| 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) | 472,682,564.72 | 565,953,561.21 | 576,135,814.52 | 550,370,938.32 | 562,281,851.71 | 505,060,761.48 | 563,493,214.15 | 629,176,026.80 | 583,604,035.59 | 477,505,080.88 | 479,251,277.37 |
| 其中：交易性金融资产(元) | 75,000,000.00 | - | - | - | - | 65,671,292.20 | - | - | - | - | - |
| 应收票据及应收账款(元) | 163,649,449.98 | 142,582,745.32 | 123,973,893.52 | 172,771,311.73 | 168,492,285.51 | 127,914,805.00 | 147,495,439.02 | 151,853,268.98 | 212,298,644.66 | 239,700,912.13 | 149,269,063.55 |
| 其中：应收票据(元) | 23,075,827.94 | 18,164,534.10 | 10,533,701.99 | 16,409,260.99 | 15,421,698.49 | 4,856,090.52 | 8,500.00 | 5,302,362.73 | 123,250.00 | 2,105,951.00 | 400,000.00 |
| 其中：应收账款(元) | 140,573,622.04 | 124,418,211.22 | 113,440,191.53 | 156,362,050.74 | 153,070,587.02 | 123,058,714.48 | 147,486,939.02 | 146,550,906.25 | 212,175,394.66 | 237,594,961.13 | 148,869,063.55 |
| 预付款项(元) | 10,789,418.66 | 7,700,491.63 | 20,184,850.56 | 6,414,067.10 | 13,716,700.10 | 8,795,829.20 | 5,163,196.58 | 7,178,816.60 | 12,646,391.72 | 11,923,077.95 | 16,476,288.70 |
| 应收利息(元) | 582,284.05 | 851,666.67 | 614,541.67 | 350,444.44 | - | 206,249.99 | 206,249.99 | 578,999.99 | 159,374.99 | 159,374.99 | 159,374.99 |
| 其他应收款(元) | 1,627,655.15 | 750,532.04 | 908,240.89 | 499,153.61 | 689,151.60 | 1,864,309.22 | 616,903.09 | 185,557.02 | 7,979.37 | 87,878.97 | 80,701.37 |
| 存货(元) | 114,663,697.61 | 117,095,015.09 | 104,675,952.33 | 101,356,889.47 | 119,807,358.44 | 159,020,191.54 | 214,323,997.67 | 241,502,453.54 | 267,649,564.19 | 257,136,270.45 | 221,367,030.10 |
| 其他流动资产(元) | 1,206,375.51 | 5,842.42 | 413,657.87 | 330,878.25 | - | 225,160.85 | 1,690,440.79 | 1,399,012.93 | 6,037,921.89 | 7,660,195.17 | 16,667,836.59 |
| 流动资产合计(元) | 840,201,445.68 | 834,939,854.38 | 826,906,951.36 | 832,093,682.92 | 864,987,347.36 | 868,758,599.48 | 932,989,441.29 | 1,031,874,135.86 | 1,082,403,912.41 | 994,172,790.54 | 883,271,572.67 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 71,833,814.23 | 71,914,835.38 | 71,840,853.30 | 71,208,005.53 | 72,160,508.40 | 72,306,476.86 | 71,778,365.71 | 71,205,183.61 | 86,758,817.77 | 86,049,610.33 | 85,377,011.04 |
| 投资性房地产(元) | 29,764,153.07 | 30,234,246.21 | 30,704,339.37 | 31,174,432.53 | 46,333,629.14 | 47,021,935.29 | 47,710,241.43 | 48,398,547.59 | 49,086,853.71 | 49,775,159.85 | 50,463,466.00 |
| 固定资产(元) | 269,691,577.77 | 274,259,978.22 | 278,910,050.20 | 283,099,409.45 | 267,751,660.92 | 270,669,250.80 | 276,271,269.65 | 281,619,630.72 | 287,086,153.16 | 292,575,512.59 | 298,220,211.07 |
| 在建工程(元) | 1,065,379.73 | 1,044,876.24 | 935,849.36 | 1,019,237.72 | 1,906,872.26 | 3,649,771.77 | 2,160,887.40 | 2,090,190.31 | 2,166,519.85 | 2,125,294.31 | 2,216,463.83 |
| 使用权资产(元) | 129,921.03 | 207,873.66 | 741,917.61 | 885,026.16 | - | - | - | - | - | - | 147,125.00 |
| 无形资产(元) | 21,583,076.58 | 21,744,231.63 | 21,905,386.68 | 22,066,541.73 | 22,231,530.37 | 22,392,685.42 | 22,553,840.47 | 22,714,995.52 | 22,892,701.29 | 23,078,222.54 | 23,258,127.59 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 32,213,673.32 | 32,213,673.32 |
| 长期待摊费用(元) | 3,083,055.31 | 3,275,066.86 | 3,421,170.38 | 3,615,406.61 | 138,979.85 | 2,887,053.55 | 150,737.06 | 63,266.38 | 119,082.00 | 142,969.55 | 175,724.45 |
| 递延所得税资产(元) | 395,932.09 | 395,932.09 | 587,864.94 | 587,864.94 | 674,190.47 | 674,190.47 | 674,190.47 | 674,190.47 | 63,290.55 | 63,290.55 | 63,290.55 |
| 非流动资产合计(元) | 397,546,909.81 | 403,077,040.29 | 409,047,431.84 | 413,655,924.67 | 411,197,371.41 | 419,601,364.16 | 421,299,532.19 | 426,766,004.60 | 448,173,418.33 | 486,023,733.04 | 492,135,092.85 |
| 资产总计(元) | 1,237,748,355.49 | 1,238,016,894.67 | 1,235,954,383.20 | 1,245,749,607.59 | 1,276,184,718.77 | 1,288,359,963.64 | 1,354,288,973.48 | 1,458,640,140.46 | 1,530,577,330.74 | 1,480,196,523.58 | 1,375,406,665.52 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 99,325,350.20 | 118,933,039.42 | 107,643,620.01 | 118,045,894.09 | 191,264,596.90 | 231,648,938.90 | 301,927,204.68 | 389,881,141.21 | 484,274,942.58 | 457,676,651.75 | 399,717,357.41 |
| 其中：应付票据(元) | 47,390,838.90 | 72,028,542.48 | 75,942,070.25 | 66,663,994.10 | 142,822,320.46 | 176,142,770.78 | 221,896,451.36 | 293,987,564.10 | 351,961,231.93 | 321,446,676.59 | 283,822,802.65 |
| 其中：应付账款(元) | 51,934,511.30 | 46,904,496.94 | 31,701,549.76 | 51,381,899.99 | 48,442,276.44 | 55,506,168.12 | 80,030,753.32 | 95,893,577.11 | 132,313,710.65 | 136,229,975.16 | 115,894,554.76 |
| 预收款项(元) | 36,426.00 | 36,426.00 | 47,400.60 | 21,949.20 | - | 52,887.90 | - | 47,400.60 | - | - | - |
| 合同负债(元) | 1,432,392.23 | 523,151.33 | 3,064,693.80 | 509,417.13 | 1,149,938.10 | 4,593,046.49 | 8,267,202.29 | 6,362,209.96 | 6,225,029.35 | 9,011,759.39 | 8,912,358.50 |
| 应付职工薪酬(元) | 13,962,460.10 | 16,893,676.09 | 27,343,691.59 | 30,273,356.53 | 30,143,745.30 | 22,579,528.68 | 20,590,102.68 | 57,274,984.34 | 58,205,880.69 | 40,199,252.41 | 44,028,406.50 |
| 应交税费(元) | 1,743,436.83 | 1,977,029.29 | 1,313,558.64 | 2,469,485.20 | 4,774,417.78 | 3,412,472.29 | 11,820,133.10 | 2,306,709.34 | 2,348,264.76 | 1,509,161.76 | 3,303,369.63 |
| 其他应付款(元) | 445,014.66 | 1,373,683.00 | 1,111,338.55 | 1,174,564.85 | 1,342,774.05 | 1,369,512.72 | 1,876,657.99 | 1,627,645.04 | 1,813,383.04 | 1,751,275.13 | 1,840,428.43 |
| 一年内到期的非流动负债(元) | - | - | 260,902.90 | 564,465.18 | - | - | - | - | - | - | 150,858.86 |
| 其他流动负债(元) | 20,954,794.10 | 8,734,899.61 | 10,533,701.99 | 11,594,853.92 | 111,834.70 | 156,906.01 | - | 6,050,545.95 | - | 284,440.91 | - |
| 流动负债合计(元) | 137,899,874.12 | 148,471,904.74 | 151,318,908.08 | 164,653,986.10 | 228,787,306.83 | 263,813,292.99 | 344,481,300.74 | 463,550,636.44 | 552,867,500.42 | 510,432,541.35 | 457,952,779.33 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 179,342.87 | 203,266.22 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 4,795,934.76 | 4,795,934.76 | 4,951,887.11 | 4,951,887.11 | 4,756,373.16 | 4,756,373.16 | 4,756,373.16 | 4,756,373.16 | 5,175,153.48 | 5,175,153.48 | 5,175,153.48 |
| 非流动负债合计(元) | 4,795,934.76 | 4,795,934.76 | 5,131,229.98 | 5,155,153.33 | 4,756,373.16 | 4,756,373.16 | 4,756,373.16 | 4,756,373.16 | 5,175,153.48 | 5,175,153.48 | 5,175,153.48 |
| 负债合计(元) | 142,695,808.88 | 153,267,839.50 | 156,450,138.06 | 169,809,139.43 | 233,543,679.99 | 268,569,666.15 | 349,237,673.90 | 468,307,009.60 | 558,042,653.90 | 515,607,694.83 | 463,127,932.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 | 294,302,115.00 |
| 资本公积(元) | 1,185,038,904.38 | 1,185,038,904.38 | 1,185,038,904.38 | 1,185,038,904.38 | 1,170,425,647.23 | 1,170,425,647.23 | 1,170,425,647.23 | 1,170,425,647.23 | 1,143,527,184.75 | 1,143,527,184.75 | 1,143,527,184.75 |
| 盈余公积(元) | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 | 41,669,437.62 |
| 未分配利润(元) | -354,837,144.44 | -364,115,053.54 | -369,677,512.38 | -373,642,338.16 | -389,842,916.67 | -408,695,765.53 | -421,737,743.47 | -434,266,935.39 | -422,624,970.00 | -421,966,609.94 | -461,224,355.23 |
| 归属于母公司股东权益合计(元) | 1,166,173,312.56 | 1,156,895,403.46 | 1,151,332,944.62 | 1,147,368,118.84 | 1,116,554,283.18 | 1,097,701,434.32 | 1,084,659,456.38 | 1,072,130,264.46 | 1,056,873,767.37 | 1,057,532,127.43 | 1,018,274,382.14 |
| 少数股东权益(元) | -71,120,765.95 | -72,146,348.29 | -71,828,699.48 | -71,427,650.68 | -73,913,244.40 | -77,911,136.83 | -79,608,156.80 | -81,797,133.60 | -84,339,090.53 | -92,943,298.68 | -105,995,649.43 |
| 股东权益合计(元) | 1,095,052,546.61 | 1,084,749,055.17 | 1,079,504,245.14 | 1,075,940,468.16 | 1,042,641,038.78 | 1,019,790,297.49 | 1,005,051,299.58 | 990,333,130.86 | 972,534,676.84 | 964,588,828.75 | 912,278,732.71 |
| 负债和股东权益合计(元) | 1,237,748,355.49 | 1,238,016,894.67 | 1,235,954,383.20 | 1,245,749,607.59 | 1,276,184,718.77 | 1,288,359,963.64 | 1,354,288,973.48 | 1,458,640,140.46 | 1,530,577,330.74 | 1,480,196,523.58 | 1,375,406,665.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-23 | 2023-04-21 | 2023-04-10 | 2022-10-25 | 2022-08-25 | 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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