| 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) | 293,881,926.85 | 351,364,681.84 | 331,980,732.28 | 133,590,437.13 | 671,695,866.95 | 609,393,588.50 | 614,696,885.80 | 323,431,077.32 | 499,736,553.20 | 177,529,068.43 | 271,134,166.79 |
| 其中：交易性金融资产(元) | 389,980,000.00 | - | - | - | - | - | - | 7,299,256.77 | 30,674,320.72 | 3,500,000.00 | 3,500,000.00 |
| 应收票据及应收账款(元) | 15,045,624.33 | 22,272,364.12 | 21,780,207.86 | 20,317,634.38 | 25,351,394.78 | 26,899,941.21 | 28,450,108.23 | 32,838,056.17 | 34,256,474.63 | 34,369,281.73 | 37,592,591.01 |
| 其中：应收票据(元) | 72,552.00 | - | - | - | - | - | - | - | 87,190.00 | 629,100.00 | 567,760.00 |
| 其中：应收账款(元) | 14,973,072.33 | 22,272,364.12 | 21,780,207.86 | 20,317,634.38 | 25,351,394.78 | 26,899,941.21 | 28,450,108.23 | 32,838,056.17 | 34,169,284.63 | 33,740,181.73 | 37,024,831.01 |
| 预付款项(元) | 219,055.21 | 383,621.72 | 60,383.04 | 64,730.04 | 117,042.28 | 95,985.04 | 52,738.67 | 48,619.67 | 232,022.66 | 240,459.75 | 224,871.17 |
| 应收利息(元) | 196,419.03 | 185,175.94 | 22,978.55 | 151,012.34 | 1,058,985.85 | - | - | - | 1,829,264.21 | 7,297,383.55 | 7,724,067.16 |
| 其他应收款(元) | 1,719,429.65 | 2,420,243.84 | 3,464,907.90 | 1,637,957.44 | 5,097,288.92 | 7,196,582.66 | 6,887,460.46 | 5,498,590.12 | 35,549,800.67 | 341,163,784.50 | 326,483,400.58 |
| 其他流动资产(元) | 354,813,361.49 | 731,209,400.12 | 754,289,400.61 | 982,378,188.51 | 566,061,508.61 | 645,042,371.79 | 732,402,312.47 | 1,074,722,576.19 | 840,347,483.20 | 807,333,748.65 | 790,785,807.06 |
| 流动资产合计(元) | 1,055,855,816.56 | 1,107,835,487.58 | 1,111,598,610.24 | 1,138,139,959.84 | 1,269,382,087.39 | 1,288,628,469.20 | 1,382,489,505.63 | 1,443,838,176.24 | 1,442,625,919.29 | 1,371,433,726.61 | 1,437,444,903.77 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,860,223.10 | 1,741,477.77 | 1,634,643.20 | 2,015,964.26 | 1,849,601.61 | 1,633,731.13 | 6,971,993.30 | 6,737,103.33 | 5,927,615.95 | 5,862,342.59 | 4,264,946.18 |
| 其他权益工具投资(元) | 29,208,399.10 | 29,208,399.10 | 29,208,399.10 | 29,208,399.10 | 30,258,917.14 | 30,258,917.14 | 30,258,917.14 | 30,258,917.14 | 29,927,464.79 | 29,927,464.79 | 29,927,464.79 |
| 其他非流动金融资产(元) | 27,530,072.53 | 27,530,072.53 | 27,530,072.53 | 27,530,072.53 | 24,604,028.38 | 24,604,028.38 | 24,604,028.38 | 24,604,028.38 | 24,604,028.38 | 28,412,463.71 | 29,119,686.22 |
| 投资性房地产(元) | 64,791,007.18 | 46,218,297.93 | 36,421,800.00 | 36,421,800.00 | 33,145,900.00 | 33,145,900.00 | 33,145,900.00 | 33,145,900.00 | 45,853,462.79 | 45,853,462.79 | 45,853,462.79 |
| 固定资产(元) | 68,179,360.01 | 85,830,234.02 | 96,492,828.41 | 96,410,619.27 | 97,116,667.28 | 96,844,438.72 | 97,440,719.31 | 98,304,058.07 | 99,436,392.32 | 100,021,381.58 | 100,896,809.76 |
| 使用权资产(元) | 1,547,462.54 | 1,230,880.83 | 1,770,908.50 | 1,979,737.99 | 2,485,649.12 | 2,351,236.15 | 2,595,726.38 | 2,874,101.89 | 3,428,661.73 | 4,402,411.50 | 4,850,904.35 |
| 无形资产(元) | 2,119,474.13 | 2,292,043.73 | 2,464,932.28 | 2,650,986.33 | 2,837,018.79 | 3,025,032.17 | 3,146,045.42 | 3,340,417.10 | 3,371,312.48 | 3,593,164.58 | 3,793,759.49 |
| 商誉(元) | - | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 长期待摊费用(元) | 13,601,554.47 | 14,083,711.01 | 14,532,488.26 | 15,012,143.35 | 15,587,633.58 | 16,117,494.01 | 16,483,093.72 | 16,970,994.81 | 16,351,499.45 | 17,111,092.52 | 17,757,058.96 |
| 递延所得税资产(元) | 39,381,529.56 | 37,165,285.45 | 37,367,901.89 | 37,495,606.68 | 17,445,094.38 | 21,706,405.96 | 21,995,516.49 | 22,470,855.97 | 11,901,054.66 | 32,818,345.42 | 30,246,350.82 |
| 其他非流动资产(元) | 107,267.06 | 109,673.30 | 109,606.46 | 110,018.64 | - | - | - | - | 100,957,023.13 | 100,957,023.13 | 100,957,023.13 |
| 非流动资产合计(元) | 248,326,349.68 | 245,410,075.67 | 247,533,580.63 | 248,835,348.15 | 225,330,510.28 | 229,687,183.66 | 236,641,940.14 | 238,706,376.69 | 342,758,515.68 | 369,959,152.61 | 368,667,466.49 |
| 资产总计(元) | 1,304,182,166.24 | 1,353,245,563.25 | 1,359,132,190.87 | 1,386,975,307.99 | 1,494,712,597.67 | 1,518,315,652.86 | 1,619,131,445.77 | 1,682,544,552.93 | 1,785,384,434.97 | 1,741,392,879.22 | 1,806,112,370.26 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 6,006,500.00 | 21,022,849.93 | 45,050,566.52 | 132,182,810.93 | 180,936,153.63 | 209,947,715.47 | 199,378,346.51 | 280,675,137.84 |
| 应付票据及应付账款(元) | 413,146.76 | 804,143.64 | 1,039,069.48 | 1,393,414.55 | 734,862.94 | 305,950.60 | 355,097.60 | 626,661.13 | 471,760.86 | 418,558.47 | 445,376.84 |
| 其中：应付账款(元) | 413,146.76 | 804,143.64 | 1,039,069.48 | 1,393,414.55 | 734,862.94 | 305,950.60 | 355,097.60 | 626,661.13 | 471,760.86 | 418,558.47 | 445,376.84 |
| 预收款项(元) | 620,881.85 | 625,554.94 | 537,888.77 | 1,034,307.21 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,664,090.37 | 3,164,178.30 | 2,115,706.86 | 2,170,041.08 | 3,969,907.30 | 8,508,703.54 | 9,431,161.48 | 5,756,112.85 | 8,897,770.77 | 7,358,298.44 | 7,594,055.34 |
| 应付职工薪酬(元) | 5,785,514.03 | 6,449,426.71 | 8,471,899.86 | 21,606,220.21 | 9,205,941.67 | 8,569,491.73 | 8,504,807.22 | 16,808,880.86 | 13,424,136.56 | 12,639,107.88 | 11,878,459.61 |
| 应交税费(元) | 3,100,934.36 | 4,292,515.60 | 6,280,797.93 | 4,291,959.43 | 4,635,809.55 | 3,644,301.87 | 5,193,975.12 | 4,399,041.66 | 6,599,871.04 | 4,509,945.57 | 6,774,127.55 |
| 应付股利(元) | 180,003.60 | 180,003.60 | 232,213.60 | 232,213.60 | 232,213.60 | 232,213.60 | 232,213.60 | 232,213.60 | 232,213.60 | 232,213.60 | 232,213.60 |
| 其他应付款(元) | 38,643,941.18 | 57,425,534.48 | 59,628,628.25 | 70,110,368.51 | 65,470,866.04 | 55,774,577.39 | 60,692,727.41 | 74,049,347.28 | 66,568,722.11 | 95,127,148.24 | 96,485,673.44 |
| 一年内到期的非流动负债(元) | 465,144.63 | 615,245.48 | 1,034,442.47 | 1,074,360.83 | 1,158,507.72 | 1,197,802.83 | 1,345,428.49 | 1,311,041.35 | 1,587,364.57 | 2,654,451.71 | 2,178,678.13 |
| 其他流动负债(元) | 1,908,858.96 | 1,388,557.14 | 1,590,660.35 | 2,437,771.50 | 4,940,655.12 | 5,395,462.71 | 15,337,692.13 | 14,038,128.97 | 87,073,800.88 | 24,206,309.20 | 14,612,637.93 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 121,839.63 | 121,839.63 | 121,839.63 |
| 流动负债合计(元) | 52,782,515.74 | 74,945,159.89 | 80,931,307.57 | 110,357,156.92 | 111,371,613.87 | 128,679,070.79 | 233,275,913.98 | 298,157,581.33 | 394,925,195.49 | 346,646,219.25 | 420,998,199.91 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 875,472.90 | 431,895.39 | 783,626.89 | 863,490.70 | 1,297,464.18 | 668,185.11 | 1,095,959.17 | 1,440,598.40 | 1,844,734.66 | 1,536,455.57 | 2,589,789.30 |
| 预计负债(元) | 15,557,755.14 | 15,661,192.44 | 15,830,156.94 | 16,272,216.44 | 18,961,513.13 | 21,071,735.73 | 22,983,214.03 | 29,777,831.90 | 26,732,940.22 | 22,189,841.79 | 22,189,841.79 |
| 递延所得税负债(元) | 170,742.26 | 170,742.26 | 295,513.22 | 170,742.26 | - | - | - | - | 412,712.20 | 3,942,800.34 | 4,086,383.11 |
| 非流动负债合计(元) | 16,603,970.30 | 16,263,830.09 | 16,909,297.05 | 17,306,449.40 | 20,258,977.31 | 21,739,920.84 | 24,079,173.20 | 31,218,430.30 | 28,990,387.08 | 27,669,097.70 | 28,866,014.20 |
| 负债合计(元) | 69,386,486.04 | 91,208,989.98 | 97,840,604.62 | 127,663,606.32 | 131,630,591.18 | 150,418,991.63 | 257,355,087.18 | 329,376,011.63 | 423,915,582.57 | 374,315,316.95 | 449,864,214.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 190,824,714.00 | 190,824,714.00 | 190,824,714.00 | 190,824,714.00 | 190,824,714.00 | 190,824,714.00 | 190,824,714.00 | 190,824,714.00 | 190,824,714.00 | 191,556,232.00 | 191,556,232.00 |
| 资本公积(元) | 254,956,878.64 | 258,871,713.70 | 258,871,713.70 | 258,952,860.08 | 259,278,611.63 | 259,278,611.63 | 259,278,611.63 | 259,278,611.63 | 258,087,199.35 | 262,073,972.45 | 262,073,972.45 |
| 减：库存股(元) | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 | 15,003,386.69 |
| 其他综合收益(元) | 3,380,358.55 | 3,380,358.55 | 3,380,358.55 | 3,380,358.55 | 3,590,543.26 | 3,590,543.26 | 3,590,543.26 | 2,908,725.08 | - | - | - |
| 盈余公积(元) | 95,412,357.00 | 95,412,357.00 | 95,412,357.00 | 95,412,357.00 | 95,412,357.00 | 95,412,357.00 | 95,412,357.00 | 95,412,357.00 | 92,263,089.32 | 92,263,089.32 | 92,263,089.32 |
| 一般风险准备(元) | 9,728,060.84 | 9,728,060.84 | 9,728,060.84 | 9,728,060.84 | 8,154,215.06 | 8,154,215.06 | 8,154,215.06 | 8,154,215.06 | 7,756,160.49 | 7,756,160.49 | 7,756,160.49 |
| 未分配利润(元) | 670,064,219.64 | 685,361,001.37 | 685,047,558.82 | 678,517,773.53 | 779,567,009.14 | 784,747,207.05 | 778,806,014.14 | 771,122,337.37 | 783,450,916.94 | 785,086,605.87 | 773,962,081.75 |
| 归属于母公司股东权益合计(元) | 1,209,363,201.98 | 1,228,574,818.77 | 1,228,261,376.22 | 1,221,812,737.31 | 1,321,824,063.40 | 1,327,004,261.31 | 1,321,063,068.40 | 1,312,697,573.45 | 1,317,378,693.41 | 1,323,732,673.44 | 1,312,608,149.32 |
| 少数股东权益(元) | 25,432,478.22 | 33,461,754.50 | 33,030,210.03 | 37,498,964.36 | 41,257,943.09 | 40,892,399.92 | 40,713,290.19 | 40,470,967.85 | 44,090,158.99 | 43,344,888.83 | 43,640,006.83 |
| 股东权益合计(元) | 1,234,795,680.20 | 1,262,036,573.27 | 1,261,291,586.25 | 1,259,311,701.67 | 1,363,082,006.49 | 1,367,896,661.23 | 1,361,776,358.59 | 1,353,168,541.30 | 1,361,468,852.40 | 1,367,077,562.27 | 1,356,248,156.15 |
| 负债和股东权益合计(元) | 1,304,182,166.24 | 1,353,245,563.25 | 1,359,132,190.87 | 1,386,975,307.99 | 1,494,712,597.67 | 1,518,315,652.86 | 1,619,131,445.77 | 1,682,544,552.93 | 1,785,384,434.97 | 1,741,392,879.22 | 1,806,112,370.26 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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