| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 35,058,989.33 | 72,839,732.67 | 63,313,038.55 | 94,125,457.08 | 103,658,009.46 | 94,444,144.51 | 95,758,907.74 | 138,426,459.60 | 138,501,813.89 | 127,748,595.76 |
| 应收票据及应收账款(元) | 222,360,404.61 | 224,977,292.76 | 240,840,976.50 | 308,389,407.95 | 296,264,574.52 | 312,975,232.55 | 320,636,085.02 | 367,949,889.79 | 453,478,148.75 | 465,450,234.82 |
| 其中：应收票据(元) | 958,871.75 | 1,235,082.85 | 1,926,568.08 | 1,968,921.92 | 2,084,635.14 | 2,009,061.88 | 1,404,450.70 | 1,722,870.50 | 1,598,653.66 | 1,671,316.16 |
| 其中：应收账款(元) | 221,401,532.86 | 223,742,209.91 | 238,914,408.42 | 306,420,486.03 | 294,179,939.38 | 310,966,170.67 | 319,231,634.32 | 366,227,019.29 | 451,879,495.09 | 463,778,918.66 |
| 预付款项(元) | 186,366,671.32 | 186,278,221.37 | 194,759,512.87 | 217,243,612.66 | 218,931,133.83 | 240,863,614.36 | 284,902,770.68 | 292,225,559.50 | 204,832,504.24 | 146,455,034.76 |
| 其他应收款(元) | 32,727,343.58 | 32,711,198.17 | 34,115,355.45 | 34,825,416.29 | 35,037,634.10 | 59,322,309.27 | 34,283,665.41 | 34,705,008.21 | 115,495,797.34 | 112,052,568.37 |
| 存货(元) | 233,256,755.19 | 233,289,589.55 | 201,333,027.13 | 247,304,142.94 | 237,237,110.38 | 229,159,853.87 | 208,780,408.55 | 216,577,967.43 | 219,844,826.97 | 197,923,903.58 |
| 其他流动资产(元) | 29,477,213.18 | 31,873,798.13 | 30,396,902.19 | 32,042,472.78 | 30,741,586.76 | 31,098,406.92 | 29,051,290.35 | 31,818,232.97 | 36,291,811.56 | 35,032,211.51 |
| 流动资产合计(元) | 739,247,377.21 | 781,969,832.65 | 764,758,812.69 | 933,930,509.70 | 921,870,049.05 | 967,863,561.48 | 973,413,127.75 | 1,081,703,117.50 | 1,168,444,902.75 | 1,084,662,548.80 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 34,327,625.87 | 38,579,152.21 | 43,022,771.78 | 51,898,762.75 | 57,496,741.21 | 62,827,946.04 | 69,147,337.05 | 83,870,850.97 | 91,480,433.77 | 103,017,831.41 |
| 在建工程(元) | - | - | - | - | - | 499,673.62 | 578,062.84 | - | - | - |
| 使用权资产(元) | 12,757,912.48 | 15,678,696.22 | 15,553,268.06 | 15,904,695.46 | 19,365,349.05 | 22,298,204.47 | 26,032,835.02 | 38,354,809.32 | 42,967,319.30 | 30,087,499.88 |
| 无形资产(元) | 59,913,988.63 | 61,539,370.83 | 60,055,002.61 | 65,557,881.07 | 67,559,625.47 | 69,327,767.05 | 68,207,751.41 | 71,372,408.55 | 73,101,717.81 | 74,464,919.84 |
| 开发支出(元) | - | - | 2,986,964.18 | 6,249,217.80 | 3,987,658.62 | 1,843,194.05 | 2,698,913.36 | 14,075,051.32 | 8,208,410.70 | 3,573,008.15 |
| 商誉(元) | 1,460,713.49 | 1,460,713.49 | 1,460,713.49 | 109,644,100.11 | 109,644,100.11 | 109,644,100.11 | 109,644,100.11 | 260,648,778.17 | 260,648,778.17 | 260,648,778.17 |
| 长期待摊费用(元) | 19,846,824.72 | 20,607,833.19 | 21,380,327.23 | 21,933,019.63 | 23,009,732.95 | 21,674,776.41 | 22,432,324.71 | 11,236,710.13 | 11,971,079.95 | 12,705,449.77 |
| 递延所得税资产(元) | 2,731,701.34 | 3,012,823.23 | 3,267,137.20 | 25,412,763.77 | 25,661,338.93 | 24,630,574.85 | 24,846,360.56 | 25,750,028.99 | 25,484,969.54 | 23,822,973.47 |
| 其他非流动资产(元) | 3,517,115.41 | 13,517,115.41 | 13,517,115.41 | 13,513,798.25 | 13,513,798.25 | 31,513,798.25 | 31,513,798.25 | 31,510,963.47 | 31,510,963.47 | 31,510,963.47 |
| 非流动资产合计(元) | 134,555,881.94 | 154,395,704.58 | 161,243,299.96 | 310,114,238.84 | 320,238,344.59 | 344,260,034.85 | 355,101,483.31 | 536,819,600.92 | 545,373,672.71 | 539,831,424.16 |
| 资产总计(元) | 873,803,259.15 | 936,365,537.23 | 926,002,112.65 | 1,244,044,748.54 | 1,242,108,393.64 | 1,312,123,596.33 | 1,328,514,611.06 | 1,618,522,718.42 | 1,713,818,575.46 | 1,624,493,972.96 |
| 流动负债： | ||||||||||
| 短期借款(元) | 71,808,333.33 | 70,481,250.00 | 70,097,222.22 | 70,087,500.00 | 79,995,578.62 | 80,024,467.51 | 100,143,488.59 | 105,005,955.56 | 105,000,000.00 | 110,158,888.89 |
| 应付票据及应付账款(元) | 284,909,686.24 | 287,221,677.42 | 264,591,778.59 | 279,593,240.07 | 322,702,680.38 | 295,043,148.74 | 275,294,302.99 | 263,210,601.01 | 245,522,303.48 | 205,824,048.57 |
| 其中：应付账款(元) | 284,909,686.24 | 287,221,677.42 | 264,591,778.59 | 279,593,240.07 | 322,702,680.38 | 295,043,148.74 | 275,294,302.99 | 263,210,601.01 | 245,522,303.48 | 205,824,048.57 |
| 合同负债(元) | 33,350,490.41 | 46,278,116.57 | 42,369,773.64 | 73,100,252.38 | 49,405,538.83 | 49,584,018.67 | 30,774,885.16 | 36,419,047.24 | 49,802,111.28 | 26,756,920.54 |
| 应付职工薪酬(元) | 35,106,272.79 | 27,773,726.02 | 20,070,296.73 | 18,977,657.93 | 10,502,751.82 | 15,601,045.58 | 13,290,081.50 | 10,259,031.22 | 5,608,147.67 | 6,890,998.86 |
| 应交税费(元) | 6,114,344.37 | 5,620,789.28 | 6,182,677.32 | 5,123,901.56 | 4,356,150.85 | 4,591,743.81 | 7,420,795.05 | 4,980,257.09 | 5,348,735.34 | 7,633,977.62 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 6,490.27 | 11,763.67 |
| 应付股利(元) | 45,300.00 | - | 45,300.00 | 45,300.00 | 45,300.00 | 45,300.00 | 45,300.00 | 45,300.00 | 45,300.00 | 45,300.00 |
| 其他应付款(元) | 333,869,478.00 | 323,829,727.29 | 313,407,184.26 | 314,103,971.51 | 301,831,494.05 | 338,982,847.56 | 297,704,928.54 | 310,581,300.43 | 295,487,331.11 | 199,224,677.64 |
| 一年内到期的非流动负债(元) | 7,106,861.93 | 8,903,544.81 | 11,805,488.95 | 5,400,588.50 | 8,051,269.96 | 12,782,902.03 | 14,582,855.50 | 11,948,703.57 | 12,313,741.83 | 9,579,265.86 |
| 其他流动负债(元) | 5,383,948.60 | 7,446,554.33 | 7,292,434.38 | 5,051,796.42 | 3,817,713.08 | 3,359,108.85 | 4,055,151.14 | 3,239,152.09 | 3,788,502.23 | 5,169,922.00 |
| 流动负债合计(元) | 777,694,715.67 | 777,555,385.72 | 735,862,156.09 | 771,484,208.37 | 780,708,477.59 | 800,014,582.75 | 743,311,788.47 | 745,689,348.21 | 722,922,663.21 | 571,295,763.65 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 7,790,159.91 | 8,205,311.95 | 5,200,669.31 | 11,260,395.71 | 11,617,211.89 | 12,270,835.78 | 13,804,727.69 | 24,984,360.08 | 29,135,552.88 | 19,878,367.32 |
| 预计负债(元) | 194,892,280.57 | 198,825,570.92 | 197,599,370.92 | 250,218,900.00 | 212,351,000.00 | 322,943,200.00 | 322,943,200.00 | 320,550,200.00 | 320,550,200.00 | 314,882,800.00 |
| 递延所得税负债(元) | 5,108,389.73 | 5,424,749.70 | 5,802,329.99 | 2,624,714.57 | 2,772,102.72 | 2,923,876.36 | 3,071,273.29 | 3,189,520.83 | 3,307,707.26 | 3,432,676.87 |
| 非流动负债合计(元) | 207,790,830.21 | 212,455,632.57 | 208,602,370.22 | 264,104,010.28 | 226,740,314.61 | 338,137,912.14 | 339,819,200.98 | 348,724,080.91 | 352,993,460.14 | 338,193,844.19 |
| 负债合计(元) | 985,485,545.88 | 990,011,018.29 | 944,464,526.31 | 1,035,588,218.65 | 1,007,448,792.20 | 1,138,152,494.89 | 1,083,130,989.45 | 1,094,413,429.12 | 1,075,916,123.35 | 909,489,607.84 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 1,048,590,126.00 | 1,048,590,126.00 | 1,048,590,126.00 | 1,048,590,126.00 | 1,048,590,126.00 | 1,048,590,126.00 | 1,048,590,126.00 | 1,048,590,126.00 | 1,048,590,126.00 | 1,048,590,126.00 |
| 其他权益工具(元) | -81,642,503.99 | -81,642,503.99 | -81,642,503.99 | -81,642,503.99 | -81,642,503.99 | -81,642,503.99 | -81,642,503.99 | -81,642,503.99 | -81,642,503.99 | -81,642,503.99 |
| 资本公积(元) | 3,251,794,137.77 | 3,251,794,137.77 | 3,251,794,137.77 | 3,214,254,953.30 | 3,214,254,953.30 | 3,214,254,953.30 | 3,214,254,953.30 | 3,214,254,953.30 | 3,214,254,953.30 | 3,214,254,953.30 |
| 盈余公积(元) | 47,794,601.50 | 47,794,601.50 | 47,794,601.50 | 47,794,601.50 | 47,794,601.50 | 47,794,601.50 | 47,794,601.50 | 47,794,601.50 | 47,794,601.50 | 47,794,601.50 |
| 未分配利润(元) | -4,389,917,151.53 | -4,332,290,295.42 | -4,297,794,393.53 | -4,036,204,212.52 | -4,010,362,195.86 | -4,071,369,609.09 | -4,000,135,951.54 | -3,705,858,899.25 | -3,592,195,450.89 | -3,515,368,067.40 |
| 归属于母公司股东权益合计(元) | -123,380,790.25 | -65,753,934.14 | -31,258,032.25 | 192,792,964.29 | 218,634,980.95 | 157,627,567.72 | 228,861,225.27 | 523,138,277.56 | 636,801,725.92 | 713,629,109.41 |
| 少数股东权益(元) | 11,698,503.52 | 12,108,453.08 | 12,795,618.59 | 15,663,565.60 | 16,024,620.49 | 16,343,533.72 | 16,522,396.34 | 971,011.74 | 1,100,726.19 | 1,375,255.71 |
| 股东权益合计(元) | -111,682,286.73 | -53,645,481.06 | -18,462,413.66 | 208,456,529.89 | 234,659,601.44 | 173,971,101.44 | 245,383,621.61 | 524,109,289.30 | 637,902,452.11 | 715,004,365.12 |
| 负债和股东权益合计(元) | 873,803,259.15 | 936,365,537.23 | 926,002,112.65 | 1,244,044,748.54 | 1,242,108,393.64 | 1,312,123,596.33 | 1,328,514,611.06 | 1,618,522,718.42 | 1,713,818,575.46 | 1,624,493,972.96 |
| 公告日期 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-07-02 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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