| 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) | 495,054,826.68 | 383,923,639.28 | 463,292,993.72 | 510,216,050.96 | 482,790,575.72 | 393,341,805.28 | 665,809,620.43 | 748,477,860.28 | 339,383,162.56 | 492,012,615.46 | 90,227,970.52 |
| 其中：交易性金融资产(元) | 382,518,460.56 | 504,501,429.55 | 585,714,409.07 | 578,706,747.39 | 660,739,720.61 | 789,902,084.04 | 504,255,857.15 | 144,042,827.20 | 533,477,144.64 | 391,947,064.05 | 501,990,923.03 |
| 应收票据及应收账款(元) | 53,370,045.81 | 53,790,455.93 | 55,709,195.28 | 61,136,206.99 | 50,342,978.54 | 52,711,939.87 | 73,046,192.27 | 61,832,806.62 | 73,324,914.58 | 107,278,289.46 | 92,232,238.52 |
| 其中：应收票据(元) | 1,901,283.95 | 4,237,088.79 | 5,456,138.88 | 8,225,006.30 | - | - | 8,023,085.57 | - | 11,630,302.00 | - | 2,500,000.00 |
| 其中：应收账款(元) | 51,468,761.86 | 49,553,367.14 | 50,253,056.40 | 52,911,200.69 | 50,342,978.54 | 52,711,939.87 | 65,023,106.70 | 61,832,806.62 | 61,694,612.58 | 107,278,289.46 | 89,732,238.52 |
| 预付款项(元) | 13,034,820.02 | 18,009,524.36 | 16,284,216.56 | 7,434,025.34 | 24,519,504.19 | 30,044,112.49 | 24,769,863.16 | 18,200,493.74 | 16,901,993.15 | 30,580,101.42 | 47,558,658.12 |
| 其他应收款(元) | 4,416,598.06 | 5,739,509.09 | 5,630,998.95 | 3,863,118.73 | 3,866,360.13 | 3,415,426.33 | 3,886,868.22 | 3,624,831.30 | 6,229,967.50 | 4,727,293.68 | 9,962,109.46 |
| 存货(元) | 120,565,231.82 | 122,793,375.35 | 118,992,000.77 | 117,414,218.43 | 147,557,414.36 | 146,475,057.30 | 144,527,340.20 | 120,180,940.03 | 117,669,954.63 | 105,113,271.63 | 96,828,233.66 |
| 合同资产(元) | 224,296,247.81 | 203,847,220.17 | 189,868,323.70 | 178,230,129.79 | 177,280,337.99 | 170,175,208.69 | 170,865,705.25 | 156,059,555.83 | 165,558,543.27 | 149,447,468.82 | 140,753,111.28 |
| 其他流动资产(元) | 22,294,112.71 | 23,017,270.03 | 22,542,883.50 | 15,984,110.17 | 21,684,939.63 | 23,574,425.48 | 111,852,736.24 | 176,394,071.98 | 173,869,980.08 | 168,824,228.03 | 530,124,839.85 |
| 流动资产合计(元) | 1,320,771,206.51 | 1,323,790,562.06 | 1,470,633,737.37 | 1,488,199,258.13 | 1,588,041,406.57 | 1,632,453,652.32 | 1,708,609,099.80 | 1,444,133,173.73 | 1,432,881,677.64 | 1,484,342,619.76 | 1,528,729,554.07 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 51,500,000.00 | 48,000,000.00 | 48,000,000.00 | 38,500,000.00 | 38,500,000.00 | 32,500,000.00 | 28,500,000.00 |
| 长期股权投资(元) | 20,387,529.00 | 21,158,146.69 | 21,868,260.19 | 22,078,771.85 | 43,547,000.75 | 44,358,270.27 | 47,546,922.73 | 45,387,397.55 | 45,791,442.16 | 46,557,647.36 | 37,500,156.83 |
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 301,747.94 | 307,822.94 | 313,897.94 | 319,972.94 | 326,047.94 | 332,122.94 | 334,893.59 | 344,272.94 | 350,347.94 | 356,422.93 | 2,796,355.79 |
| 固定资产(元) | 697,807,243.44 | 710,306,082.16 | 714,474,217.04 | 717,693,631.51 | 577,154,527.36 | 558,378,734.21 | 527,011,786.55 | 529,923,181.37 | 494,520,024.43 | 485,834,829.86 | 486,886,951.04 |
| 在建工程(元) | 1,405,063.77 | 253,197.14 | 3,783,253.33 | 2,994,021.52 | 130,670,871.82 | 123,726,842.30 | 140,397,618.79 | 120,986,390.61 | 99,194,801.97 | 80,325,745.14 | 52,050,608.32 |
| 使用权资产(元) | 10,572,891.95 | 11,672,530.88 | 12,772,169.81 | 13,871,808.74 | 5,517,524.60 | 6,082,928.30 | 6,648,332.00 | 3,316,328.66 | 3,888,798.65 | 4,461,268.64 | 5,033,738.63 |
| 无形资产(元) | 259,153,202.03 | 265,561,998.90 | 271,424,087.21 | 276,880,214.72 | 85,553,959.86 | 87,167,525.38 | 88,817,346.16 | 90,372,375.24 | 88,724,835.14 | 90,105,930.29 | 90,186,505.71 |
| 开发支出(元) | 25,401,912.88 | 23,188,355.13 | 20,811,278.94 | 21,784,776.85 | 3,224,400.00 | 1,856,290.86 | 1,513,568.31 | 1,007,200.00 | 3,178,800.00 | 2,995,200.00 | 367,200.00 |
| 商誉(元) | 263,591,202.15 | 263,591,202.15 | 263,591,202.15 | 263,591,202.15 | 302,151,453.39 | 302,151,453.39 | 302,151,453.39 | 302,151,453.39 | 319,081,623.89 | 316,168,703.28 | 316,168,703.28 |
| 长期待摊费用(元) | 9,434,299.99 | 10,669,091.81 | 11,457,986.36 | 10,180,044.87 | 706,828.36 | 1,346,601.46 | 974,465.12 | 1,612,199.22 | 11,164,357.51 | 1,825,357.14 | 2,037,496.17 |
| 递延所得税资产(元) | 118,275,130.37 | 114,508,140.29 | 120,939,020.72 | 109,471,792.69 | 100,452,850.36 | 92,127,244.66 | 83,422,666.24 | 80,097,696.77 | 82,951,277.33 | 76,974,784.86 | 75,557,980.04 |
| 其他非流动资产(元) | 211,562,543.15 | 214,389,171.47 | 48,270,401.45 | 39,185,660.65 | 33,026,988.68 | 36,904,370.28 | 46,247,448.38 | 43,529,320.91 | 50,188,781.07 | 67,291,034.30 | 63,406,478.23 |
| 非流动资产合计(元) | 1,622,892,766.67 | 1,640,605,739.56 | 1,494,705,775.14 | 1,483,051,898.49 | 1,338,832,453.12 | 1,307,432,384.05 | 1,298,066,501.26 | 1,262,227,816.66 | 1,242,535,090.09 | 1,210,396,923.80 | 1,165,492,174.04 |
| 资产总计(元) | 2,943,663,973.18 | 2,964,396,301.62 | 2,965,339,512.51 | 2,971,251,156.62 | 2,926,873,859.69 | 2,939,886,036.37 | 3,006,675,601.06 | 2,706,360,990.39 | 2,675,416,767.73 | 2,694,739,543.56 | 2,694,221,728.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 7,247,705.02 | 7,367,605.55 | 7,335,672.24 | 7,323,320.68 | 10,000,000.00 | - | 30,032,625.00 | 30,032,625.00 | 30,032,625.00 | 30,000,000.00 | 30,036,250.00 |
| 其中：交易性金融负债(元) | 1,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 35,929,923.43 | 37,903,063.01 | 41,744,622.43 | 52,078,939.71 | 39,474,767.30 | 42,562,161.39 | 60,540,036.17 | 58,051,804.67 | 32,007,503.56 | 50,545,481.71 | 56,861,454.38 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 2,000,000.00 | 4,000,000.00 | 3,912,000.00 | 5,389,600.00 |
| 其中：应付账款(元) | 35,929,923.43 | 37,903,063.01 | 41,744,622.43 | 52,078,939.71 | 39,474,767.30 | 42,562,161.39 | 60,540,036.17 | 56,051,804.67 | 28,007,503.56 | 46,633,481.71 | 51,471,854.38 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 1,058,960.00 | 1,058,960.00 | - |
| 合同负债(元) | 101,694,719.92 | 113,156,879.88 | 122,191,217.83 | 115,999,340.34 | 121,542,191.81 | 129,487,103.69 | 117,016,853.98 | 97,989,312.62 | 74,503,997.34 | 77,308,618.74 | 71,114,815.91 |
| 应付职工薪酬(元) | 26,016,459.95 | 15,874,010.21 | 14,939,948.72 | 40,813,730.67 | 24,137,535.97 | 16,945,503.34 | 17,903,371.12 | 33,883,645.15 | 25,688,658.21 | 18,638,997.77 | 12,267,901.44 |
| 应交税费(元) | 5,312,442.10 | 5,060,751.10 | 4,647,790.33 | 5,660,340.63 | 4,356,091.42 | 5,022,256.38 | 7,089,605.77 | 8,308,548.73 | 8,075,896.10 | 11,592,053.97 | 8,957,864.05 |
| 其他应付款(元) | 122,504,440.28 | 115,167,959.76 | 94,586,831.72 | 95,883,819.98 | 38,235,743.79 | 38,431,380.13 | 32,155,247.74 | 27,179,897.07 | 28,745,804.86 | 27,541,168.23 | 34,576,843.68 |
| 一年内到期的非流动负债(元) | 22,751,236.99 | 23,316,594.89 | 22,456,381.34 | 21,911,625.98 | 16,336,475.10 | 13,780,082.48 | 35,781,642.78 | 29,115,947.10 | 25,540,624.57 | 26,645,656.95 | 26,239,208.62 |
| 其他流动负债(元) | 5,145,851.03 | 5,694,748.68 | 3,131,374.84 | 6,474,886.94 | 876,028.60 | 959,929.50 | 1,369,685.21 | 171,775.61 | 197,032.68 | 155,395.17 | 97,918.03 |
| 流动负债合计(元) | 327,602,778.72 | 323,541,613.08 | 311,033,839.45 | 346,146,004.93 | 254,958,833.99 | 247,188,416.91 | 301,889,067.77 | 284,733,555.95 | 225,851,102.32 | 243,486,332.54 | 240,152,256.11 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 15,366,932.91 | 19,016,932.91 | 22,666,932.91 | 26,316,932.91 | 29,966,932.91 | 33,616,932.91 | 37,266,932.91 | 40,916,932.91 | 45,756,932.91 | 46,406,932.91 | 47,516,932.91 |
| 租赁负债(元) | 6,774,410.20 | 8,019,913.57 | 9,244,556.13 | 10,403,799.41 | 4,393,015.39 | 4,658,735.99 | 2,340,936.02 | 2,586,813.32 | 2,829,793.78 | 3,069,911.55 | 3,302,579.10 |
| 长期应付款(元) | 45,915,572.75 | 45,915,572.75 | 45,915,572.75 | 45,915,572.75 | 2,451,300.00 | 2,451,300.00 | 2,451,300.00 | 2,451,300.00 | 2,451,300.00 | 2,451,300.00 | 20,556,300.00 |
| 递延收益(元) | 79,206,294.85 | 80,442,419.81 | 81,641,866.86 | 30,467,562.41 | 28,771,118.72 | 29,244,339.73 | 30,266,541.17 | 27,896,980.62 | 24,003,925.16 | 24,613,438.51 | 22,170,425.80 |
| 递延所得税负债(元) | 15,267,053.78 | 16,239,865.73 | 16,738,243.95 | 16,480,449.39 | 12,184,587.50 | 11,779,190.52 | 10,411,880.46 | 12,618,228.63 | 6,768,356.50 | 6,396,874.47 | 7,377,536.84 |
| 非流动负债合计(元) | 162,530,264.49 | 169,634,704.77 | 176,207,172.60 | 129,584,316.87 | 77,766,954.52 | 81,750,499.15 | 82,737,590.56 | 86,470,255.48 | 81,810,308.35 | 82,938,457.44 | 100,923,774.65 |
| 负债合计(元) | 490,133,043.21 | 493,176,317.85 | 487,241,012.05 | 475,730,321.80 | 332,725,788.51 | 328,938,916.06 | 384,626,658.33 | 371,203,811.43 | 307,661,410.67 | 326,424,789.98 | 341,076,030.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 130,894,391.00 | 130,894,391.00 | 130,894,391.00 | 130,894,391.00 | 130,894,391.00 | 130,894,391.00 | 130,894,391.00 | 122,104,165.00 | 122,104,165.00 | 122,104,165.00 | 122,104,165.00 |
| 资本公积(元) | 1,837,127,833.33 | 1,837,058,599.28 | 1,836,988,950.91 | 1,836,919,613.31 | 1,836,919,613.31 | 1,836,919,613.31 | 1,836,919,613.31 | 1,557,102,779.28 | 1,557,102,779.28 | 1,557,102,779.28 | 1,557,102,779.28 |
| 盈余公积(元) | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 |
| 未分配利润(元) | 417,333,520.02 | 434,311,510.19 | 440,531,562.32 | 457,077,087.70 | 551,460,436.01 | 566,772,175.17 | 576,427,888.50 | 577,899,907.43 | 610,751,487.95 | 610,801,562.69 | 599,620,044.69 |
| 归属于母公司股东权益合计(元) | 2,438,619,923.18 | 2,455,528,679.30 | 2,461,679,083.06 | 2,478,155,270.84 | 2,572,538,619.15 | 2,587,850,358.31 | 2,597,506,071.64 | 2,310,371,030.54 | 2,343,222,611.06 | 2,343,272,685.80 | 2,332,091,167.80 |
| 少数股东权益(元) | 14,911,006.79 | 15,691,304.47 | 16,419,417.40 | 17,365,563.98 | 21,609,452.03 | 23,096,762.00 | 24,542,871.09 | 24,786,148.42 | 24,532,746.00 | 25,042,067.78 | 21,054,529.55 |
| 股东权益合计(元) | 2,453,530,929.97 | 2,471,219,983.77 | 2,478,098,500.46 | 2,495,520,834.82 | 2,594,148,071.18 | 2,610,947,120.31 | 2,622,048,942.73 | 2,335,157,178.96 | 2,367,755,357.06 | 2,368,314,753.58 | 2,353,145,697.35 |
| 负债和股东权益合计(元) | 2,943,663,973.18 | 2,964,396,301.62 | 2,965,339,512.51 | 2,971,251,156.62 | 2,926,873,859.69 | 2,939,886,036.37 | 3,006,675,601.06 | 2,706,360,990.39 | 2,675,416,767.73 | 2,694,739,543.56 | 2,694,221,728.11 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 | 2023-10-25 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-02 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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