| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 150,140,226.13 | 127,631,919.96 | 133,908,509.89 | 195,378,318.50 | 129,746,432.93 | 1,158,545,019.03 | 47,600,640.99 | 69,734,224.34 | - | 53,539,717.30 |
| 其中：交易性金融资产(元) | - | - | - | - | 11,989,321.88 | - | - | - | - | - |
| 应收票据及应收账款(元) | 423,963,925.71 | 387,350,308.88 | 323,270,730.50 | 311,543,021.90 | 338,729,601.23 | 302,758,220.45 | 250,890,865.68 | 260,293,612.74 | - | 348,323,111.55 |
| 其中：应收票据(元) | 50,557,087.35 | 29,114,757.41 | 40,350,214.45 | 37,364,921.95 | 26,859,420.37 | 31,877,240.29 | 33,994,367.86 | 30,609,091.71 | - | 37,495,200.46 |
| 其中：应收账款(元) | 373,406,838.36 | 358,235,551.47 | 282,920,516.05 | 274,178,099.95 | 311,870,180.86 | 270,880,980.16 | 216,896,497.82 | 229,684,521.03 | - | 310,827,911.09 |
| 预付款项(元) | 13,541,636.69 | 9,357,232.13 | 15,414,910.92 | 7,068,615.60 | 8,552,724.99 | 7,522,997.16 | 13,696,513.08 | 7,677,052.16 | - | 13,790,992.03 |
| 其他应收款(元) | 4,950,524.15 | 7,135,973.84 | 1,992,860.07 | 2,081,954.91 | 2,278,719.24 | 7,078,780.26 | 2,766,162.79 | 635,926.48 | - | 896,665.39 |
| 存货(元) | 312,440,356.14 | 313,377,510.64 | 339,958,258.09 | 359,433,073.88 | 404,238,359.34 | 341,298,741.65 | 343,763,999.71 | 295,641,788.94 | - | 242,355,023.82 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 10,619,500.00 | - | 10,462,875.00 |
| 其他流动资产(元) | 99,510,983.76 | 115,545,651.35 | 113,419,293.47 | 115,364,890.68 | 174,441,106.79 | 6,041,701.15 | 19,687,618.56 | 18,614,628.00 | - | 3,629,064.66 |
| 流动资产合计(元) | 1,128,268,800.34 | 1,084,372,549.27 | 1,092,605,842.42 | 1,138,010,509.70 | 1,157,251,532.58 | 1,891,201,352.89 | 813,378,743.08 | 783,422,050.88 | - | 753,304,032.69 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 50,023,584.91 | 50,023,584.91 | 50,023,584.91 | 50,023,584.91 | 50,023,584.91 | - | - | - | - | - |
| 投资性房地产(元) | 21,447,597.37 | 21,722,422.26 | 15,221,573.75 | 15,403,537.75 | 14,342,513.23 | 11,439,025.50 | 9,535,896.51 | 9,660,583.08 | - | - |
| 固定资产(元) | 639,806,409.30 | 595,331,469.02 | 572,265,228.65 | 582,335,861.02 | 505,129,099.60 | 511,255,246.65 | 479,169,159.09 | 489,432,983.35 | - | 454,299,928.88 |
| 在建工程(元) | 109,184,525.55 | 123,597,969.71 | 99,850,134.96 | 72,111,689.80 | 94,725,565.68 | 87,498,407.47 | 97,990,991.96 | 87,249,456.51 | - | 68,094,847.63 |
| 无形资产(元) | 98,521,451.78 | 79,704,278.33 | 61,925,210.03 | 62,319,501.45 | 59,184,568.44 | 62,110,357.56 | 50,092,930.60 | 50,434,812.34 | - | 57,968,003.71 |
| 长期待摊费用(元) | 19,012,092.36 | 18,284,745.39 | 18,992,366.34 | 18,546,076.13 | 18,660,229.71 | 18,343,074.54 | 18,233,159.21 | 15,374,043.10 | - | 4,763,142.53 |
| 递延所得税资产(元) | 13,432,801.55 | 12,726,293.48 | 11,558,937.32 | 11,838,539.82 | 20,081,433.12 | 20,565,610.35 | 21,035,757.99 | 21,708,420.17 | - | 15,809,051.05 |
| 其他非流动资产(元) | 340,786,861.67 | 342,429,752.95 | 339,451,283.48 | 335,329,695.48 | 337,364,227.89 | 1,298,888.54 | 4,934,682.25 | 3,321,155.26 | - | 14,072,420.29 |
| 非流动资产合计(元) | 1,292,215,324.49 | 1,243,820,516.05 | 1,169,288,319.44 | 1,147,908,486.36 | 1,099,511,222.58 | 712,510,610.61 | 680,992,577.61 | 677,181,453.81 | - | 615,007,394.09 |
| 资产总计(元) | 2,420,484,124.83 | 2,328,193,065.32 | 2,261,894,161.86 | 2,285,918,996.06 | 2,256,762,755.16 | 2,603,711,963.50 | 1,494,371,320.69 | 1,460,603,504.69 | 1,386,823,200.00 | 1,368,311,426.78 |
| 流动负债： | ||||||||||
| 短期借款(元) | 35,908,383.87 | 34,253,485.74 | 28,997,949.40 | 41,049,024.40 | 64,885,448.04 | 312,846,038.47 | 312,054,862.78 | 278,795,917.67 | - | 218,603,154.49 |
| 应付票据及应付账款(元) | 318,200,853.61 | 258,346,258.75 | 237,584,179.08 | 263,303,938.84 | 211,094,132.26 | 252,934,308.36 | 239,791,574.56 | 258,513,542.92 | - | 248,593,015.09 |
| 其中：应付票据(元) | 92,218,000.00 | 66,966,000.00 | 73,286,330.00 | 57,786,970.63 | 13,948,640.63 | 3,667,672.59 | 9,573,470.21 | 9,247,172.27 | - | 10,000,000.00 |
| 其中：应付账款(元) | 225,982,853.61 | 191,380,258.75 | 164,297,849.08 | 205,516,968.21 | 197,145,491.63 | 249,266,635.77 | 230,218,104.35 | 249,266,370.65 | - | 238,593,015.09 |
| 合同负债(元) | 3,886,478.46 | 3,037,113.63 | 3,029,695.83 | 2,531,405.13 | 2,835,634.36 | 4,120,262.98 | 2,488,133.65 | 2,160,275.79 | - | 3,230,597.40 |
| 应付职工薪酬(元) | 14,257,014.83 | 13,895,643.13 | 9,963,767.73 | 15,309,314.59 | 12,662,239.88 | 9,394,040.39 | 8,831,379.54 | 14,023,542.01 | - | 9,538,617.82 |
| 应交税费(元) | 4,222,804.26 | 7,351,996.67 | 2,834,794.98 | 2,970,518.86 | 2,781,136.89 | 3,077,102.87 | 3,564,649.38 | 7,503,365.74 | - | 12,744,557.19 |
| 其他应付款(元) | 474,676.83 | 479,390.83 | 404,154.98 | 440,130.54 | 407,620.43 | 860,545.98 | 406,131.18 | 414,090.32 | - | 6,351,856.44 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 95,893,736.00 | 8,112,839.24 | 8,123,509.02 | - | 14,432,738.80 |
| 其他流动负债(元) | 30,184,979.50 | 18,465,792.32 | 19,309,243.69 | 18,113,757.80 | 24,247,418.35 | 27,087,287.28 | 24,219,902.16 | 13,809,634.42 | - | 34,218,974.29 |
| 流动负债合计(元) | 407,135,191.36 | 335,829,681.07 | 302,123,785.69 | 343,718,090.16 | 318,913,630.21 | 706,213,322.33 | 599,469,472.49 | 583,343,877.89 | - | 547,713,511.52 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 30,523,749.43 | 23,573,749.43 | - | - | - | - | 91,788,400.00 | 91,788,400.00 | - | 105,379,200.00 |
| 递延收益(元) | 10,503,300.78 | 10,805,133.27 | 11,106,965.76 | 8,159,598.25 | 8,461,430.74 | 6,574,261.57 | 15,382,991.58 | 15,630,721.59 | - | 14,656,628.27 |
| 递延所得税负债(元) | - | - | - | - | 7,837,216.98 | 8,000,721.40 | 7,335,999.03 | 7,434,576.34 | - | - |
| 非流动负债合计(元) | 41,027,050.21 | 34,378,882.70 | 11,106,965.76 | 8,159,598.25 | 16,298,647.72 | 14,574,982.97 | 114,507,390.61 | 114,853,697.93 | - | 120,035,828.27 |
| 负债合计(元) | 448,162,241.57 | 370,208,563.77 | 313,230,751.45 | 351,877,688.41 | 335,212,277.93 | 720,788,305.30 | 713,976,863.10 | 698,197,575.82 | 658,520,500.00 | 667,749,339.79 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 82,456,356.00 | 82,456,356.00 | 82,456,356.00 | 82,456,356.00 | 82,456,356.00 | 82,456,356.00 | 61,842,267.00 | 61,842,267.00 | - | 61,842,267.00 |
| 资本公积(元) | 1,327,775,364.09 | 1,327,320,004.17 | 1,326,864,644.25 | 1,326,409,284.33 | 1,326,601,591.01 | 1,326,117,002.80 | 269,930,663.02 | 269,446,074.81 | - | 264,966,748.42 |
| 盈余公积(元) | 27,786,839.57 | 27,786,839.57 | 27,786,839.57 | 27,786,839.57 | 22,900,487.47 | 22,900,487.47 | 22,900,487.47 | 22,900,487.47 | - | 14,241,422.35 |
| 未分配利润(元) | 405,137,626.19 | 395,344,611.21 | 391,827,492.26 | 380,904,298.15 | 375,111,567.59 | 360,945,077.43 | 338,210,370.29 | 324,595,384.95 | - | 281,228,980.50 |
| 归属于母公司股东权益合计(元) | 1,843,156,185.85 | 1,832,907,810.95 | 1,828,935,332.08 | 1,817,556,778.05 | 1,807,070,002.07 | 1,792,418,923.70 | 692,883,787.78 | 678,784,214.23 | 648,552,300.00 | 622,279,418.27 |
| 少数股东权益(元) | 129,165,697.41 | 125,076,690.60 | 119,728,078.33 | 116,484,529.60 | 114,480,475.16 | 90,504,734.50 | 87,510,669.81 | 83,621,714.64 | - | 78,282,668.72 |
| 股东权益合计(元) | 1,972,321,883.26 | 1,957,984,501.55 | 1,948,663,410.41 | 1,934,041,307.65 | 1,921,550,477.23 | 1,882,923,658.20 | 780,394,457.59 | 762,405,928.87 | 728,302,700.00 | 700,562,086.99 |
| 负债和股东权益合计(元) | 2,420,484,124.83 | 2,328,193,065.32 | 2,261,894,161.86 | 2,285,918,996.06 | 2,256,762,755.16 | 2,603,711,963.50 | 1,494,371,320.69 | 1,460,603,504.69 | - | 1,368,311,426.78 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-29 | 2023-06-09 | 2023-03-27 | 2022-11-11 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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