| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 114,288,937.74 | 144,398,335.10 | 104,642,937.86 | 171,581,262.17 | 179,524,082.61 | 269,812,342.27 | 180,506,718.56 | 142,568,682.71 | 159,414,396.50 |
| 应收票据及应收账款(元) | 109,657,499.98 | 139,632,075.22 | 45,982,373.91 | 60,393,472.79 | 56,503,756.61 | 73,139,733.20 | 93,935,740.49 | 96,181,034.29 | 124,654,008.15 |
| 其中：应收票据(元) | 8,963,850.08 | 3,757,451.00 | 318,634.80 | 8,780,068.20 | 6,409,739.55 | 2,008,886.60 | 8,844,757.12 | 2,831,085.56 | 5,884,700.52 |
| 其中：应收账款(元) | 100,693,649.90 | 135,874,624.22 | 45,663,739.11 | 51,613,404.59 | 50,094,017.06 | 71,130,846.60 | 85,090,983.37 | 93,349,948.73 | 118,769,307.63 |
| 预付款项(元) | 37,628,030.24 | 28,099,556.86 | 37,394,621.26 | 39,881,274.77 | 38,885,057.61 | 88,700,391.29 | 23,676,826.08 | 22,269,287.09 | 31,164,949.50 |
| 其他应收款(元) | 63,558,280.69 | 55,461,487.23 | 65,897,625.55 | 57,306,431.65 | 67,808,019.04 | 67,635,007.13 | 28,579,358.96 | 80,641,331.32 | 88,462,687.17 |
| 存货(元) | 240,869,461.17 | 236,429,321.60 | 264,127,007.92 | 248,073,560.05 | 222,691,380.60 | 170,403,668.09 | 175,249,969.67 | 178,736,682.10 | 193,111,943.22 |
| 其他流动资产(元) | 3,051,653.26 | 5,328,359.85 | 7,723,063.36 | 2,669,865.14 | 3,111,048.39 | 768,883.39 | 632,781.54 | 354,136.78 | 979,187.86 |
| 流动资产合计(元) | 569,053,863.08 | 609,349,135.86 | 525,767,629.86 | 579,905,866.57 | 568,523,344.86 | 670,460,025.37 | 502,581,395.30 | 520,751,154.29 | 597,787,172.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 4,630,230.35 | 4,680,386.22 | 4,727,298.29 |
| 其他权益工具投资(元) | 5,299,820.44 | 5,299,820.44 | 5,946,251.81 | 5,946,251.81 | 5,946,251.81 | 5,946,251.81 | 6,188,122.09 | 6,188,122.09 | 6,188,122.09 |
| 投资性房地产(元) | 226,006,954.99 | 226,006,954.99 | 237,607,487.29 | 237,607,487.29 | 237,607,487.29 | 237,607,487.29 | 258,979,695.11 | 258,979,695.11 | 258,979,695.11 |
| 固定资产(元) | 859,232,174.99 | 841,698,140.87 | 856,787,759.89 | 863,417,453.55 | 877,816,278.50 | 890,943,057.14 | 646,489,649.89 | 335,992,796.18 | 324,966,835.67 |
| 在建工程(元) | 111,363,435.06 | 145,622,743.83 | 125,131,029.42 | 89,444,611.46 | 59,699,922.17 | 59,590,586.00 | 363,727,058.01 | 685,271,900.74 | 675,909,962.00 |
| 无形资产(元) | 158,055,386.55 | 160,328,309.72 | 161,077,665.91 | 163,059,227.97 | 165,255,657.20 | 167,552,081.31 | 194,911,393.26 | 197,518,833.39 | 200,127,053.00 |
| 开发支出(元) | 43,668,460.47 | 43,639,714.81 | 38,139,470.70 | 38,139,470.70 | 38,139,470.70 | 37,347,111.74 | 37,834,932.48 | 37,834,932.48 | 37,834,932.48 |
| 商誉(元) | 20,052,309.90 | 20,052,309.90 | 18,891,963.66 | 18,891,963.66 | 18,891,963.66 | 18,891,963.66 | 18,891,963.66 | 18,891,963.66 | 18,891,963.66 |
| 长期待摊费用(元) | 38,032,992.62 | 37,383,388.91 | 35,645,948.88 | 37,559,120.27 | 38,794,820.04 | 37,859,654.89 | 34,018,247.16 | 31,225,961.08 | 33,191,823.41 |
| 递延所得税资产(元) | 43,370,168.58 | 42,300,437.46 | 43,782,381.92 | 49,199,789.92 | 47,636,924.18 | 47,904,702.04 | 29,419,535.20 | 26,833,124.56 | 27,931,122.14 |
| 其他非流动资产(元) | 57,086,723.97 | 33,945,284.97 | 38,884,484.29 | 61,931,931.90 | 90,725,931.40 | 114,368,840.15 | 125,562,700.76 | 132,517,843.16 | 172,764,635.08 |
| 非流动资产合计(元) | 1,562,168,427.57 | 1,556,277,105.90 | 1,561,894,443.77 | 1,565,197,308.53 | 1,580,514,706.95 | 1,618,011,736.03 | 1,720,653,527.97 | 1,735,935,558.67 | 1,761,513,442.93 |
| 资产总计(元) | 2,131,222,290.65 | 2,165,626,241.76 | 2,087,662,073.63 | 2,145,103,175.10 | 2,149,038,051.81 | 2,288,471,761.40 | 2,223,234,923.27 | 2,256,686,712.96 | 2,359,300,615.33 |
| 流动负债： | |||||||||
| 短期借款(元) | 169,800,000.00 | 139,892,222.18 | 84,000,000.00 | 105,000,000.00 | 105,620,000.00 | 133,217,958.15 | 71,620,000.00 | 119,520,000.00 | 145,251,789.67 |
| 应付票据及应付账款(元) | 63,820,288.10 | 78,020,557.22 | 99,848,184.32 | 104,829,450.20 | 58,491,089.59 | 57,401,453.35 | 67,371,180.32 | 83,627,446.98 | 96,612,035.39 |
| 其中：应付票据(元) | - | - | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 63,820,288.10 | 78,020,557.22 | 59,848,184.32 | 64,829,450.20 | 58,491,089.59 | 57,401,453.35 | 67,371,180.32 | 83,627,446.98 | 96,612,035.39 |
| 预收款项(元) | 12,300.00 | 7,784.00 | 21,148.00 | 26,730.00 | 8,310.00 | 11,676.00 | - | - | - |
| 合同负债(元) | 14,422,622.67 | 10,788,945.47 | 13,993,848.84 | 17,846,004.71 | 23,867,150.93 | 95,657,672.20 | 10,492,426.74 | 13,602,055.02 | 14,778,497.71 |
| 应付职工薪酬(元) | 8,658,701.75 | 11,087,888.05 | 8,781,887.04 | 8,576,739.92 | 10,624,191.23 | 11,070,094.20 | 9,141,575.32 | 8,695,810.62 | 8,459,378.77 |
| 应交税费(元) | 24,812,226.02 | 32,203,920.07 | 16,705,192.99 | 14,946,693.28 | 13,728,436.84 | 24,992,409.21 | 14,861,689.38 | 21,178,730.38 | 16,589,010.83 |
| 应付利息(元) | - | - | - | - | 640,688.00 | - | - | - | - |
| 其他应付款(元) | 70,180,049.61 | 70,435,365.15 | 62,308,083.87 | 60,437,401.71 | 69,258,818.60 | 71,361,939.81 | 55,079,172.62 | 57,521,902.16 | 57,965,910.08 |
| 一年内到期的非流动负债(元) | 37,620,000.00 | 36,768,556.33 | 69,710,000.00 | 69,710,000.00 | 86,510,800.91 | 107,054,394.10 | 95,170,044.30 | 98,715,220.90 | 97,351,933.23 |
| 其他流动负债(元) | 1,761,422.43 | 1,382,876.33 | 1,812,681.22 | 2,312,522.88 | 3,100,898.41 | 3,742,957.33 | 1,364,015.47 | 1,768,267.15 | 1,921,204.71 |
| 流动负债合计(元) | 391,087,610.58 | 380,588,114.80 | 357,181,026.28 | 383,685,542.70 | 371,850,384.51 | 504,510,554.35 | 325,100,104.15 | 404,629,433.21 | 438,929,760.39 |
| 非流动负债： | |||||||||
| 长期借款(元) | 322,045,263.89 | 324,978,367.78 | 305,140,688.00 | 306,640,688.00 | 322,329,000.00 | 342,845,778.30 | 363,900,000.00 | 310,000,000.00 | 337,371,016.24 |
| 递延收益(元) | 47,491,283.72 | 48,178,798.39 | 48,866,313.06 | 49,574,093.67 | 50,288,257.28 | 51,002,420.89 | 51,455,189.49 | 36,707,958.09 | 35,412,812.09 |
| 递延所得税负债(元) | 34,039,704.29 | 33,857,204.29 | 35,151,895.09 | 34,969,395.08 | 34,786,895.08 | 34,604,395.08 | 41,631,198.85 | 41,448,698.84 | 41,266,198.84 |
| 非流动负债合计(元) | 403,576,251.90 | 407,014,370.46 | 389,158,896.15 | 391,184,176.75 | 407,404,152.36 | 428,452,594.27 | 456,986,388.34 | 388,156,656.93 | 414,050,027.17 |
| 负债合计(元) | 794,663,862.48 | 787,602,485.26 | 746,339,922.43 | 774,869,719.45 | 779,254,536.87 | 932,963,148.62 | 782,086,492.49 | 792,786,090.14 | 852,979,787.56 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 842,360,546.79 | 836,491,796.79 | 827,726,146.80 | 818,960,496.79 | 818,960,496.79 | 818,960,496.79 | 818,960,496.79 | 818,960,496.79 | 818,960,496.79 |
| 其他综合收益(元) | 51,984,914.82 | 51,984,914.82 | 52,469,738.35 | 52,469,738.35 | 52,469,738.35 | 52,469,738.35 | 52,651,141.06 | 52,651,141.06 | 52,651,141.06 |
| 盈余公积(元) | 54,941,795.33 | 54,941,795.33 | 52,826,487.28 | 52,826,487.28 | 52,826,487.28 | 52,826,487.28 | 52,826,487.28 | 52,826,487.28 | 52,826,487.28 |
| 未分配利润(元) | -95,164,020.59 | -48,659,061.50 | -78,526,084.00 | -41,762,248.32 | -42,658,943.33 | -58,073,616.60 | 19,901,727.99 | 41,741,153.24 | 83,271,304.73 |
| 归属于母公司股东权益合计(元) | 1,304,123,236.35 | 1,344,759,445.44 | 1,304,496,288.43 | 1,332,494,474.10 | 1,331,597,779.09 | 1,316,183,105.82 | 1,394,339,853.12 | 1,416,179,278.37 | 1,457,709,429.86 |
| 少数股东权益(元) | 32,435,191.82 | 33,264,311.06 | 36,825,862.77 | 37,738,981.55 | 38,185,735.85 | 39,325,506.96 | 46,808,577.66 | 47,721,344.45 | 48,611,397.91 |
| 股东权益合计(元) | 1,336,558,428.17 | 1,378,023,756.50 | 1,341,322,151.20 | 1,370,233,455.65 | 1,369,783,514.94 | 1,355,508,612.78 | 1,441,148,430.78 | 1,463,900,622.82 | 1,506,320,827.77 |
| 负债和股东权益合计(元) | 2,131,222,290.65 | 2,165,626,241.76 | 2,087,662,073.63 | 2,145,103,175.10 | 2,149,038,051.81 | 2,288,471,761.40 | 2,223,234,923.27 | 2,256,686,712.96 | 2,359,300,615.33 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-24 | 2022-10-29 | 2022-08-23 | 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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