| 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) | 364,195,225.16 | 508,307,209.39 | 332,869,191.02 | 355,124,239.24 | 354,568,720.00 | 339,563,228.31 | 283,983,862.63 | 296,224,167.47 | 324,852,776.59 |
| 其中：交易性金融资产(元) | 85,677,238.35 | 45,386,141.46 | 35,327,693.47 | 35,359,898.41 | 39,124,870.90 | 62,626,262.96 | 58,726,285.50 | 62,109,269.90 | 85,047,186.47 |
| 应收票据及应收账款(元) | 222,027,395.11 | 201,654,605.09 | 303,641,747.00 | 320,291,129.90 | 326,898,356.19 | 290,690,589.58 | 320,478,078.93 | 313,310,632.63 | 339,878,806.23 |
| 其中：应收票据(元) | 38,800.00 | 336,043.82 | - | - | - | 336,043.82 | - | - | 336,348.86 |
| 其中：应收账款(元) | 221,988,595.11 | 201,318,561.27 | 303,641,747.00 | 320,291,129.90 | 326,898,356.19 | 290,354,545.76 | 320,478,078.93 | 313,310,632.63 | 339,542,457.37 |
| 预付款项(元) | 9,337,117.46 | 8,835,951.56 | 13,793,879.28 | 11,800,535.69 | 12,179,162.56 | 11,951,626.11 | 10,869,357.45 | 10,060,395.56 | 15,284,094.17 |
| 应收利息(元) | 193,086.18 | - | 2,036,481.14 | 1,705,130.61 | 1,920,543.49 | 1,596,396.21 | - | - | - |
| 其他应收款(元) | 22,450,863.71 | 23,152,539.91 | 35,537,178.37 | 40,495,726.61 | 46,315,703.34 | 48,594,738.83 | 50,456,862.04 | 52,375,917.42 | 10,837,752.98 |
| 存货(元) | 108,922,636.44 | 120,127,358.08 | 144,487,610.84 | 142,994,949.45 | 144,782,225.77 | 147,123,058.58 | 136,282,764.51 | 134,238,895.19 | 156,219,616.20 |
| 合同资产(元) | 33,420,015.15 | 32,696,336.18 | 37,630,399.18 | 36,554,040.96 | 35,333,349.99 | 36,020,508.57 | 43,421,328.79 | 43,786,309.35 | 45,261,614.01 |
| 一年内到期的非流动资产(元) | 76,072,777.78 | 53,581,555.55 | 54,353,369.86 | 10,295,671.23 | 10,207,164.38 | 40,564,958.33 | - | - | - |
| 其他流动资产(元) | 4,560,998.09 | 4,975,956.32 | 5,693,371.38 | 5,775,102.30 | 5,428,318.78 | 4,644,680.79 | 4,589,676.27 | 3,634,158.42 | 3,432,003.99 |
| 流动资产合计(元) | 926,857,353.43 | 998,717,653.54 | 965,370,921.54 | 960,396,424.40 | 976,758,415.40 | 983,376,048.27 | 908,808,216.12 | 915,739,745.94 | 980,813,850.64 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 20,299,308.68 | 20,299,308.68 | 20,700,953.83 | 20,700,953.83 | 20,700,953.83 | 20,700,953.83 | 21,311,832.47 | 21,311,832.47 | 21,311,832.47 |
| 其他非流动金融资产(元) | 71,162,980.60 | 73,762,980.60 | 97,962,980.60 | 97,962,980.60 | 97,962,980.60 | 97,962,980.60 | 97,962,980.60 | 93,802,980.60 | 93,362,980.60 |
| 投资性房地产(元) | 102,765,528.66 | 102,488,822.16 | 104,655,715.84 | 104,824,729.32 | 119,808,902.52 | 121,192,507.05 | 122,208,600.79 | 119,050,814.59 | 119,899,914.91 |
| 固定资产(元) | 120,722,101.46 | 124,416,215.61 | 124,782,780.01 | 128,450,146.83 | 129,755,467.05 | 133,440,999.39 | 138,913,086.73 | 147,146,286.05 | 140,297,364.53 |
| 在建工程(元) | - | - | - | - | 2,153,308.27 | 2,147,803.68 | 5,563,413.02 | 6,971,738.40 | 4,300,319.43 |
| 使用权资产(元) | 1,241,087.05 | 1,378,985.59 | 1,516,884.13 | 1,654,782.67 | 1,792,681.21 | 1,930,579.75 | 2,068,478.29 | 2,206,376.83 | 4,348,635.87 |
| 无形资产(元) | 59,765,593.58 | 65,664,666.02 | 67,968,325.27 | 72,273,341.63 | 74,948,119.76 | 80,650,771.12 | 52,185,774.96 | 51,311,156.77 | 68,508,334.86 |
| 开发支出(元) | 11,723,232.63 | 9,198,122.42 | 8,686,488.12 | 5,781,060.12 | 3,498,028.44 | 1,634,003.55 | 13,403,390.80 | 11,281,072.22 | 8,132,068.57 |
| 商誉(元) | 12,861,956.78 | 12,861,956.78 | 32,952,039.87 | 32,952,039.87 | 32,952,039.87 | 32,952,039.87 | 51,369,553.10 | 51,369,553.10 | 50,835,180.65 |
| 长期待摊费用(元) | 134,750.00 | 143,000.00 | 151,250.00 | 159,500.00 | 167,750.00 | 176,000.00 | 184,250.00 | 215,518.70 | 912,834.50 |
| 递延所得税资产(元) | 33,076,207.84 | 32,944,609.88 | 22,534,002.04 | 22,109,014.47 | 21,865,707.03 | 21,840,980.01 | 15,258,530.81 | 14,411,365.84 | 13,150,676.11 |
| 其他非流动资产(元) | 86,595,421.06 | 55,648,958.31 | 54,565,932.90 | 86,406,600.99 | 73,788,016.18 | 83,292,091.67 | 101,359,805.55 | 91,179,880.56 | 91,277,666.13 |
| 非流动资产合计(元) | 520,348,168.34 | 498,807,626.05 | 536,477,352.61 | 573,275,150.33 | 579,393,954.76 | 597,921,710.52 | 621,789,697.12 | 610,258,576.13 | 616,337,808.63 |
| 资产总计(元) | 1,447,205,521.77 | 1,497,525,279.59 | 1,501,848,274.15 | 1,533,671,574.73 | 1,556,152,370.16 | 1,581,297,758.79 | 1,530,597,913.24 | 1,525,998,322.07 | 1,597,151,659.27 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 25,965,460.82 | 33,211,984.19 | 27,385,405.48 | 29,496,575.26 | 40,355,473.73 | 52,056,940.56 | 25,157,017.78 | 25,979,579.89 | 50,642,125.45 |
| 其中：应付票据(元) | - | - | - | - | 7,108,901.00 | 7,108,901.00 | - | - | 16,338,943.00 |
| 其中：应付账款(元) | 25,965,460.82 | 33,211,984.19 | 27,385,405.48 | 29,496,575.26 | 33,246,572.73 | 44,948,039.56 | 25,157,017.78 | 25,979,579.89 | 34,303,182.45 |
| 预收款项(元) | 92,590.94 | 737,221.26 | 131,301.71 | 389,825.81 | 228,438.77 | 229,036.19 | - | - | - |
| 合同负债(元) | 43,158,789.34 | 46,021,552.80 | 23,842,353.56 | 28,754,680.62 | 30,381,721.16 | 36,819,233.35 | 25,750,288.51 | 27,759,454.26 | 40,393,126.68 |
| 应付职工薪酬(元) | 7,517,320.11 | 16,488,639.47 | 7,966,801.65 | 7,156,196.99 | 7,053,446.64 | 13,314,537.13 | 7,383,462.33 | 8,078,208.25 | 8,887,014.53 |
| 应交税费(元) | 4,908,030.72 | 7,130,506.77 | 3,365,311.24 | 4,405,234.00 | 5,793,505.05 | 4,536,382.31 | 6,715,069.18 | 2,900,463.61 | 15,334,263.51 |
| 其他应付款(元) | 3,706,757.07 | 4,490,052.60 | 4,479,653.42 | 4,843,132.58 | 5,445,652.71 | 9,764,300.14 | 9,586,253.10 | 9,340,446.13 | 13,891,925.96 |
| 一年内到期的非流动负债(元) | 591,566.32 | 584,596.73 | 577,709.26 | 570,902.91 | 549,585.86 | 528,519.95 | 507,702.22 | 487,129.77 | 1,086,877.46 |
| 其他流动负债(元) | 521,905.18 | 367,514.83 | 544,936.57 | 377,661.23 | 514,640.28 | 657,472.93 | 847,684.98 | 810,946.28 | 560,494.99 |
| 流动负债合计(元) | 86,462,420.50 | 109,032,068.65 | 68,293,472.89 | 75,994,209.40 | 90,322,464.20 | 117,906,422.56 | 75,947,478.10 | 75,356,228.19 | 130,795,828.58 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 846,134.41 | 996,665.40 | 1,145,422.89 | 1,292,427.79 | 1,437,700.73 | 1,581,262.13 | 1,723,132.15 | 1,863,330.70 | 3,444,116.95 |
| 预计负债(元) | 436,341.52 | 436,341.52 | 433,271.97 | 433,271.97 | 433,271.97 | 433,271.97 | 473,243.62 | 473,243.62 | 473,243.62 |
| 递延收益(元) | - | - | - | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 1,142,052.53 |
| 递延所得税负债(元) | 109,527.39 | 102,690.53 | 145,007.70 | 143,001.59 | 82,179.97 | 75,343.12 | - | - | - |
| 非流动负债合计(元) | 1,392,003.32 | 1,535,697.45 | 1,723,702.56 | 2,468,701.35 | 2,553,152.67 | 2,689,877.22 | 2,796,375.77 | 2,936,574.32 | 5,059,413.10 |
| 负债合计(元) | 87,854,423.82 | 110,567,766.10 | 70,017,175.45 | 78,462,910.75 | 92,875,616.87 | 120,596,299.78 | 78,743,853.87 | 78,292,802.51 | 135,855,241.68 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 676,517,079.00 | 684,095,079.00 | 684,095,079.00 |
| 资本公积(元) | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 165,981,179.04 | 229,912,955.61 | 229,912,955.61 |
| 减：库存股(元) | 29,917,166.00 | - | - | - | - | - | - | 71,509,776.57 | 71,509,776.57 |
| 盈余公积(元) | 63,257,206.55 | 63,257,206.55 | 61,906,297.96 | 61,906,297.96 | 61,906,297.96 | 61,906,297.96 | 60,863,337.99 | 60,863,337.99 | 60,863,337.99 |
| 未分配利润(元) | 457,448,987.63 | 454,322,686.55 | 496,493,706.58 | 519,668,427.02 | 527,026,820.49 | 524,514,253.09 | 516,385,511.25 | 514,120,622.07 | 518,966,434.92 |
| 归属于母公司股东权益合计(元) | 1,333,287,286.22 | 1,360,078,151.14 | 1,400,898,262.58 | 1,424,072,983.02 | 1,431,431,376.49 | 1,428,918,809.09 | 1,419,747,107.28 | 1,417,482,218.10 | 1,422,328,030.95 |
| 少数股东权益(元) | 26,063,811.73 | 26,879,362.35 | 30,932,836.12 | 31,135,680.96 | 31,845,376.80 | 31,782,649.92 | 32,106,952.09 | 30,223,301.46 | 38,968,386.64 |
| 股东权益合计(元) | 1,359,351,097.95 | 1,386,957,513.49 | 1,431,831,098.70 | 1,455,208,663.98 | 1,463,276,753.29 | 1,460,701,459.01 | 1,451,854,059.37 | 1,447,705,519.56 | 1,461,296,417.59 |
| 负债和股东权益合计(元) | 1,447,205,521.77 | 1,497,525,279.59 | 1,501,848,274.15 | 1,533,671,574.73 | 1,556,152,370.16 | 1,581,297,758.79 | 1,530,597,913.24 | 1,525,998,322.07 | 1,597,151,659.27 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |