| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 357,383,549.09 | 262,540,590.09 | 444,143,577.19 | 545,898,926.96 | 661,952,047.47 | 699,262,840.24 | 386,869,329.36 |
| 其中：交易性金融资产(元) | 174,087,628.76 | 140,832,404.18 | 22,122,172.24 | 42,358,661.00 | 38,468,443.39 | 44,272,157.93 | 59,027,726.34 |
| 应收票据及应收账款(元) | 97,124,214.67 | 90,761,381.27 | 100,957,025.89 | 79,698,700.02 | 94,709,673.49 | 84,022,291.33 | 122,095,264.38 |
| 其中：应收票据(元) | - | - | - | 221,350.00 | - | - | - |
| 其中：应收账款(元) | 97,124,214.67 | 90,761,381.27 | 100,957,025.89 | 79,477,350.02 | 94,709,673.49 | 84,022,291.33 | 122,095,264.38 |
| 预付款项(元) | 19,865,539.90 | 27,696,584.02 | 35,424,714.65 | 29,136,545.60 | 40,021,402.75 | 33,571,972.32 | 42,208,948.49 |
| 应收利息(元) | 1,924,404.01 | 1,511,362.92 | - | - | 670,722.08 | 497,604.22 | - |
| 其他应收款(元) | 19,321,108.17 | 19,975,983.81 | 22,661,533.69 | 24,473,816.03 | 27,554,043.13 | 29,296,112.71 | 35,821,760.85 |
| 存货(元) | 209,468,907.18 | 234,272,071.14 | 225,394,191.50 | 238,164,264.61 | 238,385,210.14 | 233,479,633.31 | 216,145,442.93 |
| 一年内到期的非流动资产(元) | 1,714,408.39 | 1,714,408.39 | - | - | - | - | - |
| 其他流动资产(元) | 74,323,027.78 | 124,118,842.82 | 119,020,573.01 | 115,566,524.15 | 11,809,037.19 | 7,930,110.00 | 7,982,430.63 |
| 流动资产合计(元) | 1,086,485,324.59 | 1,061,708,339.40 | 1,344,736,190.86 | 1,371,587,670.56 | 1,271,206,581.56 | 1,304,201,325.40 | 1,245,227,814.53 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 122,860,023.30 | 126,504,210.27 | 130,218,122.42 | 102,125,913.30 | 107,731,143.01 | 112,189,827.36 | 118,373,942.13 |
| 投资性房地产(元) | 584,979,581.02 | 589,793,733.58 | 594,607,886.14 | 598,305,984.00 | 603,069,924.11 | 607,226,081.94 | 612,047,050.41 |
| 固定资产(元) | 640,034,683.62 | 639,088,874.26 | 647,581,989.02 | 662,496,504.54 | 462,677,839.62 | 462,826,336.30 | 475,858,775.74 |
| 在建工程(元) | 45,263,686.81 | 25,727,378.50 | 24,883,366.04 | 412,168.14 | 170,512,262.72 | 160,018,564.98 | 151,749,265.63 |
| 使用权资产(元) | 4,515,895.02 | 4,898,762.85 | 5,493,274.95 | 5,664,498.51 | 1,651,096.31 | 1,669,980.20 | 1,688,864.09 |
| 无形资产(元) | 210,497,071.97 | 215,421,472.38 | 220,656,619.10 | 225,823,556.71 | 230,455,295.34 | 235,244,547.77 | 240,221,447.44 |
| 商誉(元) | 109,245,476.82 | 109,245,476.82 | 109,245,476.82 | 109,245,476.82 | 176,759,571.08 | 176,759,571.08 | 176,759,571.08 |
| 长期待摊费用(元) | 4,272,699.70 | 4,658,755.29 | 6,390,902.45 | 6,869,037.27 | 8,295,450.07 | 6,700,708.34 | 6,973,988.94 |
| 递延所得税资产(元) | 20,148,152.66 | 19,738,534.49 | 15,676,967.74 | 14,834,631.16 | 15,010,206.54 | 14,366,674.83 | 11,349,878.05 |
| 其他非流动资产(元) | 6,419,745.95 | 12,590,245.79 | 5,904,170.00 | 4,073,224.00 | 3,346,619.03 | 10,498,318.12 | 242,663.45 |
| 非流动资产合计(元) | 1,748,237,016.87 | 1,747,667,444.23 | 1,760,658,774.68 | 1,729,850,994.45 | 1,779,509,407.83 | 1,787,500,610.92 | 1,795,265,446.96 |
| 资产总计(元) | 2,834,722,341.46 | 2,809,375,783.63 | 3,105,394,965.54 | 3,101,438,665.01 | 3,050,715,989.39 | 3,091,701,936.32 | 3,040,493,261.49 |
| 流动负债： | |||||||
| 短期借款(元) | 25,027,187.50 | 25,027,187.50 | 114,419,123.80 | 110,622,158.78 | 10,000,000.00 | 20,018,338.89 | 17,500,000.00 |
| 应付票据及应付账款(元) | 99,889,606.75 | 94,657,923.18 | 106,990,445.16 | 116,554,723.53 | 246,508,143.03 | 237,099,139.53 | 157,523,169.67 |
| 其中：应付票据(元) | - | - | 3,000,000.00 | 8,000,000.00 | 150,000,000.00 | 150,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 99,889,606.75 | 94,657,923.18 | 103,990,445.16 | 108,554,723.53 | 96,508,143.03 | 87,099,139.53 | 107,523,169.67 |
| 预收款项(元) | 5,954,166.53 | 8,056,405.85 | 9,325,896.96 | 10,257,553.58 | 11,883,114.26 | 5,588,700.31 | 1,416,425.45 |
| 合同负债(元) | 42,072,363.59 | 49,644,199.16 | 56,053,510.12 | 116,885,123.51 | 72,296,140.75 | 60,921,298.60 | 71,145,455.26 |
| 应付职工薪酬(元) | 32,941,535.66 | 32,778,709.20 | 33,896,086.08 | 75,786,697.07 | 29,030,322.90 | 30,305,059.52 | 25,651,863.48 |
| 应交税费(元) | 29,446,205.32 | 15,977,637.41 | 46,339,640.04 | 47,481,408.63 | 22,737,231.89 | 25,380,671.89 | 69,193,990.68 |
| 其他应付款(元) | 33,430,851.04 | 69,872,628.85 | 39,327,790.79 | 54,891,086.16 | 55,208,779.37 | 93,469,401.39 | 60,997,756.07 |
| 一年内到期的非流动负债(元) | 1,353,685.96 | 1,340,283.55 | 1,502,376.74 | 1,494,028.72 | 11,021.34 | - | 46,098.03 |
| 其他流动负债(元) | 58,556,769.70 | 22,689,530.70 | 110,042,724.46 | 67,199,098.85 | 87,269,525.53 | 84,245,841.93 | 113,583,221.22 |
| 流动负债合计(元) | 328,672,372.05 | 320,044,505.40 | 517,897,594.15 | 601,171,878.83 | 534,944,279.07 | 557,028,452.06 | 517,057,979.86 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,411,429.27 | 2,114,405.12 | 2,287,155.49 | 2,712,304.13 | 189,797.29 | 198,616.92 | 156,831.10 |
| 预计负债(元) | 254,751.60 | 254,751.60 | 254,751.60 | 254,751.60 | 340,743.30 | 340,743.30 | 340,743.30 |
| 递延收益(元) | 4,286,850.09 | 4,320,115.72 | 4,481,061.45 | 4,714,547.87 | 4,948,034.28 | 5,181,520.70 | 3,200,514.93 |
| 递延所得税负债(元) | 63,242,179.61 | 64,793,200.02 | 66,864,723.72 | 68,519,153.76 | 71,442,817.42 | 71,858,455.61 | 73,884,788.45 |
| 非流动负债合计(元) | 69,195,210.57 | 71,482,472.46 | 73,887,692.26 | 76,200,757.36 | 76,921,392.29 | 77,579,336.53 | 77,582,877.78 |
| 负债合计(元) | 397,867,582.62 | 391,526,977.86 | 591,785,286.41 | 677,372,636.19 | 611,865,671.36 | 634,607,788.59 | 594,640,857.64 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 401,743,872.00 | 401,743,872.00 | 401,743,872.00 | 401,743,872.00 | 401,743,872.00 | 401,743,872.00 | 401,743,872.00 |
| 资本公积(元) | 1,787,285,949.57 | 1,787,285,949.57 | 1,787,285,949.57 | 1,787,285,949.57 | 1,787,285,949.57 | 1,787,285,949.57 | 1,787,285,949.57 |
| 盈余公积(元) | 63,991,182.32 | 63,991,182.32 | 63,991,182.32 | 63,991,182.32 | 63,991,182.32 | 63,991,182.32 | 63,991,182.32 |
| 未分配利润(元) | 161,345,791.62 | 142,418,942.34 | 237,224,746.26 | 147,408,521.58 | 159,991,167.80 | 176,939,256.77 | 164,669,280.39 |
| 归属于母公司股东权益合计(元) | 2,414,366,795.51 | 2,395,439,946.23 | 2,490,245,750.15 | 2,400,429,525.47 | 2,413,012,171.69 | 2,429,960,260.66 | 2,417,690,284.28 |
| 少数股东权益(元) | 22,487,963.33 | 22,408,859.54 | 23,363,928.98 | 23,636,503.35 | 25,838,146.34 | 27,133,887.07 | 28,162,119.57 |
| 股东权益合计(元) | 2,436,854,758.84 | 2,417,848,805.77 | 2,513,609,679.13 | 2,424,066,028.82 | 2,438,850,318.03 | 2,457,094,147.73 | 2,445,852,403.85 |
| 负债和股东权益合计(元) | 2,834,722,341.46 | 2,809,375,783.63 | 3,105,394,965.54 | 3,101,438,665.01 | 3,050,715,989.39 | 3,091,701,936.32 | 3,040,493,261.49 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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