,118.00 | 520,692,447.00 | 622,258,964.00 |
| 其中：应收票据(元) | 125,954,769.00 | 117,527,144.00 | 83,179,922.00 | 174,262,319.00 | 126,646,270.00 | 100,099,391.00 | 130,826,244.00 | 172,740,246.00 | 118,115,745.00 | 82,231,526.00 | 102,461,848.00 |
| 其中：应收账款(元) | 398,925,728.00 | 448,349,809.00 | 452,005,745.00 | 446,223,107.00 | 524,153,117.00 | 639,994,182.00 | 544,318,024.00 | 506,383,690.00 | 586,320,373.00 | 438,460,921.00 | 519,797,116.00 |
| 预付款项(元) | 34,476,282.00 | 20,384,336.00 | 11,571,164.00 | 4,330,980.00 | 6,321,183.00 | 8,945,678.00 | 6,789,218.00 | 17,987,140.00 | 13,453,572.00 | 10,032,217.00 | 9,248,567.00 |
| 其他应收款(元) | 3,296,981.00 | 3,627,563.00 | 3,356,696.00 | 3,539,328.00 | 4,772,300.00 | 4,734,928.00 | 5,680,035.00 | 4,870,442.00 | 4,766,655.00 | 4,481,789.00 | 4,555,075.00 |
| 存货(元) | 47,195,645.00 | 52,712,426.00 | 46,919,894.00 | 43,651,360.00 | 41,127,892.00 | 49,545,050.00 | 49,821,312.00 | 40,526,760.00 | 34,894,852.00 | 42,052,833.00 | 42,941,853.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 33,630,000.00 | 33,320,625.00 | - | - | - |
| 其他流动资产(元) | 8,382,107.00 | 4,524,650.00 | 2,890,909.00 | 1,521,795.00 | 4,603,143.00 | 8,682,885.00 | 14,796,856.00 | 4,057,218.00 | 326,917.00 | 247,319.00 | 1,940,550.00 |
| 流动资产平衡项目(元) | 1.00 | - | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 1,656,774,707.00 | 1,869,606,934.00 | 1,833,318,779.00 | 1,869,424,886.00 | 1,950,086,202.00 | 2,043,130,613.00 | 1,863,871,518.00 | 2,069,188,785.00 | 1,995,022,020.00 | 1,784,142,021.00 | 1,830,694,945.00 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 991,217.00 | 991,217.00 | 958,502.00 | 958,502.00 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 280,222,538.00 | 279,219,451.00 | 282,302,672.00 | 287,518,193.00 | 295,000,545.00 | 299,337,942.00 | 303,147,643.00 | 305,767,001.00 | 317,149,442.00 | 322,092,231.00 | 323,071,207.00 |
| 其他权益工具投资(元) | 17,206.00 | 24,239.00 | 9,291.00 | 15,126.00 | 365,248.00 | 366,679.00 | 305,359.00 | 604,241.00 | 482,764.00 | 1,174,688.00 | 1,598,731.00 |
| 固定资产(元) | 487,531,613.00 | 491,649,487.00 | 221,314,826.00 | 228,496,043.00 | 226,584,416.00 | 206,300,209.00 | 201,116,349.00 | 206,262,520.00 | 209,067,495.00 | 209,052,507.00 | 216,247,563.00 |
| 在建工程(元) | 1,226,746.00 | 187,189.00 | 233,440,024.00 | 229,962,812.00 | 186,611,100.00 | 169,079,236.00 | 162,236,011.00 | 122,371,274.00 | 112,124,690.00 | 97,967,937.00 | 75,278,107.00 |
| 使用权资产(元) | 11,034,015.00 | 12,681,818.00 | 14,694,257.00 | 16,870,559.00 | 16,813,606.00 | 18,833,167.00 | 21,142,961.00 | 22,876,981.00 | 24,919,074.00 | 26,959,656.00 | 28,190,017.00 |
| 无形资产(元) | 74,315,061.00 | 79,569,432.00 | 83,058,457.00 | 86,350,098.00 | 58,370,114.00 | 59,504,223.00 | 60,792,608.00 | 62,321,642.00 | 82,775,116.00 | 84,058,476.00 | 86,360,605.00 |
| 开发支出(元) | 921,676.00 | 737,612.00 | 556,783.00 | - | 35,605,837.00 | 35,462,997.00 | 35,214,145.00 | 34,825,737.00 | 33,998,236.00 | 32,302,565.00 | 29,290,553.00 |
| 长期待摊费用(元) | 5,084,944.00 | 7,619,983.00 | 8,544,802.00 | 11,323,048.00 | 6,325,662.00 | 6,932,229.00 | 8,255,968.00 | 8,261,211.00 | 8,094,935.00 | 8,090,864.00 | 8,390,954.00 |
| 递延所得税资产(元) | 101,541,451.00 | 99,400,104.00 | 101,804,057.00 | 100,873,445.00 | 93,247,050.00 | 91,556,946.00 | 92,524,771.00 | 85,903,680.00 | 86,064,634.00 | 104,462,361.00 | 86,080,265.00 |
| 其他非流动资产(元) | 7,458,942.00 | 7,008,914.00 | 45,343,906.00 | 44,894,795.00 | 77,006,482.00 | 100,508,934.00 | 101,734,959.00 | 57,624,200.00 | 38,775,090.00 | 31,636,478.00 | 28,547,091.00 |
| 非流动资产平衡项目(元) | 1.00 | - | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 970,345,410.00 | 979,089,446.00 | 992,027,577.00 | 1,007,262,621.00 | 995,930,060.00 | 987,882,562.00 | 986,470,774.00 | 906,818,487.00 | 913,451,476.00 | 917,797,763.00 | 883,055,093.00 |
| 资产总计(元) | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 | 2,876,687,507.00 | 2,946,016,262.00 | 3,031,013,175.00 | 2,850,342,292.00 | 2,976,007,272.00 | 2,908,473,496.00 | 2,701,939,784.00 | 2,713,750,038.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 100,000,000.00 | 100,000,000.00 | 101,000,000.00 | 101,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 12,868,891.00 | 13,866,612.00 | 7,390,932.00 | 8,054,847.00 | 7,613,373.00 | 8,850,423.00 | 9,913,417.00 | 7,431,420.00 | 8,633,041.00 | 13,342,815.00 | 14,053,119.00 |
| 其中：应付账款(元) | 12,868,891.00 | 13,866,612.00 | 7,390,932.00 | 8,054,847.00 | 7,613,373.00 | 8,850,423.00 | 9,913,417.00 | 7,431,420.00 | 8,633,041.00 | 13,342,815.00 | 14,053,119.00 |
| 合同负债(元) | 366,313.00 | 481,053.00 | 316,090.00 | 260,736.00 | 372,777.00 | 255,193.00 | 283,573.00 | 308,923.00 | 232,504.00 | 176,905.00 | 936,119.00 |
| 应付职工薪酬(元) | 1,647,017.00 | 16,720,994.00 | 962,777.00 | 25,084,497.00 | 20,370,624.00 | 20,260,191.00 | 2,033,272.00 | 27,761,585.00 | 23,649,538.00 | 3,164,235.00 | 5,247,081.00 |
| 应交税费(元) | 1,369,187.00 | 14,563,394.00 | 8,064,579.00 | 12,200,227.00 | 9,957,471.00 | 9,344,214.00 | 2,141,725.00 | 9,611,771.00 | 24,215,905.00 | 9,409,116.00 | 14,157,522.00 |
| 应付股利(元) | 2,163,802.00 | 72,560,047.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 244,327,884.00 | 359,801,744.00 | 431,368,452.00 | 453,055,613.00 | 424,747,279.00 | 527,090,135.00 | 419,477,259.00 | 518,974,183.00 | 577,314,935.00 | 486,904,458.00 | 419,555,016.00 |
| 一年内到期的非流动负债(元) | 3,008,466.00 | 3,240,542.00 | 4,905,405.00 | 6,329,026.00 | 6,604,923.00 | 8,112,500.00 | 7,786,895.00 | 8,216,162.00 | 8,444,536.00 | 8,697,896.00 | 8,589,734.00 |
| 其他流动负债(元) | 47,621.00 | 62,537.00 | 41,092.00 | 33,896.00 | 48,461.00 | 33,176.00 | 36,865.00 | 40,160.00 | 30,225.00 | 22,998.00 | 23,076.00 |
| 流动负债合计(元) | 265,799,181.00 | 481,296,923.00 | 453,049,327.00 | 505,018,842.00 | 569,714,908.00 | 673,945,832.00 | 542,673,006.00 | 673,344,204.00 | 642,520,684.00 | 521,718,423.00 | 462,561,667.00 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 8,285,567.00 | 8,982,590.00 | 9,869,581.00 | 10,952,722.00 | 10,428,815.00 | 11,186,478.00 | 13,465,667.00 | 15,598,764.00 | 17,263,483.00 | 19,924,228.00 | 20,860,261.00 |
| 递延收益(元) | 414,825.00 | 994,075.00 | 1,573,325.00 | 2,152,575.00 | 29,096,675.00 | 30,905,433.00 | 32,234,191.00 | 34,042,949.00 | 35,851,707.00 | 37,660,465.00 | 38,989,223.00 |
| 非流动负债合计(元) | 8,700,392.00 | 9,976,665.00 | 11,442,906.00 | 13,105,297.00 | 39,525,490.00 | 42,091,911.00 | 45,699,858.00 | 49,641,713.00 | 53,115,190.00 | 57,584,693.00 | 59,849,484.00 |
| 负债合计(元) | 274,499,573.00 | 491,273,588.00 | 464,492,233.00 | 518,124,139.00 | 609,240,398.00 | 716,037,743.00 | 588,372,864.00 | 722,985,917.00 | 695,635,874.00 | 579,303,116.00 | 522,411,151.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 102,900,000.00 | 102,900,000.00 | 102,900,000.00 | 102,900,000.00 | 104,300,000.00 |
| 资本公积(元) | 1,290,693,163.00 | 1,290,228,105.00 | 1,289,293,388.00 | 1,289,293,388.00 | 1,285,619,011.00 | 1,290,268,668.00 | 1,225,507,993.00 | 1,225,008,937.00 | 1,285,411,710.00 | 1,267,472,756.00 | 1,262,494,737.00 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 40,824,137.00 |
| 其他综合收益(元) | -6,081,041.00 | -5,717,628.00 | -5,827,492.00 | -5,858,369.00 | -5,332,927.00 | -5,308,609.00 | -5,546,127.00 | -5,201,021.00 | -5,255,280.00 | -4,756,447.00 | -4,512,973.00 |
| 盈余公积(元) | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 | 52,150,000.00 |
| 未分配利润(元) | 911,488,737.00 | 916,224,639.00 | 920,659,018.00 | 918,311,622.00 | 899,575,888.00 | 878,121,763.00 | 891,031,459.00 | 882,244,301.00 | 781,071,048.00 | 708,272,657.00 | 821,203,105.00 |
| 归属于母公司股东权益合计(元) | 2,351,908,069.00 | 2,356,542,326.00 | 2,359,932,124.00 | 2,357,553,851.00 | 2,335,669,182.00 | 2,318,889,032.00 | 2,266,043,325.00 | 2,257,102,217.00 | 2,216,277,478.00 | 2,126,038,966.00 | 2,194,810,732.00 |
| 少数股东权益(元) | 712,475.00 | 880,466.00 | 921,999.00 | 1,009,517.00 | 1,106,682.00 | -3,913,600.00 | -4,073,897.00 | -4,080,862.00 | -3,439,856.00 | -3,402,298.00 | -3,471,845.00 |
| 股东权益合计(元) | 2,352,620,544.00 | 2,357,422,792.00 | 2,360,854,123.00 | 2,358,563,368.00 | 2,336,775,864.00 | 2,314,975,432.00 | 2,261,969,428.00 | 2,253,021,355.00 | 2,212,837,622.00 | 2,122,636,668.00 | 2,191,338,887.00 |
| 负债和股东权益合计(元) | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 | 2,876,687,507.00 | 2,946,016,262.00 | 3,031,013,175.00 | 2,850,342,292.00 | 2,976,007,272.00 | 2,908,473,496.00 | 2,701,939,784.00 | 2,713,750,038.00 |
| 公告日期 | 2024-10-26 | 2024-08-13 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-11 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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