| 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) | 176,478,322.01 | 144,514,119.63 | 131,918,074.24 | 132,003,567.98 | 140,607,269.29 | 358,923,743.91 | 343,318,562.95 | 263,945,639.30 | 272,252,436.97 | 199,719,893.74 | 120,370,149.01 |
| 应收票据及应收账款(元) | 118,889,577.34 | 116,284,499.62 | 99,343,672.36 | 107,802,272.28 | 92,779,786.46 | 79,837,056.83 | 84,472,575.20 | 101,376,679.59 | 103,480,285.31 | 107,190,752.66 | 113,470,950.36 |
| 其中：应收账款(元) | 118,889,577.34 | 116,284,499.62 | 99,343,672.36 | 107,802,272.28 | 92,779,786.46 | 79,837,056.83 | 84,472,575.20 | 101,376,679.59 | 103,480,285.31 | 107,190,752.66 | 113,470,950.36 |
| 预付款项(元) | 8,972,115.03 | 10,473,767.21 | 22,675,416.28 | 5,166,577.68 | 23,146,738.83 | 13,341,078.15 | 13,088,576.83 | 21,465,293.33 | 16,037,267.88 | 15,856,243.72 | 27,600,689.73 |
| 其他应收款(元) | 20,997,148.34 | 10,061,712.36 | 14,432,046.15 | 13,581,972.96 | 6,049,775.24 | 10,816,255.55 | 8,777,137.17 | 8,435,806.67 | 12,551,553.01 | 9,501,377.13 | 12,500,405.10 |
| 存货(元) | 116,577,996.45 | 138,690,540.79 | 127,561,035.80 | 120,831,093.39 | 122,347,593.44 | 123,197,228.68 | 117,654,930.32 | 103,257,824.28 | 109,723,545.83 | 121,983,982.25 | 116,832,297.21 |
| 持有待售资产(元) | - | - | - | - | 53,475,391.85 | - | - | - | - | - | - |
| 其他流动资产(元) | 23,065,315.48 | 16,691,921.57 | 11,447,781.86 | 15,462,026.40 | 6,542,244.71 | 418,188.83 | 2,936,009.02 | 3,251,366.38 | 402,206.51 | 2,643,240.90 | 2,239,927.02 |
| 流动资产合计(元) | 479,468,235.19 | 443,887,972.51 | 417,256,004.41 | 406,548,724.84 | 451,392,998.11 | 595,666,056.86 | 576,326,766.07 | 508,026,427.66 | 523,907,396.16 | 462,770,936.13 | 394,086,713.84 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 101,693,547.37 | 101,693,547.37 | 101,722,880.49 | 101,722,880.49 | 81,076,473.96 | 85,760,221.03 | 86,024,899.40 | 86,026,457.77 | 89,157,335.35 | 90,923,398.70 | 90,623,391.56 |
| 投资性房地产(元) | 69,969,939.41 | 70,504,924.61 | 71,039,909.75 | 71,574,894.86 | 75,975,555.16 | 76,513,167.94 | 77,078,497.21 | 77,643,826.36 | 78,209,155.50 | 78,829,568.37 | 79,339,813.94 |
| 固定资产(元) | 260,849,735.73 | 268,734,743.14 | 270,397,263.57 | 271,849,236.26 | 275,766,727.99 | 277,194,808.28 | 283,913,966.73 | 288,986,416.65 | 293,108,187.91 | 291,383,990.96 | 296,208,629.12 |
| 在建工程(元) | 5,523,563.49 | 2,524,543.18 | 2,630,259.71 | 6,642,915.09 | 5,560,327.73 | 41,948,834.48 | 41,958,681.89 | 44,597,691.37 | 73,638,280.93 | 74,686,637.26 | 73,985,402.58 |
| 使用权资产(元) | 26,680,512.08 | 28,804,311.03 | 17,636,912.83 | 19,028,342.87 | 20,478,003.21 | 21,120,378.75 | 21,378,002.39 | 22,832,932.55 | 7,087,154.84 | 8,566,654.28 | 10,050,467.49 |
| 无形资产(元) | 183,489,359.27 | 186,379,543.31 | 190,179,250.56 | 194,133,049.94 | 199,122,574.96 | 205,363,162.97 | 209,471,098.43 | 204,221,031.77 | 208,958,427.41 | 212,785,566.23 | 216,700,545.66 |
| 开发支出(元) | 30,113,457.64 | 23,959,265.35 | 16,326,386.27 | 14,663,212.37 | 12,854,635.24 | 15,695,738.50 | 13,400,387.88 | 18,406,657.20 | 17,599,819.34 | 16,303,217.39 | 15,167,920.53 |
| 商誉(元) | 316,254,442.45 | 316,254,442.45 | 316,254,442.45 | 316,254,442.45 | 320,354,442.45 | 320,354,442.45 | 320,354,442.45 | 320,354,442.45 | 339,933,081.62 | 339,933,081.62 | 339,933,081.62 |
| 长期待摊费用(元) | 3,902,318.45 | 4,030,064.03 | 4,252,794.84 | 4,499,129.94 | 3,753,503.53 | 1,072,761.21 | 1,157,262.92 | 1,470,240.44 | 694,847.76 | 674,788.95 | 819,625.32 |
| 递延所得税资产(元) | 20,047,312.88 | 22,414,109.01 | 20,844,814.93 | 20,169,061.34 | 20,386,767.98 | 19,731,070.57 | 11,206,681.79 | 10,831,476.56 | 11,181,730.50 | 11,706,731.45 | 11,556,133.34 |
| 其他非流动资产(元) | 29,080,580.40 | 36,314,782.38 | 47,692,834.32 | 5,989,522.67 | 4,005,375.87 | 11,915,557.83 | 2,246,245.05 | 926,480.00 | 5,464,120.00 | 8,981,280.00 | 2,100,363.19 |
| 非流动资产合计(元) | 1,047,604,769.17 | 1,061,614,275.86 | 1,058,977,749.72 | 1,026,526,688.28 | 1,019,334,388.08 | 1,076,670,144.01 | 1,068,190,166.14 | 1,076,297,653.12 | 1,125,032,141.16 | 1,134,774,915.21 | 1,136,485,374.35 |
| 资产总计(元) | 1,527,073,004.36 | 1,505,502,248.37 | 1,476,233,754.13 | 1,433,075,413.12 | 1,470,727,386.19 | 1,672,336,200.87 | 1,644,516,932.21 | 1,584,324,080.78 | 1,648,939,537.32 | 1,597,545,851.34 | 1,530,572,088.19 |
| 流动负债： | |||||||||||
| 短期借款(元) | 112,905,462.03 | 94,893,078.28 | 92,878,372.82 | 67,431,597.35 | 75,872,405.08 | 60,667,004.78 | 58,671,839.52 | 57,672,139.98 | 87,734,346.34 | 90,750,324.72 | 92,056,754.04 |
| 应付票据及应付账款(元) | 41,899,821.65 | 60,218,912.79 | 50,753,619.24 | 36,789,590.45 | 40,927,545.18 | 43,942,078.15 | 45,984,386.67 | 40,889,286.60 | 39,826,000.90 | 44,574,304.73 | 49,559,544.26 |
| 其中：应付票据(元) | - | - | - | - | - | 1,300,000.00 | 1,300,000.00 | - | - | - | 5,400,000.00 |
| 其中：应付账款(元) | 41,899,821.65 | 60,218,912.79 | 50,753,619.24 | 36,789,590.45 | 40,927,545.18 | 42,642,078.15 | 44,684,386.67 | 40,889,286.60 | 39,826,000.90 | 44,574,304.73 | 44,159,544.26 |
| 预收款项(元) | 529,961.28 | 564,854.97 | 657,140.97 | 971,138.19 | 569,415.18 | 1,144,732.58 | 1,041,801.40 | 1,228,982.03 | 537,938.71 | 727,027.66 | 650,880.34 |
| 合同负债(元) | 16,066,634.51 | 18,791,481.32 | 23,099,060.53 | 22,952,736.91 | 21,011,233.29 | 21,529,781.87 | 22,533,825.09 | 38,226,922.75 | 19,891,024.90 | 24,171,112.88 | 31,328,862.77 |
| 应付职工薪酬(元) | 10,188,132.19 | 11,356,852.50 | 17,515,454.46 | 26,720,171.83 | 11,710,993.75 | 12,363,414.47 | 10,751,103.88 | 21,331,298.09 | 12,015,070.18 | 13,631,362.03 | 15,550,124.50 |
| 应交税费(元) | 14,499,631.37 | 16,597,848.59 | 8,728,088.36 | 10,828,589.13 | 20,251,899.46 | 8,655,568.26 | 11,451,059.00 | 23,798,639.16 | 24,210,113.37 | 27,133,957.08 | 24,405,328.43 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 36,000,000.00 | - | - |
| 其他应付款(元) | 92,530,880.96 | 72,967,325.15 | 78,721,572.63 | 80,513,520.44 | 161,010,238.55 | 366,282,092.13 | 153,888,630.74 | 60,153,346.92 | 71,013,815.20 | 67,344,071.47 | 80,905,267.19 |
| 一年内到期的非流动负债(元) | 274,202,244.83 | 167,411,526.48 | 166,222,603.11 | 167,594,404.08 | 182,063,972.40 | 55,719,846.83 | 360,543,537.58 | 350,265,035.06 | 22,704,674.97 | 97,846,238.79 | 99,178,365.49 |
| 其他流动负债(元) | 6,688,978.39 | 7,330,067.46 | 8,642,048.43 | 8,564,702.84 | 2,360,870.35 | 1,931,053.21 | 1,804,187.54 | 6,112,706.30 | 2,165,443.22 | 2,461,977.99 | 4,177,831.33 |
| 流动负债合计(元) | 569,511,747.21 | 450,131,947.54 | 447,217,960.55 | 422,366,451.22 | 515,778,573.24 | 572,235,572.28 | 666,670,371.42 | 599,678,356.89 | 316,098,427.79 | 368,640,377.35 | 397,812,958.35 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 13,600,000.00 | 133,600,000.00 | 137,500,000.00 | 139,900,000.00 | 128,760,000.00 | 159,260,000.00 | 167,520,000.00 | 174,520,000.00 | 163,780,000.00 | 28,780,000.00 | 33,040,000.00 |
| 租赁负债(元) | 25,454,593.25 | 26,241,385.02 | 17,838,542.25 | 18,885,186.07 | 19,467,169.80 | 20,244,689.66 | 19,135,349.45 | 20,986,602.15 | 2,805,371.77 | 3,382,055.09 | 5,753,766.73 |
| 长期应付款(元) | - | - | 3,200,000.00 | 7,112,272.34 | 11,257,173.84 | 142,537,377.37 | - | - | 306,380,470.38 | 298,232,367.68 | 290,172,831.30 |
| 长期应付职工薪酬(元) | 2,656,055.08 | 2,985,236.08 | 3,467,071.47 | 3,568,782.59 | 3,285,837.41 | 3,296,178.49 | 3,214,472.38 | 3,614,409.42 | 3,653,203.95 | 3,844,757.72 | 3,411,768.15 |
| 递延收益(元) | 10,894,774.41 | 11,546,084.12 | 9,797,465.64 | 8,607,279.69 | 9,074,449.89 | 8,174,635.95 | 8,617,602.92 | 8,867,182.69 | 9,352,627.81 | 10,286,771.00 | 10,702,203.50 |
| 递延所得税负债(元) | 45,512,510.49 | 46,555,756.56 | 47,018,045.81 | 47,485,890.42 | 46,076,956.44 | 47,770,794.96 | 40,001,387.72 | 40,468,510.99 | 39,391,412.12 | 39,916,192.78 | 40,437,287.66 |
| 其他非流动负债(元) | 7,052,681.90 | 6,924,380.30 | 6,816,927.71 | 6,717,493.97 | 7,069,014.17 | 6,911,844.71 | 6,696,939.53 | 6,509,298.44 | 6,675,535.43 | 6,256,950.56 | 5,811,101.56 |
| 非流动负债合计(元) | 105,170,615.13 | 227,852,842.08 | 225,638,052.88 | 232,276,905.08 | 224,990,601.55 | 388,195,521.14 | 245,185,752.00 | 254,966,003.69 | 532,038,621.46 | 390,699,094.83 | 389,328,958.90 |
| 负债合计(元) | 674,682,362.34 | 677,984,789.62 | 672,856,013.43 | 654,643,356.30 | 740,769,174.79 | 960,431,093.42 | 911,856,123.42 | 854,644,360.58 | 848,137,049.25 | 759,339,472.18 | 787,141,917.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 248,668,563.00 | 241,618,563.00 | 241,618,563.00 | 241,618,563.00 | 241,618,563.00 | 241,618,563.00 | 241,618,563.00 | 241,618,563.00 | 241,618,563.00 | 241,618,563.00 | 227,970,921.00 |
| 资本公积(元) | 654,775,630.26 | 623,910,687.37 | 623,910,687.37 | 623,910,687.37 | 623,910,687.37 | 623,910,687.37 | 623,910,687.37 | 623,910,687.37 | 623,910,687.37 | 623,910,687.37 | 533,467,931.55 |
| 减：库存股(元) | 33,346,500.00 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 | 17,952,791.16 |
| 未分配利润(元) | -239,196,263.24 | -249,847,034.33 | -265,065,166.47 | -283,349,518.83 | -322,273,843.44 | -332,704,426.37 | -310,717,551.27 | -308,560,739.14 | -215,357,788.39 | -212,811,715.02 | -191,526,693.01 |
| 归属于母公司股东权益合计(元) | 648,854,221.18 | 633,635,007.20 | 618,416,875.06 | 600,132,522.70 | 561,208,198.09 | 550,777,615.16 | 572,764,490.26 | 574,921,302.39 | 668,124,253.14 | 670,670,326.51 | 587,864,950.70 |
| 少数股东权益(元) | 203,536,420.84 | 193,882,451.55 | 184,960,865.64 | 178,299,534.12 | 168,750,013.31 | 161,127,492.29 | 159,896,318.53 | 154,758,417.81 | 132,678,234.93 | 167,536,052.65 | 155,565,220.24 |
| 股东权益合计(元) | 852,390,642.02 | 827,517,458.75 | 803,377,740.70 | 778,432,056.82 | 729,958,211.40 | 711,905,107.45 | 732,660,808.79 | 729,679,720.20 | 800,802,488.07 | 838,206,379.16 | 743,430,170.94 |
| 负债和股东权益合计(元) | 1,527,073,004.36 | 1,505,502,248.37 | 1,476,233,754.13 | 1,433,075,413.12 | 1,470,727,386.19 | 1,672,336,200.87 | 1,644,516,932.21 | 1,584,324,080.78 | 1,648,939,537.32 | 1,597,545,851.34 | 1,530,572,088.19 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-13 | 2024-03-19 | 2023-10-25 | 2023-08-05 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 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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