| 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) | 153,500,648.21 | 79,181,082.62 | 148,191,946.54 | 158,131,551.84 | 235,981,048.96 | 192,175,781.84 | 211,862,039.88 | 164,723,366.12 | 207,537,880.37 | 236,686,329.32 | 224,176,622.57 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 应收票据及应收账款(元) | 43,341,622.53 | 44,190,312.07 | 43,319,566.93 | 51,891,797.29 | 32,075,240.22 | 27,713,842.17 | 26,751,053.66 | 33,912,167.59 | 48,410,803.63 | 52,890,026.93 | 46,262,583.73 |
| 其中：应收票据(元) | 348,791.38 | 5,985,842.32 | 10,693,954.11 | 184,920.00 | 1,071,407.96 | 2,540,286.45 | 1,611,467.74 | 500,000.00 | 1,394,307.43 | 963,257.06 | 6,256,700.00 |
| 其中：应收账款(元) | 42,992,831.15 | 38,204,469.75 | 32,625,612.82 | 51,706,877.29 | 31,003,832.26 | 25,173,555.72 | 25,139,585.92 | 33,412,167.59 | 47,016,496.20 | 51,926,769.87 | 40,005,883.73 |
| 预付款项(元) | 53,680,484.97 | 68,658,973.04 | 40,105,836.54 | 15,744,036.31 | 52,370,710.36 | 47,290,276.09 | 73,050,785.34 | 23,612,727.09 | 50,093,127.31 | 53,295,370.56 | 42,106,845.95 |
| 其他应收款(元) | 2,971,551.32 | 6,511,891.42 | 6,077,083.58 | 5,161,525.97 | 3,988,376.59 | 3,863,454.70 | 4,025,104.72 | 3,498,899.08 | 4,749,318.40 | 4,594,079.37 | 5,535,928.33 |
| 存货(元) | 404,693,977.30 | 376,748,001.22 | 372,867,155.09 | 362,682,220.39 | 340,537,197.48 | 305,410,454.36 | 267,802,287.64 | 283,579,447.24 | 465,704,158.67 | 492,282,015.64 | 495,372,054.78 |
| 一年内到期的非流动资产(元) | 88,000,000.00 | 30,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 27,426,629.14 | 27,899,881.88 | 16,409,800.02 | 19,700,299.47 | 34,489,367.17 | 36,145,178.59 | 34,168,274.08 | 37,089,326.62 | 24,936,049.10 | 16,416,012.72 | 17,438,861.49 |
| 流动资产合计(元) | 773,614,913.47 | 633,190,142.25 | 626,971,388.70 | 613,311,431.27 | 699,441,940.78 | 612,598,987.75 | 617,659,545.32 | 550,011,984.80 | 809,431,337.48 | 864,163,834.54 | 838,892,896.85 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 2,274,979.24 | 2,274,976.01 | 2,277,161.12 | 2,277,224.30 | 2,277,349.76 | 2,278,006.54 | 2,278,059.07 |
| 投资性房地产(元) | 491,068,195.38 | 442,494,493.69 | 473,977,143.99 | 541,569,945.06 | 358,505,127.62 | 384,590,324.19 | 403,450,913.25 | 415,292,712.39 | 462,940,216.72 | 475,633,103.05 | 492,625,161.65 |
| 固定资产(元) | 243,258,953.42 | 246,582,946.25 | 249,873,271.04 | 252,034,677.44 | 281,282,028.79 | 284,981,776.71 | 289,069,011.62 | 286,899,246.96 | 312,437,347.91 | 320,052,128.64 | 325,597,858.13 |
| 在建工程(元) | 112,877.36 | 48,243,996.46 | 47,656,267.52 | 41,011,966.15 | 163,969,712.13 | 158,105,598.80 | 153,655,418.11 | 144,371,849.51 | 132,940,377.68 | 121,239,551.31 | 107,548,378.49 |
| 使用权资产(元) | 18,018,036.62 | 3,627,549.12 | 4,490,094.43 | 4,544,053.33 | - | 67,881.65 | 183,204.15 | 296,062.69 | 503,057.06 | 603,424.31 | 627,857.91 |
| 无形资产(元) | 24,138,192.34 | 42,820,118.69 | 43,171,252.90 | 43,529,538.05 | 50,446,167.87 | 50,878,850.53 | 51,312,030.66 | 51,745,195.05 | 52,037,628.09 | 52,454,167.72 | 52,870,716.71 |
| 长期待摊费用(元) | 3,428,096.29 | 4,021,644.08 | 5,273,370.08 | 5,178,918.23 | 2,068,532.00 | 2,347,374.45 | 2,626,216.92 | 2,854,185.48 | 2,650,906.51 | 1,225,365.27 | 1,529,792.25 |
| 递延所得税资产(元) | 30,865,531.27 | 31,436,804.46 | 31,896,209.58 | 32,207,832.70 | 29,833,434.61 | 32,102,997.38 | 31,021,858.94 | 33,763,951.32 | 33,027,252.61 | 41,247,774.73 | 41,868,172.99 |
| 其他非流动资产(元) | 45,344,450.00 | 103,344,450.00 | 136,320,827.70 | 133,363,950.00 | 163,152,419.48 | 163,878,019.48 | 162,554,371.50 | 163,448,156.39 | 73,449,555.10 | 73,453,355.10 | 74,886,910.67 |
| 非流动资产合计(元) | 856,234,332.68 | 922,572,002.75 | 992,658,437.24 | 1,053,440,880.96 | 1,051,532,401.74 | 1,079,227,799.20 | 1,096,150,186.27 | 1,100,948,584.09 | 1,072,263,691.44 | 1,088,186,876.67 | 1,099,832,907.87 |
| 资产总计(元) | 1,629,849,246.15 | 1,555,762,145.00 | 1,619,629,825.94 | 1,666,752,312.23 | 1,750,974,342.52 | 1,691,826,786.95 | 1,713,809,731.59 | 1,650,960,568.89 | 1,881,695,028.92 | 1,952,350,711.21 | 1,938,725,804.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 220,224,145.90 | 148,339,340.97 | 140,974,066.16 | 140,133,318.76 | 210,000,000.00 | 180,000,000.00 | 154,211,457.50 | 96,542,920.25 | 94,983,000.00 | 93,959,600.00 | 50,000,000.00 |
| 应付票据及应付账款(元) | 63,631,112.82 | 68,449,086.30 | 68,550,817.23 | 68,145,929.00 | 43,752,989.42 | 41,764,387.12 | 45,801,587.04 | 44,617,601.50 | 31,475,667.27 | 32,831,601.80 | 34,476,997.94 |
| 其中：应付账款(元) | 63,631,112.82 | 68,449,086.30 | 68,550,817.23 | 68,145,929.00 | 43,752,989.42 | 41,764,387.12 | 45,801,587.04 | 44,617,601.50 | 31,475,667.27 | 32,831,601.80 | 34,476,997.94 |
| 预收款项(元) | 12,067,453.28 | 15,283,461.11 | 13,675,598.84 | 7,641,481.54 | 7,306,605.62 | 6,841,514.06 | 5,951,648.48 | 6,480,785.79 | 3,442,036.70 | 5,442,805.23 | 8,541,493.87 |
| 合同负债(元) | 21,272,206.80 | 24,443,363.98 | 28,806,453.32 | 11,501,375.28 | 19,940,262.94 | 17,098,983.17 | 14,958,787.03 | 8,569,679.08 | 11,146,251.87 | 13,398,951.39 | 17,248,825.83 |
| 应付职工薪酬(元) | 8,973,476.93 | 10,031,683.87 | 5,689,846.18 | 13,382,830.90 | 12,772,595.77 | 10,484,559.69 | 8,165,580.50 | 10,383,149.88 | 8,117,708.63 | 7,266,981.27 | 5,156,837.94 |
| 应交税费(元) | 5,493,268.04 | 2,816,998.43 | 9,043,360.57 | 1,454,159.99 | 1,469,267.54 | 1,546,987.47 | 1,401,034.51 | 1,368,242.32 | 1,497,532.65 | 1,352,950.20 | 1,332,936.25 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,580,852.00 | 478,789.19 | - |
| 其他应付款(元) | 72,503,092.85 | 69,744,113.06 | 114,622,843.41 | 198,983,419.26 | 228,156,565.73 | 205,770,952.24 | 254,359,855.03 | 248,781,455.99 | 248,680,400.88 | 254,821,757.76 | 265,064,021.35 |
| 一年内到期的非流动负债(元) | 2,585,152.49 | 1,832,926.66 | 1,811,540.71 | 1,790,154.77 | - | 112,128.56 | 238,566.94 | 336,385.67 | 476,492.80 | 445,357.03 | 417,428.48 |
| 其他流动负债(元) | 1,666,866.52 | 1,697,101.45 | 1,869,827.39 | 832,013.53 | 1,808,029.54 | 1,348,658.48 | 879,900.01 | 582,651.77 | 839,930.25 | 835,583.45 | 1,033,401.96 |
| 流动负债合计(元) | 408,416,775.63 | 342,638,075.83 | 385,044,353.81 | 443,864,683.03 | 525,206,316.56 | 464,968,170.79 | 485,968,417.04 | 417,662,872.25 | 402,239,873.05 | 410,834,377.32 | 383,271,943.62 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 13,574,012.90 | 1,878,586.29 | 2,273,232.70 | 1,859,292.70 | - | - | - | - | - | 113,933.77 | 216,095.65 |
| 预计负债(元) | 5,271,294.07 | 5,275,298.45 | 5,271,294.07 | 5,271,294.07 | 5,271,294.07 | 5,271,294.07 | 5,271,294.07 | 5,271,294.07 | 4,845,729.22 | 4,845,729.22 | 4,845,729.22 |
| 递延收益(元) | 10,008,195.62 | 10,381,839.32 | 10,742,910.32 | 11,103,981.32 | 8,561,093.98 | 8,926,539.97 | 9,291,985.96 | 10,008,853.43 | 10,028,451.16 | 10,409,539.96 | 10,790,628.76 |
| 递延所得税负债(元) | 1,746,143.10 | 1,795,201.17 | 1,670,441.98 | 1,845,708.08 | 372,216.73 | 435,804.88 | 499,393.03 | 562,981.18 | 562,981.18 | 626,569.33 | 690,157.48 |
| 非流动负债合计(元) | 30,599,645.69 | 19,330,925.23 | 19,957,879.07 | 20,080,276.17 | 14,204,604.78 | 14,633,638.92 | 15,062,673.06 | 15,843,128.68 | 15,437,161.56 | 15,995,772.28 | 16,542,611.11 |
| 负债合计(元) | 439,016,421.32 | 361,969,001.06 | 405,002,232.88 | 463,944,959.20 | 539,410,921.34 | 479,601,809.71 | 501,031,090.10 | 433,506,000.93 | 417,677,034.61 | 426,830,149.60 | 399,814,554.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 377,310,718.00 | 385,560,818.00 |
| 资本公积(元) | 1,199,306,358.41 | 1,199,306,358.41 | 1,199,306,358.41 | 1,199,306,358.41 | 1,207,888,030.92 | 1,207,888,030.92 | 1,207,888,030.92 | 1,207,888,030.92 | 1,207,888,030.92 | 1,207,888,030.92 | 1,249,638,699.76 |
| 减：库存股(元) | 15,001,041.00 | 15,001,041.00 | - | - | - | - | - | - | - | - | 50,000,768.84 |
| 其他综合收益(元) | -5,868,337.23 | -6,992,438.95 | -7,173,692.39 | -6,125,935.47 | -4,452,000.60 | -4,158,416.58 | -4,029,817.89 | -4,480,865.85 | -4,214,898.06 | -3,702,132.85 | -2,981,761.17 |
| 盈余公积(元) | 58,900,276.32 | 58,900,276.32 | 58,900,276.32 | 58,900,276.32 | 58,791,600.08 | 58,791,600.08 | 58,791,600.08 | 58,791,600.08 | 58,791,600.08 | 58,791,600.08 | 58,791,600.08 |
| 未分配利润(元) | -402,551,384.21 | -398,467,150.66 | -392,452,651.82 | -405,320,835.65 | -396,227,288.97 | -396,156,420.37 | -397,359,007.63 | -392,210,781.42 | -150,299,992.62 | -91,158,310.86 | -80,070,801.98 |
| 归属于母公司股东权益合计(元) | 1,212,096,590.29 | 1,215,056,722.12 | 1,235,891,008.52 | 1,224,070,581.61 | 1,243,311,059.43 | 1,243,675,512.05 | 1,242,601,523.48 | 1,247,298,701.73 | 1,489,475,458.32 | 1,549,129,905.29 | 1,560,937,785.85 |
| 少数股东权益(元) | -21,263,765.46 | -21,263,578.18 | -21,263,415.46 | -21,263,228.58 | -31,747,638.25 | -31,450,534.81 | -29,822,881.99 | -29,844,133.77 | -25,457,464.01 | -23,609,343.68 | -22,026,535.86 |
| 股东权益合计(元) | 1,190,832,824.83 | 1,193,793,143.94 | 1,214,627,593.06 | 1,202,807,353.03 | 1,211,563,421.18 | 1,212,224,977.24 | 1,212,778,641.49 | 1,217,454,567.96 | 1,464,017,994.31 | 1,525,520,561.61 | 1,538,911,249.99 |
| 负债和股东权益合计(元) | 1,629,849,246.15 | 1,555,762,145.00 | 1,619,629,825.94 | 1,666,752,312.23 | 1,750,974,342.52 | 1,691,826,786.95 | 1,713,809,731.59 | 1,650,960,568.89 | 1,881,695,028.92 | 1,952,350,711.21 | 1,938,725,804.72 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-25 | 2024-04-16 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-17 | 2022-10-27 | 2022-08-24 | 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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