| 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) | 359,007,021.67 | 374,244,412.42 | 291,512,720.08 | 292,022,463.79 | 272,040,963.62 | 343,019,905.31 | 319,810,340.61 | 307,014,657.77 | 307,908,958.59 |
| 其中：交易性金融资产(元) | 593,257,988.95 | 588,722,340.82 | 579,724,608.46 | 517,011,271.98 | 562,998,728.42 | 503,147,827.35 | 458,722,337.29 | 450,555,149.24 | 498,831,835.01 |
| 应收票据及应收账款(元) | 20,730,177.87 | 27,156,219.30 | 24,216,902.89 | 23,893,111.54 | 27,358,509.07 | 28,982,465.97 | 25,679,233.60 | 33,127,785.58 | 29,248,404.44 |
| 其中：应收票据(元) | 105,935.35 | 1,241,095.83 | 422,371.69 | 1,505,689.71 | 2,899,580.99 | 3,170,568.31 | 2,295,182.29 | - | - |
| 其中：应收账款(元) | 20,624,242.52 | 25,915,123.47 | 23,794,531.20 | 22,387,421.83 | 24,458,928.08 | 25,811,897.66 | 23,384,051.31 | 33,127,785.58 | 29,248,404.44 |
| 预付款项(元) | 10,867,254.70 | 6,991,092.04 | 3,806,463.28 | 6,211,410.25 | 9,567,864.28 | 11,090,808.59 | 16,267,003.48 | 27,562,400.38 | 31,881,298.90 |
| 其他应收款(元) | 1,383,423.60 | 1,355,975.04 | 2,622,225.12 | 2,739,428.12 | 1,748,494.33 | 1,405,120.80 | 2,377,599.29 | 2,073,655.87 | 6,344,787.37 |
| 存货(元) | 167,890,870.31 | 167,341,326.22 | 192,298,390.60 | 202,982,157.76 | 210,561,179.26 | 215,031,177.17 | 253,596,268.51 | 227,967,756.09 | 214,279,035.90 |
| 其他流动资产(元) | 20,048,726.54 | 17,263,948.91 | 18,633,848.37 | 18,512,091.04 | 17,203,237.81 | 16,400,535.66 | 11,699,015.64 | 8,504,063.59 | 11,154,372.97 |
| 流动资产合计(元) | 1,179,183,031.57 | 1,185,515,757.87 | 1,117,387,310.35 | 1,067,215,448.71 | 1,103,083,335.79 | 1,121,849,502.19 | 1,098,414,431.80 | 1,064,734,113.57 | 1,106,037,539.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 28,822,623.31 | 30,672,348.93 | 28,691,085.35 | 28,759,769.15 | 29,617,130.43 | 29,907,453.64 | 24,512,608.42 | 25,411,654.85 | 25,912,474.11 |
| 其他权益工具投资(元) | 19,197,555.40 | 19,197,555.40 | 25,655,845.51 | 46,955,845.51 | 46,955,845.51 | 50,151,546.51 | 49,632,501.50 | 50,426,501.50 | 50,278,133.10 |
| 投资性房地产(元) | 201,935,602.28 | 203,230,013.61 | 204,511,402.31 | 205,799,302.32 | 207,088,830.17 | 208,375,102.35 | 209,661,374.54 | 210,947,646.72 | 212,233,918.91 |
| 固定资产(元) | 185,951,794.46 | 190,579,491.32 | 187,515,929.52 | 194,089,347.16 | 194,447,328.51 | 198,871,085.62 | 202,634,700.61 | 206,809,058.33 | 207,926,060.76 |
| 在建工程(元) | - | 1,461,568.52 | 2,064,561.84 | 1,160,305.87 | 4,195,908.92 | 10,695,067.67 | 10,238,610.51 | 9,191,773.88 | 6,955,466.77 |
| 使用权资产(元) | 585,740.60 | 681,778.40 | 832,991.01 | 929,028.81 | 1,025,066.61 | 1,121,104.41 | 1,152,453.55 | 1,248,491.35 | 1,339,105.15 |
| 无形资产(元) | 40,700,807.23 | 41,339,212.29 | 42,072,385.45 | 42,892,038.39 | 43,724,016.13 | 44,557,908.58 | 45,244,708.67 | 46,085,491.22 | 46,942,028.95 |
| 长期待摊费用(元) | 26,208,586.15 | 25,973,474.92 | 27,166,845.92 | 24,706,079.19 | 25,834,471.51 | 19,869,144.44 | 16,376,467.58 | 16,434,679.57 | 15,236,675.80 |
| 递延所得税资产(元) | 9,554,772.86 | 8,541,065.08 | 8,720,343.59 | 8,558,085.38 | 7,456,075.26 | 8,777,878.96 | 12,939,654.74 | 12,918,517.61 | 13,700,159.65 |
| 其他非流动资产(元) | 95,550.00 | 384,046.00 | 247,323.60 | 1,522,200.00 | 32,050.00 | 429,325.00 | 878,666.00 | 1,290,619.00 | 1,153,225.00 |
| 非流动资产合计(元) | 513,053,032.29 | 522,060,554.47 | 527,478,714.10 | 555,372,001.78 | 560,376,723.05 | 572,755,617.18 | 573,271,746.12 | 580,764,434.03 | 581,677,248.20 |
| 资产总计(元) | 1,692,236,063.86 | 1,707,576,312.34 | 1,644,866,024.45 | 1,622,587,450.49 | 1,663,460,058.84 | 1,694,605,119.37 | 1,671,686,177.92 | 1,645,498,547.60 | 1,687,714,787.38 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 13,389,928.85 | 10,456,869.02 | 11,800,808.68 | 9,449,776.37 | 12,718,962.65 | 10,348,602.59 | 24,020,251.05 | 22,628,748.16 | 23,630,128.81 |
| 其中：应付账款(元) | 13,389,928.85 | 10,456,869.02 | 11,800,808.68 | 9,449,776.37 | 12,718,962.65 | 10,348,602.59 | 24,020,251.05 | 22,628,748.16 | 23,630,128.81 |
| 预收款项(元) | 12,284,084.58 | 10,665,966.77 | 11,983,385.41 | 13,448,069.96 | 11,194,092.27 | 12,317,750.73 | 11,117,258.88 | 11,382,264.90 | 9,302,386.55 |
| 合同负债(元) | 75,839,609.81 | 92,199,901.15 | 70,301,667.55 | 71,560,917.71 | 66,079,164.80 | 78,089,174.90 | 81,731,700.56 | 82,120,554.03 | 74,378,979.24 |
| 应付职工薪酬(元) | 5,232,613.64 | 20,684,795.26 | 13,000,241.59 | 9,042,079.59 | 6,641,098.20 | 20,746,380.61 | 11,913,709.99 | 8,168,474.01 | 7,093,810.36 |
| 应交税费(元) | 3,914,263.82 | 5,347,204.05 | 3,652,344.74 | 2,515,706.68 | 2,889,470.11 | 25,815,182.48 | 25,200,141.98 | 22,224,742.04 | 19,099,313.88 |
| 其他应付款(元) | 16,052,881.49 | 16,907,875.28 | 17,726,687.60 | 18,548,006.08 | 16,273,355.42 | 16,654,321.49 | 19,890,536.35 | 20,671,200.00 | 19,645,045.68 |
| 一年内到期的非流动负债(元) | 448,695.09 | 438,076.80 | 462,095.38 | 451,988.52 | 503,465.40 | 432,125.47 | 375,686.83 | 366,286.30 | 356,994.89 |
| 其他流动负债(元) | 8,916,277.90 | 11,347,193.40 | 8,192,671.79 | 8,425,900.15 | 7,767,449.81 | 9,474,683.16 | 9,752,684.35 | 9,722,674.10 | 8,827,310.44 |
| 流动负债合计(元) | 136,078,355.18 | 168,047,881.73 | 137,119,902.74 | 133,442,445.06 | 124,067,058.66 | 173,878,221.43 | 184,001,969.99 | 177,284,943.54 | 162,333,969.85 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 232,281.02 | 335,621.58 | 470,307.28 | 575,987.31 | 618,974.06 | 783,680.97 | 873,556.82 | 969,129.99 | 1,063,593.62 |
| 递延收益(元) | 2,831,137.61 | 2,831,137.61 | 5,270,794.20 | 5,270,794.20 | 5,270,794.20 | 5,270,794.20 | 4,839,814.21 | 4,839,814.21 | 6,000,983.01 |
| 递延所得税负债(元) | 52,762.25 | 39,230.98 | 733,817.22 | 803,796.44 | 786,380.67 | 1,129,421.16 | 2,069,505.51 | 2,561,525.74 | 3,016,574.21 |
| 非流动负债合计(元) | 3,116,180.88 | 3,205,990.17 | 6,474,918.70 | 6,650,577.95 | 6,676,148.93 | 7,183,896.33 | 7,782,876.54 | 8,370,469.94 | 10,081,150.84 |
| 负债合计(元) | 139,194,536.06 | 171,253,871.90 | 143,594,821.44 | 140,093,023.01 | 130,743,207.59 | 181,062,117.76 | 191,784,846.53 | 185,655,413.48 | 172,415,120.69 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 | 268,958,778.00 |
| 资本公积(元) | 968,367,864.45 | 968,367,864.45 | 969,210,315.19 | 969,210,315.19 | 969,210,315.19 | 969,210,315.19 | 963,207,204.98 | 963,207,204.98 | 963,207,204.98 |
| 其他综合收益(元) | -8,564,857.23 | -8,607,055.52 | -4,463,260.65 | -4,316,276.09 | -5,455,245.89 | -5,755,327.00 | -5,661,168.03 | -6,606,395.58 | -8,289,408.33 |
| 盈余公积(元) | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,038,104.25 | 67,045,689.05 | 67,045,689.05 | 67,045,689.05 |
| 未分配利润(元) | 239,219,572.81 | 226,084,740.95 | 187,515,371.65 | 168,933,924.28 | 220,159,920.91 | 204,798,747.91 | 179,505,179.24 | 160,371,740.89 | 217,565,762.11 |
| 归属于母公司股东权益合计(元) | 1,535,019,462.28 | 1,521,842,432.13 | 1,488,259,308.44 | 1,469,824,845.63 | 1,519,911,872.46 | 1,504,250,618.35 | 1,473,055,683.24 | 1,452,977,017.34 | 1,508,488,025.81 |
| 少数股东权益(元) | 18,022,065.52 | 14,480,008.31 | 13,011,894.57 | 12,669,581.85 | 12,804,978.79 | 9,292,383.26 | 6,845,648.15 | 6,866,116.78 | 6,811,640.88 |
| 股东权益合计(元) | 1,553,041,527.80 | 1,536,322,440.44 | 1,501,271,203.01 | 1,482,494,427.48 | 1,532,716,851.25 | 1,513,543,001.61 | 1,479,901,331.39 | 1,459,843,134.12 | 1,515,299,666.69 |
| 负债和股东权益合计(元) | 1,692,236,063.86 | 1,707,576,312.34 | 1,644,866,024.45 | 1,622,587,450.49 | 1,663,460,058.84 | 1,694,605,119.37 | 1,671,686,177.92 | 1,645,498,547.60 | 1,687,714,787.38 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-28 | 2023-08-30 | 2023-04-20 | 2023-04-20 | 2022-10-26 | 2022-08-27 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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