| 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) | 91,703,491.36 | 88,537,751.38 | 157,837,850.71 | 163,743,830.79 | 94,406,341.89 | 113,901,183.93 | 127,350,950.55 | 162,089,354.20 | 194,889,196.55 | 276,480,792.96 | 190,029,327.69 |
| 其中：交易性金融资产(元) | 180,734,816.68 | 211,035,416.67 | 120,619,250.01 | 110,451,041.68 | 110,836,569.45 | 110,336,583.35 | 120,282,051.37 | 120,152,807.45 | 150,260,416.67 | 100,217,029.59 | - |
| 应收票据及应收账款(元) | 330,676,472.95 | 330,172,391.87 | 336,007,757.86 | 329,742,664.91 | 442,545,940.37 | 443,139,623.10 | 481,661,643.81 | 440,009,054.89 | 512,157,037.83 | 513,347,000.20 | 650,722,848.23 |
| 其中：应收票据(元) | - | - | - | - | 252,291.64 | - | - | 832,629.58 | - | - | - |
| 其中：应收账款(元) | 330,676,472.95 | 330,172,391.87 | 336,007,757.86 | 329,742,664.91 | 442,293,648.73 | 443,139,623.10 | 481,661,643.81 | 439,176,425.31 | 512,157,037.83 | 513,347,000.20 | 650,722,848.23 |
| 预付款项(元) | 41,780,584.44 | 44,612,066.59 | 44,396,255.07 | 41,181,172.81 | 51,064,530.12 | 52,037,303.52 | 52,361,887.99 | 54,768,938.57 | 57,471,083.59 | 57,709,038.36 | 183,071,864.96 |
| 其他应收款(元) | 37,121,344.77 | 37,301,244.99 | 41,906,183.49 | 41,449,944.90 | 45,317,780.52 | 44,793,692.10 | 53,521,282.84 | 55,127,048.77 | 55,466,966.67 | 58,415,467.83 | 52,684,927.14 |
| 存货(元) | 325,473,697.87 | 327,532,877.22 | 325,825,624.13 | 336,928,036.77 | 364,345,008.09 | 362,672,283.88 | 351,853,458.36 | 356,439,994.68 | 375,462,764.91 | 380,371,710.34 | 380,682,683.86 |
| 一年内到期的非流动资产(元) | - | - | - | - | 55,571,805.59 | 55,079,861.14 | 54,593,263.91 | 54,112,013.91 | - | - | - |
| 其他流动资产(元) | 59,027,037.94 | 59,499,820.89 | 59,589,871.76 | 60,695,501.42 | 9,172,657.01 | 14,536,863.35 | 17,315,730.00 | 16,578,113.41 | 18,585,531.45 | 16,604,689.85 | 12,938,969.93 |
| 流动资产合计(元) | 1,078,817,472.68 | 1,110,398,280.67 | 1,095,069,117.95 | 1,106,329,927.39 | 1,198,189,897.03 | 1,225,714,088.62 | 1,315,457,167.98 | 1,312,131,880.19 | 1,404,739,897.49 | 1,442,053,608.52 | 1,513,719,175.28 |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 53,646,805.57 | 53,154,861.12 | 52,668,263.89 |
| 长期股权投资(元) | 1,655,296.08 | 1,627,039.31 | 1,610,825.16 | 1,582,505.15 | 1,730,703.04 | 1,700,200.22 | 1,473,835.43 | 1,514,862.06 | 1,647,612.95 | 1,776,290.27 | 1,759,519.01 |
| 投资性房地产(元) | 57,901,945.52 | 58,488,527.78 | 59,075,110.04 | 59,661,692.30 | 11,548,145.67 | 11,802,761.01 | 12,057,376.35 | 12,285,788.13 | 12,550,775.14 | 12,815,882.11 | 13,080,989.08 |
| 固定资产(元) | 106,433,548.45 | 107,467,683.47 | 106,600,135.70 | 111,531,109.59 | 114,516,000.67 | 117,223,820.49 | 118,565,404.77 | 120,385,939.32 | 123,287,118.19 | 126,514,655.35 | 132,665,762.81 |
| 在建工程(元) | - | - | - | - | - | - | - | 132,656.66 | 147,730.00 | - | - |
| 使用权资产(元) | 2,769,004.71 | 3,154,947.92 | 3,210,077.81 | 3,432,550.83 | 2,318,103.96 | 2,562,747.29 | 1,920,213.58 | 1,972,361.68 | 2,138,004.61 | 2,361,193.53 | 2,697,877.30 |
| 无形资产(元) | 19,418,965.13 | 20,618,754.27 | 24,409,131.45 | 24,125,357.28 | 25,335,052.65 | 27,721,716.21 | 28,212,997.83 | 29,540,998.11 | 34,710,028.33 | 31,140,370.42 | 30,665,072.27 |
| 开发支出(元) | - | - | - | - | 11,268,676.81 | 8,971,925.21 | 9,584,949.50 | 7,478,056.16 | 10,622,654.44 | 9,618,347.01 | 6,588,129.98 |
| 长期待摊费用(元) | 141,214.95 | 155,069.40 | 9,236.30 | 23,090.75 | 40,445.20 | 56,699.65 | 64,654.10 | 78,508.55 | 92,363.00 | 106,217.45 | 120,071.90 |
| 递延所得税资产(元) | 3,460,381.30 | 4,042,631.54 | 3,789,513.14 | 3,923,066.20 | 9,566,365.79 | 9,613,270.05 | 9,703,428.05 | 9,491,317.10 | 17,068,842.25 | 17,002,542.82 | 13,953,381.71 |
| 其他非流动资产(元) | - | - | 540,840.00 | - | 48,921,440.00 | 48,921,440.00 | 48,921,440.00 | 49,031,790.00 | 48,921,440.00 | 48,929,940.00 | 48,921,440.00 |
| 非流动资产合计(元) | 191,780,356.14 | 195,554,653.69 | 199,244,869.60 | 204,279,372.10 | 225,244,933.79 | 228,574,580.13 | 230,504,299.61 | 231,912,277.77 | 304,833,374.48 | 303,420,300.08 | 303,120,507.95 |
| 资产总计(元) | 1,270,597,828.82 | 1,305,952,934.36 | 1,294,313,987.55 | 1,310,609,299.49 | 1,423,434,830.82 | 1,454,288,668.75 | 1,545,961,467.59 | 1,544,044,157.96 | 1,709,573,271.97 | 1,745,473,908.60 | 1,816,839,683.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 29,025,063.00 | 50,030,688.99 | 30,027,709.88 | 8,808,016.00 | 8,815,879.16 | 10,015,547.16 | 39,837,360.64 | 47,847,749.34 | 129,936,168.81 | 179,987,593.41 | 140,183,478.09 |
| 应付票据及应付账款(元) | 239,938,233.36 | 224,765,089.08 | 217,425,855.62 | 226,876,441.80 | 222,285,820.06 | 233,703,908.87 | 234,314,969.62 | 206,320,841.82 | 211,257,584.25 | 210,429,852.35 | 274,334,451.14 |
| 其中：应付票据(元) | 19,745,000.00 | 15,130,000.00 | 8,885,768.94 | 12,436,485.11 | 23,687,478.62 | 36,340,209.71 | 45,964,539.26 | 34,271,231.54 | 31,648,930.72 | 36,018,189.38 | 46,713,519.56 |
| 其中：应付账款(元) | 220,193,233.36 | 209,635,089.08 | 208,540,086.68 | 214,439,956.69 | 198,598,341.44 | 197,363,699.16 | 188,350,430.36 | 172,049,610.28 | 179,608,653.53 | 174,411,662.97 | 227,620,931.58 |
| 预收款项(元) | 360,334.78 | 1,332,900.19 | 556,877.28 | 1,019,686.31 | 694,055.90 | 62,435.30 | 334,805.40 | 634,412.54 | 371,397.58 | 48,931.90 | 1,850,150.91 |
| 合同负债(元) | 54,042,657.92 | 54,165,468.67 | 53,866,547.47 | 53,246,068.13 | 56,329,021.33 | 55,099,824.43 | 56,323,557.62 | 57,113,410.33 | 61,979,626.99 | 60,370,129.00 | 60,041,494.89 |
| 应付职工薪酬(元) | 24,115,183.66 | 20,869,480.28 | 20,617,694.67 | 26,297,488.18 | 29,680,395.48 | 26,442,633.77 | 21,079,679.31 | 28,439,832.41 | 28,631,068.25 | 26,299,258.41 | 22,846,961.87 |
| 应交税费(元) | 15,126,795.76 | 15,814,578.21 | 19,917,791.99 | 24,684,056.34 | 16,031,764.47 | 15,796,965.80 | 17,534,164.53 | 19,506,745.64 | 16,555,206.31 | 15,312,527.07 | 18,680,867.37 |
| 应付股利(元) | 2,155,811.80 | 7,110,974.02 | 7,110,974.02 | 7,110,974.02 | 7,110,974.02 | 3,955,162.22 | - | 3,955,162.22 | - | 2,009,760.40 | - |
| 其他应付款(元) | 72,651,695.34 | 72,725,175.97 | 74,133,848.40 | 75,694,845.83 | 75,932,735.83 | 74,778,390.35 | 76,919,659.42 | 74,978,553.81 | 83,676,188.24 | 69,551,584.82 | 85,054,290.19 |
| 一年内到期的非流动负债(元) | 2,609,005.57 | 2,595,286.13 | 2,428,082.45 | 2,449,363.46 | 1,723,518.25 | 1,763,063.36 | 1,271,390.40 | 1,541,904.45 | 1,511,305.78 | 1,632,013.34 | 1,641,689.09 |
| 其他流动负债(元) | 6,329,077.96 | 6,299,760.07 | 6,312,613.52 | 6,341,991.31 | 6,554,779.81 | 6,409,092.43 | 6,385,011.72 | 6,452,998.46 | 6,499,568.22 | 6,301,493.73 | 8,437,389.88 |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | -0.01 | - | - | - | - | 0.01 |
| 流动负债合计(元) | 446,353,859.15 | 455,709,401.61 | 432,397,995.30 | 432,528,931.38 | 425,158,944.30 | 428,027,023.68 | 454,000,598.66 | 446,791,611.02 | 540,418,114.43 | 571,943,144.43 | 613,070,773.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 13,272,372.75 | 13,248,354.59 | 13,528,639.09 | 14,109,759.85 | 13,890,782.13 | 14,685,997.18 | 14,214,827.14 | 14,315,452.87 | 13,727,611.01 | 13,987,119.36 | 14,362,972.42 |
| 租赁负债(元) | 1,653,359.50 | 1,851,468.52 | 1,630,688.28 | 2,195,899.69 | 2,134,360.83 | 2,184,533.99 | 1,558,367.40 | 1,500,927.77 | 1,924,163.21 | 1,921,001.01 | 1,917,184.75 |
| 预计负债(元) | 11,261,416.68 | 11,684,668.89 | 11,577,794.13 | 11,404,363.00 | 7,715,207.90 | 8,012,427.87 | 7,623,254.84 | 7,550,424.75 | - | - | - |
| 递延收益(元) | 636,146.93 | 756,005.84 | 876,259.46 | 997,302.56 | 2,808,665.09 | 2,958,004.89 | 3,107,344.69 | 3,047,351.16 | 3,212,024.28 | 3,380,030.75 | 3,581,237.22 |
| 递延所得税负债(元) | 448,743.11 | 531,678.90 | 534,207.60 | 560,797.18 | 221,314.93 | 238,339.16 | 272,387.61 | 272,387.61 | - | - | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 1,262,691.77 |
| 非流动负债合计(元) | 27,272,038.97 | 28,072,176.74 | 28,147,588.56 | 29,268,122.28 | 26,770,330.88 | 28,079,303.09 | 26,776,181.68 | 26,686,544.16 | 18,863,798.50 | 19,288,151.12 | 21,124,086.16 |
| 负债合计(元) | 473,625,898.12 | 483,781,578.35 | 460,545,583.86 | 461,797,053.66 | 451,929,275.18 | 456,106,326.77 | 480,776,780.34 | 473,478,155.18 | 559,281,912.93 | 591,231,295.55 | 634,194,859.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 | 346,009,804.00 |
| 资本公积(元) | 356,944,851.70 | 356,944,851.70 | 356,944,851.70 | 356,944,851.70 | 356,944,851.70 | 356,944,851.70 | 356,944,851.70 | 356,944,851.70 | 347,444,851.70 | 347,444,851.70 | 347,444,851.70 |
| 其他综合收益(元) | -5,746,837.94 | -3,248,026.75 | -3,086,744.24 | -5,767,400.58 | 1,538,502.96 | -1,723,055.57 | 2,542,303.83 | 3,340,723.09 | 4,271,243.71 | 4,003,518.27 | 4,194,024.91 |
| 专项储备(元) | 4,910,303.57 | 4,149,517.69 | 3,681,310.00 | 2,955,801.48 | 2,221,031.72 | 1,550,916.41 | 1,382,057.70 | 593,388.91 | - | - | - |
| 盈余公积(元) | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 | 230,621,965.06 |
| 未分配利润(元) | -179,914,959.23 | -159,552,888.82 | -149,288,710.11 | -132,226,542.23 | -8,168,110.97 | 16,165,038.83 | 58,853,629.05 | 63,850,119.02 | 139,969,066.43 | 144,096,221.09 | 168,808,445.78 |
| 归属于母公司股东权益合计(元) | 752,825,127.16 | 774,925,222.88 | 784,882,476.41 | 798,538,479.43 | 929,168,044.47 | 949,569,520.43 | 996,354,611.34 | 1,001,360,851.78 | 1,068,316,930.90 | 1,072,176,360.12 | 1,097,079,091.45 |
| 少数股东权益(元) | 44,146,803.54 | 47,246,133.13 | 48,885,927.28 | 50,273,766.40 | 42,337,511.17 | 48,612,821.55 | 68,830,075.91 | 69,205,151.00 | 81,974,428.14 | 82,066,252.93 | 85,565,732.17 |
| 股东权益合计(元) | 796,971,930.70 | 822,171,356.01 | 833,768,403.69 | 848,812,245.83 | 971,505,555.64 | 998,182,341.98 | 1,065,184,687.25 | 1,070,566,002.78 | 1,150,291,359.04 | 1,154,242,613.05 | 1,182,644,823.62 |
| 负债和股东权益合计(元) | 1,270,597,828.82 | 1,305,952,934.36 | 1,294,313,987.55 | 1,310,609,299.49 | 1,423,434,830.82 | 1,454,288,668.75 | 1,545,961,467.59 | 1,544,044,157.96 | 1,709,573,271.97 | 1,745,473,908.60 | 1,816,839,683.23 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-27 | 2024-04-18 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-04-19 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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