| 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) | 315,720,739.94 | 278,869,264.76 | 385,107,701.52 | 552,213,575.62 | 382,686,509.35 | 355,159,706.95 | 300,654,317.75 | 618,393,653.26 | 303,783,487.68 | 282,642,049.23 | 328,768,859.03 |
| 其中：交易性金融资产(元) | 50,375,607.99 | 63,186,435.99 | 56,776,692.26 | 77,203,435.28 | 62,682,526.38 | 52,189,659.60 | 90,950,577.76 | 94,769,236.93 | 58,222,310.69 | 26,051,850.69 | 46,046,087.19 |
| 应收票据及应收账款(元) | 1,266,936,493.17 | 1,267,563,400.04 | 1,200,253,567.20 | 1,069,581,320.13 | 1,195,653,213.16 | 1,060,099,163.17 | 1,009,144,582.14 | 953,472,399.89 | 968,126,670.43 | 1,038,360,405.84 | 926,301,850.32 |
| 其中：应收票据(元) | - | - | - | 207,507.55 | - | - | - | - | 827,225.75 | 857,283.37 | 1,456,778.02 |
| 其中：应收账款(元) | 1,266,936,493.17 | 1,267,563,400.04 | 1,200,253,567.20 | 1,069,373,812.58 | 1,195,653,213.16 | 1,060,099,163.17 | 1,009,144,582.14 | 953,472,399.89 | 967,299,444.68 | 1,037,503,122.47 | 924,845,072.30 |
| 预付款项(元) | 14,644,183.89 | 18,561,175.25 | 24,545,566.65 | 4,798,333.90 | 35,601,641.90 | 7,673,520.88 | 8,851,380.39 | 1,250,316.61 | 11,127,798.95 | 6,292,423.48 | 5,744,537.07 |
| 其他应收款(元) | 35,581,681.36 | 30,273,217.02 | 31,059,400.51 | 25,642,599.93 | 30,311,189.90 | 21,263,972.39 | 21,200,692.90 | 13,497,463.00 | 15,352,118.96 | 15,430,960.73 | 13,993,746.40 |
| 存货(元) | 585,629,690.33 | 571,758,121.69 | 499,862,336.37 | 386,438,883.87 | 520,262,781.53 | 388,836,003.38 | 346,191,705.34 | 303,252,411.14 | 451,991,966.43 | 379,522,367.04 | 340,472,637.63 |
| 合同资产(元) | 678,820.58 | 678,820.58 | - | 678,820.58 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 9,224,188.18 | 9,224,188.18 | 16,079,036.91 | 15,710,145.24 | 6,152,898.20 | 6,152,898.20 | 8,161,014.25 | 8,352,898.20 | 13,149,096.68 | 13,149,096.68 | 13,149,096.68 |
| 其他流动资产(元) | 30,463,473.26 | 28,572,993.12 | 17,243,294.86 | 17,836,044.23 | 41,195,312.63 | 46,976,939.57 | 42,611,523.87 | 32,520,496.17 | 10,575,157.74 | 17,762,163.69 | 71,013,739.79 |
| 流动资产合计(元) | 2,312,760,779.06 | 2,271,453,355.68 | 2,232,287,941.33 | 2,151,374,144.08 | 2,275,152,701.31 | 1,939,460,471.70 | 1,828,977,877.64 | 2,026,846,517.77 | 1,832,328,607.56 | 1,779,211,317.38 | 1,745,490,554.11 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,051,918.97 | 3,682,099.06 | 3,279,247.54 | 3,682,099.06 | 8,179,294.01 | - | - | - | - | - | - |
| 长期股权投资(元) | 7,513,330.63 | 2,261,273.93 | 2,696,512.87 | 2,693,713.56 | 7,649,557.92 | 26,957,150.44 | 27,659,334.97 | 27,345,979.51 | 23,604,930.31 | 20,529,324.21 | 2,077,943.38 |
| 其他权益工具投资(元) | 31,847,312.54 | 31,847,312.54 | 31,847,312.54 | 31,847,312.54 | 39,697,742.20 | 37,963,866.99 | 35,463,866.99 | 35,463,866.99 | 35,010,046.39 | 27,885,422.45 | 29,987,407.29 |
| 其他非流动金融资产(元) | 28,017,968.02 | 28,017,968.02 | 28,017,968.02 | 28,017,968.02 | 27,580,069.24 | 19,580,069.24 | 19,580,069.24 | 19,580,069.24 | - | - | - |
| 固定资产(元) | 519,004,990.51 | 521,151,139.28 | 100,515,366.91 | 93,827,795.54 | 89,043,421.79 | 89,942,943.59 | 91,648,771.92 | 94,276,287.12 | 72,600,737.15 | 72,643,079.82 | 74,396,543.29 |
| 使用权资产(元) | 8,319,760.40 | 9,283,055.44 | 18,507,679.34 | 18,158,975.91 | 18,615,189.79 | 18,027,568.71 | 20,977,991.13 | 23,976,760.34 | 5,879,709.66 | 4,386,984.78 | 6,868,101.48 |
| 无形资产(元) | 39,598,305.63 | 46,680,150.51 | 53,939,601.28 | 57,946,919.38 | 40,399,503.78 | 26,793,839.90 | 31,742,467.87 | 34,552,562.48 | 19,884,288.14 | 21,529,430.22 | 12,237,470.44 |
| 开发支出(元) | 70,286,063.48 | 54,668,538.81 | 40,227,136.01 | 35,464,740.24 | 27,359,256.65 | 34,348,805.12 | 38,114,855.89 | 20,363,052.22 | 21,403,122.32 | 16,494,887.98 | 22,490,070.08 |
| 商誉(元) | 77,431,783.06 | 77,431,783.06 | 77,431,783.06 | 77,431,783.06 | 68,489,817.65 | 51,158,121.49 | 51,158,121.49 | 51,158,121.49 | 42,487,978.01 | 42,487,978.01 | 39,417,973.42 |
| 长期待摊费用(元) | 7,753,300.39 | 8,539,069.43 | 4,159,015.22 | 4,687,349.73 | 2,758,203.72 | 3,138,360.69 | 3,825,263.13 | 4,062,965.31 | 4,155,987.04 | 3,290,802.97 | 3,961,715.26 |
| 递延所得税资产(元) | 46,002,792.44 | 46,105,036.01 | 47,652,562.55 | 42,304,737.16 | 33,427,882.08 | 32,281,838.59 | 31,412,908.16 | 31,332,957.62 | 12,395,562.29 | 12,461,602.48 | 15,164,786.99 |
| 其他非流动资产(元) | 59,673,759.28 | - | 393,194,206.10 | 152,252,293.58 | 51,513,713.60 | 39,272,380.03 | 5,150,000.00 | 11,244,526.94 | 39,711,888.04 | 33,899,238.87 | 5,000,000.00 |
| 非流动资产合计(元) | 898,501,285.35 | 829,667,426.09 | 801,468,391.44 | 548,315,687.78 | 414,713,652.43 | 379,464,944.79 | 356,733,650.79 | 353,357,149.26 | 277,134,249.35 | 255,608,751.79 | 211,602,011.63 |
| 资产总计(元) | 3,211,262,064.41 | 3,101,120,781.77 | 3,033,756,332.77 | 2,699,689,831.86 | 2,689,866,353.74 | 2,318,925,416.49 | 2,185,711,528.43 | 2,380,203,667.03 | 2,109,462,856.91 | 2,034,820,069.17 | 1,957,092,565.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 810,225,095.54 | 709,578,816.31 | 656,572,451.37 | 556,067,954.36 | 494,080,923.20 | 354,034,079.91 | 280,835,379.17 | 409,255,295.84 | 643,962,210.84 | 551,646,811.52 | 462,785,144.36 |
| 应付票据及应付账款(元) | 105,978,142.03 | 123,330,637.51 | 95,427,857.65 | 105,608,981.73 | 128,842,620.27 | 29,160,805.94 | 29,647,960.28 | 30,820,219.29 | 4,386,289.80 | 7,941,461.03 | 5,358,030.01 |
| 其中：应付票据(元) | 269,325.00 | 269,325.00 | - | 612,400.00 | - | 23,707,795.00 | 23,707,795.00 | - | - | - | - |
| 其中：应付账款(元) | 105,708,817.03 | 123,061,312.51 | 95,427,857.65 | 104,996,581.73 | 128,842,620.27 | 5,453,010.94 | 5,940,165.28 | 30,820,219.29 | 4,386,289.80 | 7,941,461.03 | 5,358,030.01 |
| 预收款项(元) | 95,391.00 | - | - | 95,391.00 | 15,049,886.35 | 510,687.25 | - | 431,416.75 | - | - | - |
| 合同负债(元) | 94,229,190.85 | 45,770,153.72 | 50,014,716.96 | 22,885,800.17 | 87,947,115.37 | 39,446,816.30 | 29,845,778.59 | 20,947,556.90 | 33,455,107.29 | 27,835,415.25 | 15,583,089.54 |
| 应付职工薪酬(元) | 103,742,387.70 | 105,554,521.30 | 111,436,033.41 | 103,587,885.11 | 105,558,727.96 | 95,933,805.16 | 75,366,626.08 | 119,910,170.66 | 104,560,270.06 | 84,115,544.32 | 86,976,915.16 |
| 应交税费(元) | 34,257,063.34 | 34,284,717.51 | 32,122,399.97 | 57,288,960.16 | 50,312,880.98 | 38,085,029.67 | 30,246,358.03 | 35,134,106.63 | 23,768,858.20 | 27,077,289.49 | 51,080,607.51 |
| 应付利息(元) | - | - | - | - | - | 1,746,644.26 | - | - | - | - | - |
| 应付股利(元) | - | 20,613,327.92 | - | - | - | - | - | - | - | 43,685,347.20 | - |
| 其他应付款(元) | 16,285,048.67 | 15,523,272.38 | 20,921,853.09 | 27,496,646.16 | 13,632,453.19 | 7,027,280.34 | 5,445,280.87 | 5,521,202.07 | 2,802,551.62 | 5,154,195.74 | 2,910,122.75 |
| 一年内到期的非流动负债(元) | 2,728,283.68 | 5,355,550.34 | 12,542,449.74 | 14,611,671.54 | 3,692,425.86 | 4,292,717.57 | 7,893,198.11 | 11,263,536.09 | 2,631,674.97 | 1,995,795.07 | 6,877,008.81 |
| 其他流动负债(元) | 8,945,541.51 | 3,435,238.13 | 3,326,268.67 | 3,189,983.99 | 8,772,067.84 | 2,047,040.59 | 1,556,474.04 | 2,121,557.10 | 2,761,443.61 | 2,495,219.41 | 933,470.49 |
| 流动负债合计(元) | 1,176,486,144.32 | 1,063,446,235.12 | 982,364,030.86 | 890,833,274.22 | 907,889,101.02 | 572,284,906.99 | 460,837,055.17 | 635,405,061.33 | 818,328,406.39 | 751,947,079.03 | 632,504,388.63 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 252,908,883.85 | 251,754,999.23 | 257,056,270.61 | 10,667,751.85 | 9,371,933.91 | 10,261,054.58 | 14,976,710.91 | 15,706,413.29 | 30,696,791.95 | 31,339,671.09 | 34,928,282.88 |
| 应付债券(元) | 178,087,396.98 | 173,969,053.45 | 169,658,228.60 | 192,735,024.55 | 311,884,834.29 | 304,450,598.46 | 297,625,253.94 | 290,349,185.68 | - | - | - |
| 租赁负债(元) | 6,224,310.44 | 6,342,063.11 | 6,866,622.71 | 5,066,991.81 | 14,676,272.99 | 12,790,961.49 | 12,786,381.97 | 12,640,991.75 | 1,998,150.77 | 36,097.42 | 36,097.42 |
| 递延收益(元) | 1,663,984.63 | 1,669,731.76 | 1,675,478.89 | 1,693,725.94 | 7,877,573.06 | 1,261,420.20 | 2,045,267.32 | 2,234,781.14 | 2,686,185.49 | 2,937,589.69 | 3,188,994.04 |
| 递延所得税负债(元) | 3,237,924.85 | 3,386,200.78 | 6,610,351.00 | 4,010,433.57 | 3,950,160.72 | 3,230,963.00 | 3,889,555.50 | 4,733,133.58 | 118,750.00 | 142,500.00 | 166,250.00 |
| 非流动负债合计(元) | 442,122,500.75 | 437,122,048.33 | 441,866,951.81 | 214,173,927.72 | 347,760,774.97 | 331,994,997.73 | 331,323,169.64 | 325,664,505.44 | 35,499,878.21 | 34,455,858.20 | 38,319,624.34 |
| 负债合计(元) | 1,618,608,645.07 | 1,500,568,283.45 | 1,424,230,982.67 | 1,105,007,201.94 | 1,255,649,875.99 | 904,279,904.72 | 792,160,224.81 | 961,069,566.77 | 853,828,284.60 | 786,402,937.23 | 670,824,012.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 260,734,799.00 | 260,699,714.00 | 260,699,714.00 | 256,838,214.00 | 238,808,111.00 | 238,802,871.00 | 238,723,764.00 | 238,723,764.00 | 236,628,964.00 | 182,022,280.00 | 182,022,280.00 |
| 其他权益工具(元) | 98,288,963.38 | 98,436,162.64 | 98,436,162.64 | 114,668,226.98 | 190,477,186.33 | 190,479,390.38 | 190,811,966.26 | 190,811,966.26 | - | - | - |
| 资本公积(元) | 737,802,354.17 | 728,678,087.41 | 719,932,641.70 | 670,840,091.23 | 484,534,726.24 | 501,994,799.87 | 501,508,009.49 | 501,508,009.49 | 482,445,994.26 | 537,052,678.26 | 537,052,678.26 |
| 减：库存股(元) | 61,713,799.81 | 37,780,724.63 | 37,780,724.63 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -10,935,042.94 | -12,440,617.29 | -11,151,928.92 | -10,280,910.30 | -4,040,966.33 | -3,648,603.28 | -2,492,162.33 | -2,915,318.08 | -4,182,184.46 | -4,242,485.25 | -3,547,028.15 |
| 盈余公积(元) | 44,268,855.86 | 41,661,168.25 | 41,661,168.25 | 41,661,168.25 | 37,892,456.70 | 37,892,456.70 | 37,892,456.70 | 37,892,456.70 | 37,892,456.70 | 37,892,456.70 | 37,892,456.70 |
| 未分配利润(元) | 379,759,768.91 | 371,621,462.12 | 386,102,846.47 | 370,985,656.50 | 349,651,775.48 | 333,328,427.40 | 313,414,861.26 | 306,139,203.46 | 375,550,101.30 | 367,225,560.18 | 405,376,929.06 |
| 归属于母公司股东权益合计(元) | 1,448,205,898.57 | 1,450,875,252.50 | 1,457,899,879.51 | 1,444,712,446.66 | 1,297,323,289.42 | 1,298,849,342.07 | 1,279,858,895.38 | 1,272,160,081.83 | 1,128,335,331.80 | 1,119,950,489.89 | 1,158,797,315.87 |
| 少数股东权益(元) | 144,447,520.77 | 149,677,245.82 | 151,625,470.59 | 149,970,183.26 | 136,893,188.33 | 115,796,169.70 | 113,692,408.24 | 146,974,018.43 | 127,299,240.51 | 128,466,642.05 | 127,471,236.90 |
| 股东权益合计(元) | 1,592,653,419.34 | 1,600,552,498.32 | 1,609,525,350.10 | 1,594,682,629.92 | 1,434,216,477.75 | 1,414,645,511.77 | 1,393,551,303.62 | 1,419,134,100.26 | 1,255,634,572.31 | 1,248,417,131.94 | 1,286,268,552.77 |
| 负债和股东权益合计(元) | 3,211,262,064.41 | 3,101,120,781.77 | 3,033,756,332.77 | 2,699,689,831.86 | 2,689,866,353.74 | 2,318,925,416.49 | 2,185,711,528.43 | 2,380,203,667.03 | 2,109,462,856.91 | 2,034,820,069.17 | 1,957,092,565.74 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-27 | 2023-04-26 | 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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