| 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) | 435,066,349.13 | 341,685,675.58 | 450,792,208.34 | 476,598,197.99 | 260,694,530.38 | 352,345,097.69 | 530,288,819.53 | 449,345,042.86 | 305,180,260.75 | 435,341,209.61 | 414,435,793.86 |
| 其中：交易性金融资产(元) | 532,618,554.31 | 562,180,517.35 | 559,764,911.54 | 608,525,239.86 | 633,707,615.91 | 638,105,458.25 | 494,660,523.18 | 667,435,337.79 | 652,717,134.76 | 551,302,877.57 | 608,839,525.73 |
| 应收票据及应收账款(元) | 119,206,161.46 | 142,871,009.26 | 126,049,565.09 | 141,294,465.35 | 181,002,342.00 | 174,970,028.52 | 172,383,257.84 | 193,695,329.55 | 225,269,204.31 | 205,312,085.41 | 183,605,894.03 |
| 其中：应收票据(元) | 2,466,574.28 | 2,217,729.68 | 1,064,000.00 | 2,018,348.87 | 7,516,133.19 | 7,667,932.29 | 10,704,048.18 | 14,764,846.45 | 13,007,990.94 | 20,097,732.81 | 22,794,461.22 |
| 其中：应收账款(元) | 116,739,587.18 | 140,653,279.58 | 124,985,565.09 | 139,276,116.48 | 173,486,208.81 | 167,302,096.23 | 161,679,209.66 | 178,930,483.10 | 212,261,213.37 | 185,214,352.60 | 160,811,432.81 |
| 预付款项(元) | 402,761.13 | 345,020.87 | 347,522.49 | 473,534.01 | 498,286.04 | 350,134.62 | 767,350.64 | 941,585.34 | 1,072,051.85 | 1,134,849.88 | 1,128,705.32 |
| 其他应收款(元) | 4,016,266.33 | 4,339,694.54 | 5,255,445.46 | 5,315,135.37 | 6,558,436.65 | 5,353,860.29 | 6,841,789.52 | 6,363,801.10 | 8,173,302.47 | 6,740,329.51 | 8,246,226.18 |
| 合同资产(元) | 227,433,652.49 | 241,814,674.40 | 248,732,897.80 | 285,323,750.91 | 295,901,298.31 | 287,833,712.85 | 274,182,911.61 | 256,729,462.11 | 272,044,114.67 | 263,996,882.22 | 239,827,958.34 |
| 一年内到期的非流动资产(元) | 43,900,393.61 | 43,542,475.82 | 43,194,551.16 | - | 30,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 30,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其他流动资产(元) | 1,122,930.91 | 1,064,863.20 | 1,100,261.00 | 1,011,949.67 | 1,819,823.14 | 2,306,224.20 | 1,117,159.34 | 1,655,211.96 | 2,157,269.83 | 2,052,987.67 | 4,108,633.16 |
| 流动资产合计(元) | 1,363,767,069.37 | 1,337,843,931.02 | 1,435,237,362.88 | 1,518,542,273.16 | 1,410,182,332.43 | 1,511,264,516.42 | 1,530,241,811.66 | 1,626,165,770.71 | 1,496,613,338.64 | 1,485,881,221.87 | 1,480,192,736.62 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 9,368,131.96 | 9,221,942.97 | 9,123,661.34 | 8,932,416.13 | 8,669,247.95 | 8,613,196.29 | 8,443,804.25 | 8,400,422.07 | 8,143,874.91 | 7,959,321.92 | 7,759,358.19 |
| 投资性房地产(元) | 54,992,853.89 | 55,288,996.38 | 33,957,696.95 | 26,653,413.41 | 19,709,175.32 | 17,966,729.72 | 10,718,089.88 | 10,890,367.61 | 327,051.52 | 327,051.52 | 327,051.52 |
| 固定资产(元) | 164,081,024.74 | 175,274,640.16 | 180,394,485.36 | 199,023,714.48 | 203,520,680.89 | 208,490,849.71 | 193,531,156.04 | 199,226,733.62 | 215,649,399.88 | 218,736,327.68 | 223,481,908.43 |
| 使用权资产(元) | 17,014,635.37 | 10,220,419.88 | 11,343,460.50 | 17,430,536.20 | 19,252,315.42 | 20,660,232.79 | 22,132,432.51 | 36,154,811.86 | 38,564,979.94 | 41,194,381.08 | 44,638,878.06 |
| 无形资产(元) | 10,411,901.69 | 11,213,068.77 | 11,404,154.29 | 9,838,220.21 | 10,926,952.50 | 11,759,901.81 | 10,025,214.02 | 11,154,583.35 | 12,220,432.72 | 11,808,701.86 | 10,366,048.70 |
| 长期待摊费用(元) | 2,810,376.64 | 3,458,082.26 | 3,796,984.00 | 3,934,239.23 | 4,282,681.64 | 4,124,262.42 | 4,437,846.73 | 6,137,632.42 | 6,906,947.60 | 6,716,067.60 | 7,203,380.13 |
| 递延所得税资产(元) | 22,225,276.00 | 21,457,784.40 | 22,450,454.81 | 21,679,187.08 | 21,150,090.17 | 19,055,191.63 | 18,552,857.86 | 16,625,764.33 | 14,267,981.50 | 13,269,411.00 | 12,371,085.01 |
| 其他非流动资产(元) | 41,924,325.41 | 39,770,651.14 | 48,145,552.77 | 80,139,740.29 | 87,427,672.62 | 65,619,991.06 | 95,259,674.10 | 87,988,475.74 | 108,162,156.16 | 126,259,044.37 | 115,033,213.70 |
| 非流动资产合计(元) | 322,828,525.70 | 325,905,585.96 | 320,616,450.02 | 367,631,467.03 | 374,938,816.51 | 356,290,355.43 | 363,101,075.39 | 376,578,791.00 | 404,242,824.23 | 426,270,307.03 | 421,180,923.74 |
| 资产总计(元) | 1,686,595,595.07 | 1,663,749,516.98 | 1,755,853,812.90 | 1,886,173,740.19 | 1,785,121,148.94 | 1,867,554,871.85 | 1,893,342,887.05 | 2,002,744,561.71 | 1,900,856,162.87 | 1,912,151,528.90 | 1,901,373,660.36 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | 96,901.97 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 81,748,895.66 | 77,601,036.16 | 75,606,592.15 | 92,534,779.09 | 83,520,620.40 | 83,219,386.56 | 67,038,935.25 | 73,785,779.39 | 66,777,468.14 | 64,656,075.29 | 55,924,380.21 |
| 其中：应付账款(元) | 81,748,895.66 | 77,601,036.16 | 75,606,592.15 | 92,534,779.09 | 83,520,620.40 | 83,219,386.56 | 67,038,935.25 | 73,785,779.39 | 66,777,468.14 | 64,656,075.29 | 55,924,380.21 |
| 预收款项(元) | 154,166.85 | 357,087.90 | 795,078.15 | 762,930.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 245,879,350.55 | 259,291,977.69 | 255,578,905.28 | 262,428,530.13 | 270,799,508.63 | 269,289,755.48 | 282,866,833.83 | 292,262,098.80 | 303,802,407.94 | 317,511,681.32 | 325,515,450.42 |
| 应付职工薪酬(元) | 16,539,191.39 | 25,146,738.58 | 53,501,263.41 | 92,021,241.46 | 22,212,720.87 | 32,139,127.43 | 98,545,149.65 | 157,996,921.03 | 116,672,488.16 | 79,082,595.82 | 129,996,082.20 |
| 应交税费(元) | 12,568,873.71 | 9,408,819.11 | 11,470,578.56 | 15,567,614.06 | 14,385,526.31 | 11,966,564.06 | 13,400,674.96 | 18,571,287.64 | 11,934,743.52 | 12,682,885.89 | 11,253,113.57 |
| 应付股利(元) | 2,179,200.00 | 2,352,000.00 | 1,484,800.00 | 1,753,600.00 | 3,068,800.00 | 104,384,000.00 | 1,644,000.00 | 1,644,000.00 | 1,722,000.00 | 61,722,000.00 | - |
| 其他应付款(元) | 11,853,508.05 | 11,504,301.79 | 21,420,675.94 | 24,852,467.62 | 21,008,512.15 | 30,762,660.27 | 33,517,620.32 | 34,019,952.79 | 37,619,672.26 | 34,740,696.59 | 37,847,112.87 |
| 一年内到期的非流动负债(元) | 6,150,470.03 | 4,624,420.90 | 4,507,869.82 | 6,735,866.92 | 6,713,048.59 | 6,508,984.60 | 6,285,555.03 | 7,360,038.11 | 7,643,487.66 | 7,846,445.69 | 8,609,490.31 |
| 其他流动负债(元) | 14,752,761.02 | 15,557,518.65 | 15,334,734.31 | 15,745,711.80 | 16,247,970.51 | 16,157,385.32 | 16,972,010.02 | 17,535,725.92 | 18,228,144.48 | 19,050,700.88 | 19,530,927.03 |
| 流动负债合计(元) | 391,826,417.26 | 405,843,900.78 | 439,700,497.62 | 512,499,643.05 | 437,956,707.46 | 554,427,863.72 | 520,270,779.06 | 603,175,803.68 | 564,400,412.16 | 597,293,081.48 | 588,676,556.61 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 11,911,902.52 | 6,863,661.79 | 8,033,952.27 | 12,460,794.02 | 14,185,798.82 | 15,741,817.58 | 17,165,775.32 | 30,852,902.16 | 32,827,038.22 | 34,657,401.75 | 37,405,348.29 |
| 递延收益(元) | 1,729,883.91 | 1,776,637.53 | 1,823,391.15 | 1,870,144.77 | 1,916,898.39 | 1,963,652.01 | 2,010,405.63 | 2,057,159.25 | 2,103,912.87 | 2,150,666.49 | 2,197,420.11 |
| 非流动负债合计(元) | 13,641,786.43 | 8,640,299.32 | 9,857,343.42 | 14,330,938.79 | 16,102,697.21 | 17,705,469.59 | 19,176,180.95 | 32,910,061.41 | 34,930,951.09 | 36,808,068.24 | 39,602,768.40 |
| 负债合计(元) | 405,468,203.69 | 414,484,200.10 | 449,557,841.04 | 526,830,581.84 | 454,059,404.67 | 572,133,333.31 | 539,446,960.01 | 636,085,865.09 | 599,331,363.25 | 634,101,149.72 | 628,279,325.01 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 162,768,000.00 | 162,883,200.00 | 164,115,200.00 | 164,384,000.00 | 164,384,000.00 | 164,384,000.00 | 164,384,000.00 | 164,384,000.00 | 164,592,000.00 | 102,870,000.00 | 102,930,000.00 |
| 资本公积(元) | 559,516,376.86 | 559,967,316.86 | 567,811,816.86 | 569,172,776.86 | 573,853,836.86 | 572,077,936.86 | 570,509,717.22 | 568,526,136.86 | 568,150,336.86 | 627,551,276.86 | 626,011,536.86 |
| 减：库存股(元) | 9,052,760.00 | 9,770,600.00 | 20,162,700.00 | 21,972,060.00 | 19,341,660.00 | 29,509,800.00 | 32,249,800.00 | 32,249,800.00 | 33,779,900.00 | 33,779,900.00 | 36,244,100.00 |
| 盈余公积(元) | 78,475,675.18 | 78,475,675.18 | 78,475,675.18 | 78,475,675.18 | 71,054,651.62 | 71,054,651.62 | 71,054,651.62 | 71,054,651.62 | 56,324,311.17 | 56,324,311.17 | 56,324,311.17 |
| 未分配利润(元) | 489,420,099.34 | 457,709,724.84 | 516,055,979.82 | 569,282,766.31 | 541,110,915.79 | 517,414,750.06 | 580,197,358.20 | 594,943,708.14 | 546,238,051.59 | 525,084,691.15 | 524,072,587.32 |
| 归属于母公司股东权益合计(元) | 1,281,127,391.38 | 1,249,265,316.88 | 1,306,295,971.86 | 1,359,343,158.35 | 1,331,061,744.27 | 1,295,421,538.54 | 1,353,895,927.04 | 1,366,658,696.62 | 1,301,524,799.62 | 1,278,050,379.18 | 1,273,094,335.35 |
| 股东权益合计(元) | 1,281,127,391.38 | 1,249,265,316.88 | 1,306,295,971.86 | 1,359,343,158.35 | 1,331,061,744.27 | 1,295,421,538.54 | 1,353,895,927.04 | 1,366,658,696.62 | 1,301,524,799.62 | 1,278,050,379.18 | 1,273,094,335.35 |
| 负债和股东权益合计(元) | 1,686,595,595.07 | 1,663,749,516.98 | 1,755,853,812.90 | 1,886,173,740.19 | 1,785,121,148.94 | 1,867,554,871.85 | 1,893,342,887.05 | 2,002,744,561.71 | 1,900,856,162.87 | 1,912,151,528.90 | 1,901,373,660.36 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-27 | 2024-04-20 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-11 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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