| 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) | 216,122,025.11 | 187,786,081.31 | 199,148,342.44 | 197,194,774.49 | 88,186,834.25 | 131,838,370.66 | 145,239,204.26 | 108,038,149.54 | 48,088,655.00 | 102,668,298.71 | 105,057,908.67 |
| 应收票据及应收账款(元) | 11,235,095.16 | 5,921,172.51 | 36,734,951.31 | 34,789,108.17 | 7,890,873.12 | 5,108,713.40 | 7,118,144.53 | 32,855,048.07 | 16,571,775.97 | 14,733,238.48 | 11,943,683.02 |
| 其中：应收账款(元) | 11,235,095.16 | 5,921,172.51 | 36,734,951.31 | 34,789,108.17 | 7,890,873.12 | 5,108,713.40 | 7,118,144.53 | 32,855,048.07 | 16,571,775.97 | 14,733,238.48 | 11,943,683.02 |
| 预付款项(元) | 7,261,185.77 | 8,007,313.57 | 7,254,870.20 | 3,046,136.12 | 1,490,512.35 | 982,438.71 | 574,079.71 | 678,775.55 | 626,860.91 | 439,389.37 | 513,933.82 |
| 其他应收款(元) | 73,398,219.34 | 71,106,208.99 | 70,579,155.22 | 71,668,138.92 | 61,559,231.09 | 56,121,301.04 | 57,110,305.06 | 57,450,839.38 | 54,570,231.03 | 54,321,331.39 | 54,764,411.48 |
| 存货(元) | 113,558,610.00 | 32,030,170.47 | 32,434,242.98 | 32,493,809.99 | 34,347,546.94 | 34,557,027.57 | 38,475,324.98 | 72,347,651.76 | 77,972,116.64 | 34,779,702.21 | 34,949,138.89 |
| 合同资产(元) | 512,986.65 | - | - | - | - | - | 369,037.77 | - | - | - | - |
| 其他流动资产(元) | 24,091,276.64 | 18,913,681.22 | 18,042,252.83 | 18,512,099.37 | 11,292,517.92 | 11,136,908.26 | 11,865,093.27 | 11,212,988.98 | 13,152,107.92 | 13,492,327.44 | 39,769,356.31 |
| 流动资产合计(元) | 446,179,398.67 | 323,764,628.07 | 364,193,814.98 | 357,704,067.06 | 204,767,515.67 | 239,744,759.64 | 260,751,189.58 | 282,583,453.28 | 210,981,747.47 | 220,434,287.60 | 246,998,432.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 19,258,388.28 | 19,424,621.30 | 19,576,324.15 | 19,680,000.00 | 20,723,777.19 | 20,725,304.71 | 24,857,559.46 | 25,338,391.69 | 28,646,208.52 | 28,081,430.37 | 25,676,903.19 |
| 其他权益工具投资(元) | - | 14,666,970.86 | 14,666,970.86 | 14,666,970.86 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 642,019,626.54 | 647,377,946.80 | 652,736,267.07 | 652,460,246.53 | 1,010,323,582.17 | 1,018,198,264.45 | 1,029,300,532.76 | 1,037,189,431.15 | 1,066,183,798.58 | 902,953,708.21 | 912,595,545.98 |
| 固定资产(元) | 621,606,860.17 | 599,242,577.17 | 563,238,115.94 | 577,184,977.37 | 239,227,583.35 | 241,784,301.72 | 244,382,866.58 | 246,982,018.03 | 254,385,316.46 | 428,743,417.51 | 431,946,275.71 |
| 在建工程(元) | 60,580,107.06 | 81,172,603.87 | 111,183,970.85 | 96,003,623.93 | - | - | - | - | - | - | - |
| 使用权资产(元) | 29,901,744.49 | 28,995,052.72 | 27,075,177.07 | 26,191,389.26 | 82,508.61 | 117,869.46 | - | 226,634.76 | 57,065.64 | 76,087.68 | 95,109.72 |
| 无形资产(元) | 12,144,701.89 | 12,256,418.07 | 12,368,134.28 | 13,962,620.22 | 12,248,315.61 | 12,321,823.47 | 172,251.87 | 12,478,149.76 | 14,065,078.02 | 57,591,370.23 | 57,914,222.87 |
| 开发支出(元) | - | - | - | - | - | - | 12,399,986.74 | - | - | - | - |
| 商誉(元) | 3,559,051.47 | - | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 12,049,569.60 | 12,088,435.54 | 6,388,623.56 | 4,393,272.74 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 15,361,260.55 | 15,471,975.87 | 15,127,400.17 | 14,824,534.33 | 20,627.15 | 29,467.37 | - | - | - | - | - |
| 其他非流动资产(元) | 233,503,699.73 | 229,374,062.73 | 225,061,952.20 | 221,113,915.84 | 246,144,582.06 | 241,411,174.11 | 235,465,706.18 | 228,304,775.30 | 252,309,063.03 | 247,826,995.41 | 243,202,545.22 |
| 非流动资产合计(元) | 1,649,985,009.78 | 1,660,070,664.93 | 1,647,422,936.15 | 1,640,481,551.08 | 1,528,770,976.14 | 1,534,588,205.29 | 1,546,578,903.59 | 1,550,519,400.69 | 1,615,646,530.25 | 1,665,273,009.41 | 1,671,430,602.69 |
| 资产总计(元) | 2,096,164,408.45 | 1,983,835,293.00 | 2,011,616,751.13 | 1,998,185,618.14 | 1,733,538,491.81 | 1,774,332,964.93 | 1,807,330,093.17 | 1,833,102,853.97 | 1,826,628,277.72 | 1,885,707,297.01 | 1,918,429,034.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 46,188,499.73 | 36,168,911.36 | 31,173,235.06 | 31,173,236.05 | 50,069,444.40 | 50,069,443.31 | 50,076,388.16 | 50,076,388.57 | - | 47,268,177.80 | 47,274,996.00 |
| 应付票据及应付账款(元) | 96,733,646.21 | 85,939,448.98 | 73,899,561.17 | 94,658,070.56 | 40,729,680.48 | 41,465,361.92 | 42,324,612.13 | 43,157,928.38 | 47,479,038.42 | 48,105,364.91 | 47,879,185.36 |
| 其中：应付账款(元) | 96,733,646.21 | 85,939,448.98 | 73,899,561.17 | 94,658,070.56 | 40,729,680.48 | 41,465,361.92 | 42,324,612.13 | 43,157,928.38 | 47,479,038.42 | 48,105,364.91 | 47,879,185.36 |
| 预收款项(元) | 8,799,733.34 | 2,630,180.07 | 6,268,817.59 | 4,278,642.95 | 11,338,309.67 | 10,309,339.89 | 9,184,405.12 | 7,977,173.60 | 10,703,546.70 | 8,821,301.46 | 10,822,749.43 |
| 合同负债(元) | 14,661,378.50 | 14,813,823.27 | 13,894,089.81 | 19,157,661.85 | 11,072,850.18 | 9,096,401.89 | 12,224,395.05 | 11,455,450.34 | 9,305,729.98 | 8,988,844.24 | 8,900,176.81 |
| 应付职工薪酬(元) | 2,417,240.17 | 2,306,706.79 | 3,565,772.71 | 7,729,181.59 | 224,824.73 | 350,234.75 | 271,803.87 | 3,551,050.15 | 1,018,220.79 | 1,188,651.19 | 1,189,131.19 |
| 应交税费(元) | 32,265,471.26 | 33,929,921.74 | 38,247,163.22 | 38,372,737.09 | 38,575,953.83 | 48,399,796.44 | 51,899,707.38 | 83,323,805.88 | 67,399,399.32 | 67,113,999.34 | 68,604,035.19 |
| 应付股利(元) | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 |
| 其他应付款(元) | 95,960,864.28 | 106,916,793.80 | 108,029,746.58 | 105,104,000.04 | 98,207,620.15 | 90,898,275.95 | 90,747,961.08 | 91,619,543.61 | 91,743,951.51 | 92,626,085.26 | 89,341,442.44 |
| 一年内到期的非流动负债(元) | 49,558,566.00 | 39,039,533.97 | 36,396,720.64 | 36,436,643.59 | 35,546,562.45 | 40,911,476.32 | 35,855,974.28 | 35,900,501.97 | 50,771,544.16 | 50,881,696.47 | 55,557,851.30 |
| 其他流动负债(元) | 1,381,891.26 | 1,215,171.06 | 1,270,012.02 | 1,568,162.20 | 878,434.20 | 878,434.20 | 906,367.80 | 1,145,929.59 | 906,367.80 | 906,367.80 | 860,816.79 |
| 流动负债合计(元) | 350,403,985.51 | 325,397,185.80 | 315,181,813.56 | 340,915,030.68 | 289,080,374.85 | 294,815,459.43 | 295,928,309.63 | 330,644,466.85 | 281,764,493.44 | 328,337,183.23 | 332,867,079.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 433,783,600.00 | 337,283,600.00 | 350,680,400.00 | 353,680,400.00 | 357,000,000.00 | 406,000,000.00 | 422,180,000.00 | 425,180,000.00 | 450,000,000.00 | 453,000,000.00 | 470,000,000.00 |
| 租赁负债(元) | 30,403,215.74 | 29,315,342.31 | 28,933,524.80 | 27,591,903.07 | - | - | - | - | - | - | 13,803.49 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 9,271,723.08 | 9,271,723.08 |
| 递延所得税负债(元) | 4,548,687.18 | 4,579,216.26 | 4,335,460.98 | 4,032,595.14 | 20,627.15 | 29,467.37 | - | - | - | - | - |
| 非流动负债合计(元) | 468,735,502.92 | 371,178,158.57 | 383,949,385.78 | 385,304,898.21 | 357,020,627.15 | 406,029,467.37 | 422,180,000.00 | 425,180,000.00 | 450,000,000.00 | 462,271,723.08 | 479,285,526.57 |
| 负债合计(元) | 819,139,488.43 | 696,575,344.37 | 699,131,199.34 | 726,219,928.89 | 646,101,002.00 | 700,844,926.80 | 718,108,309.63 | 755,824,466.85 | 731,764,493.44 | 790,608,906.31 | 812,152,605.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 |
| 资本公积(元) | - | - | - | - | 96,234,918.67 | 70,039,921.97 | 70,039,921.97 | 70,039,921.97 | 70,039,921.97 | 70,039,921.97 | 70,039,921.97 |
| 盈余公积(元) | - | - | - | - | 62,895,962.64 | 62,895,962.64 | 62,895,962.64 | 62,895,962.64 | 62,895,962.64 | 62,895,962.64 | 62,895,962.64 |
| 未分配利润(元) | -209,377,962.88 | -198,476,472.30 | -179,568,343.47 | -206,038,231.97 | -356,450,190.36 | -343,680,211.17 | -329,608,454.02 | -336,011,667.64 | -317,947,446.85 | -317,361,823.03 | -308,242,396.32 |
| 归属于母公司股东权益合计(元) | 1,079,845,986.12 | 1,090,747,476.70 | 1,109,655,605.53 | 1,083,185,717.03 | 1,091,904,639.95 | 1,078,479,622.44 | 1,092,551,379.59 | 1,086,148,165.97 | 1,104,212,386.76 | 1,104,798,010.58 | 1,113,917,437.29 |
| 少数股东权益(元) | 197,178,933.90 | 196,512,471.93 | 202,829,946.26 | 188,779,972.22 | -4,467,150.14 | -4,991,584.31 | -3,329,596.05 | -8,869,778.85 | -9,348,602.48 | -9,699,619.88 | -7,641,008.25 |
| 股东权益合计(元) | 1,277,024,920.02 | 1,287,259,948.63 | 1,312,485,551.79 | 1,271,965,689.25 | 1,087,437,489.81 | 1,073,488,038.13 | 1,089,221,783.54 | 1,077,278,387.12 | 1,094,863,784.28 | 1,095,098,390.70 | 1,106,276,429.04 |
| 负债和股东权益合计(元) | 2,096,164,408.45 | 1,983,835,293.00 | 2,011,616,751.13 | 1,998,185,618.14 | 1,733,538,491.81 | 1,774,332,964.93 | 1,807,330,093.17 | 1,833,102,853.97 | 1,826,628,277.72 | 1,885,707,297.01 | 1,918,429,034.88 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 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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