| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 281,380,436.24 | 204,433,472.25 | 210,638,608.35 | 253,867,261.69 | 330,646,704.58 | 224,421,530.65 | 248,260,875.60 | 277,316,987.38 |
| 应收票据及应收账款(元) | 488,615,601.43 | 479,748,995.65 | 485,316,307.82 | 461,885,825.70 | 488,620,190.37 | 456,437,673.01 | 474,665,855.75 | 439,852,241.93 |
| 其中：应收账款(元) | 488,615,601.43 | 479,748,995.65 | 485,316,307.82 | 461,885,825.70 | 488,620,190.37 | 456,437,673.01 | 474,665,855.75 | 439,852,241.93 |
| 预付款项(元) | 140,229,677.37 | 183,800,433.69 | 188,497,215.26 | 216,179,732.40 | 167,828,277.58 | 250,465,149.67 | 173,204,744.92 | 172,344,818.96 |
| 其他应收款(元) | 9,812,539.84 | 8,450,361.14 | 11,744,847.87 | 11,631,683.66 | 9,025,309.43 | 11,232,627.82 | 12,545,159.81 | 15,825,795.60 |
| 存货(元) | 315,447,840.27 | 337,837,382.05 | 326,228,045.82 | 303,334,956.31 | 279,391,652.67 | 251,949,281.41 | 244,639,677.85 | 226,827,651.82 |
| 其他流动资产(元) | 20,901,619.32 | 17,611,458.43 | 16,181,072.91 | 8,949,613.12 | 5,717,447.67 | 2,397,000.19 | 975,077.73 | 1,559,324.04 |
| 流动资产合计(元) | 1,353,403,011.17 | 1,339,905,715.11 | 1,342,528,782.09 | 1,329,769,264.87 | 1,368,558,285.45 | 1,294,903,907.66 | 1,279,470,644.04 | 1,261,008,096.65 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 11,636,901.86 | 10,523,988.12 | 2,261,374.09 | 2,630,956.60 | 2,934,452.75 | 3,122,491.53 | 3,946,787.88 | 4,789,547.17 |
| 投资性房地产(元) | 7,235,305.81 | 1,952,368.34 | 1,978,634.83 | 2,004,901.24 | 2,031,167.72 | 2,057,434.12 | 2,083,700.57 | 2,109,967.02 |
| 固定资产(元) | 1,054,486,132.28 | 1,051,721,732.28 | 1,058,314,999.54 | 1,066,487,733.66 | 1,074,509,325.76 | 872,483,738.72 | 872,394,963.50 | 788,168,882.44 |
| 在建工程(元) | 225,807,814.58 | 169,332,636.00 | 137,666,184.73 | 97,941,633.61 | 68,308,011.12 | 212,801,601.44 | 204,361,161.70 | 244,243,104.10 |
| 使用权资产(元) | 4,543,371.22 | 122,165.88 | 146,599.04 | - | - | - | - | - |
| 无形资产(元) | 101,320,056.81 | 97,674,198.11 | 90,137,558.35 | 87,112,422.49 | 88,168,197.91 | 91,255,568.17 | 84,333,428.45 | 76,365,229.91 |
| 开发支出(元) | 37,652,025.61 | 34,107,141.89 | 41,112,713.65 | 38,337,240.41 | 38,022,231.58 | 25,336,425.22 | 33,603,486.07 | 42,264,036.63 |
| 商誉(元) | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 | 21,071,947.29 |
| 长期待摊费用(元) | 3,721,885.33 | 2,430,384.96 | 2,775,123.32 | 3,023,189.64 | 3,464,600.04 | 3,608,109.87 | 3,278,137.71 | 3,743,794.56 |
| 递延所得税资产(元) | 23,335,308.20 | 19,505,801.29 | 20,778,102.63 | 20,985,596.29 | 20,573,448.62 | 9,361,355.09 | 9,759,939.38 | 7,517,947.26 |
| 其他非流动资产(元) | 11,488,553.61 | 57,119,532.74 | 37,380,632.78 | 37,579,699.84 | 27,297,481.09 | 25,266,992.46 | 18,829,190.35 | 27,744,403.76 |
| 非流动资产合计(元) | 1,502,299,302.60 | 1,465,561,896.90 | 1,413,623,870.25 | 1,377,175,321.07 | 1,346,380,863.88 | 1,266,365,663.91 | 1,253,662,742.90 | 1,218,018,860.14 |
| 资产总计(元) | 2,855,702,313.77 | 2,805,467,612.01 | 2,756,152,652.34 | 2,706,944,585.94 | 2,714,939,149.33 | 2,561,269,571.57 | 2,533,133,386.94 | 2,479,026,956.79 |
| 流动负债： | ||||||||
| 短期借款(元) | 591,762,392.08 | 562,090,035.34 | 541,923,998.62 | 535,784,623.28 | 538,300,199.34 | 535,107,678.19 | 534,573,354.31 | 524,573,354.31 |
| 应付票据及应付账款(元) | 263,382,136.35 | 237,968,952.11 | 251,699,051.38 | 250,761,912.85 | 248,106,965.94 | 195,390,617.73 | 227,247,517.51 | 236,032,792.21 |
| 其中：应付票据(元) | 82,066,470.16 | 79,049,545.58 | 75,242,391.02 | 103,968,791.35 | 95,679,216.84 | 82,194,529.16 | 105,944,068.32 | 100,804,529.60 |
| 其中：应付账款(元) | 181,315,666.19 | 158,919,406.53 | 176,456,660.36 | 146,793,121.50 | 152,427,749.10 | 113,196,088.57 | 121,303,449.19 | 135,228,262.61 |
| 预收款项(元) | 138,500,000.00 | 148,525,829.00 | 125,025,829.00 | 125,025,829.00 | 125,025,829.00 | 125,025,829.00 | 125,025,829.00 | 125,025,829.00 |
| 合同负债(元) | 27,132,712.61 | 51,163,085.28 | 52,292,994.24 | 36,663,912.09 | 29,071,058.79 | 48,021,293.97 | 25,967,033.94 | 24,658,615.19 |
| 应付职工薪酬(元) | 22,277,460.68 | 8,970,748.93 | 11,656,742.26 | 9,197,101.93 | 22,740,113.80 | 11,926,787.66 | 10,829,019.70 | 8,297,824.09 |
| 应交税费(元) | 33,538,031.40 | 19,623,134.34 | 22,888,026.83 | 19,797,752.52 | 36,227,544.11 | 29,843,481.21 | 30,368,300.65 | 24,172,520.99 |
| 应付股利(元) | 116,400.00 | 116,400.00 | 16,424,177.40 | 116,400.00 | 116,400.00 | 116,400.00 | 36,009,609.25 | 116,400.00 |
| 其他应付款(元) | 130,307,999.11 | 159,681,479.16 | 173,344,695.70 | 159,864,539.28 | 183,139,668.63 | 144,729,444.56 | 141,515,311.78 | 140,040,224.17 |
| 一年内到期的非流动负债(元) | 31,107,189.58 | 50,015,150.65 | 51,182,136.20 | 48,807,986.30 | 49,410,527.91 | 21,692,231.51 | 2,170,428.54 | 4,170,428.54 |
| 其他流动负债(元) | 8,397,062.79 | 21,632,828.19 | 15,293,124.11 | 14,105,216.62 | 11,691,130.49 | 13,970,954.93 | 14,733,878.49 | 12,191,845.02 |
| 流动负债合计(元) | 1,246,521,384.60 | 1,259,787,643.00 | 1,261,730,775.74 | 1,200,125,273.87 | 1,243,829,438.01 | 1,125,824,718.76 | 1,148,440,283.17 | 1,099,279,833.52 |
| 非流动负债： | ||||||||
| 长期借款(元) | 79,000,000.00 | 70,000,000.00 | 49,000,000.00 | 49,650,000.00 | 49,650,000.00 | 59,850,000.00 | 49,850,000.00 | 49,900,000.00 |
| 租赁负债(元) | 3,912,393.25 | - | - | - | - | - | - | - |
| 长期应付款(元) | 592,500.00 | 367,500.00 | 367,500.00 | 367,500.00 | 367,500.00 | 367,500.00 | 367,500.00 | 367,500.00 |
| 递延收益(元) | 3,933,557.38 | 4,006,561.34 | 4,093,364.44 | 2,277,647.50 | 2,351,120.00 | 2,424,592.53 | 2,498,065.02 | 2,571,537.51 |
| 递延所得税负债(元) | 4,432,215.24 | 4,543,645.68 | 4,497,842.00 | 4,870,079.37 | 5,008,881.49 | 4,846,672.27 | 3,310,479.32 | 3,770,317.46 |
| 非流动负债合计(元) | 91,870,665.87 | 78,917,707.02 | 57,958,706.44 | 57,165,226.87 | 57,377,501.49 | 67,488,764.80 | 56,026,044.34 | 56,609,354.97 |
| 负债合计(元) | 1,338,392,050.47 | 1,338,705,350.02 | 1,319,689,482.18 | 1,257,290,500.74 | 1,301,206,939.50 | 1,193,313,483.56 | 1,204,466,327.51 | 1,155,889,188.49 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 285,456,270.00 | 287,145,674.00 | 287,145,674.00 | 287,145,674.00 | 287,145,674.00 | 287,145,674.00 | 287,145,674.00 | 287,990,370.00 |
| 资本公积(元) | 259,941,627.72 | 264,511,465.54 | 267,107,365.64 | 269,802,178.08 | 268,940,810.28 | 266,819,079.32 | 266,856,402.64 | 268,954,259.30 |
| 减：库存股(元) | - | 6,259,242.42 | 6,259,242.42 | 6,512,652.42 | 6,512,652.42 | 6,512,652.42 | 6,512,652.42 | 10,085,718.00 |
| 其他综合收益(元) | -195,308.71 | - | - | - | - | - | - | - |
| 盈余公积(元) | 96,721,894.04 | 83,700,440.89 | 83,700,440.89 | 83,700,440.89 | 83,700,440.89 | 72,419,680.89 | 72,419,680.89 | 72,419,680.89 |
| 未分配利润(元) | 712,264,594.45 | 679,119,334.43 | 651,805,299.10 | 664,469,311.56 | 633,349,378.83 | 602,547,694.91 | 568,916,768.83 | 569,562,567.22 |
| 归属于母公司股东权益合计(元) | 1,354,189,077.50 | 1,308,217,672.44 | 1,283,499,537.21 | 1,298,604,952.11 | 1,266,623,651.58 | 1,222,419,476.70 | 1,188,825,873.94 | 1,188,841,159.41 |
| 少数股东权益(元) | 163,121,185.80 | 158,544,589.55 | 152,963,632.95 | 151,049,133.09 | 147,108,558.25 | 145,536,611.31 | 139,841,185.49 | 134,296,608.89 |
| 股东权益合计(元) | 1,517,310,263.30 | 1,466,762,261.99 | 1,436,463,170.16 | 1,449,654,085.20 | 1,413,732,209.83 | 1,367,956,088.01 | 1,328,667,059.43 | 1,323,137,768.30 |
| 负债和股东权益合计(元) | 2,855,702,313.77 | 2,805,467,612.01 | 2,756,152,652.34 | 2,706,944,585.94 | 2,714,939,149.33 | 2,561,269,571.57 | 2,533,133,386.94 | 2,479,026,956.79 |
| 公告日期 | 2024-03-06 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-03-03 | 2022-10-22 | 2022-08-25 | 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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