| 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) | 204,932,935.35 | 187,886,081.61 | 186,210,205.12 | 225,486,656.85 | 125,874,780.09 | 119,260,070.35 | 142,890,655.59 | 228,396,411.15 | 172,883,051.98 | 280,303,963.93 | 241,450,323.38 |
| 其中：交易性金融资产(元) | 139,095,323.31 | 147,326,581.53 | 127,253,415.89 | 80,306,149.80 | 136,624,375.26 | 141,237,941.35 | 143,800,769.87 | 86,702,721.88 | 86,000,000.00 | - | 50,921,619.18 |
| 应收票据及应收账款(元) | 103,150,785.17 | 91,521,149.72 | 105,214,260.52 | 108,302,164.50 | 101,399,444.72 | 93,770,855.33 | 101,550,900.92 | 97,452,188.69 | 99,621,000.70 | 79,431,885.19 | 75,139,965.89 |
| 其中：应收票据(元) | 15,076,485.37 | 9,159,015.92 | 18,761,105.31 | 11,210,707.57 | 12,329,160.84 | 8,751,486.63 | 15,657,244.56 | 9,437,394.20 | 18,483,536.03 | 15,871,909.89 | 14,387,587.07 |
| 其中：应收账款(元) | 88,074,299.80 | 82,362,133.80 | 86,453,155.21 | 97,091,456.93 | 89,070,283.88 | 85,019,368.70 | 85,893,656.36 | 88,014,794.49 | 81,137,464.67 | 63,559,975.30 | 60,752,378.82 |
| 预付款项(元) | 13,342,277.24 | 12,286,713.07 | 11,043,918.78 | 6,786,036.29 | 15,210,694.64 | 16,288,923.11 | 16,011,610.06 | 15,462,845.50 | 18,910,735.82 | 15,298,117.77 | 18,211,688.86 |
| 其他应收款(元) | 2,827,230.92 | 2,658,836.14 | 4,392,544.68 | 2,236,494.49 | 4,085,547.72 | 3,858,327.24 | 4,143,609.39 | 2,338,538.34 | 4,093,815.96 | 3,811,273.88 | 3,415,427.95 |
| 存货(元) | 160,743,267.06 | 152,098,521.08 | 146,229,263.86 | 139,271,225.36 | 152,284,421.86 | 145,703,863.21 | 140,085,964.41 | 125,673,032.87 | 117,580,520.55 | 108,330,795.57 | 99,585,926.18 |
| 其他流动资产(元) | 7,906,023.04 | 6,601,088.00 | 8,759,094.07 | 8,034,641.17 | 6,266,123.99 | 5,506,626.21 | 2,731,621.89 | 702,724.53 | 10,375,187.34 | 16,290,413.88 | 17,275,391.33 |
| 流动资产合计(元) | 631,997,842.09 | 605,563,344.08 | 589,102,702.92 | 581,555,503.83 | 541,745,388.28 | 533,711,888.36 | 551,215,132.13 | 565,643,155.96 | 509,464,312.35 | 503,466,450.22 | 506,000,342.77 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 569,062.83 | 562,267.41 | 853,703.26 | 844,354.21 | 834,390.41 | 824,426.61 | 1,113,239.88 | 1,100,533.74 | 1,083,490.93 | 1,070,784.79 | 1,358,078.65 |
| 其他非流动金融资产(元) | 8,019,143.20 | 8,155,782.42 | 8,119,391.07 | 8,105,315.17 | 8,887,219.69 | 8,944,158.90 | 8,505,850.80 | 8,620,843.24 | 8,788,194.99 | 8,307,430.05 | 7,857,857.89 |
| 投资性房地产(元) | 8,851,049.29 | 8,941,285.35 | 9,031,521.40 | 9,121,757.46 | 9,211,993.51 | 9,302,229.57 | 9,392,465.62 | 9,482,701.68 | 9,572,937.73 | 9,663,173.79 | 9,753,409.84 |
| 固定资产(元) | 342,716,031.74 | 347,272,208.57 | 341,929,757.51 | 345,643,935.01 | 336,582,584.19 | 333,284,427.67 | 335,921,616.87 | 319,999,305.25 | 306,569,138.28 | 308,551,601.24 | 151,061,373.44 |
| 在建工程(元) | 3,688,785.02 | 3,688,785.02 | 5,703,347.47 | 5,641,024.73 | 17,460,883.22 | 14,239,287.52 | 19,015,059.50 | 22,468,027.37 | 4,747,402.14 | 1,751,160.39 | 113,019,112.10 |
| 使用权资产(元) | 3,100,275.86 | 4,025,317.57 | 4,910,768.87 | 5,800,161.81 | 7,548,239.77 | 8,842,366.09 | 2,300,322.42 | 3,057,358.58 | 2,622,236.85 | 3,458,071.81 | 4,243,260.58 |
| 无形资产(元) | 140,583,285.88 | 144,458,589.89 | 146,673,733.23 | 123,286,263.58 | 133,086,395.05 | 136,076,309.47 | 139,137,720.26 | 139,559,381.73 | 124,156,046.20 | 126,967,772.87 | 129,482,090.35 |
| 开发支出(元) | 92,882,728.07 | 86,548,289.73 | 80,897,077.99 | 103,018,906.79 | 89,217,004.08 | 79,461,798.55 | 68,429,933.00 | 63,623,656.57 | 76,119,084.21 | 69,973,681.16 | 59,531,696.30 |
| 商誉(元) | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,532,319.72 | 9,713,413.52 | 9,713,413.52 | 9,713,413.52 |
| 长期待摊费用(元) | 9,548,362.22 | 9,050,861.39 | 9,773,096.14 | 10,496,115.79 | 10,620,430.35 | 9,250,328.24 | 2,459,022.33 | 2,717,791.54 | 2,677,498.12 | 2,719,965.28 | 2,349,050.33 |
| 递延所得税资产(元) | 16,283,023.18 | 14,428,715.01 | 14,563,738.49 | 14,933,934.02 | 17,611,659.66 | 17,015,887.63 | 15,944,137.43 | 16,093,481.78 | 5,747,976.32 | 4,911,318.83 | 5,090,952.07 |
| 其他非流动资产(元) | 308,226.39 | 1,387,026.39 | 4,553,421.00 | 4,987,386.13 | 16,650,020.18 | 12,946,363.89 | 3,522,017.18 | 8,994,400.39 | 34,865,273.94 | 19,217,393.60 | 31,308,923.58 |
| 非流动资产合计(元) | 636,082,293.40 | 638,051,448.47 | 636,541,876.15 | 641,411,474.42 | 657,243,139.83 | 639,719,903.86 | 615,273,705.01 | 605,249,801.59 | 586,662,693.23 | 566,305,767.33 | 524,769,218.65 |
| 资产总计(元) | 1,268,080,135.49 | 1,243,614,792.55 | 1,225,644,579.07 | 1,222,966,978.25 | 1,198,988,528.11 | 1,173,431,792.22 | 1,166,488,837.14 | 1,170,892,957.55 | 1,096,127,005.58 | 1,069,772,217.55 | 1,030,769,561.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | 6,137,030.00 | 6,312,460.36 | 10,852,129.04 | 14,715,772.54 | 7,752,300.00 | 1,602,400.00 | - |
| 应付票据及应付账款(元) | 20,882,105.80 | 21,268,298.79 | 16,638,444.31 | 15,283,587.01 | 39,599,444.28 | 44,026,450.73 | 46,358,983.75 | 35,507,016.22 | 36,652,894.36 | 48,388,077.17 | 36,204,743.03 |
| 其中：应付账款(元) | 20,882,105.80 | 21,268,298.79 | 16,638,444.31 | 15,283,587.01 | 39,599,444.28 | 44,026,450.73 | 46,358,983.75 | 35,507,016.22 | 36,652,894.36 | 48,388,077.17 | 36,204,743.03 |
| 合同负债(元) | 14,060,746.07 | 12,375,600.88 | 13,765,185.38 | 16,388,052.34 | 12,215,010.15 | 12,203,872.17 | 14,634,975.36 | 20,845,361.23 | 13,960,974.90 | 13,336,249.48 | 10,350,786.31 |
| 应付职工薪酬(元) | 14,097,556.84 | 13,586,058.62 | 12,638,175.45 | 36,190,361.99 | 15,036,570.64 | 14,500,781.40 | 13,894,244.80 | 33,152,259.09 | 14,976,846.18 | 13,943,669.86 | 12,545,235.50 |
| 应交税费(元) | 11,724,325.50 | 4,869,015.38 | 8,131,118.65 | 3,508,502.81 | 6,904,886.50 | 2,579,214.90 | 12,157,237.03 | 11,560,076.54 | 11,223,052.17 | 11,340,675.95 | 4,835,346.89 |
| 其他应付款(元) | 1,656,120.03 | 1,613,531.67 | 1,696,503.33 | 1,751,239.52 | 1,740,861.94 | 1,475,105.45 | 1,746,410.02 | 1,929,012.51 | 1,849,343.42 | 1,131,662.17 | 1,647,820.60 |
| 一年内到期的非流动负债(元) | 2,392,569.83 | 2,983,923.00 | 3,731,147.39 | 3,614,334.18 | 3,843,346.17 | 774,377.25 | 1,169,684.92 | 1,648,627.68 | 1,642,960.88 | 2,999,407.61 | 3,044,664.75 |
| 其他流动负债(元) | 825,141.16 | 2,311,405.68 | 1,092,096.18 | 2,262,296.39 | 1,816,091.61 | 1,822,735.66 | 1,558,622.22 | 2,430,635.35 | 1,740,576.69 | 1,720,480.30 | 1,332,358.27 |
| 流动负债合计(元) | 65,638,565.23 | 59,007,834.02 | 57,692,670.69 | 78,998,374.24 | 87,293,241.29 | 83,694,997.92 | 102,372,287.14 | 121,788,761.16 | 89,798,948.60 | 95,462,622.54 | 70,960,955.35 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 75,599.01 | 662,410.88 | 1,054,763.54 | 1,973,062.42 | 3,395,310.58 | 7,999,011.54 | 1,187,088.81 | 1,281,216.21 | 119,524.73 | 119,524.73 | 445,144.72 |
| 递延收益(元) | 33,085,580.75 | 33,898,276.67 | 34,710,972.65 | 35,523,668.57 | 36,349,344.59 | 37,206,026.57 | 32,402,856.53 | 33,145,991.57 | 3,872,437.24 | 4,257,662.16 | 4,643,673.18 |
| 递延所得税负债(元) | 2,142,747.18 | 2,270,593.75 | 2,164,061.33 | 2,299,223.04 | 1,693,903.26 | 1,688,416.26 | 1,483,509.01 | 1,521,650.54 | 1,787,612.46 | 1,787,612.46 | - |
| 非流动负债合计(元) | 35,303,926.94 | 36,831,281.30 | 37,929,797.52 | 39,795,954.03 | 41,438,558.43 | 46,893,454.37 | 35,073,454.35 | 35,948,858.32 | 5,779,574.43 | 6,164,799.35 | 5,088,817.90 |
| 负债合计(元) | 100,942,492.17 | 95,839,115.32 | 95,622,468.21 | 118,794,328.27 | 128,731,799.72 | 130,588,452.29 | 137,445,741.49 | 157,737,619.48 | 95,578,523.03 | 101,627,421.89 | 76,049,773.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 | 212,430,013.00 |
| 资本公积(元) | 228,357,599.04 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 | 231,768,822.87 |
| 其他综合收益(元) | 1,803,613.47 | 3,550,087.43 | 2,997,770.56 | 2,858,606.18 | 4,007,983.54 | 4,546,361.80 | 104,007.51 | 1,261,780.28 | 2,662,255.62 | -1,762,222.54 | -5,781,671.37 |
| 专项储备(元) | 5,146,511.37 | 4,371,466.79 | 3,589,917.27 | 2,890,215.47 | - | - | - | - | - | - | - |
| 盈余公积(元) | 70,743,330.65 | 70,743,330.65 | 70,743,330.65 | 70,743,330.65 | 61,606,860.07 | 61,606,860.07 | 61,606,860.07 | 61,606,860.07 | 54,197,774.73 | 54,197,774.73 | 54,197,774.73 |
| 未分配利润(元) | 637,029,411.36 | 606,266,515.12 | 589,926,729.68 | 564,608,573.87 | 541,991,565.82 | 513,691,397.56 | 503,108,791.65 | 486,703,630.02 | 481,815,325.63 | 452,813,988.68 | 443,565,053.72 |
| 归属于母公司股东权益合计(元) | 1,155,510,478.89 | 1,129,130,235.86 | 1,111,456,584.03 | 1,085,299,562.04 | 1,051,805,245.30 | 1,024,043,455.30 | 1,009,018,495.10 | 993,771,106.24 | 982,874,191.85 | 949,448,376.74 | 936,179,992.95 |
| 少数股东权益(元) | 11,627,164.43 | 18,645,441.37 | 18,565,526.83 | 18,873,087.94 | 18,451,483.09 | 18,799,884.63 | 20,024,600.55 | 19,384,231.83 | 17,674,290.70 | 18,696,418.92 | 18,539,795.22 |
| 股东权益合计(元) | 1,167,137,643.32 | 1,147,775,677.23 | 1,130,022,110.86 | 1,104,172,649.98 | 1,070,256,728.39 | 1,042,843,339.93 | 1,029,043,095.65 | 1,013,155,338.07 | 1,000,548,482.55 | 968,144,795.66 | 954,719,788.17 |
| 负债和股东权益合计(元) | 1,268,080,135.49 | 1,243,614,792.55 | 1,225,644,579.07 | 1,222,966,978.25 | 1,198,988,528.11 | 1,173,431,792.22 | 1,166,488,837.14 | 1,170,892,957.55 | 1,096,127,005.58 | 1,069,772,217.55 | 1,030,769,561.42 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-03-27 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-03-28 | 2022-10-27 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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