| 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) | 64,428,560.08 | 98,607,348.72 | 104,630,505.52 | 147,329,139.09 | 158,619,937.85 | 195,821,032.01 | 219,601,702.81 | 257,339,860.02 | 79,442,686.61 | 300,662,206.13 | 187,185,830.84 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | - | - | - | - | - | - | 163,510,238.90 | - | 101,507,835.61 |
| 应收票据及应收账款(元) | 158,774,985.66 | 148,377,904.19 | 127,176,909.81 | 134,708,611.84 | 139,381,781.83 | 137,042,339.51 | 126,270,584.36 | 129,124,701.26 | 125,639,010.66 | 145,372,358.81 | 159,069,942.43 |
| 其中：应收票据(元) | 3,541,972.47 | 3,133,827.28 | 5,948,076.60 | 7,362,536.75 | 5,346,434.69 | 5,179,521.84 | 6,563,837.69 | 8,687,831.79 | 9,942,470.24 | 9,747,260.78 | 15,890,175.51 |
| 其中：应收账款(元) | 155,233,013.19 | 145,244,076.91 | 121,228,833.21 | 127,346,075.09 | 134,035,347.14 | 131,862,817.67 | 119,706,746.67 | 120,436,869.47 | 115,696,540.42 | 135,625,098.03 | 143,179,766.92 |
| 预付款项(元) | 14,301,149.37 | 14,119,597.76 | 17,647,519.56 | 13,196,969.16 | 15,451,292.80 | 23,123,326.53 | 21,307,265.71 | 7,419,917.53 | 23,068,930.00 | 20,344,130.30 | 20,477,266.09 |
| 其他应收款(元) | 19,202,360.67 | 19,715,257.74 | 21,730,292.07 | 20,104,039.18 | 38,404,193.26 | 20,918,610.87 | 20,780,581.53 | 14,917,391.40 | 16,311,731.31 | 13,179,944.01 | 17,206,291.76 |
| 存货(元) | 213,333,503.87 | 213,202,379.26 | 199,230,513.24 | 190,227,957.84 | 215,892,564.93 | 203,170,369.61 | 183,129,946.95 | 187,415,190.97 | 209,185,998.95 | 202,052,731.01 | 195,835,453.52 |
| 合同资产(元) | 16,412,639.51 | 13,351,138.78 | 14,583,055.92 | 11,876,872.00 | 10,269,385.41 | 11,363,474.07 | 15,120,253.84 | 14,684,307.19 | 14,464,628.33 | 14,646,252.97 | 15,074,546.53 |
| 其他流动资产(元) | 24,185,634.97 | 26,910,528.44 | 27,020,969.07 | 25,993,033.31 | 21,339,052.94 | 17,263,889.72 | 18,973,912.71 | 17,895,368.32 | 15,712,506.01 | 14,581,532.07 | 34,252,728.05 |
| 流动资产合计(元) | 541,523,279.13 | 534,691,154.89 | 522,125,524.29 | 564,398,196.76 | 600,150,621.25 | 609,133,711.32 | 605,692,247.91 | 629,887,304.69 | 647,631,586.77 | 712,196,615.30 | 730,609,894.83 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 36,400,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 | 37,000,000.00 |
| 投资性房地产(元) | 73,450,683.81 | 73,965,171.36 | 74,479,658.91 | 74,994,146.46 | 75,508,634.01 | 76,023,121.56 | 76,537,609.11 | 77,052,096.66 | 77,566,584.21 | 78,081,071.76 | 78,595,559.31 |
| 固定资产(元) | 374,356,794.35 | 373,591,958.51 | 370,297,385.02 | 335,927,262.40 | 333,573,753.25 | 342,015,967.58 | 349,805,349.15 | 344,879,636.94 | 355,757,309.68 | 356,809,544.96 | 359,302,308.81 |
| 在建工程(元) | 400,051,418.96 | 387,502,117.54 | 322,602,923.82 | 348,498,678.56 | 327,579,744.24 | 319,829,709.21 | 313,414,396.11 | 313,013,324.04 | 307,848,312.86 | 296,778,653.26 | 291,629,795.75 |
| 使用权资产(元) | 55,096,317.59 | 51,903,136.91 | 51,367,876.90 | 36,342,184.54 | 26,773,531.56 | 25,605,644.06 | 26,249,370.43 | 26,385,623.63 | 27,719,547.87 | 29,227,443.07 | 27,757,617.66 |
| 无形资产(元) | 40,214,521.69 | 42,365,673.15 | 44,852,214.63 | 44,293,921.04 | 41,430,801.47 | 36,317,632.71 | 34,691,435.39 | 31,588,301.85 | 30,900,324.99 | 32,058,159.97 | 31,492,655.64 |
| 开发支出(元) | 13,810,885.03 | 11,390,268.89 | 9,185,327.27 | 9,253,193.01 | 11,847,345.66 | 15,929,439.03 | 15,342,416.06 | 12,871,419.23 | 14,593,276.96 | 12,383,680.44 | 12,118,773.87 |
| 长期待摊费用(元) | 10,750,523.57 | 11,239,736.46 | 11,652,403.72 | 11,926,826.21 | 12,290,480.08 | 12,880,328.45 | 13,451,386.79 | 13,292,450.65 | 13,848,437.08 | 14,419,290.76 | 15,007,649.42 |
| 递延所得税资产(元) | 83,987,701.99 | 81,385,922.01 | 81,506,850.73 | 78,769,921.31 | 65,853,793.19 | 68,822,244.86 | 69,586,946.21 | 68,765,334.97 | 66,592,878.52 | 67,785,282.42 | 69,685,463.28 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 3,581,776.00 | 3,581,776.00 |
| 非流动资产合计(元) | 1,088,718,846.99 | 1,070,343,984.83 | 1,002,944,641.00 | 977,006,133.53 | 931,858,083.46 | 934,424,087.46 | 935,478,909.25 | 924,848,187.97 | 931,826,672.17 | 928,124,902.64 | 926,171,599.74 |
| 资产总计(元) | 1,630,242,126.12 | 1,605,035,139.72 | 1,525,070,165.29 | 1,541,404,330.29 | 1,532,008,704.71 | 1,543,557,798.78 | 1,541,171,157.16 | 1,554,735,492.66 | 1,579,458,258.94 | 1,640,321,517.94 | 1,656,781,494.57 |
| 流动负债： | |||||||||||
| 短期借款(元) | 53,626,407.54 | 56,780,084.48 | 54,079,669.88 | 57,238,813.72 | 59,756,710.16 | 62,459,270.16 | 65,154,248.91 | 47,816,637.93 | 36,508,016.67 | 81,586,993.63 | 86,988,146.15 |
| 应付票据及应付账款(元) | 104,666,506.49 | 91,440,587.16 | 73,712,246.70 | 76,165,182.66 | 76,356,494.25 | 67,888,621.10 | 52,041,502.20 | 60,331,487.00 | 70,009,622.12 | 80,859,606.85 | 70,610,417.32 |
| 其中：应付票据(元) | 22,487,640.20 | 14,587,891.26 | 2,223,883.03 | 6,493,414.18 | 16,747,280.43 | 12,089,970.81 | - | 3,754,739.26 | 11,295,060.48 | 13,965,169.72 | 11,252,259.14 |
| 其中：应付账款(元) | 82,178,866.29 | 76,852,695.90 | 71,488,363.67 | 69,671,768.48 | 59,609,213.82 | 55,798,650.29 | 52,041,502.20 | 56,576,747.74 | 58,714,561.64 | 66,894,437.13 | 59,358,158.18 |
| 合同负债(元) | 64,814,263.18 | 52,726,927.24 | 56,214,080.12 | 51,677,065.03 | 47,375,288.79 | 45,290,216.49 | 40,099,380.79 | 35,840,585.31 | 37,165,019.29 | 28,319,706.01 | 36,331,243.54 |
| 应付职工薪酬(元) | 15,391,349.10 | 15,606,553.76 | 15,447,590.28 | 16,252,380.84 | 12,172,242.95 | 11,976,335.88 | 11,634,115.95 | 11,943,396.20 | 11,790,141.18 | 11,242,449.09 | 10,699,798.44 |
| 应交税费(元) | 4,548,113.55 | 5,523,430.72 | 4,149,103.98 | 4,418,398.72 | 7,094,454.79 | 5,747,093.01 | 4,544,419.15 | 5,068,934.92 | 4,290,039.27 | 4,846,219.26 | 3,943,214.56 |
| 其他应付款(元) | 102,257,373.26 | 92,303,498.01 | 15,404,419.27 | 23,748,741.34 | 19,336,263.19 | 16,799,154.04 | 14,547,876.16 | 20,674,517.40 | 18,110,150.27 | 18,287,372.84 | 17,133,153.20 |
| 一年内到期的非流动负债(元) | 45,237,742.72 | 44,480,760.87 | 44,172,964.51 | 42,919,177.58 | 41,782,185.08 | 41,933,342.18 | 41,372,719.45 | 41,481,499.12 | 41,353,347.27 | 41,247,209.97 | 42,045,911.91 |
| 其他流动负债(元) | 10,413,001.71 | 9,883,107.83 | 10,357,750.97 | 9,312,186.92 | 6,158,787.54 | 5,887,728.16 | 5,212,919.50 | 4,970,470.88 | 5,558,850.74 | 3,767,292.31 | 4,716,440.16 |
| 流动负债合计(元) | 400,954,757.55 | 368,744,950.07 | 273,537,825.71 | 281,731,946.81 | 270,032,426.75 | 257,981,761.02 | 234,607,182.11 | 228,127,528.76 | 224,785,186.81 | 270,156,849.96 | 272,468,325.28 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 102,400,000.00 | 111,400,000.00 | 120,400,000.00 | 129,400,000.00 | 138,400,000.00 | 147,400,000.00 | 156,400,000.00 | 165,400,000.00 | 174,400,000.00 | 183,400,000.00 | 192,400,000.00 |
| 租赁负债(元) | 50,401,076.91 | 47,432,805.64 | 46,866,490.01 | 32,504,487.68 | 23,403,822.46 | 21,841,504.27 | 22,839,994.42 | 22,806,373.65 | 24,009,072.27 | 25,368,690.73 | 22,991,341.24 |
| 递延收益(元) | 26,381,612.93 | 21,876,718.51 | 25,352,832.04 | 26,931,249.26 | 23,671,128.46 | 32,682,619.71 | 35,023,369.29 | 34,021,737.04 | 28,637,152.02 | 30,145,663.69 | 32,154,175.37 |
| 递延所得税负债(元) | 16,970,627.39 | 16,034,741.33 | 15,807,266.80 | 12,256,264.17 | 10,009,309.58 | 10,205,173.92 | 3,825,818.12 | 3,998,555.71 | 4,203,323.68 | 4,382,993.19 | 4,603,594.59 |
| 非流动负债合计(元) | 196,153,317.23 | 196,744,265.48 | 208,426,588.85 | 201,092,001.11 | 195,484,260.50 | 212,129,297.90 | 218,089,181.83 | 226,226,666.40 | 231,249,547.97 | 243,297,347.61 | 252,149,111.20 |
| 负债合计(元) | 597,108,074.78 | 565,489,215.55 | 481,964,414.56 | 482,823,947.92 | 465,516,687.25 | 470,111,058.92 | 452,696,363.94 | 454,354,195.16 | 456,034,734.78 | 513,454,197.57 | 524,617,436.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 | 247,806,170.00 |
| 资本公积(元) | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 | 641,827,191.20 |
| 其他综合收益(元) | -140,245.15 | -148,153.96 | -146,142.49 | -145,900.68 | -168,564.85 | -184,254.58 | -125,112.28 | -132,115.56 | -145,958.10 | -89,693.91 | -42,731.50 |
| 盈余公积(元) | 74,456,889.80 | 74,456,889.80 | 74,456,889.80 | 74,456,889.80 | 73,841,867.35 | 73,841,867.35 | 73,841,867.35 | 73,841,867.35 | 73,841,867.35 | 73,841,867.35 | 73,841,867.35 |
| 未分配利润(元) | 69,696,018.80 | 75,656,130.82 | 78,510,761.55 | 93,109,451.68 | 101,604,620.67 | 109,761,857.34 | 124,837,337.18 | 136,457,186.05 | 159,993,083.58 | 163,071,553.97 | 168,140,574.72 |
| 归属于母公司股东权益合计(元) | 1,033,646,024.65 | 1,039,598,227.86 | 1,042,454,870.06 | 1,057,053,802.00 | 1,064,911,284.37 | 1,073,052,831.31 | 1,088,187,453.45 | 1,099,800,299.04 | 1,123,322,354.03 | 1,126,457,088.61 | 1,131,573,071.77 |
| 少数股东权益(元) | -511,973.31 | -52,303.69 | 650,880.67 | 1,526,580.37 | 1,580,733.09 | 393,908.55 | 287,339.77 | 580,998.46 | 101,170.13 | 410,231.76 | 590,986.32 |
| 股东权益合计(元) | 1,033,134,051.34 | 1,039,545,924.17 | 1,043,105,750.73 | 1,058,580,382.37 | 1,066,492,017.46 | 1,073,446,739.86 | 1,088,474,793.22 | 1,100,381,297.50 | 1,123,423,524.16 | 1,126,867,320.37 | 1,132,164,058.09 |
| 负债和股东权益合计(元) | 1,630,242,126.12 | 1,605,035,139.72 | 1,525,070,165.29 | 1,541,404,330.29 | 1,532,008,704.71 | 1,543,557,798.78 | 1,541,171,157.16 | 1,554,735,492.66 | 1,579,458,258.94 | 1,640,321,517.94 | 1,656,781,494.57 |
| 公告日期 | 2024-10-23 | 2024-08-20 | 2024-04-26 | 2024-04-16 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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