| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 291,146,406.46 | 275,942,744.82 | 242,867,197.27 | 279,394,787.50 | 259,703,978.95 | 304,716,496.84 | 218,379,311.70 | 205,924,825.90 | 284,825,366.51 |
| 其中：交易性金融资产(元) | 25,411,256.60 | 3,904,153.00 | 34,800,000.00 | 19,800,000.00 | 8,500,000.00 | 3,000,000.00 | 23,600,000.00 | 5,600,000.00 | - |
| 应收票据及应收账款(元) | 389,664,036.03 | 429,857,596.48 | 391,755,636.58 | 387,230,236.96 | 331,916,025.08 | 335,639,753.93 | 357,519,986.73 | 438,903,706.28 | 374,568,404.47 |
| 其中：应收票据(元) | 9,478,210.49 | 12,597,939.03 | 12,373,409.80 | 11,919,841.85 | 13,018,095.74 | 12,230,781.48 | - | - | - |
| 其中：应收账款(元) | 380,185,825.54 | 417,259,657.45 | 379,382,226.78 | 375,310,395.11 | 318,897,929.34 | 323,408,972.45 | 357,519,986.73 | 438,903,706.28 | 374,568,404.47 |
| 预付款项(元) | 17,612,918.69 | 13,909,071.99 | 17,449,377.64 | 16,996,522.05 | 16,534,235.50 | 10,703,152.95 | 18,070,599.19 | 15,308,800.86 | 20,385,700.39 |
| 其他应收款(元) | 9,852,512.17 | 13,616,279.67 | 6,150,554.30 | 10,018,779.71 | 10,407,239.57 | 7,015,134.02 | 14,924,372.13 | 9,340,461.42 | 16,249,674.84 |
| 存货(元) | 255,031,873.24 | 231,032,197.03 | 277,483,484.37 | 238,464,858.05 | 255,178,401.11 | 265,989,660.71 | 293,532,023.44 | 348,756,385.10 | 413,020,989.60 |
| 其他流动资产(元) | 129,229.13 | 1,947,282.20 | 503,961.31 | - | 513,897.63 | 3,101,404.06 | 4,377,952.10 | 945,022.20 | 3,715,197.89 |
| 流动资产合计(元) | 997,579,655.00 | 972,385,006.24 | 978,381,884.70 | 958,353,509.60 | 885,005,300.04 | 934,118,452.13 | 936,598,230.67 | 1,035,811,336.30 | 1,121,550,979.45 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 68,157,218.01 | 69,313,342.24 | 70,497,773.73 | 71,687,541.28 | 72,463,400.27 | 74,066,969.45 | 74,852,407.67 | 76,041,630.43 | 77,230,853.21 |
| 固定资产(元) | 611,587,661.75 | 612,569,883.05 | 568,205,541.43 | 573,997,319.31 | 574,816,322.22 | 575,188,959.09 | 577,436,014.61 | 574,673,770.83 | 578,718,715.08 |
| 在建工程(元) | 12,289,779.25 | 8,811,924.98 | 28,576,481.70 | 20,877,774.27 | 20,350,566.62 | 13,315,924.57 | 11,209,229.68 | 12,070,542.79 | 11,349,177.17 |
| 使用权资产(元) | 11,876,026.81 | 12,975,072.89 | 9,387,773.91 | 4,779,509.30 | 5,901,117.81 | 7,051,437.09 | 6,543,743.50 | 7,423,068.78 | 8,987,564.96 |
| 无形资产(元) | 53,949,590.17 | 55,230,330.08 | 56,628,171.20 | 58,032,997.69 | 58,628,204.61 | 60,020,369.19 | 73,728,490.57 | 76,002,989.50 | 77,983,758.50 |
| 开发支出(元) | - | - | 5,422,504.70 | 5,434,404.76 | 6,893,055.57 | 6,941,530.75 | 6,944,705.27 | 7,392,806.59 | 8,690,069.21 |
| 长期待摊费用(元) | 98,606.76 | 152,613.24 | 209,651.04 | 268,204.50 | 326,757.96 | 385,311.42 | 532,085.75 | 666,440.98 | 767,062.39 |
| 递延所得税资产(元) | 66,531,109.37 | 67,356,199.07 | 77,522,987.22 | 78,479,741.65 | 79,648,084.95 | 79,601,632.30 | 77,275,948.64 | 76,357,672.61 | 71,516,219.86 |
| 其他非流动资产(元) | 86,670,248.32 | 60,123,453.02 | 87,436,035.31 | 88,219,988.78 | 93,435,094.63 | 94,089,926.35 | 104,090,697.73 | 115,604,087.41 | 120,631,873.76 |
| 非流动资产合计(元) | 911,160,240.44 | 886,532,818.57 | 903,886,920.24 | 901,777,481.54 | 912,462,604.64 | 910,662,060.21 | 932,613,323.42 | 946,233,009.92 | 955,875,294.14 |
| 资产总计(元) | 1,908,739,895.44 | 1,858,917,824.81 | 1,882,268,804.94 | 1,860,130,991.14 | 1,797,467,904.68 | 1,844,780,512.34 | 1,869,211,554.09 | 1,982,044,346.22 | 2,077,426,273.59 |
| 流动负债： | |||||||||
| 短期借款(元) | 214,260,461.14 | 187,222,627.80 | 257,076,519.46 | 312,346,902.78 | 312,390,041.66 | 352,469,180.55 | 352,452,222.21 | 422,628,638.89 | 374,554,552.78 |
| 衍生金融负债(元) | - | - | - | 115,100.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 221,039,052.04 | 195,314,004.20 | 211,011,339.72 | 175,427,304.04 | 152,925,520.13 | 152,269,272.06 | 191,202,861.21 | 231,106,460.20 | 242,185,623.85 |
| 其中：应付票据(元) | 18,167,960.61 | 9,760,085.34 | 8,410,922.96 | 12,017,995.73 | 8,789,941.38 | 10,197,931.75 | 4,315,699.38 | 9,995,898.33 | 3,385,307.73 |
| 其中：应付账款(元) | 202,871,091.43 | 185,553,918.86 | 202,600,416.76 | 163,409,308.31 | 144,135,578.75 | 142,071,340.31 | 186,887,161.83 | 221,110,561.87 | 238,800,316.12 |
| 预收款项(元) | 392,153.86 | 833,439.22 | 2,956,047.89 | 1,132,516.64 | 871,500.51 | 882,671.24 | 3,083,531.97 | 1,085,734.72 | 1,127,098.78 |
| 合同负债(元) | 33,212,556.33 | 32,298,034.10 | 31,688,547.71 | 32,595,594.45 | 41,572,397.36 | 33,306,399.53 | 42,257,630.97 | 42,282,831.95 | 41,563,713.80 |
| 应付职工薪酬(元) | 58,556,749.43 | 93,078,668.80 | 72,182,730.57 | 61,497,807.84 | 52,755,946.15 | 86,171,745.12 | 67,742,010.04 | 57,789,863.96 | 51,886,586.11 |
| 应交税费(元) | 36,688,552.98 | 32,772,552.16 | 30,569,132.99 | 42,314,816.23 | 39,498,423.43 | 37,075,844.72 | 46,198,293.83 | 48,762,393.68 | 52,425,787.12 |
| 应付股利(元) | 1,713,981.80 | 1,713,981.80 | 1,713,981.80 | 2,305,937.00 | 1,713,981.80 | 1,713,981.80 | 1,713,981.80 | 1,713,981.80 | 1,713,981.80 |
| 其他应付款(元) | 31,519,468.57 | 35,951,055.18 | 31,280,440.80 | 32,598,975.56 | 31,570,476.89 | 33,519,214.14 | 34,956,893.94 | 33,306,546.81 | 33,477,857.34 |
| 一年内到期的非流动负债(元) | 5,205,944.89 | 6,092,861.59 | 3,021,391.45 | 2,895,905.79 | 2,853,968.11 | 3,869,910.66 | 3,388,724.59 | 3,459,296.36 | 4,181,986.99 |
| 其他流动负债(元) | 11,404,282.39 | 14,166,741.92 | 14,529,484.08 | 14,058,620.84 | 16,510,570.07 | 14,559,410.47 | 2,975,319.27 | 22,420,954.33 | 185,973,633.29 |
| 流动负债合计(元) | 613,993,203.43 | 599,443,966.77 | 656,029,616.47 | 677,289,481.17 | 652,662,826.11 | 715,837,630.29 | 745,971,469.83 | 864,556,702.70 | 989,090,821.86 |
| 非流动负债： | |||||||||
| 长期借款(元) | 19,600,000.00 | 19,600,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 7,690,387.90 | 8,300,208.26 | 7,023,564.74 | 2,355,456.76 | 3,533,981.85 | 3,599,157.85 | 2,378,619.84 | 2,834,584.42 | 4,220,480.59 |
| 预计负债(元) | 524,796.96 | 943,450.40 | - | - | - | - | - | - | - |
| 递延收益(元) | 19,075,945.27 | 20,134,710.07 | 21,251,224.87 | 22,367,739.67 | 23,484,254.47 | 24,600,769.27 | 25,717,284.07 | 26,833,798.71 | 27,950,313.76 |
| 递延所得税负债(元) | 6,809,527.05 | 6,850,621.10 | 8,676,554.88 | 8,809,314.45 | 9,371,354.37 | 9,410,005.62 | 8,059,414.56 | 8,541,950.33 | 9,734,381.38 |
| 非流动负债合计(元) | 53,700,657.18 | 55,828,989.83 | 36,951,344.49 | 33,532,510.88 | 36,389,590.69 | 37,609,932.74 | 36,155,318.47 | 38,210,333.46 | 41,905,175.73 |
| 负债合计(元) | 667,693,860.61 | 655,272,956.60 | 692,980,960.96 | 710,821,992.05 | 689,052,416.80 | 753,447,563.03 | 782,126,788.30 | 902,767,036.16 | 1,030,995,997.59 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 |
| 资本公积(元) | 313,001,594.20 | 313,001,594.20 | 313,001,594.20 | 313,001,594.20 | 313,001,594.20 | 313,001,594.20 | 313,001,594.20 | 313,001,594.20 | 313,001,594.20 |
| 其他综合收益(元) | 429,465.02 | 345,871.40 | 374,110.73 | 247,778.48 | 390,410.26 | 273,388.26 | 342,009.35 | 219,459.73 | 161,061.03 |
| 盈余公积(元) | 81,305,506.85 | 81,305,506.85 | 69,184,667.04 | 69,184,667.04 | 69,184,667.04 | 69,184,667.04 | 68,781,955.19 | 68,781,955.19 | 68,781,955.19 |
| 未分配利润(元) | 430,476,499.10 | 393,856,524.07 | 386,602,507.86 | 346,053,345.05 | 301,660,906.52 | 285,088,498.39 | 277,557,789.66 | 266,110,279.22 | 224,198,565.41 |
| 归属于母公司股东权益合计(元) | 1,183,213,065.17 | 1,146,509,496.52 | 1,127,162,879.83 | 1,086,487,384.77 | 1,042,237,578.02 | 1,025,548,147.89 | 1,017,683,348.40 | 1,006,113,288.34 | 964,143,175.83 |
| 少数股东权益(元) | 57,832,969.66 | 57,135,371.69 | 62,124,964.15 | 62,821,614.32 | 66,177,909.86 | 65,784,801.42 | 69,401,417.39 | 73,164,021.72 | 82,287,100.17 |
| 股东权益合计(元) | 1,241,046,034.83 | 1,203,644,868.21 | 1,189,287,843.98 | 1,149,308,999.09 | 1,108,415,487.88 | 1,091,332,949.31 | 1,087,084,765.79 | 1,079,277,310.06 | 1,046,430,276.00 |
| 负债和股东权益合计(元) | 1,908,739,895.44 | 1,858,917,824.81 | 1,882,268,804.94 | 1,860,130,991.14 | 1,797,467,904.68 | 1,844,780,512.34 | 1,869,211,554.09 | 1,982,044,346.22 | 2,077,426,273.59 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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