| 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) | 25,011,124.23 | 22,386,271.01 | 69,236,824.95 | 47,118,345.52 | 46,309,845.10 | 80,011,839.75 | 16,110,920.47 | 5,545,126.70 | 14,959,389.44 | 52,439,138.33 | 66,275,736.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 2,510.00 | 2,565.00 | - | - |
| 应收票据及应收账款(元) | 28,981,174.40 | 32,803,955.95 | 46,317,889.12 | 20,396,662.89 | 35,191,868.41 | 17,719,694.04 | 48,775,833.33 | 78,187,715.67 | 49,446,490.50 | 1,880,010.00 | 1,995,010.00 |
| 其中：应收票据(元) | - | - | - | - | - | - | 3,400,000.00 | - | - | - | - |
| 其中：应收账款(元) | 28,981,174.40 | 32,803,955.95 | 46,317,889.12 | 20,396,662.89 | 35,191,868.41 | 17,719,694.04 | 45,375,833.33 | 78,187,715.67 | 49,446,490.50 | 1,880,010.00 | 1,995,010.00 |
| 预付款项(元) | 13,165,052.92 | 9,314,847.10 | 29,677,103.11 | 6,683,610.85 | 40,537,982.30 | 10,104,575.18 | 32,201,365.53 | 19,686,920.95 | 3,177,143.00 | 87,144,906.00 | 136,659.00 |
| 其他应收款(元) | 23,350,914.80 | 41,405,543.26 | 34,366,549.38 | 32,693,608.88 | 31,079,352.74 | 26,420,873.40 | 36,774,250.17 | 29,101,743.41 | 40,802,071.44 | 40,299,171.99 | 40,124,447.30 |
| 存货(元) | 29,022,854.73 | 27,966,255.03 | 123,700,724.26 | 130,518,059.99 | 188,442,130.32 | 190,225,321.77 | 191,864,606.09 | 178,759,090.90 | 193,489,324.16 | 117,702,302.10 | 1,074,181.95 |
| 其他流动资产(元) | 16,621,319.76 | 8,018,195.33 | 7,566,699.77 | 12,626,248.64 | 15,482,807.87 | 16,736,340.53 | 5,489,400.66 | 5,489,400.66 | 13,441,876.73 | 11,949,188.11 | 1,436,493.54 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 155,461,664.65 | 169,312,420.68 | 340,800,730.99 | 270,552,967.27 | 357,143,986.74 | 347,188,759.87 | 331,216,376.24 | 316,772,508.29 | 315,318,860.27 | 311,414,716.53 | 111,042,528.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 965,669,138.41 | 960,878,784.81 | 959,090,910.21 | 953,511,711.98 | 959,465,686.67 | 972,019,855.48 | 984,011,166.24 | 946,855,255.91 | 1,045,459,513.82 | 1,058,218,380.96 | 1,077,242,238.34 |
| 其他权益工具投资(元) | - | 1,766,400.00 | 108,280,800.00 | 233,200,972.70 | 325,415,090.00 | 332,737,181.00 | 330,892,058.00 | 319,206,279.00 | 309,365,623.00 | 320,436,361.00 | 341,962,796.00 |
| 投资性房地产(元) | 31,152,143.85 | 32,000,458.94 | 32,101,527.84 | 32,850,815.64 | 34,403,006.55 | 35,198,934.66 | 36,005,275.81 | 36,848,128.32 | 33,918,022.03 | 34,697,417.13 | 35,456,798.31 |
| 固定资产(元) | 93,766,975.69 | 94,588,992.25 | 97,235,504.76 | 96,790,980.61 | 109,423,180.08 | 96,182,089.15 | 80,618,460.09 | 80,664,960.12 | 85,987,336.59 | 87,327,558.79 | 88,608,140.69 |
| 在建工程(元) | 424,736,217.53 | 209,133,769.60 | 69,385,339.99 | 53,616,118.18 | 18,832,607.40 | 12,285,769.39 | 11,881,211.42 | 7,169,815.93 | 1,756,214.29 | - | - |
| 使用权资产(元) | 104,121,586.11 | 107,574,613.76 | 110,991,870.64 | 114,335,882.27 | 117,743,086.51 | 121,150,211.56 | 123,773,240.87 | 127,118,463.62 | 126,223,328.06 | - | - |
| 无形资产(元) | 32,578,868.44 | 32,938,693.18 | 33,299,177.62 | 33,659,662.06 | 34,032,937.21 | 34,370,303.02 | 34,730,270.65 | 35,090,395.51 | 35,431,858.39 | 35,209,712.03 | 35,554,905.29 |
| 长期待摊费用(元) | 5,323,413.02 | 4,396,975.30 | 4,666,681.45 | 3,759,282.01 | 3,542,942.84 | - | - | - | - | - | - |
| 递延所得税资产(元) | 54,492,364.60 | 55,164,329.68 | 55,513,632.17 | 56,772,073.63 | 57,169,696.96 | 57,841,381.01 | 59,512,212.94 | 59,804,591.35 | 26,435,812.37 | 26,435,812.37 | 26,444,319.61 |
| 其他非流动资产(元) | 32,903,479.11 | 156,766,963.30 | 191,718,701.46 | 88,680,593.78 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,744,744,186.76 | 1,655,209,980.82 | 1,662,284,146.14 | 1,667,178,092.86 | 1,660,028,234.22 | 1,661,785,725.27 | 1,661,423,896.02 | 1,612,757,889.76 | 1,664,577,708.55 | 1,562,325,242.28 | 1,605,269,198.24 |
| 资产平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 资产总计(元) | 1,900,205,851.41 | 1,824,522,401.50 | 2,003,084,877.13 | 1,937,731,060.13 | 2,017,172,220.96 | 2,008,974,485.14 | 1,992,640,272.27 | 1,929,530,398.05 | 1,979,896,568.82 | 1,873,739,958.81 | 1,716,311,726.74 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,000,000.00 | 30,000,000.00 | 76,443,929.70 | 160,443,929.70 | 190,443,929.70 | 219,000,000.00 | 169,211,614.20 | 169,211,614.20 | 169,211,614.20 | 169,211,614.20 | - |
| 应付票据及应付账款(元) | 27,917,677.85 | 21,194,861.89 | 36,806,247.14 | 18,424,549.63 | 45,190,689.27 | 20,133,666.71 | 31,276,066.04 | 22,670,062.96 | 25,988,658.17 | 1,010,164.19 | 1,086,321.98 |
| 其中：应付账款(元) | 27,917,677.85 | 21,194,861.89 | 36,806,247.14 | 18,424,549.63 | 45,190,689.27 | 20,133,666.71 | 31,276,066.04 | 22,670,062.96 | 25,988,658.17 | 1,010,164.19 | 1,086,321.98 |
| 预收款项(元) | 618,912.12 | 666,218.46 | 103,994,539.70 | 1,195,449.50 | 6,477,276.10 | 741,023.86 | 1,415,739.26 | 702,637.17 | 965,989.46 | 1,459,694.16 | 1,195,990.46 |
| 合同负债(元) | 1,308,250.06 | 1,903,875.38 | 1,570,549.89 | 1,864,650.81 | 6,033,536.93 | 3,574,177.00 | 22,702,732.01 | 6,460,320.60 | 1,960,178.86 | 13,119,227.52 | - |
| 应付职工薪酬(元) | 6,416,829.80 | 6,077,673.57 | 5,384,738.37 | 5,523,461.05 | 5,604,709.52 | 5,483,490.47 | 5,071,080.55 | 5,513,373.63 | 4,236,240.45 | 3,739,809.18 | 3,571,876.98 |
| 应交税费(元) | 2,672,657.72 | 4,258,277.25 | 3,743,783.15 | 3,749,428.29 | 2,117,558.81 | 5,880,139.72 | 6,075,365.50 | 18,357,977.12 | 6,739,153.49 | 2,595,003.66 | 1,976,577.93 |
| 其他应付款(元) | 5,637,239.73 | 907,463.89 | 22,040,792.76 | 15,440,690.24 | 10,497,027.40 | 993,479.42 | 8,994,749.59 | 9,386,800.30 | 565,320.81 | 1,084,798.46 | 448,671.35 |
| 一年内到期的非流动负债(元) | 11,126,941.31 | 11,148,657.46 | 11,660,707.99 | 11,660,707.99 | 11,418,175.85 | 11,382,028.05 | 10,878,594.83 | 10,878,594.83 | - | - | - |
| 其他流动负债(元) | 17,577,340.76 | 13,395,598.69 | 14,355,699.77 | 6,619,744.96 | 912,105.08 | 389,885.73 | 2,043,245.88 | 226,269.82 | 176,416.10 | 1,180,730.48 | - |
| 流动负债合计(元) | 103,275,849.35 | 89,552,626.59 | 276,000,988.47 | 224,922,612.17 | 278,695,008.66 | 267,577,890.96 | 257,669,187.86 | 243,407,650.63 | 209,843,571.54 | 193,401,041.85 | 8,279,438.70 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 93,755,427.04 | 92,575,858.25 | 90,853,377.47 | 97,779,315.97 | 105,050,656.12 | 103,680,235.70 | 102,196,668.64 | 108,877,634.69 | 121,204,698.99 | - | - |
| 长期应付款(元) | 29,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 5,060,000.00 | - | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 26,054,405.97 | 27,262,789.60 | 50,595,683.68 | 76,393,319.37 | 96,400,679.54 | 97,914,080.94 | 98,944,863.20 | 96,023,418.45 | 61,783,638.55 | 64,551,323.05 | 69,932,931.80 |
| 非流动负债合计(元) | 153,869,833.01 | 119,838,647.85 | 141,449,061.15 | 174,172,635.34 | 201,451,335.66 | 201,594,316.64 | 201,141,531.84 | 204,901,053.14 | 182,988,337.54 | 64,551,323.05 | 69,932,931.80 |
| 负债合计(元) | 257,145,682.36 | 209,391,274.44 | 417,450,049.62 | 399,095,247.51 | 480,146,344.32 | 469,172,207.60 | 458,810,719.70 | 448,308,703.77 | 392,831,909.08 | 257,952,364.90 | 78,212,370.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 |
| 资本公积(元) | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 |
| 其他综合收益(元) | -13,508,343.51 | -3,526,927.04 | 63,539,574.10 | 137,423,374.36 | 195,014,511.49 | 200,924,829.31 | 195,882,355.05 | 187,672,027.36 | 184,482,790.40 | 189,890,614.71 | 208,930,670.15 |
| 盈余公积(元) | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 |
| 未分配利润(元) | 469,189,341.67 | 431,278,883.21 | 334,716,082.52 | 213,833,267.37 | 154,632,194.26 | 151,498,277.34 | 150,568,026.63 | 106,170,496.03 | 215,202,698.45 | 238,517,808.31 | 241,789,515.20 |
| 归属于母公司股东权益合计(元) | 1,643,060,169.05 | 1,615,131,127.06 | 1,585,634,827.51 | 1,538,635,812.62 | 1,537,025,876.64 | 1,539,802,277.54 | 1,533,829,552.57 | 1,481,221,694.28 | 1,587,064,659.74 | 1,615,787,593.91 | 1,638,099,356.24 |
| 股东权益合计(元) | 1,643,060,169.05 | 1,615,131,127.06 | 1,585,634,827.51 | 1,538,635,812.62 | 1,537,025,876.64 | 1,539,802,277.54 | 1,533,829,552.57 | 1,481,221,694.28 | 1,587,064,659.74 | 1,615,787,593.91 | 1,638,099,356.24 |
| 负债和股东权益合计(元) | 1,900,205,851.41 | 1,824,522,401.50 | 2,003,084,877.13 | 1,937,731,060.13 | 2,017,172,220.96 | 2,008,974,485.14 | 1,992,640,272.27 | 1,929,530,398.05 | 1,979,896,568.82 | 1,873,739,958.81 | 1,716,311,726.74 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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