| 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) | 277,805,864.12 | 275,258,991.90 | 301,504,897.49 | 761,665,166.19 | 448,198,551.70 | 615,129,198.77 | 664,178,150.56 | 699,618,906.70 | 612,787,718.40 | 732,114,681.35 | 790,604,758.64 |
| 其中：交易性金融资产(元) | 362,528,240.41 | 375,725,819.01 | 386,493,280.47 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 143,943,616.26 | 158,596,176.91 | 143,144,944.90 | 211,135,147.41 | 67,108,530.54 | 201,635,152.37 | 143,331,938.24 | 183,838,636.81 | 118,078,420.32 | 144,500,984.89 | 125,442,866.62 |
| 其中：应收票据(元) | 1,594,450.20 | 261,330.00 | 447,290.27 | 894,251.27 | 417,963.04 | 448,000.00 | 1,359,157.18 | 2,337,662.18 | 1,860,450.00 | 263,600.00 | 508,510.20 |
| 其中：应收账款(元) | 142,349,166.06 | 158,334,846.91 | 142,697,654.63 | 210,240,896.14 | 66,690,567.50 | 201,187,152.37 | 141,972,781.06 | 181,500,974.63 | 116,217,970.32 | 144,237,384.89 | 124,934,356.42 |
| 预付款项(元) | 53,691,150.09 | 34,880,649.19 | 40,096,788.41 | 24,163,640.45 | 51,358,281.11 | 36,544,045.78 | 35,588,462.02 | 23,305,300.75 | 117,461,438.11 | 50,607,994.87 | 42,300,231.25 |
| 其他应收款(元) | 9,432,534.32 | 10,114,154.18 | 10,808,502.13 | 7,514,935.82 | 10,552,378.10 | 11,880,474.39 | 11,900,181.00 | 10,763,272.25 | 12,986,552.97 | 12,712,951.70 | 11,714,055.62 |
| 存货(元) | 51,005,979.94 | 42,462,620.74 | 40,242,621.41 | 33,540,837.83 | 54,646,893.13 | 48,970,587.80 | 44,950,705.18 | 38,520,735.09 | 49,715,422.99 | 43,077,665.73 | 38,421,919.94 |
| 合同资产(元) | 142,314,700.24 | 127,081,983.00 | 120,479,705.33 | 75,069,133.95 | 181,785,203.89 | 107,904,557.52 | 173,605,307.14 | 164,806,689.61 | 150,029,555.47 | 122,738,084.83 | 113,545,684.65 |
| 其他流动资产(元) | 4,796,481.39 | 3,669,207.31 | 3,700,109.94 | 3,104,512.41 | 175,947,490.29 | 384,299.40 | 1,916,396.86 | 7,422,094.28 | 919,081.44 | 2,176,256.26 | 4,256,283.01 |
| 流动资产合计(元) | 1,045,518,566.77 | 1,027,789,602.24 | 1,046,470,850.08 | 1,116,193,374.06 | 989,597,328.76 | 1,022,448,316.03 | 1,075,471,141.00 | 1,128,275,635.49 | 1,061,978,189.70 | 1,107,928,619.63 | 1,126,285,799.73 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,936,139.71 | 32,145,625.95 | 49,067,275.00 | 50,156,074.44 | 45,109,815.23 | 46,338,938.29 | 39,802,325.12 | 42,346,009.02 | 37,927,389.92 | 38,105,808.37 | 39,364,905.22 |
| 其他权益工具投资(元) | 65,227,201.99 | 64,935,072.78 | 65,283,852.64 | 65,283,852.64 | 68,018,483.93 | 66,533,721.12 | 66,314,008.05 | 66,313,744.06 | 62,828,812.16 | 58,935,248.72 | 58,934,992.33 |
| 其他非流动金融资产(元) | 81,222,805.07 | 94,610,303.02 | 70,831,972.76 | 70,831,972.76 | 139,225,557.86 | 138,345,403.64 | 137,480,756.07 | 148,819,504.66 | 142,828,468.40 | 131,652,401.87 | 124,689,198.98 |
| 投资性房地产(元) | 34,524,297.77 | 34,987,938.92 | 35,451,580.56 | 50,321,245.51 | 50,909,453.42 | 51,497,661.23 | 52,085,869.04 | 52,674,076.85 | 53,262,284.66 | 53,850,492.47 | 54,438,700.28 |
| 固定资产(元) | 245,994,656.71 | 248,514,281.04 | 250,969,819.62 | 253,492,529.86 | 256,146,445.59 | 258,727,112.74 | 261,432,867.07 | 264,210,437.48 | 255,915,784.83 | 258,595,420.66 | 261,302,217.92 |
| 使用权资产(元) | 3,068,635.79 | 3,201,304.57 | 3,575,357.54 | 3,561,562.23 | 4,547,677.65 | 5,386,855.38 | 5,175,577.36 | 5,929,889.13 | 5,726,638.19 | 6,496,423.49 | 7,320,605.55 |
| 无形资产(元) | 10,684,775.72 | 12,420,223.19 | 7,217,651.68 | 8,374,930.90 | 9,532,210.12 | 10,689,489.34 | 4,983,020.60 | 6,428,596.94 | 7,874,173.28 | 9,319,749.62 | 4,383,932.15 |
| 开发支出(元) | 3,294,789.32 | 1,679,826.93 | 6,938,018.98 | 5,393,137.18 | 4,673,591.79 | 2,217,566.19 | 7,204,153.77 | 6,216,118.64 | 4,042,158.44 | 1,461,254.66 | 6,404,390.70 |
| 商誉(元) | - | - | - | - | 30,000.00 | 30,000.00 | - | - | - | - | - |
| 长期待摊费用(元) | 3,364,786.58 | 3,643,494.23 | 3,922,201.88 | 2,823,386.60 | 3,036,497.93 | 3,249,609.26 | 3,462,720.59 | 3,675,831.92 | 3,727,359.98 | 2,065,877.72 | 2,320,193.33 |
| 递延所得税资产(元) | 17,117,219.11 | 17,297,476.86 | 22,174,791.48 | 21,884,660.44 | 13,901,622.77 | 11,098,469.61 | 8,757,571.41 | 7,648,396.25 | 7,706,962.45 | 8,445,381.31 | 8,248,430.18 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 10,854,246.00 | 10,920,246.00 | 11,453,246.00 |
| 非流动资产合计(元) | 495,435,307.77 | 513,435,547.49 | 515,432,522.14 | 532,123,352.56 | 595,131,356.29 | 594,114,826.80 | 586,698,869.08 | 604,262,604.95 | 592,694,278.31 | 579,848,304.89 | 578,860,812.64 |
| 资产总计(元) | 1,540,953,874.54 | 1,541,225,149.73 | 1,561,903,372.22 | 1,648,316,726.62 | 1,584,728,685.05 | 1,616,563,142.83 | 1,662,170,010.08 | 1,732,538,240.44 | 1,654,672,468.01 | 1,687,776,924.52 | 1,705,146,612.37 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 116,347,508.51 | 118,040,708.22 | 119,278,109.30 | 167,410,789.81 | 89,552,713.32 | 96,047,163.83 | 116,249,454.12 | 173,830,919.40 | 65,752,347.04 | 79,320,198.06 | 71,000,892.67 |
| 其中：应付票据(元) | - | - | - | - | - | - | 711,900.00 | - | - | - | - |
| 其中：应付账款(元) | 116,347,508.51 | 118,040,708.22 | 119,278,109.30 | 167,410,789.81 | 89,552,713.32 | 96,047,163.83 | 115,537,554.12 | 173,830,919.40 | 65,752,347.04 | 79,320,198.06 | 71,000,892.67 |
| 预收款项(元) | 138,610.71 | 131,246.02 | 340,913.99 | 710,052.31 | 781,999.25 | 283,774.23 | 283,774.21 | 318,675.37 | 875,337.42 | 167,962.04 | 934,431.96 |
| 合同负债(元) | 47,120,545.91 | 35,767,436.13 | 32,740,776.30 | 27,523,761.82 | 47,823,629.51 | 37,119,861.87 | 29,691,781.24 | 23,900,591.71 | 123,626,742.53 | 68,285,522.82 | 65,222,140.53 |
| 应付职工薪酬(元) | 19,431,888.20 | 29,402,770.88 | 27,053,973.74 | 31,502,581.34 | 8,392,273.95 | 25,678,853.33 | 33,756,374.32 | 35,531,219.58 | 5,567,949.61 | 17,434,485.89 | 18,651,226.31 |
| 应交税费(元) | 2,664,612.64 | 1,223,685.64 | 824,477.94 | 4,781,994.81 | 2,699,799.87 | 3,467,011.72 | 1,005,362.00 | 7,197,185.11 | 1,928,665.50 | 4,624,246.18 | 2,853,485.46 |
| 其他应付款(元) | 3,691,491.66 | 3,788,072.25 | 3,827,377.49 | 3,940,352.53 | 3,303,431.50 | 3,347,059.92 | 3,185,415.43 | 3,985,990.32 | 3,336,115.65 | 2,935,243.75 | 3,102,475.00 |
| 一年内到期的非流动负债(元) | 1,810,145.68 | 1,990,360.77 | 1,857,946.97 | 1,955,573.74 | 2,150,629.61 | 2,358,551.29 | 2,611,893.67 | 2,690,708.56 | 2,686,590.62 | 2,658,109.27 | 2,996,680.22 |
| 其他流动负债(元) | 6,495,067.38 | 7,248,587.76 | 9,546,533.20 | 12,918,700.25 | 2,927,540.40 | 5,265,794.70 | 9,602,141.30 | 15,876,830.38 | 4,117,205.32 | 2,903,768.09 | 8,307,323.07 |
| 流动负债合计(元) | 197,699,870.69 | 197,592,867.67 | 195,470,108.93 | 250,743,806.61 | 157,632,017.41 | 173,568,070.89 | 196,386,196.29 | 263,332,120.43 | 207,890,953.69 | 178,329,536.10 | 173,068,655.22 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 371,621.44 | 259,936.95 | 621,469.00 | 1,288,190.67 | 1,903,457.16 | 2,591,091.94 | 1,511,053.24 | 2,810,058.28 | 2,380,680.11 | 3,183,026.79 | 4,267,111.54 |
| 预计负债(元) | 1,788,298.13 | 2,109,886.89 | 2,109,886.89 | 2,109,886.89 | 1,630,389.31 | 1,630,389.31 | 1,623,387.04 | 1,623,387.04 | 1,174,433.60 | 1,580,809.32 | 1,926,231.59 |
| 递延收益(元) | - | - | - | - | - | - | 3,000,000.00 | - | 860,000.00 | 860,000.00 | 860,000.00 |
| 递延所得税负债(元) | - | - | 4,138,252.08 | 4,138,252.08 | 4,548,446.77 | 4,325,732.35 | 4,421,963.10 | 4,292,735.79 | 6,286,139.70 | 5,555,695.20 | 5,411,176.31 |
| 非流动负债合计(元) | 2,159,919.57 | 2,369,823.84 | 6,869,607.97 | 7,536,329.64 | 8,082,293.24 | 8,547,213.60 | 10,556,403.38 | 8,726,181.11 | 10,701,253.41 | 11,179,531.31 | 12,464,519.44 |
| 负债合计(元) | 199,859,790.26 | 199,962,691.51 | 202,339,716.90 | 258,280,136.25 | 165,714,310.65 | 182,115,284.49 | 206,942,599.67 | 272,058,301.54 | 218,592,207.10 | 189,509,067.41 | 185,533,174.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 | 313,457,493.00 |
| 资本公积(元) | 714,839,018.81 | 711,607,334.04 | 703,304,210.80 | 703,304,210.80 | 699,939,114.81 | 699,939,114.81 | 699,939,114.81 | 699,939,114.81 | 696,014,948.21 | 696,014,948.21 | 696,014,948.21 |
| 减：库存股(元) | 107,309,885.67 | 107,309,885.67 | 96,554,340.61 | 64,187,106.08 | 64,187,106.08 | 64,187,106.08 | 64,187,106.08 | 64,187,106.08 | 64,184,921.61 | 7,454,845.97 | - |
| 其他综合收益(元) | 23,554,509.01 | 23,351,853.17 | 23,636,161.85 | 23,631,453.98 | 25,993,477.88 | 24,749,137.45 | 24,425,648.20 | 24,461,395.57 | 21,250,380.02 | 17,790,437.57 | 17,649,377.80 |
| 盈余公积(元) | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 69,017,405.36 | 66,864,549.74 | 66,864,549.74 | 66,864,549.74 |
| 未分配利润(元) | 324,119,458.87 | 327,361,938.74 | 341,827,476.84 | 338,527,507.44 | 368,018,462.04 | 384,698,563.99 | 405,542,919.23 | 409,578,055.69 | 395,198,473.98 | 403,748,283.63 | 416,974,691.88 |
| 归属于母公司股东权益合计(元) | 1,337,677,999.38 | 1,337,486,138.64 | 1,354,688,407.24 | 1,383,750,964.50 | 1,412,238,847.01 | 1,427,674,608.53 | 1,448,195,474.52 | 1,452,266,358.35 | 1,428,600,923.34 | 1,490,420,866.18 | 1,510,961,060.63 |
| 少数股东权益(元) | 3,416,084.90 | 3,776,319.58 | 4,875,248.08 | 6,285,625.87 | 6,775,527.39 | 6,773,249.81 | 7,031,935.89 | 8,213,580.55 | 7,479,337.57 | 7,846,990.93 | 8,652,377.08 |
| 股东权益合计(元) | 1,341,094,084.28 | 1,341,262,458.22 | 1,359,563,655.32 | 1,390,036,590.37 | 1,419,014,374.40 | 1,434,447,858.34 | 1,455,227,410.41 | 1,460,479,938.90 | 1,436,080,260.91 | 1,498,267,857.11 | 1,519,613,437.71 |
| 负债和股东权益合计(元) | 1,540,953,874.54 | 1,541,225,149.73 | 1,561,903,372.22 | 1,648,316,726.62 | 1,584,728,685.05 | 1,616,563,142.83 | 1,662,170,010.08 | 1,732,538,240.44 | 1,654,672,468.01 | 1,687,776,924.52 | 1,705,146,612.37 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-25 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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