| 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) | 47,093,603.97 | 44,471,704.48 | 51,440,032.36 | 72,972,604.68 | 77,849,194.78 | 105,893,439.43 | 126,727,673.45 | 57,971,492.31 | 194,693,419.11 | 151,222,040.65 | 146,490,271.75 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 7,000,000.00 | 2,000,000.00 |
| 衍生金融资产(元) | 2,450.00 | - | - | - | - | 51,430.00 | 487,097.60 | - | - | - | - |
| 应收票据及应收账款(元) | 43,321,001.95 | 38,671,538.48 | 35,702,195.49 | 54,745,179.46 | 84,688,844.70 | 83,064,162.10 | 92,244,612.90 | 104,405,196.33 | 116,989,169.01 | 138,856,341.91 | 92,216,233.16 |
| 其中：应收账款(元) | 43,321,001.95 | 38,671,538.48 | 35,702,195.49 | 54,745,179.46 | 84,688,844.70 | 83,064,162.10 | 92,244,612.90 | 104,405,196.33 | 116,989,169.01 | 138,856,341.91 | 92,216,233.16 |
| 预付款项(元) | 41,707,739.28 | 40,466,333.73 | 49,997,567.33 | 43,587,673.20 | 52,554,973.34 | 42,175,823.98 | 63,196,720.63 | 51,934,268.24 | 84,376,538.77 | 75,575,252.19 | 58,053,883.19 |
| 应收股利(元) | - | 11,665,000.00 | - | 8,978,400.00 | - | 8,978,400.00 | - | 8,978,400.00 | - | 22,620,203.37 | - |
| 其他应收款(元) | 94,461,183.31 | 84,055,088.46 | 70,401,152.33 | 83,101,464.45 | 166,301,473.99 | 161,578,084.01 | 192,081,329.39 | 215,422,202.70 | 253,065,259.14 | 241,532,011.91 | 301,000,205.79 |
| 存货(元) | 79,922,617.27 | 93,987,097.00 | 101,336,367.33 | 98,777,497.03 | 98,344,063.02 | 81,799,377.21 | 91,141,946.85 | 83,035,865.40 | 122,509,890.84 | 143,379,489.37 | 122,964,651.66 |
| 其他流动资产(元) | 14,123,224.81 | 16,887,690.23 | 18,886,326.91 | 19,523,000.40 | 18,595,565.14 | 16,044,671.63 | 15,506,751.74 | 13,617,859.13 | 17,160,572.75 | 19,519,070.42 | 20,335,687.00 |
| 流动资产合计(元) | 321,565,865.07 | 331,914,349.83 | 338,626,403.72 | 383,795,371.88 | 499,735,729.97 | 500,726,536.84 | 584,344,900.39 | 542,615,284.11 | 788,844,849.62 | 806,736,055.15 | 753,305,881.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 934,828,922.27 | 978,116,376.56 | 1,000,273,119.80 | 996,612,768.53 | 1,176,902,390.73 | 1,241,862,991.07 | 1,258,604,476.42 | 1,244,744,055.08 | 1,287,097,719.94 | 1,284,405,073.03 | 1,309,909,734.83 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 454,600.00 | - | - | - | - |
| 其他非流动金融资产(元) | 708,438,367.54 | 708,438,367.54 | 708,438,367.54 | 708,438,367.54 | 723,534,002.15 | 723,534,002.15 | 716,290,433.33 | 708,438,367.54 | 774,007,637.80 | 767,704,382.15 | 771,506,004.38 |
| 投资性房地产(元) | 22,348,758.39 | 23,245,810.30 | 22,894,667.61 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 443,702,977.84 | 451,426,316.98 | 470,210,782.81 | 479,209,042.59 | 482,320,204.13 | 490,716,452.96 | 496,020,707.12 | 499,961,460.79 | 514,695,270.71 | 527,601,639.23 | 564,545,499.02 |
| 在建工程(元) | 6,549,890.81 | 6,266,928.55 | 13,648,342.97 | 11,311,450.08 | 12,463,076.41 | 9,654,053.63 | 9,037,773.23 | 8,673,835.39 | 4,242,504.26 | 7,111,387.51 | 9,961,136.90 |
| 使用权资产(元) | 2,857,429.24 | 3,089,112.70 | 3,320,796.16 | 3,552,479.62 | 3,784,163.06 | 4,015,846.52 | 4,247,529.98 | 4,479,213.44 | - | - | - |
| 无形资产(元) | 71,228,517.06 | 72,986,781.79 | 105,866,905.13 | 111,352,192.47 | 109,522,871.71 | 111,118,765.70 | 112,283,010.13 | 113,806,240.89 | 115,428,698.10 | 115,802,474.59 | 123,464,646.29 |
| 开发支出(元) | 10,284,549.23 | 10,284,549.23 | 10,254,846.26 | 10,154,846.26 | 19,198,489.55 | 19,198,489.55 | 19,202,997.31 | 18,968,142.94 | 20,717,617.47 | 20,241,714.77 | 20,241,714.77 |
| 长期待摊费用(元) | 6,331,310.51 | 7,005,959.96 | 7,701,207.73 | 8,406,754.38 | 9,112,301.01 | 9,821,147.64 | 10,326,481.70 | 10,176,683.38 | 10,211,725.62 | 10,858,834.51 | 8,145,488.58 |
| 递延所得税资产(元) | 36,853,106.75 | 37,199,800.97 | 37,344,943.99 | 35,421,614.17 | 119,316,093.50 | 117,603,739.40 | 114,808,982.62 | 114,174,631.18 | 129,095,482.10 | 129,912,697.33 | 129,392,877.88 |
| 其他非流动资产(元) | 13,649,096.12 | 14,405,260.68 | 605,810.75 | 1,200,489.19 | 4,204,544.38 | 1,072,217.48 | 1,636,065.46 | 2,896,065.46 | 31,404,815.11 | 31,266,452.56 | 33,554,949.32 |
| 非流动资产合计(元) | 2,257,072,925.76 | 2,312,465,265.26 | 2,380,559,790.75 | 2,365,660,004.83 | 2,660,358,136.63 | 2,728,597,706.10 | 2,742,913,057.30 | 2,726,318,696.09 | 2,886,901,471.11 | 2,894,904,655.68 | 2,970,722,051.97 |
| 资产总计(元) | 2,578,638,790.83 | 2,644,379,615.09 | 2,719,186,194.47 | 2,749,455,376.71 | 3,160,093,866.60 | 3,229,324,242.94 | 3,327,257,957.69 | 3,268,933,980.20 | 3,675,746,320.73 | 3,701,640,710.83 | 3,724,027,933.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 276,512,418.88 | 278,515,529.98 | 290,473,873.05 | 292,570,185.56 | 292,434,661.11 | 291,429,961.10 | 291,882,162.76 | 215,837,680.54 | 320,682,655.63 | 348,778,134.35 | 347,313,334.19 |
| 衍生金融负债(元) | - | 79,200.00 | 432,080.00 | - | 34,460.80 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 167,593,491.81 | 174,982,343.87 | 218,617,335.75 | 216,359,199.44 | 223,312,474.36 | 256,664,206.43 | 292,604,021.62 | 313,185,396.17 | 403,865,226.29 | 375,782,542.60 | 296,080,823.82 |
| 其中：应付票据(元) | - | - | - | - | - | 12,520,000.00 | 19,520,000.00 | 14,836,818.67 | 63,451,818.67 | 55,615,000.00 | 8,275,228.26 |
| 其中：应付账款(元) | 167,593,491.81 | 174,982,343.87 | 218,617,335.75 | 216,359,199.44 | 223,312,474.36 | 244,144,206.43 | 273,084,021.62 | 298,348,577.50 | 340,413,407.62 | 320,167,542.60 | 287,805,595.56 |
| 合同负债(元) | 28,549,100.01 | 47,238,371.24 | 51,870,405.19 | 38,759,079.31 | 56,000,977.67 | 40,901,344.40 | 60,621,642.09 | 44,920,128.91 | 65,109,775.41 | 52,261,027.06 | 53,619,017.25 |
| 应付职工薪酬(元) | 10,113,878.87 | 11,013,449.21 | 20,364,120.26 | 22,865,622.02 | 20,033,903.62 | 20,357,369.01 | 22,082,632.44 | 25,341,156.60 | 26,617,304.48 | 26,119,572.58 | 33,284,657.89 |
| 应交税费(元) | 75,728,178.70 | 74,120,710.55 | 79,430,235.82 | 79,356,166.66 | 79,658,705.55 | 81,570,147.22 | 88,600,306.51 | 88,900,999.73 | 91,727,342.26 | 86,227,491.90 | 81,092,475.57 |
| 应付利息(元) | - | - | - | - | - | 418,958.43 | - | - | - | - | - |
| 其他应付款(元) | 343,389,551.60 | 257,658,862.30 | 253,945,424.71 | 345,773,764.21 | 342,875,217.78 | 335,359,209.91 | 341,045,938.40 | 366,974,977.55 | 326,990,172.03 | 332,323,337.41 | 342,180,421.06 |
| 一年内到期的非流动负债(元) | 3,924,571.61 | 3,912,321.77 | 3,900,071.92 | 3,887,822.08 | 3,875,322.12 | 3,863,938.41 | 3,852,696.58 | 3,840,988.08 | - | - | - |
| 其他流动负债(元) | 570,578.85 | 2,318,706.75 | 1,570,990.32 | 1,506,800.66 | 2,129,003.06 | 2,171,932.30 | 3,722,167.96 | 1,630,146.84 | 3,493,611.53 | 2,079,838.87 | 604,932.20 |
| 流动负债合计(元) | 906,381,770.33 | 849,839,495.67 | 920,604,537.02 | 1,001,078,639.94 | 1,020,354,726.07 | 1,032,737,067.21 | 1,104,411,568.36 | 1,060,631,474.42 | 1,238,486,087.63 | 1,223,571,944.77 | 1,154,175,661.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 37,560,666.66 | 37,560,666.66 | 39,060,666.66 | 39,060,666.66 | 40,565,800.00 | 40,565,800.00 | 42,065,333.33 | 42,065,333.33 | - | - | - |
| 租赁负债(元) | 2,083,103.09 | 2,314,100.14 | 2,545,097.21 | 2,776,094.26 | 3,003,008.05 | 3,221,538.73 | 3,440,394.21 | 3,659,249.68 | - | - | - |
| 预计负债(元) | 154,750,054.90 | 242,457,055.68 | 242,853,815.67 | 242,886,180.70 | 195,320,448.97 | 196,544,103.79 | 205,593,213.02 | 201,141,766.76 | 194,900,510.50 | 191,263,418.14 | 217,954,008.56 |
| 递延收益(元) | 12,933,679.59 | 13,149,874.43 | 24,916,610.33 | 25,211,497.17 | 25,525,967.60 | 25,840,437.98 | 26,154,908.36 | 26,469,378.74 | 26,833,849.17 | 27,198,319.55 | 29,045,783.63 |
| 递延所得税负债(元) | 22,018,134.06 | 22,018,134.06 | 22,018,134.06 | 20,142,932.39 | 89,758,016.49 | 89,758,016.49 | 88,060,774.29 | 86,097,757.84 | 86,377,470.63 | 84,584,323.28 | 86,378,407.67 |
| 非流动负债合计(元) | 229,345,638.30 | 317,499,830.97 | 331,394,323.93 | 330,077,371.18 | 354,173,241.11 | 355,929,896.99 | 365,314,623.21 | 359,433,486.35 | 308,111,830.30 | 303,046,060.97 | 333,378,199.86 |
| 负债合计(元) | 1,135,727,408.63 | 1,167,339,326.64 | 1,251,998,860.95 | 1,331,156,011.12 | 1,374,527,967.18 | 1,388,666,964.20 | 1,469,726,191.57 | 1,420,064,960.77 | 1,546,597,917.93 | 1,526,618,005.74 | 1,487,553,861.84 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 |
| 资本公积(元) | 724,180,077.64 | 724,180,077.64 | 709,656,627.72 | 709,656,627.72 | 712,814,138.91 | 712,814,138.91 | 712,814,138.91 | 712,814,138.91 | 712,814,138.91 | 712,814,138.91 | 712,814,138.91 |
| 其他综合收益(元) | -6,454,567.69 | -7,131,501.29 | -8,109,265.82 | -7,814,851.97 | -5,133,817.64 | -5,192,046.48 | -6,516,235.33 | -6,194,619.50 | -5,685,220.53 | -6,626,139.18 | -8,043,965.99 |
| 专项储备(元) | - | 313,734.43 | 3,682,721.79 | 3,606,080.29 | 3,746,258.18 | 3,855,875.69 | 3,838,657.23 | 3,796,230.67 | 4,345,642.80 | 4,558,292.43 | 4,237,627.90 |
| 盈余公积(元) | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 |
| 未分配利润(元) | -870,705,576.19 | -837,250,620.34 | -823,633,542.06 | -872,009,875.15 | -506,663,945.25 | -453,261,640.23 | -393,975,976.76 | -404,687,097.83 | -15,997,967.32 | 11,841,757.87 | 70,220,827.18 |
| 归属于母公司股东权益合计(元) | 1,499,954,317.32 | 1,533,046,074.00 | 1,534,530,925.19 | 1,486,372,364.45 | 1,857,697,017.76 | 1,911,150,711.45 | 1,969,094,967.61 | 1,958,663,035.81 | 2,348,410,977.42 | 2,375,522,433.59 | 2,432,163,011.56 |
| 少数股东权益(元) | -57,042,935.12 | -56,005,785.55 | -67,343,591.67 | -68,072,998.86 | -72,131,118.34 | -70,493,432.71 | -111,563,201.49 | -109,794,016.38 | -219,262,574.62 | -200,499,728.50 | -195,688,940.11 |
| 股东权益合计(元) | 1,442,911,382.20 | 1,477,040,288.45 | 1,467,187,333.52 | 1,418,299,365.59 | 1,785,565,899.42 | 1,840,657,278.74 | 1,857,531,766.12 | 1,848,869,019.43 | 2,129,148,402.80 | 2,175,022,705.09 | 2,236,474,071.45 |
| 负债和股东权益合计(元) | 2,578,638,790.83 | 2,644,379,615.09 | 2,719,186,194.47 | 2,749,455,376.71 | 3,160,093,866.60 | 3,229,324,242.94 | 3,327,257,957.69 | 3,268,933,980.20 | 3,675,746,320.73 | 3,701,640,710.83 | 3,724,027,933.29 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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