| 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) | 630,010,033.36 | 836,031,158.69 | 482,846,113.01 | 694,874,765.74 | 518,279,079.38 | 743,856,948.04 | 722,824,564.93 | 903,903,294.77 | 771,119,488.56 | 1,022,165,625.16 | 516,904,839.40 |
| 其中：交易性金融资产(元) | 331,000,000.00 | 135,000,000.00 | 295,000,000.00 | 35,000,000.00 | 235,000,000.00 | 60,000,000.00 | 190,000,000.00 | 90,000,000.00 | 323,000,000.00 | 123,000,000.00 | 660,000,000.00 |
| 应收票据及应收账款(元) | 320,294,130.42 | 314,738,526.60 | 289,978,486.02 | 369,146,451.35 | 321,343,957.78 | 269,679,115.32 | 155,862,200.42 | 216,210,789.62 | 154,902,427.98 | 118,515,272.41 | 152,317,301.13 |
| 其中：应收票据(元) | 60,603,078.43 | 55,848,810.00 | 82,565,170.38 | 140,301,033.05 | 111,394,857.15 | 35,398,599.31 | 29,642,143.89 | 123,612,563.67 | 41,313,714.26 | 18,198,466.72 | 51,976,095.76 |
| 其中：应收账款(元) | 259,691,051.99 | 258,889,716.60 | 207,413,315.64 | 228,845,418.30 | 209,949,100.63 | 234,280,516.01 | 126,220,056.53 | 92,598,225.95 | 113,588,713.72 | 100,316,805.69 | 100,341,205.37 |
| 预付款项(元) | 4,373,248.07 | 4,543,483.84 | 5,750,037.24 | 2,161,094.96 | 4,698,995.80 | 3,207,381.07 | 3,437,141.11 | 4,314,902.83 | 3,426,882.33 | 2,848,924.54 | 4,179,088.08 |
| 其他应收款(元) | 165,913.23 | 71,305.45 | 542,607.55 | 81,975.45 | 78,775.45 | 98,601.45 | 115,428.16 | 76,172.45 | 70,905.45 | 75,433.75 | 110,109.94 |
| 存货(元) | 34,717,634.68 | 30,934,972.25 | 30,150,731.75 | 29,512,616.48 | 36,647,088.00 | 32,785,722.50 | 38,770,235.03 | 32,656,425.87 | 33,425,671.52 | 36,511,358.28 | 34,461,124.82 |
| 其他流动资产(元) | 688.74 | 8,556,936.65 | 472,386.85 | 378,047.23 | 1,261,108.76 | 400,688.74 | 532,247.87 | 9,611,939.84 | 884.61 | 884.61 | 2,635.85 |
| 流动资产合计(元) | 1,320,561,648.50 | 1,329,876,383.48 | 1,104,740,362.42 | 1,131,154,951.21 | 1,117,309,005.17 | 1,110,028,457.12 | 1,111,541,817.52 | 1,256,773,525.38 | 1,285,946,260.45 | 1,303,117,498.75 | 1,367,975,099.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 122,853,670.18 | 123,791,429.40 | 124,782,676.90 | 126,186,518.02 | 127,765,318.22 | 129,252,745.50 | 130,649,975.83 | 61,738,599.78 | 52,045,854.00 | 53,558,679.91 | 55,085,428.83 |
| 固定资产(元) | 71,095,591.10 | 73,302,161.20 | 75,556,155.86 | 77,869,555.53 | 79,512,945.50 | 81,839,388.35 | 83,759,645.60 | 85,850,570.20 | 88,400,986.55 | 90,978,237.24 | 93,474,244.19 |
| 在建工程(元) | 857,993,567.91 | 795,893,760.86 | 790,871,163.79 | 754,615,972.87 | 679,293,984.56 | 594,839,056.90 | 519,512,578.01 | 466,361,611.84 | 376,090,372.33 | 309,591,923.46 | 223,180,468.42 |
| 无形资产(元) | 57,086,572.28 | 57,490,056.82 | 57,896,319.01 | 58,204,997.80 | 58,610,078.68 | 59,015,159.56 | 59,416,381.03 | 59,739,038.14 | 60,146,908.40 | 60,479,559.54 | 60,911,616.67 |
| 开发支出(元) | 20,724,313.58 | 17,944,554.83 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 535,048.73 | 735,080.63 | 949,521.98 | 1,125,960.09 | 1,401,427.30 | 1,636,761.28 | 1,909,220.24 | 2,181,679.21 | 2,454,138.16 | 2,710,897.53 | 2,982,608.90 |
| 递延所得税资产(元) | 14,258,889.87 | 17,001,561.92 | 16,467,798.28 | 16,134,284.80 | 19,331,487.21 | 18,738,529.59 | 16,907,448.38 | 15,585,492.52 | 14,870,533.85 | 13,874,199.09 | 12,689,666.45 |
| 其他非流动资产(元) | 26,737,360.22 | 62,242,727.45 | 41,847,573.61 | 44,375,972.91 | 35,699,597.17 | 49,903,636.14 | 40,816,171.84 | 16,344,593.83 | 3,817,379.28 | 3,764,770.00 | 13,521,987.25 |
| 非流动资产合计(元) | 1,171,285,013.87 | 1,148,401,333.11 | 1,108,371,209.43 | 1,078,513,262.02 | 1,001,614,838.64 | 935,225,277.32 | 852,971,420.93 | 707,801,585.52 | 597,826,172.57 | 534,958,266.77 | 461,846,020.71 |
| 资产总计(元) | 2,491,846,662.37 | 2,478,277,716.59 | 2,213,111,571.85 | 2,209,668,213.23 | 2,118,923,843.81 | 2,045,253,734.44 | 1,964,513,238.45 | 1,964,575,110.90 | 1,883,772,433.02 | 1,838,075,765.52 | 1,829,821,119.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 3,098,633.74 | 7,183,998.69 | 9,967,515.80 | 9,910,088.47 | 295,908.84 | - | 1,160,185.00 | - | - | - | - |
| 应付票据及应付账款(元) | 70,573,495.28 | 70,601,790.25 | 84,484,464.29 | 91,218,635.80 | 102,323,069.73 | 80,925,557.73 | 68,891,861.78 | 101,672,275.71 | 82,050,069.67 | 95,449,143.45 | 60,798,058.38 |
| 其中：应付账款(元) | 70,573,495.28 | 70,601,790.25 | 84,484,464.29 | 91,218,635.80 | 102,323,069.73 | 80,925,557.73 | 68,891,861.78 | 101,672,275.71 | 82,050,069.67 | 95,449,143.45 | 60,798,058.38 |
| 合同负债(元) | 2,175,461.42 | 956,365.67 | 1,677,969.12 | 1,810,470.51 | 1,605,485.17 | 2,092,200.17 | 1,988,765.89 | 3,419,301.53 | 1,128,862.90 | 2,480,681.82 | 1,139,366.01 |
| 应付职工薪酬(元) | 19,240,425.37 | 14,909,478.30 | 10,578,531.22 | 28,957,515.21 | 17,872,259.09 | 13,997,367.45 | 9,907,584.14 | 21,611,682.92 | 14,734,094.83 | 11,924,094.83 | 6,224,759.40 |
| 应交税费(元) | 17,345,124.15 | 23,090,122.83 | 15,084,902.22 | 15,907,275.29 | 18,701,579.66 | 25,800,939.77 | 9,286,170.23 | 10,129,229.25 | 10,265,158.09 | 7,013,650.08 | 12,238,993.86 |
| 应付股利(元) | - | 51,098,024.90 | - | - | - | - | - | - | 44,865,984.00 | - | - |
| 其他应付款(元) | 29,631,505.64 | 46,984,074.08 | 36,876,082.50 | 62,272,522.13 | 45,417,777.72 | 76,466,814.18 | 45,350,132.90 | 43,453,674.30 | 31,266,837.76 | 18,794,089.90 | 20,984,035.93 |
| 其他流动负债(元) | 282,809.99 | 124,327.54 | 218,135.99 | 235,361.17 | 208,713.07 | 787,984.02 | 1,158,539.57 | 1,075,509.20 | 146,752.18 | 322,488.64 | 148,117.58 |
| 流动负债合计(元) | 142,347,455.59 | 214,948,182.26 | 158,887,601.14 | 210,311,868.58 | 186,424,793.28 | 200,070,863.32 | 137,743,239.51 | 181,361,672.91 | 184,457,759.43 | 135,984,148.72 | 101,533,331.16 |
| 非流动负债： | |||||||||||
| 长期应付职工薪酬(元) | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 | 26,639,123.94 |
| 递延收益(元) | 58,551,107.59 | 58,716,182.40 | 58,879,312.85 | 59,043,888.19 | 58,769,090.59 | 58,938,174.50 | 59,089,828.44 | 58,848,767.88 | 58,838,624.41 | 59,253,402.80 | 59,474,299.63 |
| 递延所得税负债(元) | 3,254,452.19 | 3,254,452.19 | 3,254,452.19 | 3,254,452.19 | 3,254,452.19 | 3,254,452.19 | 3,395,400.96 | 3,395,400.96 | - | - | - |
| 非流动负债合计(元) | 88,444,683.72 | 88,609,758.53 | 88,772,888.98 | 88,937,464.32 | 88,662,666.72 | 88,831,750.63 | 89,124,353.34 | 88,883,292.78 | 85,477,748.35 | 85,892,526.74 | 86,113,423.57 |
| 负债合计(元) | 230,792,139.31 | 303,557,940.79 | 247,660,490.12 | 299,249,332.90 | 275,087,460.00 | 288,902,613.95 | 226,867,592.85 | 270,244,965.69 | 269,935,507.78 | 221,876,675.46 | 187,646,754.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 199,430,865.00 | 196,530,865.00 | 189,083,976.00 | 189,083,976.00 | 189,083,976.00 | 186,941,600.00 | 186,941,600.00 | 186,941,600.00 | 186,941,600.00 | 186,941,600.00 | 186,941,600.00 |
| 资本公积(元) | 1,299,432,505.01 | 1,268,471,782.79 | 1,084,962,344.89 | 1,082,358,531.56 | 1,079,754,718.23 | 1,053,129,402.32 | 1,047,721,586.87 | 1,042,313,771.43 | 1,037,141,290.17 | 1,031,679,166.84 | 1,026,217,043.50 |
| 盈余公积(元) | 94,541,988.00 | 94,541,988.00 | 94,541,988.00 | 94,541,988.00 | 94,541,988.00 | 93,470,800.00 | 93,470,800.00 | 89,897,894.78 | 82,112,763.57 | 78,601,158.70 | 77,086,776.25 |
| 未分配利润(元) | 662,319,981.57 | 609,762,279.73 | 591,367,202.48 | 538,854,333.57 | 474,834,888.01 | 417,100,858.51 | 403,714,225.50 | 369,276,519.61 | 301,650,497.89 | 312,883,050.22 | 345,736,153.33 |
| 归属于母公司股东权益合计(元) | 2,255,725,339.58 | 2,169,306,915.52 | 1,959,955,511.37 | 1,904,838,829.13 | 1,838,215,570.24 | 1,750,642,660.83 | 1,731,848,212.37 | 1,688,429,785.82 | 1,607,846,151.63 | 1,610,104,975.76 | 1,635,981,573.08 |
| 少数股东权益(元) | 5,329,183.48 | 5,412,860.28 | 5,495,570.36 | 5,580,051.20 | 5,620,813.57 | 5,708,459.66 | 5,797,433.23 | 5,900,359.39 | 5,990,773.61 | 6,094,114.30 | 6,192,792.12 |
| 股东权益合计(元) | 2,261,054,523.06 | 2,174,719,775.80 | 1,965,451,081.73 | 1,910,418,880.33 | 1,843,836,383.81 | 1,756,351,120.49 | 1,737,645,645.60 | 1,694,330,145.21 | 1,613,836,925.24 | 1,616,199,090.06 | 1,642,174,365.20 |
| 负债和股东权益合计(元) | 2,491,846,662.37 | 2,478,277,716.59 | 2,213,111,571.85 | 2,209,668,213.23 | 2,118,923,843.81 | 2,045,253,734.44 | 1,964,513,238.45 | 1,964,575,110.90 | 1,883,772,433.02 | 1,838,075,765.52 | 1,829,821,119.93 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 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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