| 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) | 209,676,401.21 | 177,141,475.20 | 148,634,188.37 | 174,803,321.69 | 184,308,092.18 | 205,742,937.28 | 302,788,670.04 | 87,483,361.80 | 43,610,190.76 | 71,834,833.58 | 23,657,063.07 |
| 其中：交易性金融资产(元) | 7,655,229.00 | 18,320,745.00 | 12,367,258.00 | 3,187,790.00 | 17,004,628.75 | 21,787,482.50 | 13,919,532.00 | 3,594,477.00 | 12,076,220.00 | 23,687,000.00 | 42,295,620.00 |
| 应收票据及应收账款(元) | 80,060,848.17 | 30,859,735.17 | 100,321,926.88 | 172,103,502.66 | 234,414,141.32 | 211,751,585.43 | 443,827,685.19 | 514,637,234.05 | 683,028,830.28 | 532,109,058.01 | 323,926,877.22 |
| 其中：应收票据(元) | 64,759,156.05 | 17,500,000.00 | 78,143,072.38 | 145,383,072.38 | 134,500,000.00 | 115,067,000.00 | 318,813,311.31 | 363,034,809.08 | 474,378,196.97 | 312,588,274.56 | 136,891,869.33 |
| 其中：应收账款(元) | 15,301,692.12 | 13,359,735.17 | 22,178,854.50 | 26,720,430.28 | 99,914,141.32 | 96,684,585.43 | 125,014,373.88 | 151,602,424.97 | 208,650,633.31 | 219,520,783.45 | 187,035,007.89 |
| 预付款项(元) | 31,518,705.05 | 25,985,015.73 | 103,220,516.28 | 52,963,786.27 | 113,512,792.35 | 64,535,506.46 | 117,828,984.40 | 73,081,994.74 | 117,504,026.42 | 119,535,766.70 | 174,446,428.83 |
| 应收利息(元) | - | - | - | - | - | - | - | 8,324,205.52 | 6,632,320.96 | 4,678,003.43 | - |
| 其他应收款(元) | 21,251,961.90 | 17,082,584.04 | 22,995,177.63 | 18,567,679.58 | 41,950,095.26 | 41,938,778.77 | 66,339,478.91 | 409,790,959.09 | 415,216,672.76 | 426,621,114.47 | 428,845,552.07 |
| 存货(元) | 28,688,603.23 | 39,585,960.87 | 37,799,109.57 | 44,743,147.88 | 34,403,305.87 | 49,477,132.32 | 50,117,349.41 | 25,546,115.02 | 96,877,334.68 | 69,805,778.61 | 80,863,930.71 |
| 其他流动资产(元) | 23,407,297.62 | 27,370,164.49 | 27,958,631.89 | 12,568,497.09 | 20,856,876.64 | 14,526,482.30 | 13,221,168.23 | 10,928,877.14 | 9,912,585.79 | 16,012,398.63 | 15,259,709.12 |
| 流动资产合计(元) | 402,259,046.18 | 336,345,680.50 | 453,296,808.62 | 478,937,725.17 | 646,449,932.37 | 609,759,905.06 | 1,008,042,868.18 | 1,133,387,224.36 | 1,384,858,181.65 | 1,264,283,953.43 | 1,089,295,181.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 84,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 825,416,740.68 | 864,498,304.98 | 864,689,392.05 | 869,910,456.62 | 716,982,750.34 | 717,017,340.20 | 713,669,985.80 | 721,078,894.82 | 943,924,996.35 | 980,598,542.55 | 1,022,485,267.32 |
| 固定资产(元) | 4,757,546.77 | 4,925,934.95 | 5,006,151.11 | 4,187,107.13 | 142,757,719.35 | 144,348,967.40 | 146,018,594.67 | 147,812,776.55 | 158,490,567.08 | 160,232,768.42 | 161,982,537.28 |
| 在建工程(元) | 312,668,640.13 | 311,419,940.37 | 310,185,956.63 | 309,375,121.58 | 322,364,933.09 | 524,270,884.05 | 528,292,814.46 | 521,099,123.71 | 486,273,566.17 | 558,365,158.62 | 720,158,813.66 |
| 使用权资产(元) | 2,441,373.18 | 91,357.25 | 365,429.21 | 715,054.86 | 1,073,228.23 | 1,422,853.87 | 1,781,027.29 | 2,130,652.93 | 1,085,062.69 | 1,122,576.99 | 1,256,532.12 |
| 无形资产(元) | 166,977,305.29 | 168,350,037.88 | 169,755,742.42 | 171,161,446.90 | 172,617,337.65 | 174,025,423.74 | 175,806,796.99 | 176,841,595.92 | 178,249,682.06 | 303,201,291.01 | 305,463,444.35 |
| 长期待摊费用(元) | 1,683,282.77 | 1,909,144.48 | 2,044,852.12 | 2,277,917.89 | 2,776,400.98 | 2,973,886.82 | 3,134,039.17 | 3,353,774.89 | 3,632,474.93 | 3,959,751.74 | 4,268,311.40 |
| 递延所得税资产(元) | 210.73 | 179.21 | 1,246,003.45 | 126.50 | 1,788,382.40 | 108,855.13 | 400,676.89 | 311,243.86 | 4,617,601.97 | 4,093,427.46 | 6,827,295.99 |
| 其他非流动资产(元) | 40,676,600.00 | 40,676,600.00 | 40,676,600.00 | 40,676,600.00 | 40,676,600.00 | 40,676,600.00 | 40,676,600.00 | 40,676,600.00 | 46,198,300.00 | 46,198,300.00 | 46,198,300.00 |
| 非流动资产合计(元) | 1,438,621,699.55 | 1,475,871,499.12 | 1,477,970,126.99 | 1,482,303,831.48 | 1,485,037,352.04 | 1,604,844,811.21 | 1,609,780,535.27 | 1,613,304,662.68 | 1,822,472,251.25 | 2,057,771,816.79 | 2,268,640,502.12 |
| 资产总计(元) | 1,840,880,745.73 | 1,812,217,179.62 | 1,931,266,935.61 | 1,961,241,556.65 | 2,131,487,284.41 | 2,214,604,716.27 | 2,617,823,403.45 | 2,746,691,887.04 | 3,207,330,432.90 | 3,322,055,770.22 | 3,357,935,683.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 47,000,000.00 | 10,000,000.00 | 60,083,363.76 | 86,798,214.92 | 104,500,000.00 | 102,800,000.00 | 277,660,000.00 | 201,930,020.64 | 317,975,153.53 | 107,300,293.00 | 38,495,989.74 |
| 应付票据及应付账款(元) | 129,548,648.44 | 137,284,561.06 | 152,251,811.35 | 152,506,628.84 | 189,002,288.57 | 275,665,846.60 | 263,576,028.67 | 275,890,368.54 | 296,467,163.31 | 405,715,284.98 | 587,542,892.28 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 30,613,861.74 |
| 其中：应付账款(元) | 129,548,648.44 | 137,284,561.06 | 152,251,811.35 | 152,506,628.84 | 189,002,288.57 | 275,665,846.60 | 263,576,028.67 | 275,890,368.54 | 296,467,163.31 | 405,715,284.98 | 556,929,030.54 |
| 预收款项(元) | 2,917,774.30 | 3,864,763.07 | 2,021,037.63 | 1,818,676.41 | 2,543,546.45 | 2,337,466.27 | 13,515,910.42 | 1,766,968.97 | 34,128,218.94 | 14,319,468.99 | 12,924,066.00 |
| 合同负债(元) | 14,179,046.33 | 16,006,278.97 | 35,138,160.38 | 9,975,974.28 | 49,530,697.12 | 35,686,033.12 | 80,904,441.15 | 25,663,539.16 | 84,585,469.37 | 62,442,447.28 | 90,172,771.23 |
| 应付职工薪酬(元) | 1,816,368.02 | 1,945,460.54 | 1,949,149.20 | 3,505,287.03 | 2,197,202.45 | 2,373,390.47 | 3,528,075.45 | 3,524,203.06 | 3,449,796.42 | 4,274,943.94 | 6,327,421.54 |
| 应交税费(元) | 2,028,034.42 | 2,657,113.58 | 1,460,471.43 | 2,164,533.67 | 2,220,746.24 | 2,694,426.11 | 2,732,849.65 | 6,089,182.81 | 4,065,954.80 | 11,818,197.39 | 4,391,621.52 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 41,002,651.84 | 29,422,120.34 | 14,178,761.43 |
| 其他应付款(元) | 25,925,043.64 | 25,680,587.42 | 34,406,145.74 | 29,929,537.32 | 32,115,733.07 | 31,986,872.99 | 39,157,270.09 | 36,106,869.79 | 31,221,837.67 | 31,099,060.02 | 32,302,691.18 |
| 一年内到期的非流动负债(元) | 243,355,558.35 | 237,061,723.76 | 231,031,748.60 | 229,780,387.46 | 280,928,409.23 | 272,351,888.53 | 395,804,181.25 | 577,864,838.74 | 446,758,715.72 | 446,758,715.72 | 446,812,180.40 |
| 其他流动负债(元) | 26,653,792.92 | 15,680,127.59 | 37,121,013.91 | 62,621,122.01 | 47,345,486.34 | 16,215,960.22 | 57,020,021.21 | 182,619,394.94 | 173,780,498.23 | 201,610,261.28 | 108,459,404.78 |
| 流动负债合计(元) | 493,424,266.42 | 450,180,615.99 | 555,462,902.00 | 579,100,361.94 | 710,384,109.47 | 742,111,884.31 | 1,133,898,777.89 | 1,311,455,386.65 | 1,433,435,459.83 | 1,314,760,792.94 | 1,341,607,800.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,095,849.23 | - | - | - | 18,225.58 | 98,325.41 | 671,330.93 | 687,593.87 | 665,942.54 | 702,538.06 | 802,938.32 |
| 长期应付款(元) | 388,403.69 | 415,452.95 | 552,984.22 | 631,764.07 | 721,615.25 | 768,102.39 | 960,496.61 | 1,445,843.09 | 1,704,026.92 | 15,581,126.92 | 22,549,888.92 |
| 预计负债(元) | 345,459.84 | 345,459.84 | 345,459.84 | 345,459.84 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | 31,978,558.85 | - | 31,978,558.85 | 31,978,558.85 | 236,047,200.00 | 236,047,200.00 |
| 递延所得税负债(元) | 4,882,437.18 | 4,882,437.18 | 5,176,958.43 | 4,882,437.18 | 4,304,043.74 | 4,615,317.49 | 31,978,558.85 | 4,304,043.74 | 8,771,467.74 | 8,399,944.53 | 6,895,306.32 |
| 其他非流动负债(元) | - | - | - | - | - | - | 4,751,365.29 | - | - | - | - |
| 非流动负债合计(元) | 7,712,149.94 | 5,643,349.97 | 6,075,402.49 | 5,859,661.09 | 5,043,884.57 | 37,460,304.14 | 38,361,751.68 | 38,416,039.55 | 43,119,996.05 | 260,730,809.51 | 266,295,333.56 |
| 负债合计(元) | 501,136,416.36 | 455,823,965.96 | 561,538,304.49 | 584,960,023.03 | 715,427,994.04 | 779,572,188.45 | 1,172,260,529.57 | 1,349,871,426.20 | 1,476,555,455.88 | 1,575,491,602.45 | 1,607,903,133.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 | 544,000,000.00 |
| 资本公积(元) | 1,057,466,451.14 | 1,057,462,451.74 | 1,057,457,155.44 | 1,057,451,357.03 | 1,057,444,177.11 | 1,057,437,234.11 | 1,057,430,428.55 | 1,057,417,136.26 | 1,057,398,883.96 | 1,057,311,112.05 | 1,057,171,130.57 |
| 其他综合收益(元) | 14,647,311.53 | 14,647,311.53 | 14,647,311.53 | 14,647,311.53 | 12,912,131.22 | 12,912,131.22 | 12,912,131.22 | 12,912,131.22 | 16,986,111.39 | 16,986,111.39 | 16,986,111.39 |
| 盈余公积(元) | 94,370,778.17 | 94,370,778.17 | 94,370,778.17 | 94,370,778.17 | 91,830,385.35 | 91,830,385.35 | 91,830,385.35 | 91,830,385.35 | 91,830,385.35 | 91,830,385.35 | 91,830,385.35 |
| 未分配利润(元) | -370,421,361.37 | -353,774,952.76 | -340,455,259.53 | -333,995,363.19 | -289,964,192.39 | -270,999,182.22 | -260,471,066.44 | -320,825,078.00 | 7,480,376.03 | 22,030,652.99 | 25,506,544.50 |
| 归属于母公司股东权益合计(元) | 1,340,063,179.47 | 1,356,705,588.68 | 1,370,019,985.61 | 1,376,474,083.54 | 1,416,222,501.29 | 1,435,180,568.46 | 1,445,701,878.68 | 1,385,334,574.83 | 1,717,695,756.73 | 1,732,158,261.78 | 1,735,494,171.81 |
| 少数股东权益(元) | -318,850.10 | -312,375.02 | -291,354.49 | -192,549.92 | -163,210.92 | -148,040.64 | -139,004.80 | 11,485,886.01 | 13,079,220.29 | 14,405,905.99 | 14,538,377.67 |
| 股东权益合计(元) | 1,339,744,329.37 | 1,356,393,213.66 | 1,369,728,631.12 | 1,376,281,533.62 | 1,416,059,290.37 | 1,435,032,527.82 | 1,445,562,873.88 | 1,396,820,460.84 | 1,730,774,977.02 | 1,746,564,167.77 | 1,750,032,549.48 |
| 负债和股东权益合计(元) | 1,840,880,745.73 | 1,812,217,179.62 | 1,931,266,935.61 | 1,961,241,556.65 | 2,131,487,284.41 | 2,214,604,716.27 | 2,617,823,403.45 | 2,746,691,887.04 | 3,207,330,432.90 | 3,322,055,770.22 | 3,357,935,683.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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