| 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) | 828,528,673.12 | 668,821,254.92 | 723,093,928.33 | 783,659,307.77 | 677,171,276.51 | 515,696,386.65 | 834,293,307.63 | 765,473,238.55 | 522,183,016.73 | 561,908,541.01 | 517,012,351.32 |
| 其中：交易性金融资产(元) | 39,040,319.19 | - | 30,063,287.67 | - | - | 71,384,534.67 | 695,240.00 | - | - | - | - |
| 应收票据及应收账款(元) | 55,406,145.01 | 54,317,936.99 | 100,908,052.12 | 60,641,845.73 | 68,868,834.80 | 54,487,329.42 | 119,245,813.45 | 77,551,534.72 | 56,721,546.94 | 61,381,308.97 | 105,015,966.32 |
| 其中：应收票据(元) | - | - | - | - | 20,000,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 55,406,145.01 | 54,317,936.99 | 100,908,052.12 | 60,641,845.73 | 48,868,834.80 | 54,487,329.42 | 119,245,813.45 | 77,551,534.72 | 56,721,546.94 | 61,381,308.97 | 105,015,966.32 |
| 预付款项(元) | 166,591,707.47 | 125,807,571.11 | 13,957,915.27 | 10,355,104.46 | 247,066,901.11 | 177,376,050.38 | 32,856,752.64 | 13,044,284.50 | 183,390,198.93 | 140,542,060.53 | 40,685,425.69 |
| 其他应收款(元) | 16,736,298.82 | 10,686,828.34 | 9,789,579.95 | 12,142,336.07 | 13,000,359.27 | 13,210,119.81 | 126,014,963.40 | 129,835,509.80 | 26,170,097.54 | 24,673,451.28 | 20,439,501.35 |
| 存货(元) | 214,189,866.75 | 218,402,429.34 | 248,967,206.92 | 443,810,927.59 | 199,332,555.53 | 158,195,061.50 | 196,522,314.66 | 363,573,564.67 | 201,503,886.70 | 187,258,124.94 | 205,205,292.81 |
| 其他流动资产(元) | 5,777,025.76 | 3,835,567.53 | 11,036,934.78 | 14,692,990.21 | 4,309,747.81 | 3,866,193.29 | 8,302,659.16 | 10,726,420.25 | 6,866,988.58 | 6,086,412.84 | 14,494,477.31 |
| 流动资产合计(元) | 1,326,270,036.12 | 1,081,871,588.23 | 1,137,816,905.04 | 1,325,302,511.83 | 1,209,749,675.03 | 994,215,675.72 | 1,317,931,050.94 | 1,360,204,552.49 | 996,835,735.42 | 981,849,899.57 | 902,853,014.80 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 11,828,805.81 | 16,268,956.02 | 16,268,956.02 | 16,268,956.02 | 16,784,658.71 | 16,784,658.71 | 16,784,658.71 | 16,784,658.71 | 15,943,209.16 | 15,943,209.16 | 15,943,209.16 |
| 投资性房地产(元) | 7,080,900.49 | 7,209,693.94 | 7,338,487.39 | 7,467,280.84 | 290,196.44 | 295,857.11 | 301,517.78 | 307,178.45 | - | - | - |
| 固定资产(元) | 319,521,751.89 | 328,488,152.14 | 336,876,660.13 | 343,441,642.38 | 336,253,467.49 | 338,527,906.11 | 345,422,670.41 | 354,357,340.38 | 358,233,927.28 | 368,126,370.98 | 374,477,035.56 |
| 在建工程(元) | 1,721,595.65 | 456,173.65 | - | - | 12,214,387.51 | 9,215,920.33 | 7,761,924.93 | 2,199,208.06 | 5,434,895.17 | 4,140,489.84 | 6,119,522.07 |
| 使用权资产(元) | 49,583,327.92 | 51,188,899.69 | 52,794,471.46 | 54,583,847.62 | 49,305,963.00 | 50,456,958.45 | 52,146,430.40 | 53,480,001.91 | 54,690,971.03 | 56,021,321.89 | 57,351,672.75 |
| 无形资产(元) | 112,062,348.10 | 113,955,922.54 | 111,495,329.95 | 113,341,718.58 | 123,591,397.06 | 125,495,887.16 | 125,351,861.83 | 127,291,357.69 | 128,778,415.30 | 125,580,229.79 | 127,140,503.72 |
| 开发支出(元) | 8,603,546.60 | 6,246,063.60 | 5,121,222.50 | 4,970,650.10 | 4,036,133.30 | 3,662,390.50 | 2,594,725.50 | 2,508,291.50 | 1,564,787.00 | 1,755,137.00 | 1,354,352.00 |
| 商誉(元) | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 | 584,464.73 |
| 长期待摊费用(元) | 7,657,365.05 | 8,539,608.22 | 9,104,781.11 | 9,814,605.54 | 7,210,013.99 | 7,704,815.87 | 8,449,598.74 | 9,135,824.46 | 8,736,765.10 | 9,215,312.68 | 9,923,003.10 |
| 递延所得税资产(元) | 8,396,097.03 | 15,556,240.59 | 30,781,357.35 | 12,613,371.54 | 2,580,815.38 | 2,534,167.45 | 2,576,224.72 | 19,515,495.46 | 10,134,036.78 | 10,238,366.82 | 10,188,551.22 |
| 其他非流动资产(元) | 32,373,041.76 | 30,023,015.62 | 29,999,615.62 | 29,861,260.92 | 5,620,612.20 | 2,026,973.50 | 1,264,270.50 | 771,300.30 | 1,819,102.80 | 2,709,249.40 | 1,803,919.96 |
| 非流动资产合计(元) | 559,413,245.03 | 578,517,190.74 | 600,365,346.26 | 592,947,798.27 | 558,472,109.81 | 557,289,999.92 | 563,238,348.25 | 586,935,121.65 | 585,920,574.35 | 594,314,152.29 | 604,886,234.27 |
| 资产总计(元) | 1,885,683,281.15 | 1,660,388,778.97 | 1,738,182,251.30 | 1,918,250,310.10 | 1,768,221,784.84 | 1,551,505,675.64 | 1,881,169,399.19 | 1,947,139,674.14 | 1,582,756,309.77 | 1,576,164,051.86 | 1,507,739,249.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 317,462,778.95 | 369,745,495.57 | 375,469,979.99 | 409,867,159.16 | 335,096,720.27 | 374,448,888.89 | 503,161,377.22 | 457,070,777.78 | 432,163,236.12 | 539,870,583.32 | 489,397,848.55 |
| 应付票据及应付账款(元) | 46,721,658.38 | 54,208,641.75 | 40,336,765.08 | 96,367,799.21 | 49,517,877.14 | 38,403,459.24 | 38,347,876.68 | 87,054,306.23 | 49,870,579.64 | 32,437,781.46 | 34,767,518.29 |
| 其中：应付账款(元) | 46,721,658.38 | 54,208,641.75 | 40,336,765.08 | 96,367,799.21 | 49,517,877.14 | 38,403,459.24 | 38,347,876.68 | 87,054,306.23 | 49,870,579.64 | 32,437,781.46 | 34,767,518.29 |
| 预收款项(元) | 7,290,573.58 | 8,496,390.55 | 10,184,517.96 | 10,163,123.65 | 8,211,721.36 | 13,599,837.86 | 9,825,174.41 | 8,943,686.23 | 10,742,026.40 | 8,997,910.82 | 8,758,573.35 |
| 合同负债(元) | 502,283,372.22 | 114,162,656.62 | 62,184,199.52 | 391,727,440.66 | 468,338,273.92 | 117,012,400.08 | 106,430,397.62 | 292,891,103.57 | 259,023,283.43 | 124,547,306.77 | 62,476,728.10 |
| 应付职工薪酬(元) | 11,701,957.16 | 12,704,231.22 | 15,327,896.98 | 19,239,062.67 | 17,817,287.24 | 20,694,647.34 | 19,114,978.47 | 28,257,066.99 | 16,954,295.05 | 15,829,174.27 | 13,061,506.15 |
| 应交税费(元) | 9,943,001.05 | 18,248,043.68 | 65,405,360.81 | 18,796,681.83 | 6,040,397.00 | 13,644,015.12 | 16,163,524.26 | 11,656,662.70 | 6,626,583.96 | 8,356,888.80 | 6,368,211.69 |
| 应付股利(元) | 3,200,000.00 | 3,200,000.00 | 66,900,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 57,100,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 | 3,200,000.00 |
| 其他应付款(元) | 97,432,251.02 | 150,435,087.42 | 151,147,371.19 | 64,507,150.27 | 90,552,577.47 | 147,149,605.87 | 261,625,592.31 | 220,188,372.17 | 72,106,887.82 | 71,549,379.57 | 62,844,887.75 |
| 一年内到期的非流动负债(元) | 522,500.00 | 522,500.00 | 1,082,700.00 | 8,241,600.00 | 1,151,040.00 | 1,151,040.00 | 6,590,400.00 | 7,112,900.00 | 465,660.00 | 465,660.00 | 7,079,000.00 |
| 其他流动负债(元) | 2,805,087.97 | 1,120,482.65 | 1,172,161.34 | 711,548.11 | 2,045,391.60 | 327,183.46 | 610,511.07 | 1,929,155.17 | 128,857.18 | 3,396,620.77 | 288,137.25 |
| 流动负债合计(元) | 999,363,180.33 | 732,843,529.46 | 789,210,952.87 | 1,022,821,565.56 | 981,971,286.00 | 729,631,077.86 | 1,018,969,832.04 | 1,118,304,030.84 | 851,281,409.60 | 808,651,305.78 | 688,242,411.13 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 48,563,875.28 | 47,965,845.80 | 47,330,116.32 | 46,711,168.92 | 46,892,995.44 | 46,348,200.15 | 45,415,837.99 | 44,741,853.74 | 51,789,657.12 | 51,064,592.58 | 50,339,528.04 |
| 长期应付款(元) | - | - | - | - | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 | 420,000.00 |
| 预计负债(元) | 14,738,500.00 | 44,234,368.53 | 60,167,426.10 | 37,418,861.13 | - | 1,080,150.00 | 41,122,020.43 | 16,792,628.43 | - | 1,581,912.00 | 39,354,801.65 |
| 递延收益(元) | 42,870,349.33 | 38,845,711.60 | 41,464,226.19 | 38,016,390.55 | 42,117,729.89 | 46,656,189.94 | 39,642,828.19 | 36,807,789.03 | 32,133,861.34 | 31,379,236.84 | 36,414,323.13 |
| 非流动负债合计(元) | 106,172,724.61 | 131,045,925.93 | 148,961,768.61 | 122,146,420.60 | 89,430,725.33 | 94,504,540.09 | 126,600,686.61 | 98,762,271.20 | 84,343,518.46 | 84,445,741.42 | 126,528,652.82 |
| 负债合计(元) | 1,105,535,904.94 | 863,889,455.39 | 938,172,721.48 | 1,144,967,986.16 | 1,071,402,011.33 | 824,135,617.95 | 1,145,570,518.65 | 1,217,066,302.04 | 935,624,928.06 | 893,097,047.20 | 814,771,063.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 | 527,802,080.00 |
| 资本公积(元) | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 954,623,776.50 | 951,268,076.50 |
| 其他综合收益(元) | 3,128,805.81 | -1,431,043.98 | -1,431,043.98 | -1,431,043.98 | -915,341.29 | -915,341.29 | -915,341.29 | -915,341.29 | -1,756,790.84 | -1,756,790.84 | -1,756,790.84 |
| 盈余公积(元) | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 | 30,845,504.62 |
| 未分配利润(元) | -899,367,888.63 | -882,062,097.95 | -873,991,213.89 | -913,460,375.03 | -885,629,491.42 | -859,442,042.20 | -847,410,215.15 | -872,090,586.49 | -926,798,822.23 | -898,469,795.58 | -884,098,045.37 |
| 归属于母公司股东权益合计(元) | 617,032,278.30 | 629,778,219.19 | 637,849,103.25 | 598,379,942.11 | 626,726,528.41 | 652,913,977.63 | 664,945,804.68 | 640,265,433.34 | 584,715,748.05 | 613,044,774.70 | 624,060,824.91 |
| 少数股东权益(元) | 163,115,097.91 | 166,721,104.39 | 162,160,426.57 | 174,902,381.83 | 70,093,245.10 | 74,456,080.06 | 70,653,075.86 | 89,807,938.76 | 62,415,633.66 | 70,022,229.96 | 68,907,360.21 |
| 股东权益合计(元) | 780,147,376.21 | 796,499,323.58 | 800,009,529.82 | 773,282,323.94 | 696,819,773.51 | 727,370,057.69 | 735,598,880.54 | 730,073,372.10 | 647,131,381.71 | 683,067,004.66 | 692,968,185.12 |
| 负债和股东权益合计(元) | 1,885,683,281.15 | 1,660,388,778.97 | 1,738,182,251.30 | 1,918,250,310.10 | 1,768,221,784.84 | 1,551,505,675.64 | 1,881,169,399.19 | 1,947,139,674.14 | 1,582,756,309.77 | 1,576,164,051.86 | 1,507,739,249.07 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-22 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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