| 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) | 260,915,575.13 | 307,905,864.52 | 364,032,110.57 | 620,449,552.12 | 440,580,956.02 | 475,452,872.30 | 533,837,578.42 | 434,494,622.22 | 215,667,432.20 | 209,166,940.11 | 191,330,886.39 |
| 其中：交易性金融资产(元) | 93,809,235.82 | 82,293,715.67 | 86,719,260.74 | 56,827,174.63 | 193,874,639.48 | 69,949,900.00 | 105,667,220.96 | 145,140,498.91 | 132,840,176.92 | 186,662,928.82 | 338,314,731.86 |
| 应收票据及应收账款(元) | 118,835,753.17 | 97,727,474.05 | 110,833,322.79 | 129,919,492.36 | 127,937,870.74 | 127,562,018.90 | 121,277,496.53 | 138,580,437.66 | 122,738,084.33 | 105,161,723.87 | 103,638,436.77 |
| 其中：应收票据(元) | 11,790,202.43 | 13,054,545.92 | 14,172,605.43 | 15,973,473.63 | 14,620,077.12 | 13,422,469.91 | 14,929,610.21 | 15,959,415.97 | - | - | - |
| 其中：应收账款(元) | 107,045,550.74 | 84,672,928.13 | 96,660,717.36 | 113,946,018.73 | 113,317,793.62 | 114,139,548.99 | 106,347,886.32 | 122,621,021.69 | 122,738,084.33 | 105,161,723.87 | 103,638,436.77 |
| 预付款项(元) | 47,925,822.52 | 51,919,800.10 | 66,070,106.46 | 22,898,603.67 | 26,432,844.20 | 28,925,617.72 | 29,322,685.74 | 27,100,456.62 | 34,067,572.98 | 33,154,381.24 | 29,715,864.93 |
| 其他应收款(元) | 180,511,165.57 | 178,687,512.04 | 187,316,453.84 | 7,126,818.05 | 35,739,684.66 | 10,899,691.69 | 167,354,816.17 | 165,246,367.76 | 10,473,001.52 | 5,316,634.29 | 5,072,736.35 |
| 存货(元) | 29,173,006.88 | 30,870,488.20 | 31,737,975.23 | 26,247,087.22 | 28,438,540.88 | 25,623,212.76 | 27,284,293.25 | 25,150,619.56 | 29,618,099.80 | 30,559,072.55 | 32,127,876.93 |
| 持有待售资产(元) | - | - | - | 332,920,412.03 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 709,500.00 | 1,419,000.00 | 2,128,500.00 | - | 1,468,999.96 | 2,937,999.97 | - | - | 2,413,549.75 | 13,702,630.28 | 5,092,464.39 |
| 流动资产合计(元) | 733,049,946.78 | 752,811,610.62 | 850,710,940.54 | 1,201,460,496.81 | 857,810,992.59 | 747,342,297.64 | 994,630,694.52 | 948,605,397.59 | 559,390,384.12 | 590,295,158.20 | 713,008,346.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 501,490,336.28 | 497,955,394.61 | 495,324,713.45 | 495,208,685.38 | 497,656,253.26 | 495,192,417.59 | 324,925,264.80 | 319,801,943.72 | 336,168,756.83 | 334,165,436.65 | 330,394,096.28 |
| 其他权益工具投资(元) | 10,658,900.00 | 10,658,900.00 | 10,658,900.00 | 10,658,900.00 | 27,728,500.00 | 27,728,500.00 | 27,728,500.00 | 27,728,500.00 | 34,802,470.91 | 34,802,470.91 | 34,802,470.91 |
| 投资性房地产(元) | 1,255,498.14 | 1,277,236.11 | 1,298,974.08 | 1,320,712.05 | 1,342,450.02 | 1,364,187.99 | 1,385,925.96 | 1,407,663.93 | 1,429,401.90 | 1,451,139.87 | 1,472,877.84 |
| 固定资产(元) | 122,010,224.64 | 122,136,908.40 | 119,891,952.52 | 119,909,390.18 | 119,214,788.12 | 285,555,104.10 | 291,561,621.96 | 295,993,464.11 | 298,349,315.09 | 297,712,410.15 | 303,548,272.41 |
| 在建工程(元) | 254,044,586.25 | 182,001,595.40 | 134,636,675.12 | 110,831,458.60 | 406,146,283.80 | 201,071,833.61 | 196,004,368.16 | 197,284,420.48 | 195,049,919.73 | 191,439,343.66 | 191,000,767.04 |
| 使用权资产(元) | 17,967,189.29 | 19,773,890.17 | 21,464,041.48 | 15,143,504.85 | 15,749,522.80 | 16,874,530.12 | 17,999,537.44 | 19,124,544.75 | 21,014,311.54 | - | - |
| 无形资产(元) | 72,478,221.65 | 72,984,054.13 | 74,230,952.95 | 75,481,268.83 | 72,045,231.79 | 73,190,325.49 | 74,335,419.19 | 75,480,512.89 | 76,023,668.33 | 77,045,832.66 | 77,952,851.08 |
| 开发支出(元) | 11,303,853.96 | 12,190,283.54 | 10,479,046.08 | 10,298,110.27 | 15,197,458.76 | 14,931,645.60 | 14,792,293.28 | 12,275,782.59 | 12,540,083.63 | 12,109,553.41 | 11,782,006.72 |
| 长期待摊费用(元) | 7,705,023.20 | 8,750,555.90 | 9,899,466.42 | 10,467,090.14 | 14,760,196.62 | 14,349,959.26 | 16,129,375.88 | 16,265,205.84 | 12,414,708.60 | 1,051,312.69 | 1,321,550.93 |
| 递延所得税资产(元) | 29,555,318.60 | 31,536,673.27 | 31,819,998.82 | 30,542,946.60 | 27,436,776.14 | 27,117,562.54 | 25,699,893.61 | 25,809,708.07 | 30,536,136.34 | 29,812,758.51 | 31,255,591.59 |
| 其他非流动资产(元) | 98,260,552.54 | 75,827,742.49 | 54,597,543.31 | 27,228,578.24 | 3,742,588.00 | 34,479,588.00 | 34,961,388.00 | 34,641,488.00 | 303,556,888.00 | 303,001,773.81 | 169,027,129.47 |
| 非流动资产合计(元) | 1,126,729,704.55 | 1,035,093,234.02 | 964,302,264.23 | 907,090,645.14 | 1,201,020,049.31 | 1,191,855,654.30 | 1,025,523,588.28 | 1,025,813,234.38 | 1,321,885,660.90 | 1,282,592,032.32 | 1,152,557,614.27 |
| 资产总计(元) | 1,859,779,651.33 | 1,787,904,844.64 | 1,815,013,204.77 | 2,108,551,141.95 | 2,058,831,041.90 | 1,939,197,951.94 | 2,020,154,282.80 | 1,974,418,631.97 | 1,881,276,045.02 | 1,872,887,190.52 | 1,865,565,960.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 42,623,332.83 | 42,623,332.83 | 21,238,497.40 | - | 76,405,390.44 | - | 99,000,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 23,152,491.97 | 21,753,181.66 | 11,315,286.30 | 9,284,769.70 | 14,664,570.01 | 16,926,685.23 | 22,083,320.32 | 19,449,046.47 | 19,238,019.39 | 12,360,624.47 | 16,174,861.34 |
| 其中：应付票据(元) | 14,326,307.20 | 14,326,307.20 | - | - | - | 3,746,509.52 | 3,746,509.52 | 3,746,509.52 | 3,746,509.52 | - | - |
| 其中：应付账款(元) | 8,826,184.77 | 7,426,874.46 | 11,315,286.30 | 9,284,769.70 | 14,664,570.01 | 13,180,175.71 | 18,336,810.80 | 15,702,536.95 | 15,491,509.87 | 12,360,624.47 | 16,174,861.34 |
| 预收款项(元) | - | - | - | - | - | - | 36,749.51 | 337,099.32 | 6,257.18 | 149,674.38 | 2,419,259.43 |
| 合同负债(元) | 613,084.01 | 8,294,219.56 | 997,133.42 | 718,708.23 | 1,552,976.14 | 4,335,197.46 | 2,305,811.72 | 6,610,514.41 | 10,738,400.63 | 10,515,944.92 | 482,245.55 |
| 应付职工薪酬(元) | 4,539,761.80 | 4,533,413.52 | 5,015,342.03 | 4,475,072.63 | 6,419,209.02 | 6,399,107.60 | 5,964,452.35 | 5,963,912.49 | 6,815,775.51 | 7,031,919.72 | 6,299,399.75 |
| 应交税费(元) | 8,187,424.31 | 7,813,455.53 | 10,117,728.33 | 10,012,513.01 | 3,605,750.06 | 7,108,492.82 | 7,011,163.53 | 14,141,859.60 | 15,451,078.46 | 7,291,883.88 | 9,691,933.01 |
| 应付股利(元) | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 | 392,600.00 |
| 其他应付款(元) | 229,684,890.55 | 171,459,186.36 | 183,547,125.04 | 391,389,393.98 | 217,518,147.19 | 168,165,164.50 | 164,348,438.94 | 208,472,034.19 | 122,374,736.17 | 152,355,489.33 | 100,840,691.10 |
| 持有待售负债(元) | - | - | - | 13,226,508.45 | - | - | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 1,660,964.33 | 1,660,964.33 | 4,272,033.33 | 5,346,699.16 | 3,959,646.91 | 3,959,646.91 | 4,149,112.33 | 4,149,112.33 | 4,481,947.14 | - | - |
| 其他流动负债(元) | 10,775,739.55 | 12,380,675.60 | 8,884,739.11 | 12,058,782.30 | 12,074,201.20 | 9,677,756.26 | 8,805,536.20 | 13,014,854.28 | 667,501.00 | 658,279.26 | 62,691.92 |
| 流动负债合计(元) | 321,630,289.35 | 270,911,029.39 | 245,780,484.96 | 446,905,047.46 | 336,592,490.97 | 216,964,650.78 | 314,097,184.90 | 272,531,033.09 | 180,166,315.48 | 190,756,415.96 | 136,363,682.10 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 9,803,052.01 | 9,738,355.89 | 6,946,457.75 | 5,429,375.53 | 8,049,195.02 | 8,351,960.58 | 11,885,224.01 | 11,696,313.77 | 12,178,496.59 | - | - |
| 预计负债(元) | 5,941,003.56 | 5,941,003.56 | 15,629,992.39 | 15,629,992.39 | 21,817,760.05 | 21,817,760.05 | 13,937.72 | 13,937.72 | - | - | 58,459,219.81 |
| 递延收益(元) | 190,800.00 | 198,750.00 | 206,700.00 | 214,650.00 | 222,600.00 | 230,550.00 | 238,500.00 | 246,450.00 | 254,400.00 | 262,350.00 | 270,300.00 |
| 递延所得税负债(元) | 2,517,722.70 | 2,726,193.58 | 4,273,880.78 | 1,945,551.12 | 4,993,025.44 | 5,024,720.41 | 5,473,117.25 | 6,165,513.83 | 4,030,462.55 | 4,179,886.49 | 4,974,897.63 |
| 非流动负债合计(元) | 18,452,578.27 | 18,604,303.03 | 27,057,030.92 | 23,219,569.04 | 35,082,580.51 | 35,424,991.04 | 17,610,778.98 | 18,122,215.32 | 16,463,359.14 | 4,442,236.49 | 63,704,417.44 |
| 负债合计(元) | 340,082,867.62 | 289,515,332.42 | 272,837,515.88 | 470,124,616.50 | 371,675,071.48 | 252,389,641.82 | 331,707,963.88 | 290,653,248.41 | 196,629,674.62 | 195,198,652.45 | 200,068,099.54 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 | 373,270,285.00 |
| 资本公积(元) | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 821,345,676.32 | 817,944,895.07 | 821,345,676.32 | 821,345,676.32 |
| 减：库存股(元) | 149,499,907.02 | 149,499,907.02 | 120,213,263.70 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -125,546,234.27 | -125,546,234.27 | -125,546,234.27 | -125,546,234.27 | -116,054,721.41 | -116,054,721.41 | -116,054,721.41 | -116,054,721.41 | -110,142,881.12 | -110,142,881.12 | -110,142,881.12 |
| 盈余公积(元) | 124,972,670.63 | 124,972,670.63 | 124,972,670.63 | 124,972,670.63 | 124,268,347.13 | 124,268,347.13 | 124,268,347.13 | 124,268,347.13 | 120,830,977.73 | 120,830,977.73 | 120,830,977.73 |
| 未分配利润(元) | 475,154,293.05 | 453,847,021.56 | 468,346,554.91 | 444,384,127.77 | 484,326,383.38 | 483,978,723.08 | 485,616,731.88 | 480,935,796.52 | 482,743,093.72 | 472,384,480.14 | 460,193,803.12 |
| 归属于母公司股东权益合计(元) | 1,519,696,783.71 | 1,498,389,512.22 | 1,542,175,688.89 | 1,638,426,525.45 | 1,687,155,970.42 | 1,686,808,310.12 | 1,688,446,318.92 | 1,683,765,383.56 | 1,684,646,370.40 | 1,677,688,538.07 | 1,665,497,861.05 |
| 股东权益合计(元) | 1,519,696,783.71 | 1,498,389,512.22 | 1,542,175,688.89 | 1,638,426,525.45 | 1,687,155,970.42 | 1,686,808,310.12 | 1,688,446,318.92 | 1,683,765,383.56 | 1,684,646,370.40 | 1,677,688,538.07 | 1,665,497,861.05 |
| 负债和股东权益合计(元) | 1,859,779,651.33 | 1,787,904,844.64 | 1,815,013,204.77 | 2,108,551,141.95 | 2,058,831,041.90 | 1,939,197,951.94 | 2,020,154,282.80 | 1,974,418,631.97 | 1,881,276,045.02 | 1,872,887,190.52 | 1,865,565,960.59 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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