| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 157,981,469.73 | 525,927,060.22 | 621,970,386.58 | 392,332,543.43 | 400,121,234.66 | 789,809,221.90 | 246,600,406.67 | 116,441,300.56 | 148,057,202.44 |
| 其中：交易性金融资产(元) | 347,206,172.17 | - | 236,454,588.06 | 423,188,077.10 | 422,159,742.44 | - | 452,559,222.50 | 510,961,758.80 | - |
| 应收票据及应收账款(元) | 226,982,077.78 | 148,466,102.28 | 189,687,763.89 | 188,084,783.17 | 180,431,327.12 | 129,765,520.44 | 169,243,590.79 | 163,270,106.40 | 180,150,907.99 |
| 其中：应收票据(元) | 46,456,077.60 | 42,135,468.81 | 42,849,310.51 | 40,780,226.55 | 31,025,250.30 | 34,321,822.67 | 36,510,368.10 | 36,196,820.31 | 35,910,427.03 |
| 其中：应收账款(元) | 180,526,000.18 | 106,330,633.47 | 146,838,453.38 | 147,304,556.62 | 149,406,076.82 | 95,443,697.77 | 132,733,222.69 | 127,073,286.09 | 144,240,480.96 |
| 预付款项(元) | 773,298.92 | 1,842,047.70 | 480,388.83 | 986,225.16 | 1,219,902.29 | 4,080,399.73 | 1,352,894.91 | 1,328,116.41 | 1,805,964.57 |
| 其他应收款(元) | 767,413.24 | 698,417.14 | 657,457.84 | 523,673.25 | 628,316.90 | 496,223.68 | 593,717.27 | 586,620.78 | 422,208.92 |
| 存货(元) | 169,981,565.02 | 185,391,039.28 | 157,012,833.80 | 156,097,904.91 | 159,474,373.19 | 191,834,095.72 | 152,792,690.45 | 179,858,361.04 | 206,278,204.31 |
| 其他流动资产(元) | 15,132,904.85 | 27,826,426.78 | 15,029,102.66 | 16,252,199.12 | 16,851,944.36 | 20,484,142.83 | 17,707,347.28 | 14,709,285.10 | 521,273,210.12 |
| 流动资产合计(元) | 932,349,419.05 | 906,941,158.70 | 1,234,798,871.43 | 1,189,509,467.60 | 1,194,301,529.33 | 1,147,626,226.71 | 1,055,465,626.65 | 1,006,904,559.49 | 1,070,964,480.52 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 118,007,440.63 | 119,516,290.87 | 121,025,141.11 | 122,533,991.35 | 124,042,841.59 | 125,551,691.83 | 120,334,285.33 | 121,806,579.82 | 123,278,874.31 |
| 固定资产(元) | 234,480,152.47 | 241,355,638.00 | 248,136,533.23 | 252,759,798.13 | 260,850,028.06 | 269,365,460.80 | 275,703,901.45 | 254,332,381.44 | 256,761,463.67 |
| 在建工程(元) | 178,495,030.96 | 138,453,801.54 | 87,859,085.25 | 57,136,791.09 | 24,173,770.84 | 17,499,646.67 | 13,443,753.40 | 30,582,032.86 | 19,417,304.86 |
| 无形资产(元) | 42,465,395.48 | 43,189,324.43 | 43,915,071.56 | 43,450,232.85 | 44,116,450.68 | 43,582,561.79 | 50,916,926.72 | 51,562,645.05 | 20,006,522.10 |
| 长期待摊费用(元) | - | 4,513.44 | 26,314.71 | 48,115.98 | 69,917.25 | 91,718.52 | 113,519.79 | 135,321.06 | 157,122.33 |
| 递延所得税资产(元) | 39,261,023.56 | 35,618,461.90 | 37,868,029.09 | 35,807,849.57 | 35,534,667.27 | 32,999,373.78 | 29,934,102.20 | 28,746,584.86 | 30,341,030.41 |
| 其他非流动资产(元) | 428,055,581.77 | 404,501,695.93 | 3,345,211.76 | 4,295,153.84 | 4,058,291.15 | 4,450,727.31 | 4,541,788.50 | 6,392,129.09 | 39,896,483.00 |
| 非流动资产合计(元) | 1,040,764,624.87 | 982,639,726.11 | 542,175,386.71 | 516,031,932.81 | 492,845,966.84 | 493,541,180.70 | 494,988,277.39 | 493,557,674.18 | 489,858,800.68 |
| 资产总计(元) | 1,973,114,043.92 | 1,889,580,884.81 | 1,776,974,258.14 | 1,705,541,400.41 | 1,687,147,496.17 | 1,641,167,407.41 | 1,550,453,904.04 | 1,500,462,233.67 | 1,560,823,281.20 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 241,447,099.77 | 259,091,471.24 | 205,497,976.13 | 195,732,546.09 | 170,601,073.93 | 168,424,794.97 | 134,266,819.98 | 148,019,292.70 | 158,316,851.68 |
| 其中：应付票据(元) | 75,000,000.00 | 85,000,000.00 | 70,000,000.00 | 60,000,000.00 | 50,000,000.00 | 30,000,000.00 | 35,000,000.00 | 42,600,000.00 | 47,600,000.00 |
| 其中：应付账款(元) | 166,447,099.77 | 174,091,471.24 | 135,497,976.13 | 135,732,546.09 | 120,601,073.93 | 138,424,794.97 | 99,266,819.98 | 105,419,292.70 | 110,716,851.68 |
| 预收款项(元) | 5,075,923.32 | 5,075,923.32 | 5,075,923.32 | 5,075,923.32 | 3,595,377.45 | 3,595,377.45 | 3,616,283.78 | 5,202,520.91 | 2,805,930.44 |
| 合同负债(元) | 249,708,010.01 | 239,275,678.64 | 232,620,472.74 | 220,832,222.09 | 215,288,841.33 | 218,586,783.78 | 190,854,640.21 | 173,935,745.44 | 184,081,507.92 |
| 应付职工薪酬(元) | 20,484,134.33 | 26,319,249.77 | 19,120,612.70 | 15,668,510.00 | 17,867,360.96 | 21,608,118.73 | 16,323,074.80 | 12,690,836.83 | 17,055,873.64 |
| 应交税费(元) | 23,748,664.18 | 13,698,029.82 | 15,129,779.01 | 15,577,333.72 | 26,217,496.22 | 13,813,030.22 | 13,207,911.64 | 11,213,005.67 | 27,228,601.52 |
| 其他应付款(元) | 6,677,307.95 | 6,661,149.58 | 6,117,528.16 | 7,785,804.48 | 6,290,774.00 | 6,641,398.14 | 5,973,798.74 | 6,136,040.27 | 5,935,439.42 |
| 一年内到期的非流动负债(元) | 42,029.17 | 9,334.72 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 4,795,612.62 | 5,056,592.01 | 5,230,696.86 | 3,830,069.62 | 2,902,227.96 | 4,654,533.05 | 3,811,348.37 | 2,706,914.00 | 2,070,948.60 |
| 流动负债合计(元) | 551,978,781.35 | 555,187,429.10 | 488,792,988.92 | 464,502,409.32 | 442,763,151.85 | 437,324,036.34 | 368,053,877.52 | 359,904,355.82 | 397,495,153.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 38,700,000.00 | 8,700,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 20,919,602.36 | 22,050,728.76 | 23,424,086.88 | 24,572,049.77 | 22,956,373.74 | 21,205,426.54 | 16,734,855.53 | 17,498,397.80 | 18,265,320.28 |
| 递延所得税负债(元) | - | - | - | - | 323,961.37 | - | 1,433,883.38 | 1,110,263.82 | - |
| 非流动负债合计(元) | 59,619,602.36 | 30,750,728.76 | 23,424,086.88 | 24,572,049.77 | 23,280,335.11 | 21,205,426.54 | 18,168,738.91 | 18,608,661.62 | 18,265,320.28 |
| 负债合计(元) | 611,598,383.71 | 585,938,157.86 | 512,217,075.80 | 489,074,459.09 | 466,043,486.96 | 458,529,462.88 | 386,222,616.43 | 378,513,017.44 | 415,760,473.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 | 378,912,000.00 |
| 资本公积(元) | 376,135,862.83 | 369,397,332.34 | 362,066,244.16 | 354,600,633.13 | 354,600,633.13 | 354,600,633.13 | 354,600,633.13 | 354,600,633.13 | 354,600,633.13 |
| 盈余公积(元) | 86,615,818.65 | 103,204,957.18 | 86,900,468.86 | 86,900,468.86 | 86,900,468.86 | 86,900,468.86 | 70,922,206.85 | 70,922,206.85 | 70,922,206.85 |
| 未分配利润(元) | 519,851,978.73 | 452,128,437.43 | 436,878,469.32 | 396,053,839.33 | 400,690,907.22 | 362,224,842.54 | 359,796,447.63 | 317,514,376.25 | 340,627,967.72 |
| 归属于母公司股东权益合计(元) | 1,361,515,660.21 | 1,303,642,726.95 | 1,264,757,182.34 | 1,216,466,941.32 | 1,221,104,009.21 | 1,182,637,944.53 | 1,164,231,287.61 | 1,121,949,216.23 | 1,145,062,807.70 |
| 股东权益合计(元) | 1,361,515,660.21 | 1,303,642,726.95 | 1,264,757,182.34 | 1,216,466,941.32 | 1,221,104,009.21 | 1,182,637,944.53 | 1,164,231,287.61 | 1,121,949,216.23 | 1,145,062,807.70 |
| 负债和股东权益合计(元) | 1,973,114,043.92 | 1,889,580,884.81 | 1,776,974,258.14 | 1,705,541,400.41 | 1,687,147,496.17 | 1,641,167,407.41 | 1,550,453,904.04 | 1,500,462,233.67 | 1,560,823,281.20 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |