| 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) | 384,881,891.18 | 407,246,040.20 | 562,585,749.22 | 647,247,165.22 | 604,807,477.57 | 350,734,002.13 | 700,881,200.19 | 739,660,362.06 | 532,155,537.71 | 433,631,567.05 | 255,618,630.75 |
| 其中：交易性金融资产(元) | 215,000,000.00 | 107,000,000.00 | 23,010,000.00 | - | 13,000,000.00 | - | - | - | - | 10,000,000.00 | 30,000,000.00 |
| 应收票据及应收账款(元) | 132,792,589.38 | 116,765,737.13 | 148,888,020.81 | 156,003,988.22 | 98,214,516.78 | 109,720,368.54 | 116,500,916.16 | 133,021,543.35 | 110,663,954.03 | 128,369,235.07 | 129,319,734.52 |
| 其中：应收票据(元) | 57,018,214.01 | 46,912,039.32 | 68,838,244.43 | 58,196,330.16 | 17,349,062.98 | 36,076,969.96 | 55,973,047.39 | 39,551,664.04 | 29,944,406.79 | 41,513,962.51 | 48,362,499.65 |
| 其中：应收账款(元) | 75,774,375.37 | 69,853,697.81 | 80,049,776.38 | 97,807,658.06 | 80,865,453.80 | 73,643,398.58 | 60,527,868.77 | 93,469,879.31 | 80,719,547.24 | 86,855,272.56 | 80,957,234.87 |
| 预付款项(元) | 18,044,961.85 | 14,266,189.61 | 21,221,966.75 | 14,395,732.09 | 29,887,003.38 | 30,914,523.69 | 25,490,736.80 | 27,836,662.42 | 19,963,180.66 | 19,811,042.53 | 20,251,217.30 |
| 应收利息(元) | 686,950.68 | 1,211,273.97 | 548,325.79 | 1,457,366.89 | 377,702.74 | 25,100.00 | 2,853,424.66 | 2,853,424.66 | 1,719,178.08 | - | - |
| 其他应收款(元) | 614,331.20 | 493,391.71 | 647,953.89 | 12,460,356.54 | 751,803.62 | 1,304,126.97 | 1,032,262.51 | 14,020,127.34 | 1,264,936.11 | 1,211,463.15 | 1,218,112.80 |
| 存货(元) | 291,610,818.03 | 311,320,398.30 | 295,488,911.37 | 271,831,790.86 | 286,144,992.82 | 248,202,744.10 | 231,868,844.12 | 208,227,117.75 | 226,950,003.04 | 216,099,159.06 | 196,908,387.68 |
| 其他流动资产(元) | 4,042,666.26 | 6,834,658.54 | 2,880,499.40 | 1,756,548.56 | 1,842,218.54 | 72,582.85 | 1,977,839.98 | 3,247,938.28 | 24,235.32 | 111,397.10 | 386,294.43 |
| 流动资产合计(元) | 1,047,674,208.58 | 965,137,689.46 | 1,055,271,427.23 | 1,105,152,948.38 | 1,035,025,715.45 | 740,973,448.28 | 1,080,605,224.42 | 1,128,867,175.86 | 892,741,024.95 | 809,233,863.96 | 633,702,377.48 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | - |
| 投资性房地产(元) | 9,263,429.84 | 9,384,938.28 | 9,506,471.30 | 9,628,004.45 | 9,749,562.36 | 9,871,083.09 | 10,016,722.35 | 10,114,136.97 | 5,961,210.78 | 6,002,399.63 | 6,043,588.48 |
| 固定资产(元) | 511,450,406.18 | 512,213,879.84 | 515,926,196.53 | 524,538,600.29 | 485,120,719.02 | 488,291,291.86 | 399,527,770.02 | 367,137,229.61 | 379,841,271.49 | 388,790,837.01 | 395,911,680.78 |
| 在建工程(元) | 173,744,602.18 | 175,640,171.69 | 146,391,274.78 | 131,948,536.59 | 170,405,300.09 | 171,940,758.94 | 255,392,247.98 | 280,876,716.98 | 234,976,194.11 | 220,001,171.68 | 209,621,115.74 |
| 无形资产(元) | 141,768,334.79 | 144,926,462.83 | 148,084,671.49 | 151,242,880.00 | 150,322,160.96 | 147,775,520.02 | 150,822,630.52 | 153,871,349.34 | 156,998,710.94 | 160,131,227.72 | 153,849,031.12 |
| 开发支出(元) | 14,688,155.11 | 14,532,815.30 | 13,514,438.31 | 13,394,918.31 | 14,074,046.62 | 14,338,646.62 | 12,967,986.24 | 11,353,674.16 | 10,795,795.48 | 10,696,195.48 | 16,068,814.29 |
| 商誉(元) | 529,228,239.78 | 529,228,239.78 | 529,228,239.78 | 529,228,239.78 | 542,395,075.28 | 542,395,075.28 | 542,395,075.28 | 542,395,075.28 | 542,395,075.28 | 542,395,075.28 | 542,395,075.28 |
| 长期待摊费用(元) | - | 17,500.19 | 35,000.18 | 52,500.17 | 70,000.16 | 87,500.15 | 105,000.14 | 122,500.13 | 140,000.12 | 157,500.11 | 175,000.10 |
| 递延所得税资产(元) | 26,442,193.45 | 22,767,053.84 | 17,249,272.00 | 18,402,180.09 | 12,322,191.27 | 11,778,838.45 | 15,173,776.01 | 18,810,727.12 | 13,461,335.68 | 15,447,449.94 | 15,809,562.05 |
| 其他非流动资产(元) | 23,510,789.91 | 20,494,512.40 | 20,642,213.24 | 15,547,866.75 | 17,686,697.62 | 19,091,632.19 | 18,475,467.02 | 18,556,069.48 | 22,231,983.45 | 21,864,722.14 | 31,738,038.88 |
| 非流动资产合计(元) | 1,443,596,151.24 | 1,442,705,574.15 | 1,414,077,777.61 | 1,407,483,726.43 | 1,415,645,753.38 | 1,419,070,346.60 | 1,418,376,675.56 | 1,416,737,479.07 | 1,380,301,577.33 | 1,378,986,578.99 | 1,371,611,906.72 |
| 资产总计(元) | 2,491,270,359.82 | 2,407,843,263.61 | 2,469,349,204.84 | 2,512,636,674.81 | 2,450,671,468.83 | 2,160,043,794.88 | 2,498,981,899.98 | 2,545,604,654.93 | 2,273,042,602.28 | 2,188,220,442.95 | 2,005,314,284.20 |
| 流动负债： | |||||||||||
| 短期借款(元) | 640,000,000.00 | 453,000,000.00 | 296,000,000.00 | 306,000,000.00 | 370,000,000.00 | 369,880,000.00 | 573,880,000.00 | 633,680,000.00 | 634,880,000.00 | 588,000,000.00 | 299,000,000.00 |
| 应付票据及应付账款(元) | 40,997,605.88 | 59,577,465.04 | 88,640,086.46 | 83,002,823.81 | 66,364,709.12 | 84,256,691.98 | 88,304,893.93 | 76,292,480.13 | 52,178,224.83 | 52,860,946.04 | 41,663,441.81 |
| 其中：应付票据(元) | 16,652,690.65 | 24,399,908.85 | 44,090,079.05 | 41,151,082.88 | 19,803,180.97 | 29,502,303.56 | 30,413,126.42 | 13,199,000.00 | 21,277,099.20 | 15,435,812.55 | 4,389,489.97 |
| 其中：应付账款(元) | 24,344,915.23 | 35,177,556.19 | 44,550,007.41 | 41,851,740.93 | 46,561,528.15 | 54,754,388.42 | 57,891,767.51 | 63,093,480.13 | 30,901,125.63 | 37,425,133.49 | 37,273,951.84 |
| 合同负债(元) | 15,508,414.42 | 13,848,708.01 | 13,503,180.67 | 24,255,580.53 | 15,081,050.25 | 18,750,466.84 | 34,144,698.95 | 130,686,604.73 | 14,962,003.15 | 16,119,122.93 | 9,954,809.79 |
| 应付职工薪酬(元) | 5,845,424.79 | 6,934,500.31 | 6,817,748.85 | 12,039,121.83 | 6,393,917.83 | 6,556,309.11 | 6,976,841.11 | 12,012,458.26 | 5,790,136.40 | 5,393,745.31 | 5,750,328.19 |
| 应交税费(元) | 8,061,342.31 | 6,516,155.22 | 3,557,767.96 | 32,163,262.02 | 16,309,755.83 | 11,659,876.37 | 29,847,870.74 | 23,124,133.47 | 17,014,296.18 | 17,643,266.83 | 19,431,068.59 |
| 应付利息(元) | - | - | - | - | 3,107,481.55 | 2,158,994.67 | 1,210,917.30 | 272,048.95 | 3,657,780.19 | 2,540,649.08 | 1,511,757.42 |
| 其他应付款(元) | 2,755,652.83 | 3,107,549.91 | 3,305,189.18 | 5,155,810.77 | 3,054,250.71 | 3,068,301.63 | 2,886,588.89 | 2,606,363.62 | 2,441,812.27 | 2,238,917.58 | 2,637,388.91 |
| 一年内到期的非流动负债(元) | - | - | - | - | 219,734,372.09 | 217,649,170.08 | 215,500,119.18 | 213,500,319.54 | - | - | - |
| 其他流动负债(元) | 2,016,093.88 | 1,798,954.65 | 1,755,413.49 | 3,148,801.36 | 1,960,536.53 | 2,437,560.69 | 4,438,810.86 | 17,071,677.26 | 1,945,060.41 | 2,095,485.98 | 1,294,125.27 |
| 流动负债合计(元) | 715,184,534.11 | 544,783,333.14 | 413,579,386.61 | 465,765,400.32 | 702,006,073.91 | 716,417,371.37 | 957,190,740.96 | 1,109,246,085.96 | 732,869,313.43 | 686,892,133.75 | 381,242,919.98 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | - | 295,813,849.96 | 292,127,897.98 | 288,552,206.56 |
| 递延收益(元) | 19,307,520.95 | 19,771,496.34 | 20,020,471.72 | 20,769,447.10 | 20,508,263.64 | 21,226,762.53 | 17,906,961.99 | 18,510,562.59 | 19,114,163.19 | 19,717,763.79 | 17,283,554.85 |
| 递延所得税负债(元) | 15,184,111.29 | 15,262,420.01 | 15,340,997.68 | 15,419,916.87 | 14,456,971.15 | 14,539,967.73 | 14,623,916.94 | 14,708,566.83 | 9,354,758.45 | 10,007,210.10 | 10,645,157.18 |
| 非流动负债合计(元) | 34,491,632.24 | 35,033,916.35 | 35,361,469.40 | 36,189,363.97 | 34,965,234.79 | 35,766,730.26 | 32,530,878.93 | 33,219,129.42 | 324,282,771.60 | 321,852,871.87 | 316,480,918.59 |
| 负债合计(元) | 749,676,166.35 | 579,817,249.49 | 448,940,856.01 | 501,954,764.29 | 736,971,308.70 | 752,184,101.63 | 989,721,619.89 | 1,142,465,215.38 | 1,057,152,085.03 | 1,008,745,005.62 | 697,723,838.57 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 510,700,274.00 | 510,693,274.00 | 364,738,910.00 | 364,687,170.00 | 341,197,913.00 | 320,992,522.00 | 229,219,311.00 | 229,177,293.00 | 221,656,243.00 | 221,655,407.00 | 221,653,596.00 |
| 其他权益工具(元) | - | - | - | - | 38,324,818.19 | 38,420,473.30 | 38,494,542.35 | 38,584,778.21 | 54,128,678.31 | 54,130,678.69 | 54,135,061.36 |
| 资本公积(元) | 836,879,220.77 | 836,842,540.77 | 982,429,992.77 | 982,004,172.57 | 734,964,735.51 | 485,634,529.00 | 576,526,757.16 | 575,915,220.47 | 461,095,257.46 | 461,083,112.63 | 461,056,568.62 |
| 减：库存股(元) | 93,856,250.88 | 3,984,608.42 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 6,552,798.49 | 6,477,026.09 | 6,407,019.33 | 6,312,762.18 | 6,228,427.46 | 6,185,041.33 | 6,035,344.64 | 5,948,743.87 | 5,935,354.29 | 5,834,656.32 | 5,694,160.15 |
| 盈余公积(元) | 140,177,741.96 | 140,177,741.96 | 140,177,741.96 | 140,177,741.96 | 114,588,646.50 | 114,588,646.50 | 114,588,646.50 | 114,588,646.50 | 110,821,963.50 | 110,821,963.50 | 110,821,963.50 |
| 未分配利润(元) | 341,140,409.13 | 337,820,039.72 | 526,654,684.77 | 517,500,063.81 | 478,395,619.47 | 442,038,481.12 | 544,395,678.44 | 438,924,757.50 | 362,253,020.69 | 325,949,619.19 | 454,229,096.00 |
| 归属于母公司股东权益合计(元) | 1,741,594,193.47 | 1,828,026,014.12 | 2,020,408,348.83 | 2,010,681,910.52 | 1,713,700,160.13 | 1,407,859,693.25 | 1,509,260,280.09 | 1,403,139,439.55 | 1,215,890,517.25 | 1,179,475,437.33 | 1,307,590,445.63 |
| 股东权益合计(元) | 1,741,594,193.47 | 1,828,026,014.12 | 2,020,408,348.83 | 2,010,681,910.52 | 1,713,700,160.13 | 1,407,859,693.25 | 1,509,260,280.09 | 1,403,139,439.55 | 1,215,890,517.25 | 1,179,475,437.33 | 1,307,590,445.63 |
| 负债和股东权益合计(元) | 2,491,270,359.82 | 2,407,843,263.61 | 2,469,349,204.84 | 2,512,636,674.81 | 2,450,671,468.83 | 2,160,043,794.88 | 2,498,981,899.98 | 2,545,604,654.93 | 2,273,042,602.28 | 2,188,220,442.95 | 2,005,314,284.20 |
| 公告日期 | 2024-10-26 | 2024-07-26 | 2024-04-20 | 2024-03-08 | 2023-10-24 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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