| 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 245,556,496.85 | 219,222,639.48 | 253,721,115.32 | 402,543,566.56 | 381,576,844.14 | 454,379,405.73 | 366,373,248.11 | 470,582,147.77 | 173,194,752.79 | - | - |
| 其中：交易性金融资产(元) | 26,437,118.46 | 44,070,018.22 | 51,217,390.91 | 1,868,286.28 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 644,547,509.93 | 623,955,306.30 | 573,575,237.90 | 532,921,004.69 | 539,155,329.59 | 487,842,549.45 | 429,753,116.30 | 412,823,419.95 | 362,770,058.85 | - | - |
| 其中：应收票据(元) | - | 826,558.64 | 1,334,940.09 | 2,832,464.60 | - | - | 79,984.59 | - | - | - | - |
| 其中：应收账款(元) | 644,547,509.93 | 623,128,747.66 | 572,240,297.81 | 530,088,540.09 | 539,155,329.59 | 487,842,549.45 | 429,673,131.71 | 412,823,419.95 | 362,770,058.85 | - | - |
| 预付款项(元) | 1,508,075.29 | 1,724,823.54 | 2,781,203.64 | 4,625,571.27 | 2,457,315.87 | 3,034,007.40 | 1,793,592.20 | 475,712.11 | 2,526,216.29 | - | - |
| 其他应收款(元) | 32,344,354.23 | 31,604,340.53 | 23,630,147.80 | 24,817,481.82 | 28,469,006.78 | 18,847,346.25 | 12,486,210.20 | 10,586,661.31 | 9,376,537.04 | - | - |
| 存货(元) | 58,855,437.09 | 50,509,864.45 | 49,633,667.69 | 44,822,439.51 | 25,490,886.06 | 16,910,311.91 | 22,085,896.60 | 6,970,543.17 | 6,832,626.38 | - | - |
| 合同资产(元) | 2,554,437.30 | 1,822,262.49 | 1,822,262.49 | 2,094,432.49 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 41,191,376.00 | 39,290,461.06 | 35,192,169.18 | 41,964,673.21 | 31,839,504.74 | 41,057,008.61 | 101,648,291.70 | 87,124,249.36 | 93,351,245.19 | - | - |
| 流动资产合计(元) | 1,063,009,282.67 | 1,024,370,206.30 | 1,002,732,722.80 | 1,067,271,718.51 | 1,026,329,231.74 | 1,038,983,454.99 | 946,451,365.73 | 998,401,219.01 | 659,185,576.63 | - | - |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 60,659,658.52 | 57,270,873.88 | 52,339,474.51 | 43,398,324.51 | 29,528,389.63 | 15,539,318.17 | 10,200,394.32 | 10,288,107.56 | 10,538,739.92 | - | - |
| 投资性房地产(元) | 51,785,143.75 | 53,206,897.90 | 54,458,482.39 | 55,710,066.88 | 124,553,826.21 | 126,786,735.99 | 129,019,645.77 | 131,252,555.55 | 133,485,465.33 | - | - |
| 固定资产(元) | 181,441,451.85 | 161,313,602.97 | 97,540,030.98 | 93,393,595.81 | 10,422,185.87 | 9,548,280.90 | 11,329,540.13 | 13,478,429.73 | 13,441,543.19 | - | - |
| 使用权资产(元) | 23,746,614.87 | 24,282,211.01 | 19,152,579.73 | 18,214,482.47 | 23,253,087.79 | 31,149,008.57 | 32,516,669.08 | 39,379,661.78 | 42,873,570.17 | - | - |
| 无形资产(元) | 48,529,746.73 | 51,468,418.02 | 45,279,287.90 | 47,684,935.05 | 38,714,682.31 | 30,254,477.11 | 27,519,494.40 | 29,028,987.17 | 14,497,143.56 | - | - |
| 开发支出(元) | 4,473,384.25 | 2,246,554.73 | 1,125,427.94 | 830,566.74 | 1,170,469.24 | - | - | - | - | - | - |
| 商誉(元) | 165,889,279.47 | 165,889,279.47 | 157,126,166.83 | 155,490,775.87 | 104,953,437.95 | 87,643,230.99 | 66,468,770.12 | 66,468,770.12 | 30,118,284.74 | - | - |
| 长期待摊费用(元) | 9,460,556.71 | 6,259,169.91 | 6,292,536.15 | 4,394,673.39 | 4,928,700.98 | 5,404,415.64 | 5,746,322.10 | 6,594,532.67 | 7,062,404.21 | - | - |
| 递延所得税资产(元) | 21,001,687.65 | 20,318,423.66 | 17,602,916.42 | 17,330,234.11 | 18,994,404.02 | 20,277,074.39 | 13,644,204.64 | 8,308,622.41 | 7,858,884.45 | - | - |
| 其他非流动资产(元) | 76,422,741.48 | 20,077,499.34 | 74,322,173.42 | 55,163,903.47 | 53,990,532.68 | 12,742,658.39 | 18,327,491.97 | 1,740,947.52 | 2,027,551.49 | - | - |
| 非流动资产合计(元) | 643,410,265.28 | 562,332,930.89 | 525,239,076.27 | 491,611,558.30 | 410,509,716.68 | 339,345,200.15 | 314,772,532.53 | 306,540,614.51 | 261,903,587.06 | - | - |
| 资产总计(元) | 1,706,419,547.95 | 1,586,703,137.19 | 1,527,971,799.07 | 1,558,883,276.81 | 1,436,838,948.42 | 1,378,328,655.14 | 1,261,223,898.26 | 1,304,941,833.52 | 921,089,163.69 | 882,915,400.00 | 872,145,000.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 163,926,110.03 | 84,626,225.44 | 33,141,851.68 | 39,947,641.41 | 57,921,000.00 | 55,300,000.00 | 27,600,000.00 | 27,600,000.00 | 24,500,000.00 | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 50,556.29 | - | - | - | - |
| 应付票据及应付账款(元) | 53,243,407.31 | 57,013,778.90 | 51,533,717.86 | 78,967,420.36 | 45,386,763.27 | 39,899,585.35 | 31,750,105.04 | 39,197,885.02 | 10,310,701.89 | - | - |
| 其中：应付票据(元) | - | - | - | 18,600,000.00 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 53,243,407.31 | 57,013,778.90 | 51,533,717.86 | 60,367,420.36 | 45,386,763.27 | 39,899,585.35 | 31,750,105.04 | 39,197,885.02 | 10,310,701.89 | - | - |
| 预收款项(元) | 2,781,797.32 | 3,216,472.94 | 3,215,719.45 | 3,207,085.78 | 1,754,717.99 | 2,927,679.25 | 1,806,924.14 | 2,895,132.07 | 1,693,943.38 | - | - |
| 合同负债(元) | 9,295,088.85 | 11,483,144.65 | 13,748,600.92 | 13,431,687.15 | 10,300,372.60 | 7,479,310.22 | 9,569,336.05 | 4,626,746.24 | 4,703,878.91 | - | - |
| 应付职工薪酬(元) | 109,811,791.43 | 103,003,301.18 | 105,246,338.99 | 103,562,866.88 | 96,224,534.61 | 85,197,209.54 | 94,914,283.99 | 107,835,231.92 | 89,717,164.45 | - | - |
| 应交税费(元) | 24,223,162.60 | 21,047,466.65 | 17,549,155.37 | 23,080,517.09 | 15,499,204.29 | 13,848,324.43 | 12,682,940.72 | 15,930,520.57 | 14,119,771.87 | - | - |
| 应付利息(元) | - | - | - | - | - | - | 10,112.50 | - | - | - | - |
| 应付股利(元) | - | - | - | 7,911,827.28 | - | - | - | 30,000,000.00 | - | - | - |
| 其他应付款(元) | 41,400,417.35 | 31,649,242.81 | 35,459,264.39 | 36,971,149.63 | 26,781,068.32 | 17,334,112.23 | 17,168,733.77 | 22,468,915.44 | 11,380,578.58 | - | - |
| 一年内到期的非流动负债(元) | 10,560,995.17 | 10,758,131.85 | 9,829,854.28 | 9,367,918.91 | 12,016,606.63 | 15,202,674.17 | 13,658,909.96 | 14,580,510.83 | 14,194,253.16 | - | - |
| 其他流动负债(元) | 28,247,540.18 | 26,085,444.91 | 23,642,053.52 | 21,397,413.83 | 21,893,041.18 | 19,475,052.22 | 13,986,527.35 | 12,942,716.17 | 13,466,857.65 | - | - |
| 流动负债合计(元) | 443,490,310.24 | 348,883,209.33 | 293,366,556.46 | 337,845,528.32 | 287,777,308.89 | 256,663,947.41 | 223,198,429.81 | 278,077,658.26 | 184,087,149.89 | - | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 79,829,820.00 | 69,829,820.00 | 70,329,820.00 | 70,329,820.00 | 70,829,820.00 | 70,829,820.00 | - | - | - | - | - |
| 租赁负债(元) | 13,480,991.85 | 14,669,313.82 | 11,324,055.60 | 10,990,399.79 | 12,249,954.69 | 17,986,443.24 | 20,096,856.94 | 26,214,035.76 | 29,357,881.26 | - | - |
| 预计负债(元) | 4,953,129.54 | 4,953,129.54 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 14,786,208.29 | 14,305,179.86 | 13,437,684.30 | 13,951,387.93 | 13,148,148.50 | 13,591,381.75 | 12,981,713.79 | 9,117,932.14 | 7,837,429.97 | - | - |
| 非流动负债合计(元) | 113,050,149.68 | 103,757,443.22 | 95,091,559.90 | 95,271,607.72 | 96,227,923.19 | 102,407,644.99 | 33,078,570.73 | 35,331,967.90 | 37,195,311.23 | - | - |
| 负债合计(元) | 556,540,459.92 | 452,640,652.55 | 388,458,116.36 | 433,117,136.04 | 384,005,232.08 | 359,071,592.40 | 256,277,000.54 | 313,409,626.16 | 221,282,461.12 | 207,026,600.00 | 219,307,100.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 | - | - |
| 资本公积(元) | 309,810,411.81 | 306,754,950.15 | 300,064,015.26 | 300,064,015.26 | 294,215,691.94 | 294,215,691.94 | 294,215,691.94 | 294,215,691.94 | 93,407,231.08 | - | - |
| 其他综合收益(元) | 374,869.22 | 436,971.88 | 409,063.82 | 397,092.27 | 494,422.19 | 538,720.00 | 194,406.31 | 280,655.80 | 425,123.09 | - | - |
| 盈余公积(元) | 22,700,462.65 | 22,700,462.65 | 22,700,462.65 | 22,700,462.65 | 16,448,352.34 | 16,448,352.34 | 16,448,352.34 | 16,435,299.51 | 10,352,017.73 | - | - |
| 未分配利润(元) | 303,780,300.31 | 291,707,643.44 | 312,538,925.74 | 297,601,326.35 | 272,100,590.92 | 257,569,120.41 | 266,370,848.32 | 253,286,472.19 | 230,428,884.69 | - | - |
| 归属于母公司股东权益合计(元) | 1,036,676,043.99 | 1,021,610,028.12 | 1,035,722,467.47 | 1,020,772,896.53 | 983,269,057.39 | 968,781,884.69 | 977,239,298.91 | 964,228,119.44 | 694,613,256.59 | 675,888,800.00 | 652,837,900.00 |
| 少数股东权益(元) | 113,203,044.04 | 112,452,456.52 | 103,791,215.24 | 104,993,244.24 | 69,564,658.95 | 50,475,178.05 | 27,707,598.81 | 27,304,087.92 | 5,193,445.98 | - | - |
| 股东权益合计(元) | 1,149,879,088.03 | 1,134,062,484.64 | 1,139,513,682.71 | 1,125,766,140.77 | 1,052,833,716.34 | 1,019,257,062.74 | 1,004,946,897.72 | 991,532,207.36 | 699,806,702.57 | 675,888,800.00 | 652,837,900.00 |
| 负债和股东权益合计(元) | 1,706,419,547.95 | 1,586,703,137.19 | 1,527,971,799.07 | 1,558,883,276.81 | 1,436,838,948.42 | 1,378,328,655.14 | 1,261,223,898.26 | 1,304,941,833.52 | 921,089,163.69 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-21 | 2022-10-28 | ||
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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