| 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) | 114,597,008.07 | 91,951,279.24 | 58,461,862.72 | 101,136,153.93 | 99,784,472.86 | 111,731,067.80 | 106,838,210.58 | 153,244,257.70 | 170,343,852.24 | 175,342,355.64 | 137,493,605.77 |
| 其中：交易性金融资产(元) | 481,209,428.08 | 438,475,171.57 | 379,419,311.83 | 374,792,293.93 | 349,594,701.41 | 321,418,088.79 | 338,692,842.40 | 364,522,525.26 | 410,283,521.59 | 337,380,358.58 | 350,937,404.39 |
| 衍生金融资产(元) | - | - | - | - | - | - | 684,823.00 | 202,774.24 | - | - | 1,028,977.01 |
| 应收票据及应收账款(元) | 144,600,024.26 | 163,539,529.48 | 149,173,934.15 | 84,753,902.83 | 106,410,434.28 | 126,616,203.78 | 167,261,948.75 | 137,657,884.84 | 183,103,891.73 | 228,091,690.76 | 188,668,993.55 |
| 其中：应收账款(元) | 144,600,024.26 | 163,539,529.48 | 149,173,934.15 | 84,753,902.83 | 106,410,434.28 | 126,616,203.78 | 167,261,948.75 | 137,657,884.84 | 183,103,891.73 | 228,091,690.76 | 188,668,993.55 |
| 预付款项(元) | 7,298,909.36 | 2,761,411.18 | 7,830,445.17 | 4,411,126.77 | 9,796,262.41 | 8,731,138.06 | 14,464,308.22 | 9,341,425.39 | 14,215,036.53 | 14,517,844.28 | 9,649,641.13 |
| 其他应收款(元) | 5,242,064.15 | 6,142,903.08 | 5,295,463.85 | 5,549,243.37 | 4,054,674.84 | 2,320,367.35 | 3,018,974.34 | 2,898,771.63 | 4,052,597.79 | 4,248,507.35 | 5,577,410.65 |
| 存货(元) | 91,547,598.99 | 85,366,825.59 | 90,044,607.31 | 101,775,677.10 | 117,295,384.90 | 111,367,105.16 | 148,935,962.85 | 155,178,107.63 | 156,471,503.38 | 150,484,510.68 | 153,887,001.21 |
| 其他流动资产(元) | 3,206,244.94 | 2,503,456.76 | 743,333.48 | 4,099,170.60 | 3,807,352.43 | 2,225,171.56 | 6,310,885.78 | 6,469,619.95 | 1,886,662.71 | 2,439,443.23 | 8,117,747.63 |
| 流动资产合计(元) | 872,509,466.40 | 819,611,654.88 | 741,015,891.26 | 721,474,008.24 | 732,691,478.75 | 722,277,192.84 | 843,457,615.63 | 902,099,717.03 | 958,792,891.94 | 955,457,909.34 | 889,768,978.74 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 140,758,135.88 | 137,619,988.58 | 135,871,502.06 | 130,759,821.21 | 127,579,292.94 | 124,149,182.74 | 118,818,820.12 | 117,156,849.60 | 116,833,754.52 | 110,125,787.17 | 107,331,545.16 |
| 投资性房地产(元) | 689,100.06 | 750,697.05 | 812,294.04 | 873,891.04 | 935,488.05 | 997,085.05 | 1,058,682.04 | 1,120,279.04 | 1,181,876.03 | 1,243,473.03 | 1,305,070.02 |
| 固定资产(元) | 383,628,897.83 | 393,409,549.77 | 386,874,225.47 | 398,309,992.98 | 400,600,995.02 | 410,158,809.44 | 419,251,329.21 | 425,243,680.01 | 432,385,485.75 | 392,678,672.23 | 394,582,268.23 |
| 在建工程(元) | 133,991,895.40 | 126,158,211.05 | 139,933,961.54 | 132,478,730.54 | 150,864,649.00 | 140,596,019.27 | 117,125,165.43 | 104,407,856.48 | 93,524,549.63 | 118,185,842.41 | 92,922,275.22 |
| 使用权资产(元) | 515,322.91 | 861,313.27 | 1,205,137.14 | 1,548,961.00 | 2,015,299.91 | 556,924.19 | 2,663,663.58 | 2,985,657.46 | 3,330,570.82 | 2,714,004.34 | 2,952,600.21 |
| 无形资产(元) | 63,620,694.66 | 64,217,200.62 | 64,780,226.82 | 65,177,680.73 | 65,447,304.82 | 65,963,093.63 | 65,873,146.52 | 66,421,407.44 | 66,875,683.77 | 67,394,618.31 | 67,939,290.73 |
| 开发支出(元) | 2,865,515.70 | 2,515,617.31 | 2,038,751.51 | 1,954,817.52 | 1,526,843.90 | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,505,496.45 | 4,037,885.06 | 4,584,703.23 | 5,134,801.50 | 3,584,072.54 | 2,717,676.36 | 2,990,537.04 | 3,362,081.32 | 3,604,598.71 | 4,051,513.25 | 3,921,896.53 |
| 递延所得税资产(元) | 12,222,092.55 | 11,181,909.45 | 13,531,958.31 | 17,477,019.98 | 15,616,951.24 | 13,518,734.69 | 11,427,642.85 | 12,004,730.40 | 11,990,341.34 | 13,463,472.44 | 12,385,141.38 |
| 其他非流动资产(元) | 849,842.31 | 973,051.01 | 1,305,837.34 | 821,021.63 | 2,146,381.68 | 4,180,394.42 | 8,548,488.02 | 6,010,988.43 | 21,723,123.41 | 24,389,928.10 | 21,011,073.18 |
| 非流动资产合计(元) | 742,646,993.75 | 741,725,423.17 | 750,938,597.46 | 754,536,738.13 | 770,317,279.10 | 762,837,919.79 | 747,757,474.81 | 738,713,530.18 | 751,449,983.98 | 734,247,311.28 | 704,351,160.66 |
| 资产总计(元) | 1,615,156,460.15 | 1,561,337,078.05 | 1,491,954,488.72 | 1,476,010,746.37 | 1,503,008,757.85 | 1,485,115,112.63 | 1,591,215,090.44 | 1,640,813,247.21 | 1,710,242,875.92 | 1,689,705,220.62 | 1,594,120,139.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 14,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 1,230.47 | 38,913.13 | 225,798.68 | 120,964.38 | 1,400,584.53 | 2,868,518.64 | - | 56,569.91 | 5,381,364.76 | 2,267,775.93 | 17,610.00 |
| 应付票据及应付账款(元) | 315,613,728.26 | 296,984,373.96 | 255,441,697.33 | 242,383,233.03 | 235,853,353.89 | 222,591,443.05 | 326,907,658.66 | 368,494,681.78 | 428,779,775.11 | 445,490,473.73 | 350,144,131.60 |
| 其中：应付票据(元) | 183,634,203.16 | 152,930,695.03 | 114,206,209.96 | 109,832,348.13 | 111,147,412.38 | 107,430,777.63 | 162,683,458.22 | 242,714,466.51 | 250,009,171.28 | 233,543,475.28 | 200,817,543.52 |
| 其中：应付账款(元) | 131,979,525.10 | 144,053,678.93 | 141,235,487.37 | 132,550,884.90 | 124,705,941.51 | 115,160,665.42 | 164,224,200.44 | 125,780,215.27 | 178,770,603.83 | 211,946,998.45 | 149,326,588.08 |
| 预收款项(元) | 273,645.59 | 364,860.79 | 106,000.01 | 229,862.47 | 318,000.05 | 424,000.07 | 103,112.36 | 253,991.92 | - | - | - |
| 合同负债(元) | 41,794,724.55 | 34,221,066.37 | 25,102,767.69 | 44,978,186.57 | 37,327,586.97 | 35,159,616.89 | 24,213,616.40 | 36,578,468.05 | 18,600,418.38 | 12,723,623.22 | 7,973,355.18 |
| 应付职工薪酬(元) | 30,773,855.33 | 25,619,715.70 | 20,621,308.36 | 30,424,990.39 | 31,304,058.51 | 24,990,342.43 | 21,273,912.27 | 31,097,301.40 | 31,568,994.71 | 26,291,183.22 | 20,471,004.99 |
| 应交税费(元) | 5,828,800.88 | 7,086,412.86 | 4,902,557.60 | 5,823,762.18 | 2,697,525.82 | 6,101,093.56 | 4,810,209.83 | 3,765,611.09 | 6,593,064.79 | 9,862,222.31 | 12,853,478.91 |
| 其他应付款(元) | 5,736,213.71 | 5,467,019.43 | 4,678,225.85 | 4,481,517.50 | 4,352,094.55 | 4,488,102.16 | 5,180,780.72 | 3,743,284.38 | 3,995,098.24 | 4,442,047.85 | 3,119,009.05 |
| 一年内到期的非流动负债(元) | 295,150.01 | 817,906.32 | 514,524.88 | 1,015,295.54 | 1,007,790.24 | 462,688.34 | 1,474,981.34 | 1,415,656.19 | 1,398,126.06 | 739,534.71 | 705,421.90 |
| 其他流动负债(元) | 142,018.51 | 56,900.53 | 124,400.49 | 158,075.57 | 116,857.76 | 74,507.75 | 85,481.93 | 465,415.24 | 213,801.24 | 208,607.11 | 83,946.98 |
| 流动负债合计(元) | 414,459,367.31 | 370,657,169.09 | 311,717,280.89 | 329,615,887.63 | 314,377,852.32 | 297,160,312.89 | 384,049,753.51 | 445,870,979.96 | 496,530,643.29 | 502,025,468.08 | 395,367,958.61 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 285,031.46 | 302,371.10 | 747,933.40 | 12,021.74 | 882,290.71 | 1,420,686.82 | 1,616,516.27 | 1,910,724.63 | 2,330,729.52 |
| 递延收益(元) | 5,626,505.49 | 5,823,227.68 | 6,117,776.35 | 6,412,325.05 | 5,524,411.38 | 5,823,295.28 | 6,256,976.23 | 6,453,853.27 | 6,742,220.62 | 7,030,588.01 | 7,318,955.39 |
| 递延所得税负债(元) | 19,357,264.23 | 18,867,954.34 | 18,605,681.36 | 17,838,929.23 | 17,361,849.99 | 16,859,665.58 | 16,047,779.07 | 15,798,483.49 | 15,750,019.23 | 14,743,824.13 | 14,324,687.83 |
| 非流动负债合计(元) | 24,983,769.72 | 24,691,182.02 | 25,008,489.17 | 24,553,625.38 | 23,634,194.77 | 22,694,982.60 | 23,187,046.01 | 23,673,023.58 | 24,108,756.12 | 23,685,136.77 | 23,974,372.74 |
| 负债合计(元) | 439,443,137.03 | 395,348,351.11 | 336,725,770.06 | 354,169,513.01 | 338,012,047.09 | 319,855,295.49 | 407,236,799.52 | 469,544,003.54 | 520,639,399.41 | 525,710,604.85 | 419,342,331.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 资本公积(元) | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 | 320,530,108.39 |
| 减：库存股(元) | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 | 44,985,229.32 |
| 其他综合收益(元) | 109,585,833.14 | 106,918,407.93 | 105,432,194.39 | 101,087,265.67 | 98,383,816.64 | 95,468,222.97 | 90,937,414.74 | 89,524,739.80 | 89,250,108.98 | 83,548,336.73 | 81,173,231.02 |
| 专项储备(元) | 4,323,196.02 | 3,463,072.88 | 1,969,407.95 | 2,699,547.09 | 1,061,141.94 | 710,164.44 | 503,974.08 | - | 341,036.17 | 1,200,073.60 | 193,993.57 |
| 盈余公积(元) | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 | 78,000,000.00 |
| 未分配利润(元) | 552,259,414.89 | 546,062,367.06 | 538,282,237.25 | 508,509,541.53 | 556,006,873.11 | 559,536,550.66 | 582,992,023.03 | 572,199,624.80 | 590,467,452.29 | 569,701,326.37 | 583,865,704.39 |
| 归属于母公司股东权益合计(元) | 1,175,713,323.12 | 1,165,988,726.94 | 1,155,228,718.66 | 1,121,841,233.36 | 1,164,996,710.76 | 1,165,259,817.14 | 1,183,978,290.92 | 1,171,269,243.67 | 1,189,603,476.51 | 1,163,994,615.77 | 1,174,777,808.05 |
| 股东权益合计(元) | 1,175,713,323.12 | 1,165,988,726.94 | 1,155,228,718.66 | 1,121,841,233.36 | 1,164,996,710.76 | 1,165,259,817.14 | 1,183,978,290.92 | 1,171,269,243.67 | 1,189,603,476.51 | 1,163,994,615.77 | 1,174,777,808.05 |
| 负债和股东权益合计(元) | 1,615,156,460.15 | 1,561,337,078.05 | 1,491,954,488.72 | 1,476,010,746.37 | 1,503,008,757.85 | 1,485,115,112.63 | 1,591,215,090.44 | 1,640,813,247.21 | 1,710,242,875.92 | 1,689,705,220.62 | 1,594,120,139.40 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-19 | 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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