| 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) | 482,414,027.65 | 469,690,397.16 | 531,500,842.49 | 555,323,304.95 | 417,194,427.93 | 451,229,626.67 | 510,708,292.17 | 506,315,013.83 | 541,457,557.56 | 507,569,474.22 | 284,609,485.49 |
| 其中：交易性金融资产(元) | - | 51,057,041.68 | 50,668,916.67 | 80,258,152.79 | 30,111,402.78 | 30,422,333.34 | 20,219,513.89 | 70,144,902.78 | 1,360,000.00 | 1,360,000.00 | 261,460,000.00 |
| 应收票据及应收账款(元) | 326,317,793.62 | 239,649,436.80 | 221,457,449.29 | 228,717,166.20 | 264,740,284.23 | 212,705,189.23 | 206,895,517.25 | 190,972,044.67 | 276,348,086.05 | 293,236,572.05 | 273,126,878.06 |
| 其中：应收票据(元) | - | - | - | 4,000,000.00 | 7,000,000.00 | - | 4,088,000.00 | - | - | - | - |
| 其中：应收账款(元) | 326,317,793.62 | 239,649,436.80 | 221,457,449.29 | 224,717,166.20 | 257,740,284.23 | 212,705,189.23 | 202,807,517.25 | 190,972,044.67 | 276,348,086.05 | 293,236,572.05 | 273,126,878.06 |
| 预付款项(元) | 9,261,272.84 | 7,923,543.53 | 2,173,274.17 | 1,650,219.81 | 2,132,409.89 | 3,640,778.93 | 12,034,899.69 | 5,715,033.30 | 21,782,521.68 | 22,185,925.76 | 21,516,355.61 |
| 其他应收款(元) | 8,164,308.69 | 8,543,204.50 | 11,623,963.82 | 15,600,005.67 | 21,749,092.91 | 18,129,237.04 | 15,682,625.79 | 18,067,446.54 | 19,316,860.33 | 21,639,758.40 | 23,402,630.96 |
| 存货(元) | 27,586,261.64 | 32,210,182.57 | 26,801,264.89 | 20,838,491.27 | 87,098,810.21 | 80,068,006.13 | 70,352,716.27 | 53,074,448.49 | 76,773,448.33 | 74,697,810.89 | 76,127,852.74 |
| 合同资产(元) | 333,196,909.02 | 365,142,325.84 | 333,751,815.64 | 276,159,244.66 | 314,920,433.95 | 307,368,553.92 | 331,264,408.27 | 301,913,862.80 | 372,914,116.72 | 347,228,199.91 | 303,466,543.97 |
| 其他流动资产(元) | 4,944,998.09 | 8,026,141.55 | 7,196,383.19 | 6,961,724.75 | 7,054,706.31 | 7,797,885.19 | 9,424,834.06 | 8,623,288.45 | 6,609,467.26 | 4,709,840.03 | 10,445,570.40 |
| 流动资产合计(元) | 1,191,927,571.55 | 1,182,696,273.63 | 1,186,158,937.16 | 1,188,823,337.10 | 1,145,001,568.21 | 1,111,361,610.45 | 1,176,582,807.39 | 1,154,826,040.86 | 1,316,562,057.93 | 1,272,627,581.26 | 1,254,155,317.23 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 9,744,260.36 | 10,849,432.92 | 11,481,085.45 | 11,024,038.00 | 13,266,990.55 | 13,843,857.60 | 13,354,764.68 | 17,405,139.73 | 18,241,446.78 | 17,720,308.35 | 17,199,169.92 |
| 长期股权投资(元) | 3,166,049.62 | - | 1,906.74 | 1,906.74 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | - |
| 投资性房地产(元) | 54,976,687.59 | 53,236,494.57 | 54,206,644.83 | 55,176,795.09 | 56,146,945.35 | 57,117,095.61 | 58,087,245.87 | 59,057,396.13 | 60,027,546.39 | 60,997,696.65 | 61,967,846.91 |
| 固定资产(元) | 65,756,305.32 | 69,454,243.35 | 67,807,916.58 | 69,329,558.66 | 70,742,083.33 | 72,298,927.82 | 74,324,583.78 | 76,376,987.88 | 77,653,128.37 | 75,899,509.14 | 77,512,970.42 |
| 使用权资产(元) | 707,258.69 | 1,579,717.26 | 2,146,139.69 | 2,549,712.05 | 1,597,776.69 | 2,007,065.38 | 2,634,443.14 | 3,124,079.20 | 4,206,964.91 | 4,470,064.11 | 2,369,530.10 |
| 无形资产(元) | 46,488,855.70 | 52,448,250.72 | 59,453,202.54 | 66,458,702.58 | 27,054,361.97 | 31,757,325.75 | 36,473,819.73 | 41,191,105.62 | 37,211,708.12 | 41,613,077.48 | 46,022,920.49 |
| 开发支出(元) | 22,022,867.15 | 15,988,054.55 | 10,456,099.00 | 3,359,486.50 | 46,133,578.75 | 43,547,266.76 | 36,180,574.07 | 26,377,255.73 | 34,335,088.31 | 27,190,830.98 | 17,336,022.80 |
| 商誉(元) | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 | 926,638.80 |
| 长期待摊费用(元) | 13,335,846.02 | 15,250,907.12 | 16,252,079.65 | 17,661,255.49 | 18,941,250.75 | 20,452,757.19 | 22,188,884.38 | 22,860,079.84 | 23,590,744.73 | 25,274,286.89 | 25,704,981.45 |
| 递延所得税资产(元) | 26,780,385.35 | 25,862,537.54 | 23,072,420.14 | 22,967,199.66 | 24,588,707.11 | 26,171,075.45 | 24,961,068.15 | 25,014,697.04 | 17,894,459.53 | 16,100,864.63 | 14,815,314.17 |
| 非流动资产合计(元) | 244,005,154.60 | 245,696,276.83 | 245,904,133.42 | 249,555,293.57 | 259,498,333.30 | 268,222,010.36 | 269,232,022.60 | 272,433,379.97 | 274,187,725.94 | 270,293,277.03 | 263,855,395.06 |
| 资产总计(元) | 1,435,932,726.15 | 1,428,392,550.46 | 1,432,063,070.58 | 1,438,378,630.67 | 1,404,499,901.51 | 1,379,583,620.81 | 1,445,814,829.99 | 1,427,259,420.83 | 1,590,749,783.87 | 1,542,920,858.29 | 1,518,010,712.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 125,113,888.89 | 126,118,138.89 | 126,129,952.78 | 126,133,955.56 | 110,106,666.67 | 101,099,625.00 | 151,123,587.50 | 120,134,138.89 | 140,141,388.89 | 80,940,736.10 | 50,642,638.89 |
| 应付票据及应付账款(元) | 185,794,640.14 | 195,332,915.70 | 190,168,122.79 | 173,827,726.82 | 196,803,251.90 | 194,369,758.03 | 196,940,787.17 | 198,747,189.17 | 175,895,896.96 | 186,580,623.07 | 173,238,354.23 |
| 其中：应付票据(元) | 5,879,907.07 | 4,134,433.64 | 5,905,498.96 | 6,075,706.35 | 13,066,105.62 | 20,860,193.59 | 12,800,905.12 | 9,175,319.33 | 2,188,697.56 | 4,576,174.17 | 5,180,196.56 |
| 其中：应付账款(元) | 179,914,733.07 | 191,198,482.06 | 184,262,623.83 | 167,752,020.47 | 183,737,146.28 | 173,509,564.44 | 184,139,882.05 | 189,571,869.84 | 173,707,199.40 | 182,004,448.90 | 168,058,157.67 |
| 预收款项(元) | 1,094,333.40 | 823,460.07 | 713,811.60 | 1,143,288.89 | 593,896.71 | 979,233.89 | 947,764.47 | 1,718,883.07 | 939,085.52 | 1,593,589.16 | 2,115,484.21 |
| 合同负债(元) | 4,270,469.93 | 5,058,003.52 | 4,054,920.29 | 10,392,151.23 | 11,295,820.32 | 13,771,322.63 | 12,745,066.29 | 14,961,812.29 | 16,598,202.85 | 14,348,746.13 | 31,237,593.75 |
| 应付职工薪酬(元) | 17,240,178.67 | 18,044,390.73 | 18,098,665.74 | 25,452,197.71 | 16,035,837.29 | 18,355,898.22 | 29,606,005.84 | 29,213,345.98 | 20,275,422.47 | 20,707,950.79 | 17,676,453.13 |
| 应交税费(元) | 11,850,556.58 | 7,493,917.18 | 4,851,165.84 | 10,261,364.88 | 6,793,774.61 | 1,674,801.38 | 1,364,905.40 | 4,743,396.74 | 14,899,847.07 | 16,365,924.55 | 18,910,529.90 |
| 应付股利(元) | - | - | - | - | - | 17,906.20 | 17,906.20 | 17,906.20 | 17,906.20 | 5,484,778.92 | 241,232.50 |
| 其他应付款(元) | 4,796,079.21 | 4,717,532.60 | 4,427,711.49 | 6,228,863.32 | 4,201,820.06 | 5,756,624.99 | 5,737,711.26 | 10,889,922.75 | 35,616,842.36 | 35,069,316.92 | 49,889,987.27 |
| 一年内到期的非流动负债(元) | 644,350.19 | 1,489,519.07 | 1,831,278.89 | 1,812,246.44 | 1,118,597.27 | 1,105,684.94 | 1,378,253.03 | 1,471,257.62 | 2,264,206.34 | 2,274,856.88 | 1,545,202.76 |
| 其他流动负债(元) | 1,385,322.55 | 543,588.14 | 434,903.12 | 1,276,161.81 | 1,322,913.54 | 1,577,962.28 | 1,240,103.66 | 1,669,387.24 | 2,414,119.97 | 2,228,226.82 | 3,934,308.56 |
| 流动负债合计(元) | 352,189,819.56 | 359,621,465.90 | 350,710,532.54 | 356,527,956.66 | 348,272,578.37 | 338,708,817.56 | 401,102,090.82 | 383,567,239.95 | 409,062,918.63 | 365,594,749.34 | 349,431,785.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 47,511.33 | 154,900.13 | 444,290.36 | 601,421.92 | 97,842.52 | 96,754.21 | 1,296,923.93 | 1,316,786.72 | 1,270,273.81 | 1,154,528.33 | 628,080.88 |
| 预计负债(元) | 776,548.44 | 776,548.44 | 776,548.44 | 776,548.44 | 825,929.32 | 825,929.32 | 825,929.32 | 825,929.32 | 1,806,909.44 | 1,806,909.44 | 1,806,909.44 |
| 递延所得税负债(元) | - | - | - | - | 159,777.67 | 200,706.54 | - | - | - | - | - |
| 非流动负债合计(元) | 824,059.77 | 931,448.57 | 1,220,838.80 | 1,377,970.36 | 1,083,549.51 | 1,123,390.07 | 2,122,853.25 | 2,142,716.04 | 3,077,183.25 | 2,961,437.77 | 2,434,990.32 |
| 负债合计(元) | 353,013,879.33 | 360,552,914.47 | 351,931,371.34 | 357,905,927.02 | 349,356,127.88 | 339,832,207.63 | 403,224,944.07 | 385,709,955.99 | 412,140,101.88 | 368,556,187.11 | 351,866,775.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 262,560,141.00 | 262,560,141.00 | 262,560,141.00 | 262,560,141.00 | 262,560,141.00 | 262,738,501.00 | 262,738,501.00 | 262,738,501.00 | 262,738,501.00 | 264,885,681.00 | 264,995,441.00 |
| 资本公积(元) | 610,829,131.03 | 610,829,131.03 | 610,829,131.03 | 610,829,131.03 | 610,829,131.03 | 612,222,471.03 | 612,222,471.03 | 612,222,471.03 | 613,596,002.29 | 626,287,149.45 | 626,655,451.95 |
| 减：库存股(元) | - | - | - | - | - | 1,553,793.80 | 1,553,793.80 | 1,553,793.80 | 1,553,793.80 | 14,770,099.30 | 15,362,345.00 |
| 盈余公积(元) | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 | 30,046,835.47 |
| 未分配利润(元) | 168,886,948.10 | 153,625,097.76 | 175,318,523.42 | 175,834,508.04 | 149,878,538.62 | 134,444,793.44 | 137,657,027.36 | 136,700,417.94 | 244,867,728.84 | 239,110,525.16 | 230,656,509.87 |
| 归属于母公司股东权益合计(元) | 1,072,323,055.60 | 1,057,061,205.26 | 1,078,754,630.92 | 1,079,270,615.54 | 1,053,314,646.12 | 1,037,898,807.14 | 1,041,111,041.06 | 1,040,154,431.64 | 1,149,695,273.80 | 1,145,560,091.78 | 1,136,991,893.29 |
| 少数股东权益(元) | 10,595,791.22 | 10,778,430.73 | 1,377,068.32 | 1,202,088.11 | 1,829,127.51 | 1,852,606.04 | 1,478,844.86 | 1,395,033.20 | 28,914,408.19 | 28,804,579.40 | 29,152,043.48 |
| 股东权益合计(元) | 1,082,918,846.82 | 1,067,839,635.99 | 1,080,131,699.24 | 1,080,472,703.65 | 1,055,143,773.63 | 1,039,751,413.18 | 1,042,589,885.92 | 1,041,549,464.84 | 1,178,609,681.99 | 1,174,364,671.18 | 1,166,143,936.77 |
| 负债和股东权益合计(元) | 1,435,932,726.15 | 1,428,392,550.46 | 1,432,063,070.58 | 1,438,378,630.67 | 1,404,499,901.51 | 1,379,583,620.81 | 1,445,814,829.99 | 1,427,259,420.83 | 1,590,749,783.87 | 1,542,920,858.29 | 1,518,010,712.29 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-19 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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