| 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) | 551,944,641.58 | 501,918,040.47 | 747,370,333.71 | 859,813,296.64 | 490,185,363.85 | 558,461,719.71 | 582,670,934.55 | 428,213,507.44 | 273,581,827.18 | 286,798,783.22 | 323,737,478.35 |
| 其中：交易性金融资产(元) | 20,150,116.31 | 80,431,119.15 | 10,020,160.25 | 160,214,215.57 | 65,221,316.87 | 35,060,790.90 | - | - | - | - | - |
| 应收票据及应收账款(元) | 688,885,052.94 | 644,600,381.81 | 584,246,139.47 | 627,207,130.50 | 668,719,305.36 | 663,745,550.13 | 625,016,691.36 | 588,908,900.53 | 675,062,058.76 | 649,187,874.50 | 567,392,394.18 |
| 其中：应收票据(元) | - | 1,883,470.00 | 2,025,970.00 | 807,405.00 | 522,500.00 | 6,768,354.42 | 369,778.00 | 225,625.00 | 190,000.00 | - | 7,017,771.60 |
| 其中：应收账款(元) | 688,885,052.94 | 642,716,911.81 | 582,220,169.47 | 626,399,725.50 | 668,196,805.36 | 656,977,195.71 | 624,646,913.36 | 588,683,275.53 | 674,872,058.76 | 649,187,874.50 | 560,374,622.58 |
| 预付款项(元) | 23,634,284.60 | 4,772,540.10 | 712,371.81 | 187,320.51 | 1,144,376.74 | 957,380.38 | 2,211,305.85 | 816,979.35 | 5,222,967.38 | 9,594,792.46 | 4,720,988.10 |
| 其他应收款(元) | 26,956,775.87 | 25,227,429.45 | 24,685,644.12 | 24,137,069.88 | 25,041,457.93 | 26,117,299.85 | 25,895,160.61 | 25,278,758.22 | 30,997,595.76 | 32,241,734.46 | 31,175,843.11 |
| 存货(元) | 180,688,198.59 | 195,910,715.98 | 167,914,185.56 | 131,921,836.75 | 145,872,206.65 | 126,424,827.68 | 142,673,119.56 | 118,684,325.43 | 88,714,361.87 | 82,158,587.08 | 81,397,249.78 |
| 合同资产(元) | 1,140,166.34 | 1,140,166.34 | 1,171,041.34 | 1,278,476.34 | 1,790,789.23 | 1,790,789.23 | 817,102.31 | 1,073,277.91 | 858,183.71 | 468,683.71 | 469,647.91 |
| 其他流动资产(元) | 27,411,283.56 | 18,356,460.68 | 19,425,094.94 | 17,116,551.06 | 19,371,039.37 | 14,593,690.05 | 16,297,297.06 | 17,074,325.74 | 10,130,200.14 | 6,575,868.50 | 6,260,164.01 |
| 流动资产合计(元) | 1,541,101,409.91 | 1,487,411,132.88 | 1,568,773,670.40 | 1,824,841,813.70 | 1,435,596,969.35 | 1,438,374,286.73 | 1,409,206,738.16 | 1,195,896,472.42 | 1,144,327,902.88 | 1,070,652,199.83 | 1,029,597,761.10 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 307,702,509.59 | 197,402,943.53 | 263,793,066.82 | 208,551,154.92 | 274,740,315.44 | 302,447,245.40 | 325,281,813.04 | 343,737,425.69 | 330,535,875.89 | 389,451,765.19 | 455,244,509.80 |
| 其他权益工具投资(元) | 39,100,000.00 | 39,100,000.00 | 28,600,000.00 | 28,600,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 3,100,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 |
| 其他非流动金融资产(元) | 22,703,590.16 | 23,974,059.09 | 24,089,085.80 | 26,520,187.22 | 27,225,622.21 | 25,059,305.88 | 25,206,533.56 | 25,417,226.05 | 26,443,207.02 | 28,478,881.88 | 15,096,957.80 |
| 投资性房地产(元) | 10,770,007.75 | 10,848,358.21 | 11,433,642.15 | 11,696,931.55 | 11,597,173.11 | 9,497,889.41 | 6,924,362.03 | 6,945,469.49 | 11,778,515.79 | 11,867,351.79 | 11,562,208.64 |
| 固定资产(元) | 106,613,717.98 | 106,785,393.76 | 107,612,973.17 | 110,460,299.02 | 110,923,992.57 | 115,372,942.03 | 120,652,757.99 | 122,272,071.96 | 119,348,606.17 | 120,210,853.42 | 119,863,933.40 |
| 在建工程(元) | 3,591,563.10 | 2,439,518.72 | 1,453,374.72 | 50,679.25 | - | - | - | - | 357,889.85 | 357,889.85 | 357,889.85 |
| 使用权资产(元) | 11,178,808.51 | 12,395,368.40 | 13,677,197.74 | 19,022,515.13 | 16,270,644.27 | 16,171,348.95 | 21,823,295.52 | 26,059,727.24 | 26,887,232.47 | 19,082,471.70 | 23,277,875.75 |
| 无形资产(元) | 100,626,516.69 | 55,724,841.07 | 32,866,046.67 | 34,303,788.42 | 47,224,588.38 | 48,591,075.45 | 50,183,806.69 | 54,015,655.33 | 22,776,022.88 | 21,403,713.70 | 21,850,996.14 |
| 开发支出(元) | 68,265,450.74 | 112,510,269.51 | 101,665,428.39 | 88,605,849.54 | 73,058,595.19 | 55,067,310.84 | 35,948,244.32 | 20,023,527.33 | 37,081,102.59 | 26,692,248.65 | 26,326,010.57 |
| 长期待摊费用(元) | 883,886.63 | 870,707.00 | 1,392,178.96 | 1,755,657.39 | 2,256,513.93 | 2,871,074.47 | 4,575,923.17 | 3,243,648.29 | 5,599,235.73 | 6,007,212.47 | 4,998,809.74 |
| 递延所得税资产(元) | 73,147,580.48 | 59,590,941.46 | 55,972,138.51 | 44,530,583.92 | 87,643,200.56 | 78,539,657.85 | 74,534,252.72 | 57,420,305.58 | 47,270,491.49 | 46,788,693.20 | 47,387,548.52 |
| 其他非流动资产(元) | 5,109,522.83 | 2,091,986.83 | 22,419,864.00 | 5,519,541.74 | 89,130.65 | 101,120.65 | 89,130.65 | 1,040,788.44 | 89,130.65 | 1,265,130.65 | 89,130.65 |
| 非流动资产合计(元) | 749,693,154.46 | 623,734,387.58 | 664,974,996.93 | 579,617,188.10 | 654,129,776.31 | 656,818,970.93 | 668,320,119.69 | 663,275,845.40 | 634,767,310.53 | 678,206,212.50 | 732,655,870.86 |
| 资产总计(元) | 2,290,794,564.37 | 2,111,145,520.46 | 2,233,748,667.33 | 2,404,459,001.80 | 2,089,726,745.66 | 2,095,193,257.66 | 2,077,526,857.85 | 1,859,172,317.82 | 1,779,095,213.41 | 1,748,858,412.33 | 1,762,253,631.96 |
| 流动负债： | |||||||||||
| 短期借款(元) | 295,212,247.95 | 284,233,016.71 | 313,300,885.45 | 458,742,260.97 | 444,952,155.83 | 435,561,125.29 | 393,943,830.55 | 303,342,115.26 | 352,283,916.67 | 303,241,555.56 | 298,326,058.32 |
| 应付票据及应付账款(元) | 166,398,128.78 | 111,785,630.47 | 131,601,164.04 | 166,890,990.88 | 225,077,816.06 | 240,321,925.54 | 250,889,397.99 | 292,031,389.03 | 164,504,290.25 | 151,888,135.75 | 155,659,173.05 |
| 其中：应付票据(元) | 107,312,748.33 | 49,614,802.39 | 69,413,703.59 | 108,716,079.39 | 173,000,000.00 | 173,000,000.00 | 178,000,000.00 | 204,969,965.14 | 103,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 其中：应付账款(元) | 59,085,380.45 | 62,170,828.08 | 62,187,460.45 | 58,174,911.49 | 52,077,816.06 | 67,321,925.54 | 72,889,397.99 | 87,061,423.89 | 61,504,290.25 | 94,888,135.75 | 98,659,173.05 |
| 预收款项(元) | 98,608.44 | 4,128.44 | - | 4,128.44 | 4,128.44 | 23,637.50 | - | 4,128.44 | - | - | - |
| 合同负债(元) | 56,465,231.45 | 62,279,069.03 | 43,534,024.44 | 28,894,918.03 | 33,301,941.94 | 31,643,625.22 | 33,369,196.76 | 17,986,826.80 | 16,647,316.85 | 14,523,760.51 | 9,364,527.53 |
| 应付职工薪酬(元) | 120,603,466.56 | 110,789,456.09 | 103,601,181.72 | 122,329,177.58 | 103,592,583.04 | 103,218,641.11 | 101,935,624.35 | 111,949,299.42 | 103,615,969.26 | 103,591,463.98 | 94,502,861.22 |
| 应交税费(元) | 22,963,191.71 | 18,080,729.78 | 24,988,638.44 | 34,375,722.67 | 21,326,568.66 | 18,833,909.21 | 14,388,584.43 | 21,299,986.01 | 22,969,298.97 | 28,564,250.22 | 17,284,556.75 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 3,202,041.54 | - |
| 其他应付款(元) | 13,316,420.71 | 9,328,681.38 | 10,010,636.00 | 10,430,357.29 | 5,978,804.36 | 3,821,998.84 | 5,502,370.40 | 3,572,410.72 | 2,531,724.63 | 3,600,408.33 | 2,684,399.14 |
| 一年内到期的非流动负债(元) | 5,916,750.91 | 6,224,995.71 | 7,249,148.18 | 10,115,823.11 | 9,116,312.02 | 10,567,381.40 | 10,588,057.75 | 15,755,863.06 | 13,772,181.86 | 13,109,319.67 | 10,688,608.70 |
| 其他流动负债(元) | 3,925,817.80 | 3,250,553.21 | 3,586,580.33 | 4,611,400.00 | 2,404,992.29 | 2,989,177.16 | 3,815,476.74 | 4,108,950.92 | 2,520,322.83 | 1,875,280.19 | 2,408,551.58 |
| 流动负债合计(元) | 684,899,864.31 | 605,976,260.82 | 637,872,258.60 | 836,394,778.97 | 845,755,302.64 | 846,981,421.27 | 814,432,538.97 | 770,050,969.66 | 678,845,021.32 | 623,596,215.75 | 590,918,736.29 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,319,945.94 | 5,382,911.72 | 5,100,057.32 | 7,958,909.19 | 5,877,939.10 | 4,283,678.02 | 8,299,062.99 | 9,526,584.74 | 12,249,385.64 | 5,763,925.38 | 11,698,403.86 |
| 预计负债(元) | - | - | - | - | 900.00 | 240,034.08 | 240,034.08 | 240,034.08 | - | - | - |
| 递延收益(元) | 6,417,900.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 2,998,000.00 | - | - | 83,400.00 | 166,800.00 | 250,300.00 |
| 非流动负债合计(元) | 10,737,845.94 | 5,682,911.72 | 5,400,057.32 | 8,258,909.19 | 6,178,839.10 | 7,521,712.10 | 8,539,097.07 | 9,766,618.82 | 12,332,785.64 | 5,930,725.38 | 11,948,703.86 |
| 负债合计(元) | 695,637,710.25 | 611,659,172.54 | 643,272,315.92 | 844,653,688.16 | 851,934,141.74 | 854,503,133.37 | 822,971,636.04 | 779,817,588.48 | 691,177,806.96 | 629,526,941.13 | 602,867,440.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 216,981,741.00 | 216,981,741.00 | 166,932,109.00 | 166,932,109.00 | 164,183,709.00 | 164,183,709.00 | 164,183,709.00 | 160,102,077.00 | 160,102,077.00 | 160,102,077.00 | 160,035,932.00 |
| 资本公积(元) | 989,572,621.18 | 865,050,180.28 | 969,289,783.12 | 887,281,064.27 | 936,106,281.87 | 898,008,982.60 | 864,376,732.58 | 632,479,470.46 | 585,711,018.53 | 585,711,074.45 | 584,818,473.30 |
| 减：库存股(元) | 15,050,083.24 | 10,051,874.65 | 3,953,300.81 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 17,149,608.06 | 17,095,420.23 | 17,005,823.11 | 17,491,087.21 | -479,055.59 | -165,717.01 | -443,825.14 | -349,166.92 | -426,629.21 | -712,035.36 | -435,678.88 |
| 盈余公积(元) | 64,780,885.09 | 64,780,885.09 | 64,780,885.09 | 64,780,885.09 | 46,594,892.73 | 46,594,892.73 | 46,327,927.63 | 46,594,892.73 | 46,602,689.71 | 46,602,689.71 | 46,602,689.71 |
| 未分配利润(元) | 303,904,324.64 | 330,605,576.21 | 360,671,331.32 | 406,172,412.14 | 83,304,248.13 | 128,388,774.80 | 176,415,215.77 | 236,317,604.96 | 289,513,707.27 | 320,461,345.27 | 361,313,996.20 |
| 归属于母公司股东权益合计(元) | 1,577,339,096.73 | 1,484,461,928.16 | 1,574,726,630.83 | 1,542,657,557.71 | 1,229,710,076.14 | 1,237,010,642.12 | 1,250,859,759.84 | 1,075,144,878.23 | 1,081,502,863.30 | 1,112,165,151.07 | 1,152,335,412.33 |
| 少数股东权益(元) | 17,817,757.39 | 15,024,419.76 | 15,749,720.58 | 17,147,755.93 | 8,082,527.78 | 3,679,482.17 | 3,695,461.97 | 4,209,851.11 | 6,414,543.15 | 7,166,320.13 | 7,050,779.48 |
| 股东权益合计(元) | 1,595,156,854.12 | 1,499,486,347.92 | 1,590,476,351.41 | 1,559,805,313.64 | 1,237,792,603.92 | 1,240,690,124.29 | 1,254,555,221.81 | 1,079,354,729.34 | 1,087,917,406.45 | 1,119,331,471.20 | 1,159,386,191.81 |
| 负债和股东权益合计(元) | 2,290,794,564.37 | 2,111,145,520.46 | 2,233,748,667.33 | 2,404,459,001.80 | 2,089,726,745.66 | 2,095,193,257.66 | 2,077,526,857.85 | 1,859,172,317.82 | 1,779,095,213.41 | 1,748,858,412.33 | 1,762,253,631.96 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 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 | |||||||||
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