| 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) | 221,071,407.32 | 228,605,222.29 | 261,107,864.91 | 220,340,961.64 | 153,583,231.86 | 272,420,241.88 | 300,646,647.26 | 413,028,327.36 | 370,335,836.46 | 219,732,744.23 | 229,353,383.17 |
| 其中：交易性金融资产(元) | 276,400,448.11 | 377,514,483.03 | 235,292,533.31 | 206,294,931.94 | 213,102,476.41 | 293,350,365.44 | 266,364,894.21 | 176,133,569.95 | 264,276,906.86 | 422,095,775.34 | 422,040,584.37 |
| 衍生金融资产(元) | 133,660.00 | - | - | 298,320.00 | - | 1,760.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 263,385,727.92 | 197,419,232.54 | 263,745,361.44 | 99,635,751.52 | 205,604,804.14 | 202,214,051.47 | 281,772,444.59 | 129,564,679.56 | 47,369,696.85 | 55,148,362.83 | 41,155,923.69 |
| 其中：应收票据(元) | - | - | - | - | - | 20,000,000.00 | 87,812,500.00 | 87,812,500.00 | - | - | - |
| 其中：应收账款(元) | 263,385,727.92 | 197,419,232.54 | 263,745,361.44 | 99,635,751.52 | 205,604,804.14 | 182,214,051.47 | 193,959,944.59 | 41,752,179.56 | 47,369,696.85 | 55,148,362.83 | 41,155,923.69 |
| 预付款项(元) | 1,056,210.25 | 1,323,763.51 | 1,567,676.76 | 38,454,434.90 | 20,221,277.49 | 53,601,354.65 | 41,955,355.42 | 8,127,252.94 | 41,151,716.77 | 13,892,808.08 | 11,673,906.24 |
| 应收利息(元) | - | - | - | - | - | - | 1,055.00 | - | 4,565,277.77 | - | - |
| 应收股利(元) | 1,305,581.86 | 1,305,581.86 | 1,305,581.86 | 1,305,581.86 | 1,852,766.21 | 1,852,766.21 | 1,852,766.21 | 1,852,766.21 | 547,184.35 | 547,184.35 | 547,184.35 |
| 其他应收款(元) | 16,561,477.01 | 25,082,028.01 | 7,868,914.98 | 11,077,935.06 | 34,166,476.79 | 22,064,222.99 | 6,372,040.92 | 5,810,804.66 | 10,103,371.23 | 7,007,270.18 | 4,911,808.81 |
| 存货(元) | 88,897,448.73 | 92,137,538.10 | 96,713,531.40 | 178,425,833.88 | 148,595,230.52 | 41,770,590.06 | 48,413,869.16 | 116,069,675.39 | 103,189,276.56 | 27,425,910.86 | 25,171,064.45 |
| 一年内到期的非流动资产(元) | 25,731,600.00 | 25,510,300.00 | - | 55,206,250.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 103,716,898.65 | 30,394,430.19 | 28,752,074.83 | 104,833,797.59 | 185,565,746.74 | 119,139,175.51 | 10,704,272.64 | 18,346,711.55 | 14,034,531.40 | 3,630,901.41 | 9,188,454.25 |
| 流动资产合计(元) | 998,260,459.85 | 979,292,579.53 | 896,353,539.49 | 915,873,798.39 | 962,692,010.16 | 1,006,414,528.21 | 958,083,345.41 | 868,933,787.62 | 855,573,798.25 | 749,480,957.28 | 744,042,309.33 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 106,793,096.27 | 105,986,078.92 | 170,072,023.37 | 67,627,948.60 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 85,529,226.83 | 81,390,604.97 | 67,817,258.36 | 76,511,487.57 | 76,778,967.21 | 69,035,977.23 | 101,140,208.87 | 81,024,365.94 | 79,899,512.03 | 81,238,655.05 | 76,311,541.48 |
| 其他权益工具投资(元) | 383,317.67 | 383,317.67 | 383,317.67 | 383,317.67 | 29,401,309.85 | 29,401,309.85 | 10,176,617.20 | 10,176,617.20 | 10,176,617.20 | 10,176,617.20 | 10,176,617.20 |
| 投资性房地产(元) | 983,616,484.10 | 992,091,283.53 | 1,000,080,093.27 | 1,008,137,341.80 | 1,023,081,156.79 | 1,031,138,405.32 | 1,039,195,653.85 | 516,360,139.45 | 521,204,235.94 | 541,520,365.78 | 546,502,300.36 |
| 固定资产(元) | 72,287,041.23 | 74,890,303.79 | 77,065,321.10 | 78,935,843.49 | 82,361,795.11 | 84,382,315.00 | 88,117,395.22 | 102,689,546.42 | 110,376,409.03 | 112,837,946.28 | 115,284,204.61 |
| 在建工程(元) | 6,125,156.83 | 15,159,796.57 | 10,876,344.59 | 7,279,570.05 | 8,805,214.37 | 6,860,682.96 | 124,844.32 | 409,933,559.27 | 330,282,034.52 | 261,124,333.54 | 247,782,527.24 |
| 使用权资产(元) | 64,716,739.45 | 67,177,997.92 | 69,385,600.69 | 71,904,716.50 | 74,886,360.68 | 74,582,096.36 | 3,778,387.59 | 4,181,242.86 | 6,101,600.58 | 6,513,372.33 | 6,925,144.08 |
| 无形资产(元) | 3,904,580.29 | 4,007,937.65 | 4,044,952.66 | 3,915,770.61 | 4,555,396.78 | 4,836,199.49 | 4,290,880.94 | 49,808,015.72 | 49,217,350.36 | 48,966,336.58 | 49,276,334.17 |
| 长期待摊费用(元) | 56,162,713.29 | 40,462,492.20 | 40,988,366.34 | 38,392,179.02 | 37,712,474.42 | 29,477,828.69 | 25,346,223.03 | 25,876,099.49 | 25,882,985.94 | 26,848,710.98 | 27,678,464.72 |
| 递延所得税资产(元) | 35,941,610.71 | 35,941,610.71 | 37,825,440.52 | 37,836,657.43 | 8,769,777.56 | 8,771,445.01 | 8,518,233.77 | 8,518,233.77 | 8,499,551.03 | 8,499,551.03 | 8,499,551.03 |
| 其他非流动资产(元) | 96,868,822.45 | 96,444,678.01 | 95,844,142.20 | 97,053,053.32 | 119,128,355.90 | 168,070,989.24 | 157,861,755.99 | 154,526,946.83 | 54,497,470.80 | 54,605,044.16 | 59,760,715.49 |
| 非流动资产合计(元) | 1,512,328,789.12 | 1,513,936,101.94 | 1,574,382,860.77 | 1,487,977,886.06 | 1,465,480,808.67 | 1,506,557,249.15 | 1,438,550,200.78 | 1,363,094,766.95 | 1,196,137,767.43 | 1,152,330,932.93 | 1,148,197,400.38 |
| 资产总计(元) | 2,510,589,248.97 | 2,493,228,681.47 | 2,470,736,400.26 | 2,403,851,684.45 | 2,428,172,818.83 | 2,512,971,777.36 | 2,396,633,546.19 | 2,232,028,554.57 | 2,051,711,565.68 | 1,901,811,890.21 | 1,892,239,709.71 |
| 流动负债： | |||||||||||
| 短期借款(元) | 115,059,472.23 | 160,119,111.11 | 225,196,258.33 | 145,131,694.44 | 150,000,000.00 | 170,000,000.00 | 70,000,000.00 | 20,000,000.00 | - | - | - |
| 其中：交易性金融负债(元) | 17,864,687.50 | 36,858,570.74 | 38,530,622.29 | 56,881,954.76 | 73,592,005.03 | 30,104,994.27 | 26,347,500.00 | 18,572,684.91 | - | - | - |
| 衍生金融负债(元) | - | 575,060.00 | 1,841,100.00 | 1,380.00 | 67,020.00 | - | 96,960.00 | 489,360.00 | - | - | - |
| 应付票据及应付账款(元) | 205,176,268.52 | 152,603,804.95 | 126,076,020.38 | 135,834,414.39 | 162,677,144.51 | 168,223,689.80 | 168,405,291.11 | 124,716,800.71 | 66,865,537.70 | 69,778,883.21 | 66,802,428.81 |
| 其中：应付票据(元) | 78,000,000.00 | 28,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 127,176,268.52 | 124,603,804.95 | 126,076,020.38 | 135,834,414.39 | 162,677,144.51 | 168,223,689.80 | 168,405,291.11 | 124,716,800.71 | 66,865,537.70 | 69,778,883.21 | 66,802,428.81 |
| 预收款项(元) | 13,019,758.05 | 9,428,923.84 | 9,515,393.09 | 4,306,567.65 | 11,901,466.43 | 11,644,915.56 | 34,052,659.81 | 6,119,377.90 | 13,122,489.19 | 10,861,839.87 | 3,395,626.56 |
| 合同负债(元) | 5,021,279.45 | 5,509,635.75 | 5,726,600.71 | 7,079,975.38 | 15,382,573.61 | 37,702,112.40 | 6,663,383.71 | 9,259,658.43 | 12,408,448.50 | 10,168,590.39 | 12,400,689.41 |
| 应付职工薪酬(元) | 41,465,899.85 | 37,843,857.27 | 35,059,510.66 | 33,425,356.15 | 37,610,578.05 | 37,615,719.86 | 34,597,857.77 | 38,550,181.70 | 39,271,983.74 | 41,549,410.57 | 37,852,463.24 |
| 应交税费(元) | 36,408,246.04 | 33,252,332.29 | 29,722,430.87 | 28,857,448.06 | 20,854,472.96 | 14,278,675.79 | 22,059,934.56 | 18,891,792.84 | 22,769,212.36 | 21,055,313.44 | 28,530,459.01 |
| 应付利息(元) | - | - | - | - | - | - | 299,512.32 | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | 12,069,632.96 | - | - | - | - | - |
| 其他应付款(元) | 123,068,327.17 | 132,054,687.73 | 100,429,991.10 | 126,826,966.60 | 98,127,346.21 | 99,783,058.71 | 111,411,392.73 | 105,180,279.00 | 114,190,364.99 | 115,063,036.77 | 119,629,681.45 |
| 一年内到期的非流动负债(元) | 8,411,471.12 | 7,155,499.75 | 7,143,561.55 | 7,304,647.32 | 1,591,452.84 | 1,565,376.12 | 2,065,889.79 | 2,009,819.15 | 2,913,041.53 | 2,884,263.93 | 3,023,464.61 |
| 其他流动负债(元) | 3,172,726.99 | 3,172,726.99 | 3,335,290.51 | 3,388,998.35 | 84,119.73 | 84,119.73 | 67,897,214.51 | 68,361,007.70 | 223,118.42 | 601,487.93 | 809,386.56 |
| 流动负债合计(元) | 568,668,136.92 | 578,574,210.42 | 582,576,779.49 | 549,039,403.10 | 571,888,179.37 | 583,072,295.20 | 543,897,596.31 | 412,150,962.34 | 271,764,196.43 | 271,962,826.11 | 272,444,199.65 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 61,090,863.48 | 168,005,447.69 | 169,197,969.69 | 144,820,511.42 | 139,936,957.30 | 121,670,407.44 | 109,996,738.77 |
| 租赁负债(元) | 60,067,766.70 | 64,188,913.70 | 66,515,804.21 | 69,524,214.23 | 75,242,161.95 | 73,155,478.11 | 1,349,747.09 | 2,926,184.93 | 3,502,054.04 | 3,963,266.13 | 4,149,969.83 |
| 长期应付款(元) | 3,920,160.36 | 3,920,160.36 | 3,932,227.02 | 3,920,160.36 | 3,920,160.36 | 3,920,160.36 | 3,924,740.22 | 3,920,160.36 | 3,921,897.25 | 3,920,160.36 | 3,920,160.36 |
| 预计负债(元) | 268,414.80 | 268,414.80 | 268,414.80 | 268,414.80 | 268,414.80 | 268,414.80 | 268,414.80 | 268,414.80 | 268,414.80 | 268,414.80 | 268,414.80 |
| 递延收益(元) | 8,297,464.80 | 8,737,537.71 | 9,177,610.62 | 9,617,683.53 | 10,368,847.21 | 10,738,917.98 | 11,067,403.72 | 10,579,545.71 | 9,219,536.40 | 9,558,134.67 | 9,896,732.94 |
| 递延所得税负债(元) | 40,320,590.34 | 40,320,590.34 | 40,409,890.41 | 40,409,890.41 | 1,190,386.83 | 1,190,386.83 | 1,135,031.11 | 1,135,031.11 | 963,045.49 | 963,045.49 | 963,045.49 |
| 非流动负债合计(元) | 112,874,397.00 | 117,435,616.91 | 120,303,947.06 | 123,740,363.33 | 152,080,834.63 | 257,278,805.77 | 186,943,306.63 | 163,649,848.33 | 157,811,905.28 | 140,343,428.89 | 129,195,062.19 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 0.04 |
| 负债合计(元) | 681,542,533.92 | 696,009,827.33 | 702,880,726.55 | 672,779,766.43 | 723,969,014.00 | 840,351,100.97 | 730,840,902.94 | 575,800,810.67 | 429,576,101.71 | 412,306,255.00 | 401,639,261.88 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 |
| 资本公积(元) | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 | 431,449,554.51 | 431,449,554.51 | 431,449,554.51 | 431,449,554.51 | 431,449,554.51 | 431,449,554.51 | 431,449,554.51 |
| 其他综合收益(元) | -7,318,552.65 | -7,318,552.65 | -7,318,552.65 | -7,318,552.65 | 26,422.00 | 26,422.00 | 26,422.00 | 26,422.00 | 26,422.00 | 26,422.00 | 26,422.00 |
| 盈余公积(元) | 63,956,286.46 | 63,956,286.46 | 63,956,286.46 | 63,956,286.46 | 52,499,172.13 | 52,499,172.13 | 52,499,172.13 | 52,499,172.13 | 26,546,480.09 | 26,546,480.09 | 26,546,480.09 |
| 未分配利润(元) | 780,064,033.11 | 748,642,264.39 | 720,590,164.44 | 685,342,592.62 | 652,240,528.99 | 622,675,724.64 | 615,879,479.52 | 590,605,394.67 | 595,179,551.57 | 576,542,187.29 | 577,617,173.76 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | - | 33,682.62 |
| 归属于母公司股东权益合计(元) | 1,698,626,495.42 | 1,667,204,726.70 | 1,639,152,626.75 | 1,603,905,054.93 | 1,567,273,997.63 | 1,537,709,193.28 | 1,530,912,948.16 | 1,505,638,863.31 | 1,484,260,328.17 | 1,465,622,963.89 | 1,466,731,632.98 |
| 少数股东权益(元) | 130,420,219.63 | 130,014,127.44 | 128,703,046.96 | 127,166,863.09 | 136,929,807.20 | 134,911,483.11 | 134,879,695.09 | 150,588,880.59 | 137,875,135.80 | 23,882,671.32 | 23,868,814.89 |
| 股东权益合计(元) | 1,829,046,715.05 | 1,797,218,854.14 | 1,767,855,673.71 | 1,731,071,918.02 | 1,704,203,804.83 | 1,672,620,676.39 | 1,665,792,643.25 | 1,656,227,743.90 | 1,622,135,463.97 | 1,489,505,635.21 | 1,490,600,447.87 |
| 负债和股东权益合计(元) | 2,510,589,248.97 | 2,493,228,681.47 | 2,470,736,400.26 | 2,403,851,684.45 | 2,428,172,818.83 | 2,512,971,777.36 | 2,396,633,546.19 | 2,232,028,554.57 | 2,051,711,565.68 | 1,901,811,890.21 | 1,892,239,709.71 |
| 公告日期 | 2024-10-24 | 2024-08-21 | 2024-04-25 | 2024-03-28 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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