| 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) | 195,688,234.81 | 231,715,249.26 | 279,582,759.21 | 300,060,837.28 | 257,197,283.95 | 184,159,016.71 | 196,202,331.41 | 371,683,081.75 | 161,485,479.10 | 225,396,859.80 | 216,695,749.10 |
| 其中：交易性金融资产(元) | 56,121,790.97 | 37,280,572.00 | 109,188,496.97 | 111,346,146.89 | 108,493,002.06 | 87,342,940.97 | 86,643,057.59 | 53,908,324.97 | 505,021,227.03 | 498,518,657.97 | 595,777,009.28 |
| 应收票据及应收账款(元) | 88,756,754.15 | 99,334,745.15 | 89,423,680.49 | 148,447,830.38 | 186,294,695.86 | 191,362,918.81 | 172,280,278.95 | 199,281,499.47 | 146,308,779.08 | 139,225,071.72 | 112,671,400.89 |
| 其中：应收票据(元) | 13,120,677.90 | 23,548,267.15 | 9,342,526.58 | 39,836,570.98 | 82,261,315.64 | 93,309,723.14 | 25,504,192.08 | 63,543,782.33 | 36,652,270.79 | 33,787,277.76 | 42,986,810.51 |
| 其中：应收账款(元) | 75,636,076.25 | 75,786,478.00 | 80,081,153.91 | 108,611,259.40 | 104,033,380.22 | 98,053,195.67 | 146,776,086.87 | 135,737,717.14 | 109,656,508.29 | 105,437,793.96 | 69,684,590.38 |
| 预付款项(元) | 24,076,096.37 | 37,326,186.26 | 33,837,447.24 | 21,096,133.65 | 45,898,495.90 | 39,835,530.61 | 62,440,248.95 | 50,788,153.27 | 83,699,274.39 | 25,922,507.79 | 38,529,270.16 |
| 其他应收款(元) | 11,686,530.41 | 11,134,868.69 | 31,133,350.35 | 30,807,152.11 | 18,905,277.58 | 58,107,633.00 | 28,107,063.65 | 24,998,980.85 | 30,720,958.83 | 15,476,581.15 | 19,106,223.29 |
| 存货(元) | 366,287,117.70 | 385,277,263.23 | 331,087,570.38 | 277,499,852.53 | 306,202,486.58 | 296,933,206.37 | 252,742,273.99 | 240,042,359.44 | 188,664,780.84 | 230,381,631.93 | 191,912,890.48 |
| 持有待售资产(元) | - | - | - | 3,282,107.51 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 34,756,825.28 | 46,002,363.70 | 37,265,499.67 | 33,521,504.85 | 34,350,313.98 | 33,107,088.33 | 28,325,963.29 | 25,111,746.78 | 9,075,803.03 | 5,594,385.78 | 4,303,334.03 |
| 流动资产合计(元) | 777,373,349.69 | 850,521,857.89 | 932,196,400.20 | 950,228,304.32 | 974,607,760.13 | 929,634,654.66 | 918,926,128.24 | 1,041,057,243.10 | 1,213,500,315.06 | 1,200,541,541.44 | 1,220,291,806.55 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,911,061.63 | 2,267,194.64 | 2,588,042.29 | 3,066,097.04 | 13,671,028.83 | 20,615,192.02 | 21,672,123.18 | 22,606,452.14 | 20,695,540.59 | 13,352,152.66 | 11,400,664.11 |
| 其他权益工具投资(元) | 19,595,262.10 | - | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 296,647,447.84 | 302,383,846.97 | 313,033,767.53 | 321,643,821.18 | 336,739,259.80 | 341,734,847.66 | 336,332,528.29 | 337,998,729.51 | 70,428,155.08 | 59,967,772.78 | 60,626,283.60 |
| 在建工程(元) | 69,638,358.47 | 65,990,191.60 | 24,899,917.26 | 21,200,984.77 | 14,338,987.96 | 10,715,448.62 | 2,376,590.30 | 2,483,973.07 | 1,171,762.33 | 244,750.22 | - |
| 使用权资产(元) | 5,706,804.54 | 7,050,274.47 | 8,467,409.68 | 9,829,295.92 | 11,191,182.16 | 12,553,068.40 | 13,914,954.64 | 15,276,840.88 | 11,255,859.44 | 12,079,458.92 | 12,903,058.41 |
| 无形资产(元) | 34,759,802.37 | 57,630,914.17 | 58,476,862.30 | 59,322,810.43 | 57,839,752.83 | 58,659,769.14 | 59,479,701.66 | 60,586,405.91 | 28,131,619.11 | 28,306,616.47 | 27,964,540.22 |
| 开发支出(元) | 978,845.04 | 40,127.95 | - | - | - | 2,632,228.66 | 1,214,837.07 | - | 3,216,562.09 | 2,044,246.33 | 1,075,160.08 |
| 商誉(元) | 91,730,104.22 | 75,663,490.82 | 75,663,490.82 | 75,663,490.82 | 179,201,756.90 | 179,201,756.90 | 179,201,756.90 | 179,201,756.90 | 3,710,742.58 | 3,710,742.58 | 3,710,742.58 |
| 长期待摊费用(元) | 1,805,031.38 | 2,090,437.25 | 1,680,999.44 | 1,899,087.94 | 2,089,926.10 | 2,075,885.09 | 1,548,441.44 | 1,683,847.66 | 1,604,396.50 | 1,228,835.31 | 1,339,833.12 |
| 递延所得税资产(元) | 2,211,526.24 | 2,468,448.83 | 3,502,768.15 | 4,041,990.22 | 2,432,019.34 | 2,365,709.66 | 2,207,154.47 | 2,207,154.47 | 849,660.52 | 849,660.52 | 849,660.52 |
| 其他非流动资产(元) | 4,751,218.85 | 4,215,766.95 | 14,734,112.50 | 11,339,556.09 | 2,773,861.22 | 1,374,867.25 | 5,814,870.08 | 6,860,889.82 | - | 23,867,554.59 | - |
| 非流动资产合计(元) | 529,735,462.68 | 519,800,693.65 | 503,047,369.97 | 508,007,134.41 | 620,277,775.14 | 631,928,773.40 | 623,762,958.03 | 628,906,050.36 | 141,064,298.24 | 145,651,790.38 | 119,869,942.64 |
| 资产总计(元) | 1,307,108,812.37 | 1,370,322,551.54 | 1,435,243,770.17 | 1,458,235,438.73 | 1,594,885,535.27 | 1,561,563,428.06 | 1,542,689,086.27 | 1,669,963,293.46 | 1,354,564,613.30 | 1,346,193,331.82 | 1,340,161,749.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 56,500,000.00 | 66,585,555.56 | 66,593,102.78 | 60,893,102.78 | 56,500,000.00 | 36,500,000.00 | 6,484,669.03 | 36,592,338.89 | - | - | - |
| 应付票据及应付账款(元) | 59,301,081.83 | 79,480,174.85 | 76,193,478.07 | 60,667,300.00 | 56,765,332.27 | 53,358,227.36 | 59,125,823.10 | 82,867,278.95 | 23,624,302.44 | 30,399,055.41 | 33,366,795.79 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 11,250,000.00 | 18,852,834.00 | 23,226,834.00 |
| 其中：应付账款(元) | 59,301,081.83 | 79,480,174.85 | 76,193,478.07 | 60,667,300.00 | 56,765,332.27 | 53,358,227.36 | 59,125,823.10 | 82,867,278.95 | 12,374,302.44 | 11,546,221.41 | 10,139,961.79 |
| 预收款项(元) | 3,181,260.00 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 596,044.96 | 716,581.81 | 498,252.12 | 3,319,028.93 | 3,231,878.63 | 167,642.13 | 3,417,189.01 | 5,175,834.43 | 513,103.08 | 2,577,944.78 | 14,764,765.97 |
| 应付职工薪酬(元) | 28,137,117.39 | 27,772,578.59 | 29,883,111.54 | 32,823,903.40 | 31,633,850.77 | 29,361,664.63 | 33,140,184.86 | 38,968,984.55 | 23,634,210.84 | 22,793,645.26 | 23,659,465.85 |
| 应交税费(元) | 29,895,972.32 | 42,647,079.18 | 51,322,120.49 | 46,174,074.91 | 44,807,492.23 | 43,251,689.41 | 54,826,696.08 | 48,259,327.38 | 40,605,469.48 | 37,615,107.78 | 32,089,425.64 |
| 其他应付款(元) | 64,407,431.15 | 57,737,822.02 | 79,478,166.56 | 84,675,485.06 | 78,520,167.32 | 78,630,577.50 | 78,890,613.97 | 113,161,055.90 | 8,516,088.79 | 9,230,591.34 | 10,222,267.95 |
| 一年内到期的非流动负债(元) | 5,019,467.52 | 5,596,620.12 | 5,677,738.77 | 5,743,345.01 | 5,243,761.41 | 5,243,761.41 | 5,243,761.41 | 5,517,358.29 | 2,708,475.86 | 2,670,271.68 | 2,632,517.61 |
| 其他流动负债(元) | 13,827,836.49 | 25,287,016.49 | 5,291,766.81 | 28,675,932.82 | 33,069,820.68 | 22,349,725.64 | 4,837,930.11 | 48,472,381.95 | 15,386,453.79 | 15,252,066.67 | 21,958,777.96 |
| 流动负债合计(元) | 260,866,211.66 | 305,823,428.62 | 314,937,737.14 | 322,972,172.91 | 309,772,303.31 | 268,863,288.08 | 245,966,867.57 | 379,014,560.34 | 114,988,104.28 | 120,538,682.92 | 138,694,016.77 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,671,871.81 | 2,542,925.40 | 4,572,634.33 | 4,757,097.84 | 6,636,187.81 | 7,724,854.86 | 9,661,529.88 | 10,408,156.79 | 9,115,081.90 | 9,945,547.19 | 10,712,166.66 |
| 长期应付款(元) | - | - | - | - | - | - | - | 9,380,000.00 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 9,380,000.00 | - | 9,380,000.00 | 9,380,000.00 | 9,380,000.00 |
| 预计负债(元) | 724,362.08 | 724,362.08 | 724,362.08 | 724,362.08 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 7,376,700.57 | 7,626,089.90 | 11,177,664.20 | 11,427,053.54 | 8,496,729.59 | 8,745,785.85 | 9,055,558.51 | 9,365,331.16 | 2,454,140.09 | 2,554,261.27 | 2,654,382.46 |
| 非流动负债合计(元) | 9,772,934.46 | 10,893,377.38 | 16,474,660.61 | 16,908,513.46 | 15,132,917.40 | 16,470,640.71 | 28,097,088.39 | 29,153,487.95 | 20,949,221.99 | 21,879,808.46 | 22,746,549.12 |
| 负债合计(元) | 270,639,146.12 | 316,716,806.00 | 331,412,397.75 | 339,880,686.37 | 324,905,220.71 | 285,333,928.79 | 274,063,955.96 | 408,168,048.29 | 135,937,326.27 | 142,418,491.38 | 161,440,565.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 | 4,261,877,053.00 |
| 资本公积(元) | 4,511,298,496.19 | 4,511,298,496.19 | 4,511,308,572.46 | 4,511,308,572.46 | 4,511,308,572.46 | 4,511,937,702.46 | 4,511,937,702.46 | 4,511,937,702.46 | 4,511,937,702.46 | 4,501,311,247.06 | 4,490,970,607.21 |
| 减：库存股(元) | 57,664,048.53 | 57,664,048.53 | 18,244,974.53 | 18,244,974.53 | 18,244,974.53 | 18,244,974.53 | 18,244,974.53 | 18,244,974.53 | 18,244,974.53 | 18,244,974.53 | 18,244,974.53 |
| 其他综合收益(元) | - | 8,902,852.43 | 8,396,741.49 | 8,369,328.25 | 9,344,629.10 | 9,722,002.42 | 5,667,264.68 | 7,217,737.23 | 8,187,552.85 | 3,911,148.42 | 50,274.42 |
| 专项储备(元) | 859,676.14 | 679,023.68 | 466,866.30 | 500,197.24 | 662,445.09 | 402,143.24 | 286,136.93 | 106,552.08 | 118,789.95 | 136,630.98 | 280,753.35 |
| 盈余公积(元) | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 | 11,740,132.89 |
| 未分配利润(元) | -7,718,786,217.35 | -7,713,776,196.68 | -7,706,017,989.25 | -7,695,387,646.25 | -7,552,831,208.32 | -7,550,298,158.14 | -7,552,669,237.55 | -7,560,128,612.04 | -7,563,030,180.14 | -7,565,468,398.40 | -7,575,449,891.06 |
| 归属于母公司股东权益合计(元) | 1,009,325,092.34 | 1,023,057,312.98 | 1,069,526,402.36 | 1,080,162,663.06 | 1,223,856,649.69 | 1,227,135,901.34 | 1,220,594,077.88 | 1,214,505,591.09 | 1,212,586,076.48 | 1,195,262,839.42 | 1,171,223,955.28 |
| 少数股东权益(元) | 27,144,573.91 | 30,548,432.56 | 34,304,970.06 | 38,192,089.30 | 46,123,664.87 | 49,093,597.93 | 48,031,052.43 | 47,289,654.08 | 6,041,210.55 | 8,512,001.02 | 7,497,228.02 |
| 股东权益合计(元) | 1,036,469,666.25 | 1,053,605,745.54 | 1,103,831,372.42 | 1,118,354,752.36 | 1,269,980,314.56 | 1,276,229,499.27 | 1,268,625,130.31 | 1,261,795,245.17 | 1,218,627,287.03 | 1,203,774,840.44 | 1,178,721,183.30 |
| 负债和股东权益合计(元) | 1,307,108,812.37 | 1,370,322,551.54 | 1,435,243,770.17 | 1,458,235,438.73 | 1,594,885,535.27 | 1,561,563,428.06 | 1,542,689,086.27 | 1,669,963,293.46 | 1,354,564,613.30 | 1,346,193,331.82 | 1,340,161,749.19 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-04-14 | 2022-10-27 | 2022-08-26 | 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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