| 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) | 446,568,174.71 | 568,073,989.94 | 591,843,490.33 | 498,717,141.39 | 490,992,443.88 | 462,591,321.50 | 467,528,703.07 | 437,030,912.64 | 660,823,547.60 | 792,965,373.07 | 808,155,876.31 |
| 应收票据及应收账款(元) | 264,358,586.10 | 284,281,823.09 | 259,989,454.92 | 256,905,073.06 | 307,389,721.05 | 315,067,046.10 | 277,830,768.10 | 291,245,212.40 | 259,498,780.05 | 236,975,780.65 | 235,651,627.16 |
| 其中：应收票据(元) | 10,950,153.09 | 9,645,458.53 | 5,946,326.32 | 9,082,447.43 | 21,821,225.05 | 21,491,527.38 | 3,869,844.66 | 7,015,355.64 | 7,340,111.18 | 7,775,727.39 | 8,760,575.28 |
| 其中：应收账款(元) | 253,408,433.01 | 274,636,364.56 | 254,043,128.60 | 247,822,625.63 | 285,568,496.00 | 293,575,518.72 | 273,960,923.44 | 284,229,856.76 | 252,158,668.87 | 229,200,053.26 | 226,891,051.88 |
| 预付款项(元) | 48,862,774.03 | 34,817,860.67 | 35,135,369.12 | 35,948,304.18 | 62,030,443.51 | 55,853,451.37 | 41,889,070.78 | 31,285,882.55 | 60,980,453.52 | 52,514,428.32 | 50,606,402.63 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 6,204,804.92 | 3,760,853.81 | 4,052,858.29 |
| 其他应收款(元) | 12,253,287.35 | 10,428,999.92 | 9,912,115.20 | 11,135,569.65 | 11,113,087.20 | 11,482,333.96 | 12,282,067.30 | 9,815,550.98 | 22,427,689.76 | 22,568,364.66 | 22,664,745.80 |
| 存货(元) | 227,389,192.30 | 212,465,113.07 | 216,540,206.29 | 220,374,837.03 | 223,693,295.29 | 229,687,597.46 | 306,438,713.62 | 200,573,151.45 | 210,368,278.63 | 204,006,069.06 | 176,148,856.38 |
| 合同资产(元) | 728,972.63 | 739,323.80 | 760,830.40 | 794,630.40 | 371,145.00 | 681,018.12 | 711,150.62 | 744,806.12 | 228,343.00 | 132,455.50 | 133,453.50 |
| 一年内到期的非流动资产(元) | 4,182,781.62 | 3,066,148.79 | 3,002,166.37 | 2,954,658.30 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 307,556,974.13 | 303,561,055.74 | 283,189,378.82 | 343,969,095.15 | 333,309,561.20 | 330,977,128.47 | 362,543,105.11 | 359,943,052.88 | 8,704,170.47 | 10,586,514.56 | 11,529,477.33 |
| 流动资产合计(元) | 1,312,000,742.87 | 1,417,434,315.02 | 1,400,813,284.80 | 1,371,398,356.76 | 1,428,899,697.13 | 1,406,339,896.98 | 1,481,945,478.07 | 1,335,886,257.49 | 1,229,236,067.95 | 1,325,139,839.63 | 1,311,177,977.40 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,939,052.98 | 3,857,832.65 | 4,764,833.96 | 5,589,183.65 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 6,191,782.26 | 5,743,851.30 | 5,889,357.52 | 6,526,495.11 | 6,556,934.98 | 6,572,407.00 | 6,606,846.61 | 6,689,024.91 | 7,439,636.37 | 7,605,353.28 | 7,687,707.52 |
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 14,290,380.35 | 14,846,400.14 | 9,644,922.73 | 17,457,473.42 | 17,592,987.79 | 17,729,100.10 | 17,865,212.41 | 18,001,623.69 | 18,093,895.29 | 18,229,769.97 | 19,574,713.02 |
| 固定资产(元) | 689,128,567.20 | 698,369,424.39 | 495,168,240.18 | 493,750,481.02 | 444,318,378.64 | 440,720,393.09 | 443,321,494.23 | 445,420,143.72 | 406,900,065.49 | 411,214,138.25 | 411,743,324.75 |
| 在建工程(元) | 205,453,875.02 | 190,515,557.20 | 383,289,144.08 | 365,740,935.29 | 360,196,407.54 | 365,309,984.57 | 289,715,814.53 | 263,450,061.39 | 256,103,107.72 | 228,514,132.76 | 179,078,812.28 |
| 使用权资产(元) | 30,350,028.71 | 26,987,752.16 | 27,148,027.33 | 29,238,537.86 | 32,095,973.23 | 27,311,530.20 | 28,930,924.88 | 28,979,012.48 | 19,303,738.28 | 20,232,782.89 | 21,154,498.84 |
| 无形资产(元) | 98,847,620.39 | 96,525,536.55 | 95,869,241.45 | 98,078,433.50 | 96,969,378.40 | 94,272,218.30 | 93,923,506.75 | 94,513,064.52 | 96,528,933.10 | 94,355,383.39 | 94,355,253.79 |
| 开发支出(元) | 6,917,396.55 | 9,392,474.24 | 9,337,025.36 | 8,363,030.82 | 8,301,621.24 | 7,834,841.87 | 7,601,029.40 | 4,438,002.78 | 3,610,825.29 | 7,340,835.63 | 8,253,942.97 |
| 商誉(元) | 40,669,660.96 | 40,669,660.96 | 40,669,660.96 | 40,669,660.96 | 131,757,505.08 | 131,757,505.08 | 131,048,717.28 | 127,127,376.64 | 127,127,376.64 | 127,127,376.64 | 127,127,376.64 |
| 长期待摊费用(元) | 29,200,523.52 | 29,670,704.83 | 30,844,815.93 | 32,489,422.94 | 22,491,370.21 | 19,504,926.68 | 19,272,034.93 | 21,474,177.27 | 24,194,370.25 | 25,220,661.64 | 25,547,291.40 |
| 递延所得税资产(元) | 23,290,926.72 | 21,256,353.26 | 18,214,222.09 | 18,128,044.55 | 25,577,293.70 | 24,312,551.56 | 23,098,060.69 | 24,918,257.08 | 13,694,370.67 | 14,132,969.66 | 10,966,404.44 |
| 其他非流动资产(元) | 34,313,629.09 | 33,198,090.58 | 51,523,648.78 | 44,967,963.15 | 71,205,233.25 | 74,233,336.88 | 39,840,485.66 | 65,964,736.95 | 15,824,999.55 | 22,993,635.91 | 21,612,088.31 |
| 非流动资产合计(元) | 1,185,593,443.75 | 1,173,033,638.26 | 1,174,363,140.37 | 1,162,999,662.27 | 1,219,063,084.06 | 1,211,558,795.33 | 1,103,224,127.37 | 1,102,975,481.43 | 990,821,318.65 | 978,967,040.02 | 929,101,413.96 |
| 资产总计(元) | 2,497,594,186.62 | 2,590,467,953.28 | 2,575,176,425.17 | 2,534,398,019.03 | 2,647,962,781.19 | 2,617,898,692.31 | 2,585,169,605.44 | 2,438,861,738.92 | 2,220,057,386.60 | 2,304,106,879.65 | 2,240,279,391.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | 199,804,866.68 | 257,446,088.91 | 264,500,000.00 | 220,406,273.83 | 232,757,607.16 | 210,476,701.00 | 209,996,000.00 | 132,640,000.00 | 54,122,561.04 | 89,061,934.29 | 116,724,450.00 |
| 应付票据及应付账款(元) | 220,705,202.17 | 209,800,345.51 | 218,555,452.05 | 246,798,513.24 | 257,904,440.77 | 242,837,090.84 | 230,223,111.93 | 221,258,988.06 | 270,848,570.53 | 251,658,178.26 | 188,315,916.00 |
| 其中：应付票据(元) | 53,239,404.62 | 46,529,000.06 | 49,520,553.63 | 82,323,060.05 | 71,130,135.56 | 39,650,433.42 | 36,562,266.39 | 40,292,392.56 | 81,291,493.23 | 65,272,251.83 | 24,605,635.10 |
| 其中：应付账款(元) | 167,465,797.55 | 163,271,345.45 | 169,034,898.42 | 164,475,453.19 | 186,774,305.21 | 203,186,657.42 | 193,660,845.54 | 180,966,595.50 | 189,557,077.30 | 186,385,926.43 | 163,710,280.90 |
| 预收款项(元) | 76,577.78 | 141,214.68 | 185,237.63 | 16,500.00 | 30,113.60 | 104,587.17 | 156,880.74 | - | 55,841.30 | 99,082.58 | 194,484.93 |
| 合同负债(元) | 48,630,667.89 | 55,569,567.95 | 63,614,755.53 | 69,374,293.55 | 47,813,938.78 | 46,742,824.54 | 43,775,647.61 | 76,009,584.64 | 38,460,816.46 | 30,556,696.66 | 36,602,884.89 |
| 应付职工薪酬(元) | 13,682,306.50 | 13,235,753.75 | 19,778,438.75 | 22,655,158.59 | 13,903,029.38 | 12,485,724.91 | 20,329,166.19 | 21,440,371.18 | 13,149,301.34 | 12,383,556.14 | 12,179,090.12 |
| 应交税费(元) | 5,210,796.52 | 6,234,999.27 | 5,829,739.63 | 7,391,092.92 | 8,116,689.78 | 10,574,799.15 | 7,485,544.14 | 16,198,368.55 | 9,311,895.04 | 9,455,376.52 | 9,976,777.41 |
| 应付利息(元) | - | - | 13,650.00 | - | 105,333.33 | 43,999.99 | - | - | - | - | 59,802.29 |
| 其他应付款(元) | 101,900,635.01 | 121,285,395.86 | 103,689,684.88 | 122,730,257.55 | 111,552,073.13 | 122,213,360.11 | 116,558,497.86 | 101,902,896.91 | 74,610,940.23 | 88,341,427.77 | 86,138,835.35 |
| 一年内到期的非流动负债(元) | 36,911,666.43 | 55,077,352.68 | 58,652,687.47 | 56,813,852.00 | 58,650,569.05 | 40,550,988.08 | 39,448,553.05 | 20,500,808.36 | 19,495,045.77 | 9,229,444.90 | 12,548,405.12 |
| 其他流动负债(元) | 33,548,421.67 | 20,667,015.90 | 17,187,995.49 | 24,514,382.79 | 23,276,629.52 | 18,270,653.47 | 5,835,433.05 | 13,438,772.35 | 5,466,231.39 | 2,903,141.83 | 4,354,398.33 |
| 流动负债合计(元) | 660,471,140.65 | 739,457,734.51 | 752,007,641.43 | 770,700,324.47 | 754,110,424.50 | 704,300,729.26 | 673,808,834.57 | 603,389,790.05 | 485,521,203.10 | 493,688,838.95 | 467,095,044.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 193,270,000.00 | 196,174,000.00 | 144,840,000.00 | 88,340,000.00 | 79,980,000.00 | 111,480,000.00 | 107,520,000.00 | 68,520,000.00 | 48,000,000.00 | 62,000,000.00 | 28,000,000.00 |
| 应付债券(元) | 202,521,590.64 | 202,840,257.05 | 199,332,918.24 | 195,824,736.57 | 192,285,706.54 | 191,051,033.40 | 187,726,388.45 | 184,447,406.44 | 181,098,266.44 | 179,421,267.86 | 176,298,481.01 |
| 租赁负债(元) | 26,341,130.46 | 22,703,918.24 | 23,352,404.84 | 23,605,817.78 | 26,433,237.38 | 20,830,439.59 | 22,427,247.16 | 21,457,864.19 | 13,915,664.42 | 13,869,413.90 | 13,829,722.75 |
| 预计负债(元) | - | - | 1,813,100.00 | 1,813,100.00 | - | - | - | - | - | 33,394.00 | 33,394.00 |
| 递延收益(元) | 48,463,523.73 | 51,127,906.29 | 53,496,671.85 | 50,297,981.41 | 53,906,893.00 | 40,676,738.32 | 43,847,521.84 | 45,379,780.26 | 7,888,434.51 | 8,449,327.99 | 8,782,319.24 |
| 递延所得税负债(元) | 14,571,187.49 | 14,300,837.56 | 14,469,610.67 | 14,871,035.72 | 15,014,714.75 | 14,404,496.63 | 13,744,362.99 | 13,223,908.18 | 7,789,647.24 | 7,551,721.49 | 7,452,836.04 |
| 非流动负债合计(元) | 485,167,432.32 | 487,146,919.14 | 437,304,705.60 | 374,752,671.48 | 367,620,551.67 | 378,442,707.94 | 375,265,520.44 | 333,028,959.07 | 258,692,012.61 | 271,325,125.24 | 234,396,753.04 |
| 负债合计(元) | 1,145,638,572.97 | 1,226,604,653.65 | 1,189,312,347.03 | 1,145,452,995.95 | 1,121,730,976.17 | 1,082,743,437.20 | 1,049,074,355.01 | 936,418,749.12 | 744,213,215.71 | 765,013,964.19 | 701,491,797.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 264,575,486.00 | 264,575,486.00 | 264,575,072.00 | 264,575,031.00 | 264,573,574.00 | 263,683,857.00 | 175,789,211.00 | 175,788,934.00 | 175,681,011.00 | 175,680,734.00 | 174,814,904.00 |
| 其他权益工具(元) | 54,232,807.52 | 54,232,807.52 | 54,235,286.44 | 54,235,534.33 | 54,244,210.56 | 54,244,210.56 | 54,244,458.45 | 54,246,962.16 | 54,250,680.54 | 54,253,184.25 | 54,253,184.25 |
| 资本公积(元) | 408,037,514.12 | 408,037,514.12 | 408,026,380.57 | 408,025,288.05 | 413,892,862.70 | 418,287,658.38 | 505,550,059.21 | 504,384,384.47 | 501,636,669.27 | 514,517,835.10 | 502,413,562.80 |
| 减：库存股(元) | 20,000,328.75 | 20,000,328.75 | 7,406,286.80 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -501,475.93 | -908,781.63 | -878,640.26 | -422,922.60 | -2,174,878.73 | -528,243.39 | -2,750,606.62 | -3,155,447.53 | -5,966,442.26 | -6,055,445.00 | -5,401,402.38 |
| 盈余公积(元) | 77,766,294.69 | 77,766,294.69 | 77,766,294.69 | 77,766,294.69 | 77,212,938.72 | 77,212,938.72 | 77,212,938.72 | 77,212,938.72 | 72,209,112.49 | 72,209,112.49 | 72,209,112.49 |
| 未分配利润(元) | 493,074,388.55 | 504,199,845.08 | 510,341,916.19 | 506,714,840.90 | 636,924,090.44 | 631,504,046.03 | 634,965,327.28 | 607,803,173.75 | 601,018,844.53 | 633,052,030.39 | 639,892,457.43 |
| 归属于母公司股东权益合计(元) | 1,277,184,686.20 | 1,287,902,837.03 | 1,306,660,022.83 | 1,310,894,066.37 | 1,444,672,797.69 | 1,444,404,467.30 | 1,445,011,388.04 | 1,416,280,945.57 | 1,398,829,875.57 | 1,443,657,451.23 | 1,438,181,818.59 |
| 少数股东权益(元) | 74,770,927.45 | 75,960,462.60 | 79,204,055.31 | 78,050,956.71 | 81,559,007.33 | 90,750,787.81 | 91,083,862.39 | 86,162,044.23 | 77,014,295.32 | 95,435,464.23 | 100,605,775.29 |
| 股东权益合计(元) | 1,351,955,613.65 | 1,363,863,299.63 | 1,385,864,078.14 | 1,388,945,023.08 | 1,526,231,805.02 | 1,535,155,255.11 | 1,536,095,250.43 | 1,502,442,989.80 | 1,475,844,170.89 | 1,539,092,915.46 | 1,538,787,593.88 |
| 负债和股东权益合计(元) | 2,497,594,186.62 | 2,590,467,953.28 | 2,575,176,425.17 | 2,534,398,019.03 | 2,647,962,781.19 | 2,617,898,692.31 | 2,585,169,605.44 | 2,438,861,738.92 | 2,220,057,386.60 | 2,304,106,879.65 | 2,240,279,391.36 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-07-28 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-30 | 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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