| 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) | 230,218,538.07 | 236,040,807.67 | 427,820,620.55 | 621,343,849.86 | 383,914,570.71 | 433,942,807.33 | 577,982,852.51 | 517,819,373.03 | 305,267,902.59 | 107,968,769.86 | 118,046,844.87 |
| 其中：交易性金融资产(元) | 240,731,287.67 | 220,748,904.11 | 140,569,950.68 | 30,022,356.16 | 180,319,704.11 | 120,270,043.84 | 110,450,397.26 | 139,487,525.41 | 311,533,994.52 | 311,144,520.54 | 311,144,904.11 |
| 应收票据及应收账款(元) | 101,454,507.38 | 80,404,469.09 | 65,823,965.42 | 66,127,755.30 | 74,350,390.54 | 75,994,865.61 | 55,579,597.43 | 54,519,206.09 | 63,822,350.42 | 52,262,024.11 | 36,695,081.20 |
| 其中：应收票据(元) | 6,032,111.11 | 3,240,724.00 | 2,720,000.00 | 3,290,977.88 | 4,099,636.34 | 4,323,305.24 | 1,892,342.66 | 1,244,299.26 | 1,203,485.12 | 350,000.00 | 545,442.98 |
| 其中：应收账款(元) | 95,422,396.27 | 77,163,745.09 | 63,103,965.42 | 62,836,777.42 | 70,250,754.20 | 71,671,560.37 | 53,687,254.77 | 53,274,906.83 | 62,618,865.30 | 51,912,024.11 | 36,149,638.22 |
| 预付款项(元) | 18,132,372.75 | 14,814,602.91 | 8,524,772.40 | 9,885,751.57 | 10,148,127.42 | 7,410,618.90 | 7,694,446.95 | 4,881,954.53 | 6,131,857.76 | 3,985,169.18 | 7,597,971.30 |
| 其他应收款(元) | 20,568,750.56 | 11,875,770.62 | 11,812,952.55 | 9,682,119.49 | 11,475,017.91 | 10,075,899.79 | 14,274,794.34 | 9,024,338.66 | 15,744,158.17 | 5,504,161.07 | 5,293,918.57 |
| 存货(元) | 109,187,630.97 | 111,725,213.76 | 111,927,937.61 | 112,407,482.01 | 121,482,158.48 | 125,048,669.94 | 129,431,079.77 | 138,975,274.99 | 131,098,582.12 | 126,472,317.39 | 125,691,705.19 |
| 合同资产(元) | 2,925,300.21 | 1,748,565.28 | 1,593,819.81 | 2,316,360.66 | 7,097,069.19 | 6,215,886.10 | 4,048,133.93 | 4,576,581.29 | 6,679,462.45 | 13,191,975.17 | 4,119,005.03 |
| 其他流动资产(元) | 8,630,877.01 | 8,654,513.23 | 5,946,992.78 | 10,246,128.55 | 3,152,445.20 | 3,244,922.93 | 2,772,402.91 | 2,774,997.42 | 19,010,511.72 | 18,118,403.95 | 9,423,883.81 |
| 流动资产合计(元) | 731,849,264.62 | 686,012,846.67 | 774,021,011.80 | 862,221,803.60 | 791,939,483.56 | 782,203,714.44 | 902,233,705.10 | 872,059,251.42 | 859,288,819.75 | 638,797,341.27 | 618,732,901.91 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 344,692,725.21 | 299,197,094.47 | 345,224,989.54 | 214,542,475.67 | 212,614,538.51 | 209,843,820.02 | 207,553,100.25 | 205,221,254.23 | 197,384,713.95 | 229,382,670.60 | 229,378,970.76 |
| 投资性房地产(元) | 87,599,957.15 | 82,940,748.77 | 89,573,239.67 | 84,914,031.29 | 100,750,893.16 | 101,845,881.05 | 102,773,227.81 | 103,866,219.97 | 104,959,212.18 | 106,052,204.34 | 105,865,458.69 |
| 固定资产(元) | 335,083,474.93 | 303,861,739.72 | 328,303,421.42 | 331,044,297.99 | 295,562,184.49 | 294,297,889.91 | 303,595,643.77 | 302,631,858.95 | 311,944,789.25 | 320,885,453.22 | 323,766,280.55 |
| 在建工程(元) | 41,137,961.04 | 56,402,762.65 | 30,519,667.13 | 45,299,707.64 | 22,292,661.63 | 22,077,353.15 | 11,805,586.30 | 8,061,853.61 | 5,631,542.56 | 2,949,584.59 | 6,895,451.76 |
| 使用权资产(元) | 3,416,997.09 | 4,937,282.91 | 5,897,276.42 | 6,723,924.21 | 3,298,431.64 | 2,461,904.76 | 2,685,714.29 | 2,909,523.81 | 3,133,333.34 | 5,598,676.20 | 5,965,562.32 |
| 无形资产(元) | 77,186,495.21 | 83,934,035.28 | 79,438,214.61 | 70,588,548.65 | 55,801,108.06 | 56,857,785.36 | 57,918,436.69 | 58,379,376.62 | 57,439,455.62 | 58,100,357.17 | 59,070,665.92 |
| 开发支出(元) | 10,440,395.43 | 7,321,128.26 | 3,769,030.71 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,785,878.24 | 3,304,716.64 | 3,561,029.69 | 3,691,791.03 | 3,281,902.58 | 3,538,394.84 | 1,375,500.17 | 1,577,148.79 | 1,327,137.31 | 1,480,281.82 | 1,559,226.99 |
| 递延所得税资产(元) | 9,098,568.83 | 9,833,284.99 | 10,558,318.44 | 11,231,476.98 | 8,440,089.68 | 8,099,412.81 | 7,309,139.15 | 7,482,088.19 | 7,578,703.94 | 7,158,020.10 | 5,488,811.05 |
| 其他非流动资产(元) | 68,532,711.47 | 72,504,170.21 | 109,445,020.21 | 94,544,400.00 | 160,241,527.92 | 159,034,143.20 | 23,126,095.00 | 20,906,365.09 | 1,571,171.40 | 1,854,262.65 | 4,860,463.95 |
| 非流动资产合计(元) | 979,975,164.60 | 924,236,963.90 | 1,006,290,207.84 | 862,580,653.46 | 862,283,337.67 | 858,056,585.10 | 718,142,443.43 | 711,035,689.26 | 690,970,059.55 | 733,461,510.69 | 742,850,891.99 |
| 资产总计(元) | 1,711,824,429.22 | 1,610,249,810.57 | 1,780,311,219.64 | 1,724,802,457.06 | 1,654,222,821.23 | 1,640,260,299.54 | 1,620,376,148.53 | 1,583,094,940.68 | 1,550,258,879.30 | 1,372,258,851.96 | 1,361,583,793.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,000,000.00 | 100,000,000.00 | 230,000,000.00 | 280,320,833.33 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,355,055.56 | 280,000,000.00 | 130,000,000.00 | 145,000,000.00 |
| 应付票据及应付账款(元) | 101,908,580.64 | 78,964,882.21 | 77,670,154.81 | 93,609,667.68 | 67,017,162.54 | 70,932,586.29 | 83,231,194.56 | 76,051,157.58 | 70,297,262.15 | 71,864,420.09 | 79,105,412.86 |
| 其中：应付票据(元) | 14,440,000.00 | 11,300,000.00 | 19,640,000.00 | 20,320,000.00 | 16,160,000.00 | 17,150,000.00 | 42,280,000.00 | 34,770,000.00 | 18,040,000.00 | 18,960,000.00 | 33,720,000.00 |
| 其中：应付账款(元) | 87,468,580.64 | 67,664,882.21 | 58,030,154.81 | 73,289,667.68 | 50,857,162.54 | 53,782,586.29 | 40,951,194.56 | 41,281,157.58 | 52,257,262.15 | 52,904,420.09 | 45,385,412.86 |
| 预收款项(元) | 1,492,585.34 | 1,783,928.53 | 1,825,377.86 | 1,279,568.96 | 780,380.07 | 344,599.92 | 1,142,334.19 | 688,148.60 | 2,039,530.89 | 1,434,357.37 | 2,368,565.96 |
| 合同负债(元) | 39,847,705.16 | 36,479,065.35 | 43,658,967.22 | 52,259,394.87 | 48,409,365.84 | 51,425,393.60 | 56,754,971.34 | 57,306,953.20 | 52,189,059.31 | 43,422,031.46 | 46,337,383.05 |
| 应付职工薪酬(元) | 14,464,751.40 | 12,938,317.83 | 15,905,572.00 | 18,064,564.00 | 16,024,377.03 | 16,527,149.56 | 16,626,058.41 | 17,367,697.76 | 17,049,015.80 | 12,912,148.95 | 14,704,287.31 |
| 应交税费(元) | 9,172,036.05 | 5,654,008.37 | 5,958,999.75 | 6,867,824.63 | 5,633,624.38 | 9,574,866.26 | 8,002,520.14 | 4,045,822.61 | 7,138,401.98 | 11,367,701.68 | -497,562.44 |
| 其他应付款(元) | 44,909,986.31 | 52,115,079.22 | 34,072,174.73 | 58,944,038.64 | 39,988,015.02 | 39,279,516.72 | 32,413,789.43 | 32,449,936.58 | 26,535,412.37 | 24,664,105.17 | 22,129,609.79 |
| 一年内到期的非流动负债(元) | 1,420,940.98 | 2,119,459.06 | 2,408,438.35 | 2,408,438.35 | - | - | - | - | - | 285,366.57 | 564,112.91 |
| 其他流动负债(元) | 7,556,489.05 | 5,975,877.05 | 6,393,006.04 | 5,829,959.80 | 7,403,278.08 | 6,928,959.42 | 7,342,144.70 | 7,409,111.82 | 6,670,714.41 | 5,219,512.09 | 5,680,415.18 |
| 流动负债合计(元) | 320,773,074.93 | 296,030,617.62 | 417,892,690.76 | 519,584,290.26 | 465,256,202.96 | 475,013,071.77 | 485,513,012.77 | 475,673,883.71 | 461,919,396.91 | 301,169,643.38 | 315,392,224.62 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 176,436.68 | 1,102,449.21 | 1,071,650.70 | 1,071,650.70 | 492,260.24 | - | - | - | - | 1,860,295.47 | 1,860,295.47 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 4,101,186.15 | - | - |
| 递延收益(元) | 28,516,418.93 | 27,647,610.27 | 28,770,219.11 | 23,965,899.03 | 25,274,260.51 | 25,020,327.34 | 25,776,744.26 | 26,544,942.10 | 27,329,284.55 | 27,198,863.46 | 22,384,666.78 |
| 递延所得税负债(元) | 41,735,164.15 | 34,903,522.01 | 39,658,450.38 | 593,117.87 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 70,428,019.76 | 63,653,581.49 | 69,500,320.19 | 25,630,667.60 | 25,766,520.75 | 25,020,327.34 | 25,776,744.26 | 26,544,942.10 | 31,430,470.70 | 29,059,158.93 | 24,244,962.25 |
| 负债合计(元) | 391,201,094.69 | 359,684,199.11 | 487,393,010.95 | 545,214,957.86 | 491,022,723.71 | 500,033,399.11 | 511,289,757.03 | 502,218,825.81 | 493,349,867.61 | 330,228,802.31 | 339,637,186.87 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 406,131,792.65 | 406,131,792.66 | 406,131,792.65 | 406,131,792.66 | 406,131,792.66 | 406,131,792.66 | 406,131,792.66 | 406,131,792.66 | 406,131,792.66 | 406,131,792.66 | 406,131,792.66 |
| 其他综合收益(元) | -56,948.80 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 51,248,649.94 | 51,248,649.94 | 51,248,649.94 | 51,248,649.94 | 40,050,202.15 | 40,050,202.15 | 40,050,202.15 | 40,050,202.15 | 31,475,105.01 | 31,475,105.01 | 31,475,105.01 |
| 未分配利润(元) | 631,170,753.21 | 560,202,553.02 | 601,575,248.02 | 487,304,017.96 | 480,374,495.44 | 456,182,780.68 | 423,871,868.48 | 395,361,215.09 | 379,454,041.22 | 364,423,151.98 | 344,339,709.36 |
| 归属于母公司股东权益合计(元) | 1,328,494,247.00 | 1,257,582,995.62 | 1,298,955,690.61 | 1,184,684,460.56 | 1,166,556,490.25 | 1,142,364,775.49 | 1,110,053,863.29 | 1,081,543,209.90 | 1,057,060,938.89 | 1,042,030,049.65 | 1,021,946,607.03 |
| 少数股东权益(元) | -7,870,912.47 | -7,017,384.16 | -6,037,481.92 | -5,096,961.36 | -3,356,392.73 | -2,137,875.06 | -967,471.79 | -667,095.03 | -151,927.20 | - | - |
| 股东权益合计(元) | 1,320,623,334.53 | 1,250,565,611.46 | 1,292,918,208.69 | 1,179,587,499.20 | 1,163,200,097.52 | 1,140,226,900.43 | 1,109,086,391.50 | 1,080,876,114.87 | 1,056,909,011.69 | 1,042,030,049.65 | 1,021,946,607.03 |
| 负债和股东权益合计(元) | 1,711,824,429.22 | 1,610,249,810.57 | 1,780,311,219.64 | 1,724,802,457.06 | 1,654,222,821.23 | 1,640,260,299.54 | 1,620,376,148.53 | 1,583,094,940.68 | 1,550,258,879.30 | 1,372,258,851.96 | 1,361,583,793.90 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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