| 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) | 503,308,315.77 | 390,970,670.92 | 567,852,344.79 | 480,417,942.04 | 425,355,427.88 | 432,927,979.49 | 485,537,595.56 | 515,449,608.39 | 516,018,164.37 | 466,527,360.45 | 634,657,660.68 |
| 应收票据及应收账款(元) | 239,756,857.66 | 272,588,298.64 | 186,372,778.85 | 203,333,839.04 | 208,867,044.84 | 211,043,359.49 | 159,845,424.74 | 148,150,716.95 | 197,112,910.75 | 161,030,410.69 | 134,136,046.32 |
| 其中：应收票据(元) | 17,741,786.94 | 27,729,104.02 | 29,503,885.22 | 25,789,098.73 | 12,221,446.80 | 6,127,405.12 | 16,278,703.99 | 24,209,780.74 | 15,716,384.49 | 15,276,797.23 | 22,431,010.16 |
| 其中：应收账款(元) | 222,015,070.72 | 244,859,194.62 | 156,868,893.63 | 177,544,740.31 | 196,645,598.04 | 204,915,954.37 | 143,566,720.75 | 123,940,936.21 | 181,396,526.26 | 145,753,613.46 | 111,705,036.16 |
| 预付款项(元) | 32,210,809.04 | 36,941,487.90 | 40,592,091.58 | 31,736,915.42 | 37,844,154.80 | 19,848,152.84 | 16,071,411.62 | 18,468,429.85 | 16,976,321.31 | 22,413,613.60 | 23,257,638.48 |
| 其他应收款(元) | 3,945,365.22 | 4,563,867.70 | 4,250,215.91 | 3,928,949.31 | 5,016,714.82 | 4,666,470.13 | 4,866,142.71 | 4,621,279.69 | 5,036,547.83 | 5,411,940.20 | 6,621,857.33 |
| 存货(元) | 145,089,102.76 | 149,365,815.14 | 144,615,006.52 | 136,025,273.52 | 124,373,298.32 | 119,985,342.16 | 124,091,395.64 | 122,270,757.79 | 107,835,676.32 | 111,923,440.90 | 105,139,260.39 |
| 其他流动资产(元) | 97,704.31 | 31,101.05 | 17,631.74 | 976,093.87 | 13,072.28 | 6,356,648.51 | 12,307,761.96 | 9,397,992.63 | 504,231.81 | 10,391,310.61 | 6,808,763.16 |
| 流动资产合计(元) | 947,662,931.35 | 893,000,473.99 | 976,918,038.20 | 905,188,513.82 | 845,953,660.06 | 830,668,467.87 | 835,983,129.71 | 865,167,682.67 | 892,736,408.66 | 807,097,987.27 | 947,414,918.66 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 12,300,156.80 | 12,533,704.07 | 12,767,251.34 | 13,000,798.61 | 11,016,403.95 | 11,167,287.27 | 11,328,572.29 | 11,507,612.98 | 11,696,217.13 | 11,884,821.28 | 12,073,425.43 |
| 固定资产(元) | 776,980,497.10 | 770,348,159.50 | 752,805,716.44 | 721,348,220.74 | 675,600,769.04 | 648,550,026.84 | 646,151,322.54 | 611,035,505.37 | 615,730,844.20 | 614,449,134.49 | 496,159,946.67 |
| 在建工程(元) | 95,759,332.56 | 82,938,849.61 | 70,835,626.35 | 106,155,765.31 | 89,041,822.90 | 89,530,338.93 | 63,046,207.48 | 70,120,202.26 | 31,755,935.46 | 32,782,484.12 | 35,968,324.76 |
| 使用权资产(元) | 15,491,602.91 | 9,475,587.24 | 8,670,682.54 | 9,847,091.39 | 11,251,274.58 | 13,387,717.35 | 13,296,012.13 | 14,767,794.44 | 15,914,138.73 | 14,630,985.21 | 10,846,253.23 |
| 无形资产(元) | 136,718,742.14 | 139,364,119.11 | 141,691,633.80 | 78,288,437.42 | 78,862,111.56 | 78,952,206.83 | 78,255,317.13 | 27,658,168.25 | 28,309,353.52 | 28,535,293.24 | 22,595,660.69 |
| 开发支出(元) | 64,028,044.86 | 59,172,106.46 | 54,557,135.64 | 109,932,100.10 | 107,949,477.74 | 104,005,062.36 | 97,752,831.72 | 95,600,765.57 | 89,761,324.73 | 82,517,260.94 | 70,188,019.80 |
| 长期待摊费用(元) | 5,738,982.52 | 6,649,388.77 | 7,649,548.29 | 8,829,214.32 | 9,809,511.78 | 7,879,173.61 | 8,383,621.61 | 9,432,883.32 | 5,924,340.66 | 6,717,515.76 | 8,175,090.64 |
| 递延所得税资产(元) | 48,830,586.56 | 50,777,995.36 | 46,243,895.05 | 38,574,731.06 | 40,830,983.08 | 39,950,014.10 | 24,351,522.95 | 23,772,321.86 | 19,735,995.59 | 39,162,916.44 | 31,456,487.25 |
| 其他非流动资产(元) | 72,258,641.35 | 48,445,058.98 | 51,363,630.81 | 32,679,863.45 | 48,054,366.43 | 48,626,816.90 | 50,608,984.64 | 53,879,907.14 | 59,465,832.91 | 55,698,264.18 | 48,469,740.18 |
| 非流动资产合计(元) | 1,238,106,586.80 | 1,189,704,969.10 | 1,146,585,120.26 | 1,118,656,222.40 | 1,072,416,721.06 | 1,042,048,644.19 | 993,174,392.49 | 917,775,161.19 | 878,293,982.93 | 886,378,675.66 | 735,932,948.65 |
| 资产总计(元) | 2,185,769,518.15 | 2,082,705,443.09 | 2,123,503,158.46 | 2,023,844,736.22 | 1,918,370,381.12 | 1,872,717,112.06 | 1,829,157,522.20 | 1,782,942,843.86 | 1,771,030,391.59 | 1,693,476,662.93 | 1,683,347,867.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 230,177,500.00 | 250,692,943.66 | 100,087,500.00 | 70,058,333.31 | 50,000,000.00 | 50,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 18,190,619.60 | 17,324,957.77 | 13,099,227.83 | 17,565,391.85 | 12,998,697.21 | 20,197,026.79 | 17,242,515.38 | 19,455,461.82 | 10,951,455.34 | 10,014,580.68 | 10,474,682.23 |
| 其中：应付账款(元) | 18,190,619.60 | 17,324,957.77 | 13,099,227.83 | 17,565,391.85 | 12,998,697.21 | 20,197,026.79 | 17,242,515.38 | 19,455,461.82 | 10,951,455.34 | 10,014,580.68 | 10,474,682.23 |
| 预收款项(元) | 465,248.60 | 473,026.03 | 159,548.48 | 214,897.61 | 106,700.67 | 200,531.22 | 221,096.42 | 233,316.88 | 299,361.93 | 371,049.75 | 248,123.93 |
| 合同负债(元) | 2,362,531.98 | 3,680,917.12 | 5,506,330.14 | 6,548,429.23 | 5,958,446.77 | 6,660,638.06 | 10,207,350.65 | 2,005,290.19 | 4,162,075.73 | 4,207,019.70 | 3,830,788.57 |
| 应付职工薪酬(元) | 75,437,766.05 | 72,975,215.34 | 64,233,736.67 | 77,597,673.93 | 77,005,031.61 | 71,166,484.00 | 51,001,052.54 | 53,683,962.41 | 60,787,343.67 | 45,740,670.63 | 43,679,515.54 |
| 应交税费(元) | 59,815,068.39 | 48,617,171.07 | 24,210,749.27 | 8,468,535.88 | 31,287,394.09 | 15,391,553.61 | 4,275,356.81 | 8,914,789.69 | 28,104,377.77 | 19,179,728.25 | 41,824,292.61 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 622,125.00 |
| 其他应付款(元) | 72,826,583.74 | 86,055,034.63 | 81,990,060.12 | 60,333,333.91 | 58,090,911.73 | 43,583,050.74 | 73,163,781.34 | 48,672,190.65 | 71,207,781.88 | 55,361,511.52 | 72,869,000.61 |
| 一年内到期的非流动负债(元) | 9,420,575.32 | 7,979,685.99 | 8,063,545.91 | 6,865,494.74 | 6,045,100.62 | 6,537,475.50 | 6,960,753.03 | 7,115,793.03 | 7,429,832.97 | 5,728,729.20 | 4,334,958.35 |
| 其他流动负债(元) | 14,555,257.67 | 20,362,119.04 | 15,512,722.37 | 12,466,628.73 | 7,415,468.77 | 5,906,292.95 | 11,595,722.96 | 12,364,324.22 | 10,244,997.05 | 7,293,335.03 | 7,266,468.27 |
| 流动负债合计(元) | 483,251,151.35 | 508,161,070.65 | 312,863,420.79 | 260,118,719.19 | 248,907,751.47 | 219,643,052.87 | 174,667,629.13 | 152,445,128.89 | 193,187,226.34 | 147,896,624.76 | 185,149,955.11 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,686,987.88 | 2,175,896.50 | 1,652,338.41 | 2,223,863.17 | 5,760,179.03 | 5,553,814.50 | 6,226,215.07 | 6,693,326.62 | 11,224,822.53 | 11,372,352.47 | 6,925,150.89 |
| 递延收益(元) | 67,068,751.90 | 68,287,987.08 | 72,319,963.10 | 71,581,296.39 | 69,003,123.66 | 68,014,052.98 | 69,121,624.78 | 71,495,559.69 | 65,437,309.56 | 67,547,492.63 | 67,881,310.46 |
| 非流动负债合计(元) | 74,755,739.78 | 70,463,883.58 | 73,972,301.51 | 73,805,159.56 | 74,763,302.69 | 73,567,867.48 | 75,347,839.85 | 78,188,886.31 | 76,662,132.09 | 78,919,845.10 | 74,806,461.35 |
| 负债合计(元) | 558,006,891.13 | 578,624,954.23 | 386,835,722.30 | 333,923,878.75 | 323,671,054.16 | 293,210,920.35 | 250,015,468.98 | 230,634,015.20 | 269,849,358.43 | 226,816,469.86 | 259,956,416.46 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 174,424,871.00 | 174,424,871.00 | 124,589,194.00 | 124,589,194.00 | 123,977,114.00 | 88,555,082.00 | 88,555,082.00 | 88,555,082.00 | 88,094,682.00 | 88,094,682.00 | 88,095,882.00 |
| 资本公积(元) | 862,019,914.65 | 859,780,189.32 | 903,006,712.42 | 891,009,098.60 | 854,104,183.57 | 880,354,868.70 | 859,840,957.04 | 852,357,064.91 | 810,536,018.07 | 814,172,863.81 | 787,409,630.13 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | - | 5,279,175.00 |
| 盈余公积(元) | 59,938,445.57 | 59,938,445.57 | 59,938,445.57 | 59,938,445.57 | 44,277,541.00 | 44,277,541.00 | 44,277,541.00 | 44,277,541.00 | 44,047,941.00 | 44,047,941.00 | 44,047,941.00 |
| 未分配利润(元) | 531,379,395.80 | 409,936,982.97 | 649,133,084.17 | 614,384,119.30 | 572,340,488.39 | 566,318,700.01 | 586,468,473.18 | 567,119,140.75 | 558,502,392.09 | 520,344,706.26 | 509,117,172.72 |
| 归属于母公司股东权益合计(元) | 1,627,762,627.02 | 1,504,080,488.86 | 1,736,667,436.16 | 1,689,920,857.47 | 1,594,699,326.96 | 1,579,506,191.71 | 1,579,142,053.22 | 1,552,308,828.66 | 1,501,181,033.16 | 1,466,660,193.07 | 1,423,391,450.85 |
| 股东权益合计(元) | 1,627,762,627.02 | 1,504,080,488.86 | 1,736,667,436.16 | 1,689,920,857.47 | 1,594,699,326.96 | 1,579,506,191.71 | 1,579,142,053.22 | 1,552,308,828.66 | 1,501,181,033.16 | 1,466,660,193.07 | 1,423,391,450.85 |
| 负债和股东权益合计(元) | 2,185,769,518.15 | 2,082,705,443.09 | 2,123,503,158.46 | 2,023,844,736.22 | 1,918,370,381.12 | 1,872,717,112.06 | 1,829,157,522.20 | 1,782,942,843.86 | 1,771,030,391.59 | 1,693,476,662.93 | 1,683,347,867.31 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-19 | 2023-10-24 | 2023-08-29 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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