| 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) | 812,408,426.94 | 702,492,000.29 | 572,006,323.20 | 518,547,584.74 | 461,982,053.16 | 182,079,536.14 | 89,114,295.37 | 129,349,920.17 | 101,218,906.45 | 121,887,879.65 | 74,700,185.84 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,027,095.89 | - | 30,023,671.23 | - | - |
| 应收票据及应收账款(元) | 154,067,086.36 | 124,741,916.23 | 133,170,924.82 | 129,160,851.37 | 108,306,630.67 | 123,066,786.92 | 99,137,834.27 | 55,770,543.48 | 39,495,833.56 | 31,018,592.74 | 32,736,458.44 |
| 其中：应收票据(元) | 329,441.78 | 4,568,000.00 | 14,351,861.49 | 2,284,000.00 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 153,737,644.58 | 120,173,916.23 | 118,819,063.33 | 126,876,851.37 | 108,306,630.67 | 123,066,786.92 | 99,137,834.27 | 55,770,543.48 | 39,495,833.56 | 31,018,592.74 | 32,736,458.44 |
| 预付款项(元) | 39,068,200.02 | 24,735,801.26 | 24,376,013.45 | 18,169,465.75 | 20,727,673.98 | 16,402,836.96 | 17,853,666.77 | 15,167,956.63 | 14,949,285.76 | 14,595,880.05 | 16,015,863.57 |
| 其他应收款(元) | 6,680,051.20 | 5,204,639.95 | 4,459,689.50 | 4,050,600.69 | 4,238,477.66 | 1,946,791.29 | 2,036,182.88 | 1,644,881.82 | 2,389,033.69 | 1,699,153.47 | 1,466,694.49 |
| 存货(元) | 86,516,611.68 | 70,682,169.60 | 70,057,666.50 | 66,285,840.69 | 72,617,446.38 | 57,091,242.81 | 56,313,681.05 | 43,511,722.91 | 35,858,701.07 | 34,915,497.15 | 35,320,857.98 |
| 其他流动资产(元) | 16,799,527.39 | 20,083,316.05 | 17,270,970.93 | 16,372,853.73 | 13,543,427.30 | 7,066,777.75 | 6,074,694.45 | 3,135,449.00 | 1,827,559.01 | 5,250,882.12 | 3,234,265.35 |
| 流动资产合计(元) | 1,115,622,841.81 | 954,791,843.38 | 821,341,588.40 | 752,587,196.97 | 687,125,709.15 | 387,653,971.87 | 320,557,450.68 | 252,580,474.01 | 225,762,990.77 | 209,367,885.18 | 163,474,325.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 276,581.94 | - | - | - |
| 固定资产(元) | 472,450,602.33 | 475,603,531.40 | 355,299,868.18 | 361,089,618.01 | 360,999,332.64 | 365,251,768.43 | 357,502,527.91 | 359,865,675.78 | 230,640,615.46 | 229,193,978.76 | 232,099,005.09 |
| 在建工程(元) | 9,906,145.52 | 10,097,615.33 | 130,783,698.60 | 131,901,375.85 | 123,293,119.05 | 59,964,326.85 | 35,854,193.76 | 22,008,017.22 | 139,106,036.47 | 131,019,981.00 | 105,177,031.54 |
| 使用权资产(元) | 90,920,687.26 | 88,613,534.52 | 92,208,450.60 | 92,976,094.77 | 96,780,088.27 | 104,467,873.55 | 107,900,929.01 | 102,873,248.98 | 34,747,441.51 | 36,001,430.88 | 37,255,420.29 |
| 无形资产(元) | 22,417,402.80 | 22,875,909.54 | 23,950,613.20 | 25,150,243.31 | 26,209,765.02 | 18,671,534.16 | 17,712,929.54 | 18,400,782.03 | 19,055,819.69 | 19,646,186.42 | 19,837,324.65 |
| 开发支出(元) | 64,946,514.75 | 61,590,288.25 | 50,301,794.09 | 25,960,499.73 | 18,441,827.31 | 22,853,114.10 | 19,125,218.82 | 14,672,912.96 | 10,936,303.41 | 8,316,730.10 | 6,796,327.90 |
| 长期待摊费用(元) | 18,103,750.85 | 19,127,916.30 | 19,849,290.02 | 20,774,889.66 | 15,320,214.54 | 14,933,018.11 | 12,001,326.33 | 2,642,155.00 | 3,027,616.90 | 3,413,078.80 | 2,667,042.23 |
| 递延所得税资产(元) | 14,182,675.48 | 14,099,913.15 | 13,742,414.48 | 12,952,433.64 | 12,498,644.10 | 12,139,694.23 | 12,016,891.49 | 11,674,159.39 | 11,690,515.28 | 11,676,202.36 | 11,691,059.39 |
| 其他非流动资产(元) | 41,359,079.50 | 18,545,782.75 | 18,001,085.73 | 11,146,020.04 | 18,177,497.13 | 17,020,843.97 | 22,824,216.56 | 30,521,105.80 | 25,965,900.34 | 26,581,378.19 | 25,194,409.47 |
| 非流动资产合计(元) | 734,286,858.49 | 710,554,491.24 | 704,137,214.90 | 681,951,175.01 | 671,720,488.06 | 615,302,173.40 | 584,938,233.42 | 562,934,639.10 | 475,170,249.06 | 465,848,966.51 | 440,717,620.56 |
| 资产总计(元) | 1,849,909,700.30 | 1,665,346,334.62 | 1,525,478,803.30 | 1,434,538,371.98 | 1,358,846,197.21 | 1,002,956,145.27 | 905,495,684.10 | 815,515,113.11 | 700,933,239.83 | 675,216,851.69 | 604,191,946.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 29,984,336.77 | 44,403,652.76 | 59,656,927.91 | 69,182,103.63 | 69,682,064.99 | 61,240,741.05 | 60,277,647.78 | 25,185,109.26 | 28,114,012.46 | 33,725,987.58 | 14,884,926.47 |
| 应付票据及应付账款(元) | 62,190,277.48 | 58,570,128.14 | 60,951,311.58 | 54,498,239.46 | 79,269,846.13 | 47,151,414.86 | 28,908,417.02 | 33,616,030.68 | 27,513,239.55 | 30,596,698.81 | 32,628,776.21 |
| 其中：应付账款(元) | 62,190,277.48 | 58,570,128.14 | 60,951,311.58 | 54,498,239.46 | 79,269,846.13 | 47,151,414.86 | 28,908,417.02 | 33,616,030.68 | 27,513,239.55 | 30,596,698.81 | 32,628,776.21 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 12,654.39 | 32,786.22 | 50,617.65 |
| 合同负债(元) | 41,320,291.32 | 39,777,498.27 | 39,325,062.94 | 24,778,964.09 | 27,848,649.39 | 32,872,093.82 | 27,247,638.17 | 5,486,283.32 | 21,486,182.73 | 16,951,713.89 | 14,439,941.65 |
| 应付职工薪酬(元) | 26,313,913.89 | 24,468,655.62 | 22,911,135.90 | 33,744,370.01 | 16,239,086.71 | 14,518,547.50 | 13,628,063.04 | 15,279,208.95 | 10,009,825.50 | 8,031,632.99 | 8,164,239.59 |
| 应交税费(元) | 49,118,634.75 | 43,981,798.93 | 20,647,681.50 | 27,811,769.96 | 19,823,097.47 | 14,298,133.89 | 14,207,905.12 | 21,927,141.12 | 14,318,181.09 | 10,847,612.14 | 7,067,619.21 |
| 应付利息(元) | - | - | - | - | 966,306.84 | 966,306.84 | 966,306.84 | 966,306.84 | - | 966,306.84 | 966,306.84 |
| 应付股利(元) | - | - | - | - | 34,043,000.00 | - | - | - | - | - | - |
| 其他应付款(元) | 24,910,180.70 | 21,848,008.82 | 16,852,207.48 | 16,472,048.79 | 14,909,030.35 | 13,733,306.17 | 11,543,221.64 | 9,633,625.88 | 10,334,783.07 | 11,631,281.07 | 11,539,765.75 |
| 一年内到期的非流动负债(元) | 67,126,704.08 | 63,060,445.81 | 26,436,486.89 | 32,492,666.88 | 29,633,967.38 | 37,476,297.63 | 25,549,376.93 | 19,687,685.63 | 19,476,701.36 | 6,174,822.22 | 6,154,060.83 |
| 其他流动负债(元) | 1,441,994.84 | 1,379,462.17 | 1,859,236.53 | 3,333,589.04 | 1,496,519.72 | 919,981.75 | 757,167.80 | 394,872.76 | 670,954.48 | 860,729.20 | 1,062,224.55 |
| 流动负债合计(元) | 302,406,333.83 | 297,489,650.52 | 248,640,050.73 | 262,313,751.86 | 293,911,568.98 | 223,176,823.51 | 183,085,744.34 | 132,176,264.44 | 131,936,534.63 | 119,819,570.96 | 96,958,478.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 79,526,623.52 | 19,845,788.49 | 29,666,449.26 | 30,884,242.15 | 34,661,082.76 | 42,730,613.45 | 49,898,805.97 | 56,838,395.80 | 56,829,680.69 | 72,581,752.67 | 47,565,587.49 |
| 租赁负债(元) | 89,737,120.79 | 86,465,852.86 | 123,556,079.18 | 119,956,197.16 | 118,992,894.30 | 119,876,325.56 | 119,092,841.07 | 113,764,418.54 | 38,419,606.61 | 38,459,767.90 | 38,499,466.00 |
| 递延收益(元) | 55,265,268.11 | 60,370,744.30 | 62,456,069.59 | 61,520,047.31 | 63,616,277.80 | 65,772,702.10 | 67,831,728.03 | 69,950,041.71 | 71,117,494.99 | 72,284,948.27 | 73,452,401.55 |
| 递延所得税负债(元) | 1,515,698.31 | 1,588,109.09 | 1,660,519.87 | 1,732,930.65 | 1,805,341.41 | 1,877,752.19 | 1,954,227.36 | 2,022,573.75 | 1,517,206.77 | 1,565,844.95 | 1,618,033.80 |
| 其他非流动负债(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 231,044,710.73 | 173,270,494.74 | 222,339,117.90 | 219,093,417.27 | 219,075,596.27 | 230,257,393.30 | 238,777,602.43 | 242,575,429.80 | 167,883,989.06 | 184,892,313.79 | 161,135,488.84 |
| 负债合计(元) | 533,451,044.56 | 470,760,145.26 | 470,979,168.63 | 481,407,169.13 | 512,987,165.25 | 453,434,216.81 | 421,863,346.77 | 374,751,694.24 | 299,820,523.69 | 304,711,884.75 | 258,093,967.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 88,511,800.00 | 88,511,800.00 | 68,086,000.00 | 68,086,000.00 | 68,086,000.00 | 62,336,000.00 | 62,336,000.00 | 62,336,000.00 | 62,336,000.00 | 62,336,000.00 | 62,336,000.00 |
| 资本公积(元) | 310,406,159.40 | 310,406,159.40 | 330,831,959.40 | 330,831,959.40 | 330,837,840.13 | 88,876,055.69 | 88,876,055.69 | 88,876,055.69 | 88,876,055.69 | 88,876,055.69 | 88,876,055.69 |
| 盈余公积(元) | 44,255,900.00 | 44,255,900.00 | 34,043,000.00 | 34,043,000.00 | 31,168,000.00 | 31,168,000.00 | 31,168,000.00 | 31,168,000.00 | 25,122,977.79 | 25,122,977.79 | 25,122,977.79 |
| 未分配利润(元) | 873,850,314.35 | 751,977,600.51 | 622,082,212.65 | 520,712,396.75 | 416,065,843.50 | 367,266,137.79 | 300,838,450.48 | 257,834,104.36 | 224,941,956.58 | 194,116,300.97 | 170,011,325.42 |
| 归属于母公司股东权益合计(元) | 1,317,024,173.75 | 1,195,151,459.91 | 1,055,043,172.05 | 953,673,356.15 | 846,157,683.63 | 549,646,193.48 | 483,218,506.17 | 440,214,160.05 | 401,276,990.06 | 370,451,334.45 | 346,346,358.90 |
| 少数股东权益(元) | -565,518.01 | -565,270.55 | -543,537.38 | -542,153.30 | -298,651.67 | -124,265.02 | 413,831.16 | 549,258.82 | -164,273.92 | 53,632.49 | -248,380.26 |
| 股东权益合计(元) | 1,316,458,655.74 | 1,194,586,189.36 | 1,054,499,634.67 | 953,131,202.85 | 845,859,031.96 | 549,521,928.46 | 483,632,337.33 | 440,763,418.87 | 401,112,716.14 | 370,504,966.94 | 346,097,978.64 |
| 负债和股东权益合计(元) | 1,849,909,700.30 | 1,665,346,334.62 | 1,525,478,803.30 | 1,434,538,371.98 | 1,358,846,197.21 | 1,002,956,145.27 | 905,495,684.10 | 815,515,113.11 | 700,933,239.83 | 675,216,851.69 | 604,191,946.23 |
| 公告日期 | 2024-10-21 | 2024-08-22 | 2024-04-22 | 2024-03-20 | 2023-10-26 | 2023-08-29 | 2023-05-10 | 2023-03-16 | 2022-11-04 | 2022-08-17 | 2022-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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