| 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) | 275,641,005.83 | 283,433,093.78 | 244,471,661.02 | 373,408,557.45 | 424,641,062.39 | 473,392,836.42 | 502,232,015.50 | 490,626,646.67 | 575,257,296.65 | 619,175,797.04 | 596,157,427.23 |
| 其中：交易性金融资产(元) | 192,998,000.00 | 154,500,000.00 | 223,000,000.00 | 180,000,000.00 | 90,000,000.00 | 80,000,000.00 | 80,000,000.00 | 220,000,000.00 | 70,000,000.00 | 50,000,000.00 | 100,000,000.00 |
| 应收票据及应收账款(元) | 675,157,092.63 | 812,921,803.71 | 725,261,703.92 | 776,216,696.13 | 673,495,083.02 | 857,888,245.35 | 855,495,204.76 | 895,321,150.20 | 908,850,309.32 | 846,890,554.11 | 760,223,875.21 |
| 其中：应收票据(元) | 10,854,981.05 | 72,095,396.39 | 74,427,059.90 | 65,328,453.06 | 61,194,984.75 | 51,753,243.87 | 64,842,244.09 | 58,029,031.53 | 39,560,919.15 | 64,890,182.84 | 73,530,366.60 |
| 其中：应收账款(元) | 664,302,111.58 | 740,826,407.32 | 650,834,644.02 | 710,888,243.07 | 612,300,098.27 | 806,135,001.48 | 790,652,960.67 | 837,292,118.67 | 869,289,390.17 | 782,000,371.27 | 686,693,508.61 |
| 预付款项(元) | 4,523,446.47 | 9,684,628.97 | 8,814,005.55 | 7,526,843.64 | 13,666,349.83 | 13,301,272.73 | 8,801,500.61 | 7,112,137.63 | 16,355,861.97 | 24,335,813.43 | 29,960,970.17 |
| 其他应收款(元) | 23,495,197.07 | 37,599,805.16 | 35,049,759.88 | 29,585,639.98 | 32,501,013.92 | 27,002,424.30 | 36,058,204.60 | 24,669,650.26 | 34,166,666.44 | 26,950,119.60 | 36,164,284.42 |
| 存货(元) | 55,182,763.72 | 37,472,090.88 | 47,594,114.25 | 40,196,026.25 | 53,288,396.01 | 29,039,472.87 | 34,413,457.97 | 46,996,418.82 | 39,834,094.20 | 46,403,173.82 | 49,373,412.18 |
| 合同资产(元) | 273,607,900.02 | 309,368,744.35 | 314,889,100.73 | 340,480,501.68 | 415,240,128.65 | 281,858,582.55 | 251,184,431.38 | 269,445,146.80 | 250,650,018.61 | 291,438,607.74 | 338,723,756.57 |
| 持有待售资产(元) | - | - | - | 7,889,529.82 | 7,889,529.82 | - | - | - | - | - | - |
| 其他流动资产(元) | 2,881,672.42 | 2,956,645.19 | 4,920,631.21 | 5,489,420.79 | 4,022,757.41 | 4,971,812.90 | 7,825,435.04 | 3,374,723.24 | 2,777,530.49 | 2,260,680.18 | 1,303,717.04 |
| 流动资产合计(元) | 1,518,224,453.98 | 1,647,936,812.04 | 1,606,516,684.82 | 1,763,308,924.00 | 1,717,279,321.05 | 1,767,454,647.12 | 1,776,010,249.86 | 1,957,545,873.62 | 1,897,891,777.68 | 1,907,454,745.92 | 1,911,907,442.82 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 2,125,000.00 | 2,125,000.00 | 2,125,000.00 | 2,125,000.00 | 2,625,000.00 | 2,625,000.00 | 2,625,000.00 | 2,625,000.00 | 2,015,000.00 | 1,625,000.00 | 500,000.00 |
| 投资性房地产(元) | 33,625,442.74 | 13,245,269.55 | 8,640,561.73 | 8,685,000.11 | 8,729,438.63 | 7,917,640.68 | 7,959,806.95 | 8,001,973.21 | - | 8,086,305.74 | 8,128,471.91 |
| 固定资产(元) | 113,838,918.35 | 114,448,523.13 | 117,469,187.01 | 116,807,826.05 | 134,439,437.04 | 138,685,884.46 | 124,728,265.07 | 121,035,243.68 | 118,661,205.99 | 107,342,897.80 | 78,919,886.30 |
| 在建工程(元) | 5,254,681.32 | 9,599,527.16 | 3,262,702.26 | 380,503.11 | 188,053.10 | 188,053.10 | 12,495,544.33 | 1,747,034.92 | 5,372,494.41 | 2,887,736.66 | 1,041,592.93 |
| 使用权资产(元) | 4,755,422.49 | 5,383,027.90 | 6,184,875.45 | 7,855,964.15 | 25,687,177.84 | 27,503,473.53 | 29,165,350.01 | 27,205,853.04 | 25,668,949.32 | 25,782,904.52 | 8,195,548.73 |
| 无形资产(元) | 2,843,120.39 | 3,145,442.69 | 3,447,764.99 | 3,512,351.43 | 4,738,275.00 | 4,911,612.91 | 4,225,556.81 | 4,487,771.42 | 3,894,087.81 | 3,505,724.08 | 2,400,999.55 |
| 开发支出(元) | 221,454.19 | 208,310.54 | - | - | 165,523.74 | - | - | - | - | - | - |
| 商誉(元) | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 2,980,000.00 | 7,869,146.80 | 5,439,146.80 | 5,439,146.80 | 15,584,246.80 | 15,304,246.80 | - |
| 长期待摊费用(元) | 2,594,730.36 | 3,238,868.06 | 3,757,637.90 | 4,845,141.89 | 6,261,837.47 | 6,499,275.29 | 6,281,204.01 | 6,834,077.39 | 7,260,978.11 | 5,995,214.11 | 5,351,940.12 |
| 递延所得税资产(元) | 37,509,700.95 | 40,149,115.55 | 42,474,194.74 | 42,656,238.27 | 42,724,024.32 | 41,913,903.19 | 48,224,886.11 | 46,760,519.87 | 69,013,004.84 | 60,005,465.44 | 54,706,627.96 |
| 其他非流动资产(元) | 34,127,166.45 | 35,696,924.19 | 23,630,697.27 | 19,446,333.13 | 62,104,000.12 | 51,149,452.98 | 23,870,793.51 | 20,912,261.51 | 18,786,909.57 | 18,311,832.64 | 25,397,805.27 |
| 非流动资产合计(元) | 239,875,637.24 | 230,220,008.77 | 213,972,621.35 | 209,294,358.14 | 290,642,767.26 | 289,263,442.94 | 265,015,553.60 | 245,048,881.84 | 266,256,876.85 | 248,847,327.79 | 184,642,872.77 |
| 资产总计(元) | 1,758,100,091.22 | 1,878,156,820.81 | 1,820,489,306.17 | 1,972,603,282.14 | 2,007,922,088.31 | 2,056,718,090.06 | 2,041,025,803.46 | 2,202,594,755.46 | 2,164,148,654.53 | 2,156,302,073.71 | 2,096,550,315.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 51,163,425.82 | 24,417,726.46 | 23,413,402.28 | 23,413,402.28 | 21,097,100.00 | 15,490,000.00 | 6,933,744.25 | 15,898,532.18 | 38,922,140.86 | 68,327,582.99 | 60,191,799.76 |
| 应付票据及应付账款(元) | 454,435,905.06 | 565,390,197.10 | 512,417,265.13 | 661,334,347.13 | 672,088,358.63 | 689,628,258.95 | 653,779,860.58 | 812,837,451.95 | 651,841,573.32 | 598,428,827.61 | 535,963,983.90 |
| 其中：应付票据(元) | 19,295,421.50 | 86,069,371.11 | 88,611,449.58 | 116,339,674.29 | 101,448,547.07 | 84,774,446.50 | 84,007,268.67 | 93,090,867.00 | 71,219,771.88 | 72,296,792.67 | 66,081,417.63 |
| 其中：应付账款(元) | 435,140,483.56 | 479,320,825.99 | 423,805,815.55 | 544,994,672.84 | 570,639,811.56 | 604,853,812.45 | 569,772,591.91 | 719,746,584.95 | 580,621,801.44 | 526,132,034.94 | 469,882,566.27 |
| 合同负债(元) | 3,737,498.07 | 42,345.07 | 202,256.10 | 1,631,393.29 | 23,341,312.26 | 16,757,721.37 | 27,705,664.18 | 25,993,876.55 | 15,583,118.96 | 22,338,216.61 | 23,214,766.21 |
| 应付职工薪酬(元) | 4,550,831.75 | 5,713,928.71 | 4,795,883.25 | 10,589,615.48 | 5,206,281.86 | 6,204,443.99 | 5,620,233.92 | 11,361,290.51 | 5,857,836.93 | 6,186,144.71 | 5,403,278.83 |
| 应交税费(元) | 3,698,104.22 | 5,108,991.15 | 2,462,900.56 | 1,686,327.74 | 1,896,094.65 | 465,593.54 | 618,521.56 | 2,913,645.41 | 45,002,376.96 | 39,270,910.05 | 38,135,950.41 |
| 应付股利(元) | - | 15,004,951.25 | - | - | - | 19,095,715.32 | - | - | - | - | - |
| 其他应付款(元) | 17,979,258.64 | 21,215,847.55 | 24,808,419.60 | 26,246,099.65 | 27,675,027.22 | 26,548,521.17 | 29,530,446.49 | 28,217,062.20 | 29,359,141.33 | 29,793,603.24 | 23,188,326.32 |
| 一年内到期的非流动负债(元) | 1,521,720.03 | 1,701,964.08 | 2,164,012.88 | 2,901,017.22 | 5,284,927.79 | 6,316,320.04 | 6,488,131.22 | 7,602,485.85 | 7,489,103.92 | 6,372,553.12 | 4,987,317.04 |
| 其他流动负债(元) | 15,644,388.17 | 53,169,486.95 | 59,809,913.13 | 43,748,951.51 | 36,265,126.72 | 64,793,383.96 | 70,265,211.71 | 59,311,057.37 | 31,165,537.88 | 27,863,412.83 | 24,602,307.27 |
| 流动负债合计(元) | 552,731,131.76 | 691,765,438.32 | 630,074,052.93 | 771,551,154.30 | 792,854,229.13 | 845,299,958.34 | 800,941,813.91 | 964,135,402.02 | 825,220,830.16 | 798,581,251.16 | 715,687,729.74 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 453,607.08 | 752,640.41 | 1,196,194.85 |
| 租赁负债(元) | 1,914,124.08 | 2,406,057.48 | 2,304,969.87 | 3,863,007.55 | 23,043,568.92 | 24,095,303.73 | 25,398,413.02 | 24,654,928.66 | 22,786,111.86 | 24,784,561.91 | 6,010,077.37 |
| 递延收益(元) | - | - | - | - | 502,500.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | - | - |
| 递延所得税负债(元) | 5,316,434.03 | 5,389,314.64 | 5,493,895.53 | 5,585,093.58 | 4,506,497.76 | 4,651,031.84 | 4,185,542.16 | 4,210,598.83 | 2,708,668.59 | 2,733,725.27 | 2,079,780.01 |
| 非流动负债合计(元) | 7,230,558.11 | 7,795,372.12 | 7,798,865.40 | 9,448,101.13 | 28,052,566.68 | 30,746,335.57 | 31,583,955.18 | 30,865,527.49 | 25,948,387.53 | 28,270,927.59 | 9,286,052.23 |
| 负债合计(元) | 559,961,689.87 | 699,560,810.44 | 637,872,918.33 | 780,999,255.43 | 820,906,795.81 | 876,046,293.91 | 832,525,769.09 | 995,000,929.51 | 851,169,217.69 | 826,852,178.75 | 724,973,781.97 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 126,731,886.00 | 126,731,886.00 | 127,330,477.00 | 127,330,477.00 | 127,330,477.00 | 127,330,477.00 | 127,750,726.00 | 127,750,726.00 | 127,750,726.00 | 127,750,726.00 | 127,926,796.00 |
| 资本公积(元) | 747,636,003.73 | 745,535,821.28 | 759,717,380.80 | 759,478,703.84 | 763,450,301.20 | 762,739,062.00 | 767,365,908.42 | 766,352,269.04 | 768,482,371.34 | 766,502,277.51 | 766,900,725.04 |
| 减：库存股(元) | 39,283,109.91 | 39,283,109.91 | 48,775,893.68 | 35,985,217.76 | 35,985,217.76 | 35,983,525.76 | 16,606,765.08 | 16,191,570.08 | 16,191,570.08 | 16,191,570.08 | 21,685,156.25 |
| 其他综合收益(元) | -484,564.59 | -779,844.20 | -930,241.91 | -765,424.89 | -273,543.09 | 120,266.80 | -337,407.40 | -255,918.89 | -161,484.44 | -465,688.68 | -812,408.10 |
| 专项储备(元) | 430,445.16 | 430,445.16 | 430,445.16 | 430,445.16 | 430,445.16 | 430,445.16 | 430,445.16 | 430,445.16 | 170,573.70 | 170,573.70 | 170,573.70 |
| 盈余公积(元) | 59,067,813.63 | 59,067,813.63 | 59,117,813.53 | 59,117,813.53 | 55,329,302.26 | 55,329,302.26 | 55,329,302.26 | 55,329,302.26 | 55,329,302.26 | 55,329,302.26 | 55,329,302.26 |
| 未分配利润(元) | 281,156,507.76 | 264,909,894.37 | 264,452,175.65 | 260,353,752.26 | 255,747,235.13 | 251,018,888.14 | 253,856,755.19 | 263,565,040.93 | 362,783,463.36 | 384,868,317.12 | 439,139,212.14 |
| 归属于母公司股东权益合计(元) | 1,175,254,981.78 | 1,156,612,906.33 | 1,161,342,156.55 | 1,169,960,549.14 | 1,166,028,999.90 | 1,160,984,915.60 | 1,187,788,964.55 | 1,196,980,294.42 | 1,298,163,382.14 | 1,317,963,937.83 | 1,366,969,044.79 |
| 少数股东权益(元) | 22,883,419.57 | 21,983,104.04 | 21,274,231.29 | 21,643,477.57 | 20,986,292.60 | 19,686,880.55 | 20,711,069.82 | 10,613,531.53 | 14,816,054.70 | 11,485,957.13 | 4,607,488.83 |
| 股东权益合计(元) | 1,198,138,401.35 | 1,178,596,010.37 | 1,182,616,387.84 | 1,191,604,026.71 | 1,187,015,292.50 | 1,180,671,796.15 | 1,208,500,034.37 | 1,207,593,825.95 | 1,312,979,436.84 | 1,329,449,894.96 | 1,371,576,533.62 |
| 负债和股东权益合计(元) | 1,758,100,091.22 | 1,878,156,820.81 | 1,820,489,306.17 | 1,972,603,282.14 | 2,007,922,088.31 | 2,056,718,090.06 | 2,041,025,803.46 | 2,202,594,755.46 | 2,164,148,654.53 | 2,156,302,073.71 | 2,096,550,315.59 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-17 | 2023-10-26 | 2023-08-28 | 2023-04-29 | 2023-04-22 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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