| 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) | 78,098,888.41 | 156,867,122.76 | 259,346,715.33 | 298,435,177.84 | 450,892,786.11 | 604,639,302.48 | 605,489,879.11 | 449,831,553.39 | 471,910,453.70 | 453,891,548.95 | 199,516,883.80 |
| 其中：交易性金融资产(元) | - | - | 600,000.00 | 30,000.00 | - | - | - | - | - | 1,000,384.90 | 210,537,324.35 |
| 衍生金融资产(元) | 8,029,403.00 | 3,460,786.06 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 376,262,557.75 | 415,037,474.05 | 490,663,967.53 | 358,176,126.28 | 368,122,779.78 | 361,658,956.59 | 421,532,542.72 | 472,839,214.30 | 361,618,917.03 | 396,009,902.00 | 436,364,055.93 |
| 其中：应收票据(元) | 40,249,344.84 | 26,906,730.60 | 67,341,188.00 | 76,517,874.03 | 67,892,670.40 | 67,197,748.19 | 71,915,011.81 | 90,648,517.38 | 97,616,161.13 | 71,493,812.58 | 65,689,706.57 |
| 其中：应收账款(元) | 336,013,212.91 | 388,130,743.45 | 423,322,779.53 | 281,658,252.25 | 300,230,109.38 | 294,461,208.40 | 349,617,530.91 | 382,190,696.92 | 264,002,755.90 | 324,516,089.42 | 370,674,349.36 |
| 预付款项(元) | 75,717,510.25 | 64,192,164.04 | 49,600,230.91 | 21,726,716.07 | 47,416,811.02 | 17,817,313.84 | 31,693,041.97 | 45,504,133.28 | 71,296,640.62 | 96,701,066.61 | 87,665,494.02 |
| 应收利息(元) | - | - | - | - | - | 442,500.00 | 105,000.00 | - | - | - | - |
| 其他应收款(元) | 37,687,798.76 | 35,662,315.58 | 33,987,926.98 | 30,573,607.28 | 23,135,520.16 | 24,740,138.78 | 24,288,059.64 | 20,192,172.60 | 18,114,498.14 | 19,483,114.56 | 21,834,674.34 |
| 存货(元) | 240,667,023.57 | 265,041,687.18 | 252,786,340.90 | 272,414,534.06 | 400,176,246.88 | 395,468,848.84 | 402,842,860.06 | 416,558,877.79 | 360,034,780.55 | 361,137,033.59 | 328,005,397.49 |
| 合同资产(元) | 2,459,289.94 | 2,360,942.14 | 3,845,717.74 | 3,281,823.35 | 7,946,189.29 | 7,872,679.80 | 8,536,193.43 | 8,766,052.00 | 10,153,613.15 | 10,449,596.82 | 11,603,928.88 |
| 一年内到期的非流动资产(元) | 3,925,924.82 | 3,925,924.82 | 3,925,924.82 | 3,925,924.82 | 6,801,037.13 | 6,725,722.81 | 6,725,722.81 | 6,725,722.81 | - | - | - |
| 其他流动资产(元) | 70,885,989.43 | 63,396,987.64 | 62,131,598.96 | 59,934,521.29 | 53,219,183.26 | 52,234,276.33 | 39,651,879.27 | 38,362,471.73 | 33,933,083.03 | 27,170,205.93 | 40,138,984.16 |
| 流动资产合计(元) | 900,789,747.99 | 1,029,209,502.90 | 1,158,941,825.81 | 1,055,529,776.21 | 1,380,664,225.14 | 1,490,489,728.39 | 1,547,147,503.38 | 1,469,098,310.99 | 1,345,039,803.11 | 1,387,485,287.41 | 1,348,723,919.04 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 32,732,710.36 | 33,309,475.95 | 34,086,241.54 | 34,876,564.89 | 44,870,337.96 | 45,653,077.58 | 47,417,731.08 | 47,906,856.33 | 66,064,564.46 | 67,725,498.22 | 67,123,646.45 |
| 长期股权投资(元) | - | - | - | - | - | - | 10,911,299.65 | 10,834,496.83 | 10,777,393.43 | 10,668,765.21 | 10,606,833.96 |
| 其他权益工具投资(元) | 371,366.66 | 371,366.66 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 8,266,562.24 | 8,374,261.91 | 8,288,391.26 | 8,674,137.41 | 10,695,201.19 | 11,060,349.06 | 11,296,199.37 | 11,643,654.26 | 15,178,712.69 | 48,957,478.74 | 49,220,218.94 |
| 固定资产(元) | 398,888,475.63 | 407,173,849.78 | 414,617,127.82 | 422,250,904.78 | 441,060,903.74 | 446,508,346.87 | 454,899,994.53 | 464,382,501.79 | 435,783,663.13 | 409,479,908.93 | 418,218,348.00 |
| 在建工程(元) | 525,139,109.52 | 482,197,584.73 | 473,026,254.01 | 420,831,425.97 | 171,702,946.05 | 166,680,768.25 | 108,300,968.62 | 52,759,037.05 | 74,729,230.39 | 38,178,062.23 | 32,482,468.56 |
| 使用权资产(元) | 17,192,894.33 | 19,052,914.27 | 20,047,575.67 | 18,310,859.21 | 15,152,732.21 | 15,946,307.72 | 17,136,182.07 | 19,075,116.03 | 7,801,490.64 | 10,545,046.87 | 12,180,923.65 |
| 无形资产(元) | 91,002,333.08 | 93,516,917.32 | 96,305,740.90 | 99,197,016.85 | 105,053,862.07 | 107,827,658.50 | 110,826,196.83 | 113,750,467.01 | 114,773,132.33 | 113,191,558.79 | 116,075,029.85 |
| 开发支出(元) | 15,516,785.60 | 15,516,785.60 | 4,181,183.12 | 4,181,183.12 | 5,767,627.19 | 5,344,584.35 | 3,517,415.95 | 2,703,854.32 | 6,485,231.08 | 2,135,673.70 | - |
| 商誉(元) | 6,587,552.12 | 6,587,552.12 | 6,587,552.12 | 6,587,552.12 | 41,568,481.29 | 41,568,481.29 | 41,568,481.29 | 41,568,481.29 | 41,568,481.29 | 41,568,481.29 | 41,568,481.29 |
| 长期待摊费用(元) | 32,159,003.32 | 32,948,363.94 | 33,772,541.04 | 33,172,782.83 | 38,240,656.52 | 36,105,938.62 | 42,601,358.22 | 39,821,823.99 | 45,970,940.15 | 45,040,318.24 | 38,138,200.20 |
| 递延所得税资产(元) | 105,820,307.49 | 95,302,484.91 | 85,584,053.91 | 80,957,283.07 | 90,163,439.33 | 81,229,090.77 | 74,778,152.00 | 62,547,183.04 | 60,338,259.69 | 56,080,665.00 | 56,746,925.21 |
| 其他非流动资产(元) | 62,670,170.06 | 67,654,475.27 | 72,625,317.50 | 54,137,499.92 | 150,576,258.49 | 120,767,676.72 | 110,880,269.04 | 68,964,571.20 | 19,144,319.89 | 22,857,202.72 | 18,789,995.15 |
| 非流动资产合计(元) | 1,296,347,270.41 | 1,262,006,032.46 | 1,249,121,978.89 | 1,183,177,210.17 | 1,114,852,446.04 | 1,078,692,279.73 | 1,034,134,248.65 | 935,958,043.14 | 898,615,419.17 | 866,428,659.94 | 861,151,071.26 |
| 资产总计(元) | 2,197,137,018.40 | 2,291,215,535.36 | 2,408,063,804.70 | 2,238,706,986.38 | 2,495,516,671.18 | 2,569,182,008.12 | 2,581,281,752.03 | 2,405,056,354.13 | 2,243,655,222.28 | 2,253,913,947.35 | 2,209,874,990.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 558,653,734.83 | 612,374,325.39 | 659,642,800.23 | 510,613,726.82 | 588,204,876.39 | 754,081,546.59 | 754,902,623.31 | 572,849,502.31 | 486,030,808.00 | 395,055,633.00 | 490,142,209.66 |
| 应付票据及应付账款(元) | 246,966,006.79 | 246,069,861.80 | 248,486,762.75 | 242,596,432.81 | 185,340,639.26 | 160,075,351.11 | 169,233,623.19 | 227,939,860.07 | 157,777,045.52 | 253,360,660.17 | 217,277,768.90 |
| 其中：应付票据(元) | - | - | - | - | - | 2,397,761.45 | 3,916,468.80 | 1,378,024.00 | 5,347,004.34 | 7,147,110.50 | 6,161,276.60 |
| 其中：应付账款(元) | 246,966,006.79 | 246,069,861.80 | 248,486,762.75 | 242,596,432.81 | 185,340,639.26 | 157,677,589.66 | 165,317,154.39 | 226,561,836.07 | 152,430,041.18 | 246,213,549.67 | 211,116,492.30 |
| 合同负债(元) | 26,903,963.06 | 17,206,025.33 | 15,854,390.58 | 21,769,083.51 | 20,053,759.64 | 16,184,109.25 | 27,776,103.95 | 12,885,200.06 | 36,498,966.06 | 49,153,796.66 | 100,649,067.90 |
| 应付职工薪酬(元) | 8,326,164.35 | 9,540,983.80 | 9,679,576.52 | 10,115,930.14 | 8,513,790.63 | 8,739,909.83 | 8,366,359.27 | 10,406,587.69 | 8,787,945.76 | 9,542,328.09 | 11,389,317.54 |
| 应交税费(元) | 8,386,607.80 | 10,002,311.75 | 11,821,967.83 | 5,372,434.78 | 10,063,549.37 | 10,073,775.93 | 13,882,796.83 | 15,703,913.17 | 20,691,198.33 | 21,274,932.11 | 25,054,683.72 |
| 其他应付款(元) | 16,006,055.27 | 15,762,168.48 | 25,286,763.08 | 21,275,300.82 | 18,030,604.84 | 20,115,230.86 | 18,250,226.69 | 18,198,173.03 | 22,869,725.50 | 19,468,787.33 | 17,038,805.70 |
| 一年内到期的非流动负债(元) | 160,585,775.29 | 195,594,389.91 | 198,660,385.19 | 164,514,157.49 | 80,075,437.32 | 56,632,551.62 | 65,530,792.60 | 33,570,582.94 | 35,717,947.50 | 42,110,797.19 | 84,935,455.52 |
| 其他流动负债(元) | 42,274,376.21 | 28,228,876.22 | 34,134,354.30 | 68,906,732.05 | 65,209,562.74 | 65,777,624.61 | 75,757,396.06 | 85,164,479.96 | 92,244,294.69 | 76,516,191.03 | 66,927,677.06 |
| 流动负债合计(元) | 1,068,102,683.60 | 1,134,778,942.68 | 1,203,567,000.48 | 1,045,163,798.42 | 975,492,220.19 | 1,091,680,099.80 | 1,133,699,921.90 | 976,718,299.23 | 860,617,931.36 | 866,483,125.58 | 1,013,414,986.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 171,000,000.00 | 142,560,558.02 | 145,150,558.02 | 147,467,239.00 | 210,024,322.33 | 173,267,239.00 | 123,647,034.00 | 70,147,034.00 | 779,270.27 | 1,568,789.27 | 5,516,384.27 |
| 租赁负债(元) | 16,447,252.37 | 18,224,380.31 | 18,888,782.28 | 16,750,101.17 | 14,308,839.89 | 14,287,878.79 | 15,789,313.79 | 15,238,446.06 | 3,147,217.96 | 6,092,540.41 | 5,229,257.89 |
| 长期应付款(元) | 7,716,088.66 | 12,621,019.52 | 17,464,294.78 | 22,216,819.53 | 51,791,697.41 | 4,271,824.17 | 6,430,677.61 | 11,015,498.40 | 11,248,759.36 | 16,131,944.98 | 20,865,347.69 |
| 递延收益(元) | 14,549,048.76 | 14,797,402.43 | 15,042,319.08 | 15,281,985.73 | 5,572,840.45 | 5,871,512.39 | 6,217,520.99 | 6,586,862.93 | 6,808,498.83 | 7,914,384.66 | 7,770,327.49 |
| 递延所得税负债(元) | 9,185,389.72 | 9,783,965.61 | 10,054,670.34 | 9,659,455.17 | 11,340,559.36 | 11,170,783.23 | 12,418,722.25 | 9,473,788.72 | 10,363,130.79 | 10,436,632.84 | 10,865,901.21 |
| 非流动负债合计(元) | 218,897,779.51 | 197,987,325.89 | 206,600,624.50 | 211,375,600.60 | 293,038,259.44 | 208,869,237.58 | 164,503,268.64 | 112,461,630.11 | 32,346,877.21 | 42,144,292.16 | 50,247,218.55 |
| 负债合计(元) | 1,287,000,463.11 | 1,332,766,268.57 | 1,410,167,624.98 | 1,256,539,399.02 | 1,268,530,479.63 | 1,300,549,337.38 | 1,298,203,190.54 | 1,089,179,929.34 | 892,964,808.57 | 908,627,417.74 | 1,063,662,204.55 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 430,618,755.00 |
| 资本公积(元) | 762,059,803.15 | 762,059,803.15 | 762,059,803.15 | 762,059,803.15 | 762,264,061.51 | 761,935,961.51 | 762,320,889.13 | 761,993,861.51 | 761,144,586.46 | 760,370,603.77 | 591,750,109.72 |
| 其他综合收益(元) | -5,882,139.93 | -4,419,513.30 | -5,195,043.08 | -5,015,883.36 | -5,477,326.43 | -4,349,158.25 | -4,034,329.00 | -3,481,077.46 | -2,484,259.35 | -3,339,750.08 | -4,000,515.78 |
| 盈余公积(元) | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 | 13,104,961.85 | 13,104,961.85 | 12,589,475.99 |
| 未分配利润(元) | -288,588,044.57 | -259,713,895.35 | -238,601,576.76 | -240,334,646.11 | -57,287,499.83 | -29,608,127.47 | -14,397,758.42 | -841,817.61 | 16,946,596.77 | 11,986,686.60 | 8,099,921.60 |
| 归属于母公司股东权益合计(元) | 939,907,961.54 | 970,244,737.39 | 990,581,526.20 | 989,027,616.57 | 1,171,817,578.14 | 1,200,297,018.68 | 1,216,207,144.60 | 1,229,989,309.33 | 1,246,032,909.73 | 1,239,443,526.14 | 1,039,057,746.53 |
| 少数股东权益(元) | -29,771,406.25 | -11,795,470.60 | 7,314,653.52 | -6,860,029.21 | 55,168,613.41 | 68,335,652.06 | 66,871,416.89 | 85,887,115.46 | 104,657,503.98 | 105,843,003.47 | 107,155,039.22 |
| 股东权益合计(元) | 910,136,555.29 | 958,449,266.79 | 997,896,179.72 | 982,167,587.36 | 1,226,986,191.55 | 1,268,632,670.74 | 1,283,078,561.49 | 1,315,876,424.79 | 1,350,690,413.71 | 1,345,286,529.61 | 1,146,212,785.75 |
| 负债和股东权益合计(元) | 2,197,137,018.40 | 2,291,215,535.36 | 2,408,063,804.70 | 2,238,706,986.38 | 2,495,516,671.18 | 2,569,182,008.12 | 2,581,281,752.03 | 2,405,056,354.13 | 2,243,655,222.28 | 2,253,913,947.35 | 2,209,874,990.30 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 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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