| 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) | 311,195,735.42 | 347,925,503.24 | 341,883,198.93 | 400,831,739.15 | 336,305,387.34 | 338,774,768.37 | 393,382,291.31 | 398,359,960.68 | 300,290,824.51 | 285,355,246.67 | 321,083,441.29 |
| 应收票据及应收账款(元) | 187,974,312.03 | 183,817,457.37 | 174,104,664.64 | 183,335,174.28 | 174,218,095.57 | 181,292,800.66 | 180,466,828.83 | 180,122,317.20 | 208,231,612.92 | 201,197,089.37 | 209,863,352.23 |
| 其中：应收票据(元) | 3,230,743.37 | 6,223,873.22 | 8,053,293.27 | 9,303,709.31 | 12,666,158.90 | 12,622,539.60 | 9,627,220.78 | 7,524,444.87 | 9,684,946.25 | 12,099,009.30 | 16,641,770.55 |
| 其中：应收账款(元) | 184,743,568.66 | 177,593,584.15 | 166,051,371.37 | 174,031,464.97 | 161,551,936.67 | 168,670,261.06 | 170,839,608.05 | 172,597,872.33 | 198,546,666.67 | 189,098,080.07 | 193,221,581.68 |
| 预付款项(元) | 31,826,395.35 | 28,340,914.46 | 28,517,745.72 | 28,293,464.13 | 54,161,207.56 | 51,561,466.90 | 48,593,485.83 | 45,739,515.52 | 77,760,493.80 | 68,766,588.01 | 65,611,664.14 |
| 其他应收款(元) | 10,687,200.77 | 10,392,577.85 | 10,609,683.60 | 12,175,836.89 | 13,379,688.37 | 14,564,042.84 | 14,581,225.49 | 14,186,078.20 | 9,924,390.99 | 10,287,749.56 | 10,414,724.13 |
| 存货(元) | 300,108,718.16 | 287,934,507.05 | 288,461,100.21 | 263,134,100.67 | 316,579,568.77 | 289,889,664.68 | 274,863,212.04 | 298,561,292.49 | 297,543,963.04 | 280,483,538.44 | 274,448,025.15 |
| 合同资产(元) | 13,549,202.68 | 10,948,737.11 | 8,940,870.41 | 10,288,687.41 | 8,123,762.97 | 8,049,135.92 | 7,075,953.69 | 6,671,342.08 | 5,535,181.65 | 4,705,067.83 | 4,118,912.24 |
| 其他流动资产(元) | 8,605,950.30 | 7,871,488.00 | 10,965,539.11 | 10,482,985.47 | 10,453,632.06 | 8,058,732.62 | 6,050,790.64 | 9,164,853.42 | 10,569,375.71 | 9,268,236.02 | 9,679,569.72 |
| 流动资产合计(元) | 863,947,514.71 | 877,231,185.08 | 863,482,802.62 | 908,541,988.00 | 913,221,342.64 | 892,190,611.99 | 925,013,787.83 | 952,805,359.59 | 909,855,842.62 | 860,063,515.90 | 895,219,688.90 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 43,452,070.61 | 44,288,791.72 | 42,676,650.21 | 22,559,297.68 | 20,231,901.40 | 20,368,479.90 | 20,388,919.59 | 16,659,686.77 | 16,746,739.19 | 16,114,906.47 | 16,172,466.69 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 其他非流动金融资产(元) | 37,357,672.07 | 31,934,220.01 | 31,456,192.61 | 18,595,287.67 | 18,272,657.53 | 17,950,027.39 | 17,630,904.10 | 17,315,287.67 | 5,348,931.50 | 5,248,109.58 | 5,049,753.42 |
| 投资性房地产(元) | 21,508,350.64 | 22,229,994.52 | 22,951,638.40 | 23,673,282.28 | 24,394,926.16 | 25,116,570.04 | 25,838,213.92 | 26,559,857.80 | 27,281,501.68 | 28,003,246.30 | 28,725,192.40 |
| 固定资产(元) | 138,953,632.35 | 141,457,770.27 | 146,418,649.83 | 151,982,563.08 | 164,309,738.36 | 167,767,079.09 | 170,900,742.93 | 174,145,473.13 | 174,960,008.64 | 181,005,082.79 | 188,757,942.09 |
| 在建工程(元) | 8,350,714.63 | 6,975,050.91 | 6,062,964.50 | - | - | - | 762,408.70 | - | - | - | - |
| 使用权资产(元) | 10,347,268.81 | 12,420,721.39 | 12,675,053.60 | 14,747,886.15 | 14,960,058.60 | 16,164,049.38 | 19,388,746.19 | 16,818,381.54 | 18,640,525.68 | 20,462,669.82 | 20,812,674.09 |
| 无形资产(元) | 47,037,583.39 | 47,778,682.84 | 49,868,604.89 | 51,714,462.56 | 52,626,746.12 | 50,650,770.03 | 52,629,836.36 | 54,593,665.22 | 56,122,552.00 | 58,219,695.17 | 60,187,582.76 |
| 开发支出(元) | - | - | - | - | 3,228,155.38 | 3,240,181.92 | 5,170,577.42 | 57,579.68 | - | - | - |
| 商誉(元) | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 | 361,579,864.24 |
| 长期待摊费用(元) | 21,205,932.80 | 22,064,592.98 | 22,759,342.93 | 23,477,486.08 | 23,986,272.21 | 24,541,844.64 | 25,105,798.59 | 25,660,525.40 | 26,289,901.75 | 26,659,423.04 | 27,462,897.12 |
| 递延所得税资产(元) | 12,373,078.70 | 12,699,881.48 | 14,353,702.83 | 15,334,012.35 | 12,370,586.92 | 12,817,369.62 | 13,731,365.99 | 12,028,254.30 | 8,113,740.14 | 7,335,643.66 | 7,333,104.33 |
| 其他非流动资产(元) | 2,810,704.70 | 6,424,681.72 | 4,345,477.88 | 15,245,169.12 | 4,741,992.27 | 2,478,805.51 | 1,471,322.00 | 6,914,492.00 | 3,682,642.00 | 3,716,742.00 | 3,726,742.00 |
| 非流动资产合计(元) | 704,976,872.94 | 709,854,252.08 | 715,148,141.92 | 698,909,311.21 | 700,702,899.19 | 702,675,041.76 | 714,598,700.03 | 712,333,067.75 | 709,766,406.82 | 719,345,383.07 | 730,808,219.14 |
| 资产总计(元) | 1,568,924,387.65 | 1,587,085,437.16 | 1,578,630,944.54 | 1,607,451,299.21 | 1,613,924,241.83 | 1,594,865,653.75 | 1,639,612,487.86 | 1,665,138,427.34 | 1,619,622,249.44 | 1,579,408,898.97 | 1,626,027,908.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 10,009,930.56 | 15,013,750.00 | 20,015,972.22 | 20,015,972.22 | 62,809,698.54 | 57,381,411.46 | 59,872,630.77 | 59,984,552.16 | 60,419,729.34 |
| 应付票据及应付账款(元) | 72,413,700.22 | 83,194,793.71 | 83,261,273.15 | 75,889,902.66 | 76,343,146.50 | 84,559,924.07 | 71,882,680.00 | 71,579,911.91 | 82,979,955.87 | 73,000,586.25 | 70,299,437.37 |
| 其中：应付账款(元) | 72,413,700.22 | 83,194,793.71 | 83,261,273.15 | 75,889,902.66 | 76,343,146.50 | 84,559,924.07 | 71,882,680.00 | 71,579,911.91 | 82,979,955.87 | 73,000,586.25 | 70,299,437.37 |
| 合同负债(元) | 141,661,110.75 | 139,430,209.42 | 128,126,788.28 | 124,232,124.17 | 170,563,239.16 | 148,322,921.38 | 160,821,559.00 | 191,116,472.91 | 157,641,333.21 | 135,805,237.83 | 157,532,826.69 |
| 应付职工薪酬(元) | 10,466,809.36 | 11,332,647.72 | 9,859,032.90 | 27,272,500.45 | 11,067,657.39 | 11,656,005.49 | 11,260,700.76 | 28,527,760.22 | 12,792,141.64 | 10,126,877.06 | 9,116,927.52 |
| 应交税费(元) | 6,232,233.16 | 6,054,845.41 | 3,900,538.52 | 16,121,921.45 | 6,366,473.65 | 6,292,266.07 | 6,667,894.58 | 9,477,274.63 | 5,288,215.74 | 5,239,376.30 | 4,173,520.58 |
| 其他应付款(元) | 4,187,252.18 | 4,023,844.19 | 4,135,753.03 | 4,270,054.40 | 3,653,628.61 | 2,586,099.30 | 1,626,152.73 | 2,441,713.35 | 1,326,853.56 | 5,091,089.56 | 1,577,356.16 |
| 一年内到期的非流动负债(元) | 7,457,430.24 | 8,039,240.53 | 7,935,898.19 | 9,091,385.11 | 9,063,855.51 | 8,889,874.10 | 7,654,801.80 | 7,857,566.94 | 7,110,547.46 | 6,572,520.41 | 6,876,909.08 |
| 其他流动负债(元) | 10,828,538.05 | 10,856,194.19 | 11,229,738.68 | 11,302,429.22 | 17,383,131.94 | 16,388,385.25 | 17,067,870.43 | 20,476,464.17 | 15,811,247.05 | 14,133,996.08 | 17,472,904.64 |
| 流动负债合计(元) | 253,247,073.96 | 262,931,775.17 | 258,458,953.31 | 283,194,067.46 | 314,457,104.98 | 298,711,447.88 | 339,791,357.84 | 388,858,575.59 | 342,822,925.30 | 309,954,235.65 | 327,469,611.38 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 6,038,896.85 | 7,443,961.31 | 6,725,192.36 | 8,145,768.80 | 7,188,944.47 | 8,066,788.32 | 12,229,297.56 | 9,458,680.89 | 11,620,356.45 | 13,664,579.00 | 13,758,475.81 |
| 递延收益(元) | 16,986,782.80 | 16,986,782.80 | 19,286,782.80 | 19,506,450.92 | 19,055,394.44 | 19,389,723.80 | 20,137,500.00 | 19,880,000.00 | 7,946,000.00 | 7,946,000.00 | 7,946,000.00 |
| 递延所得税负债(元) | 10,494,744.79 | 11,179,921.88 | 11,713,898.07 | 12,277,335.81 | 10,591,106.54 | 10,978,117.83 | 11,365,067.44 | 11,752,140.88 | 12,018,107.17 | 12,403,404.48 | 12,789,089.54 |
| 非流动负债合计(元) | 33,520,424.44 | 35,610,665.99 | 37,725,873.23 | 39,929,555.53 | 36,835,445.45 | 38,434,629.95 | 43,731,865.00 | 41,090,821.77 | 31,584,463.62 | 34,013,983.48 | 34,493,565.35 |
| 负债合计(元) | 286,767,498.40 | 298,542,441.16 | 296,184,826.54 | 323,123,622.99 | 351,292,550.43 | 337,146,077.83 | 383,523,222.84 | 429,949,397.36 | 374,407,388.92 | 343,968,219.13 | 361,963,176.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 204,636,039.00 | 204,636,039.00 | 202,764,889.00 | 202,764,889.00 | 202,764,889.00 | 202,651,389.00 | 200,840,639.00 | 200,840,639.00 | 200,840,639.00 | 200,840,639.00 | 200,840,639.00 |
| 资本公积(元) | 809,433,311.60 | 809,729,370.56 | 792,699,302.21 | 791,503,483.39 | 789,558,735.51 | 787,489,655.57 | 770,386,916.95 | 763,756,965.24 | 757,649,780.65 | 752,021,480.04 | 752,021,480.04 |
| 其他综合收益(元) | 305,803.35 | 1,424,597.37 | 1,133,263.97 | 1,020,119.71 | 1,964,691.54 | 2,358,577.56 | -806,261.02 | -16,232.12 | 1,067,752.54 | -2,089,806.24 | -5,163,405.76 |
| 专项储备(元) | 11,581,747.11 | 10,546,930.93 | 9,618,618.97 | 8,573,247.97 | 7,784,697.84 | 6,745,554.71 | 6,020,893.27 | 5,295,750.45 | 4,777,260.84 | 4,505,943.04 | 4,219,004.94 |
| 盈余公积(元) | 14,952,343.55 | 15,097,901.32 | 14,952,343.55 | 14,952,343.55 | 14,952,343.55 | 14,952,343.55 | 14,952,343.55 | 14,952,343.55 | 14,952,343.55 | 14,952,343.55 | 14,952,343.55 |
| 未分配利润(元) | 233,681,749.37 | 239,845,732.75 | 254,181,986.49 | 257,722,423.03 | 236,642,539.90 | 235,665,093.79 | 255,772,033.82 | 241,428,447.18 | 257,397,455.17 | 257,115,443.18 | 288,018,596.20 |
| 归属于母公司股东权益合计(元) | 1,274,590,993.98 | 1,281,280,571.93 | 1,275,350,404.19 | 1,276,536,506.65 | 1,253,667,897.34 | 1,249,862,614.18 | 1,247,166,565.57 | 1,226,257,913.30 | 1,236,685,231.75 | 1,227,346,042.57 | 1,254,888,657.97 |
| 少数股东权益(元) | 7,565,895.27 | 7,262,424.07 | 7,095,713.81 | 7,791,169.57 | 8,963,794.06 | 7,856,961.74 | 8,922,699.45 | 8,931,116.68 | 8,529,628.77 | 8,094,637.27 | 9,176,073.34 |
| 股东权益合计(元) | 1,282,156,889.25 | 1,288,542,996.00 | 1,282,446,118.00 | 1,284,327,676.22 | 1,262,631,691.40 | 1,257,719,575.92 | 1,256,089,265.02 | 1,235,189,029.98 | 1,245,214,860.52 | 1,235,440,679.84 | 1,264,064,731.31 |
| 负债和股东权益合计(元) | 1,568,924,387.65 | 1,587,085,437.16 | 1,578,630,944.54 | 1,607,451,299.21 | 1,613,924,241.83 | 1,594,865,653.75 | 1,639,612,487.86 | 1,665,138,427.34 | 1,619,622,249.44 | 1,579,408,898.97 | 1,626,027,908.04 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-22 | 2023-10-28 | 2023-08-28 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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