| 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) | 105,220,486.73 | 161,732,145.76 | 80,698,046.32 | 202,070,585.90 | 64,055,590.14 | 67,838,213.74 | 70,793,279.18 | 135,730,645.27 | 54,839,041.53 | 53,266,463.74 | 49,289,567.66 |
| 其中：交易性金融资产(元) | 141,980,000.00 | 75,280,000.00 | 124,880,000.00 | - | 92,150,000.00 | 70,150,000.00 | 50,000,000.00 | - | 42,300,000.00 | 35,700,000.00 | 24,720,000.00 |
| 应收票据及应收账款(元) | 31,763,489.09 | 34,252,337.74 | 26,971,468.13 | 16,848,667.57 | 27,664,527.32 | 29,889,338.08 | 22,568,975.69 | 26,170,975.28 | 29,563,502.85 | 26,401,289.50 | 22,943,953.84 |
| 其中：应收票据(元) | 565,120.44 | 543,710.00 | 1,004,014.50 | 400,000.00 | 2,800,470.44 | 5,933,045.26 | 2,741,424.00 | 6,818,794.40 | 7,133,152.25 | 4,269,636.25 | 1,763,783.60 |
| 其中：应收账款(元) | 31,198,368.65 | 33,708,627.74 | 25,967,453.63 | 16,448,667.57 | 24,864,056.88 | 23,956,292.82 | 19,827,551.69 | 19,352,180.88 | 22,430,350.60 | 22,131,653.25 | 21,180,170.24 |
| 预付款项(元) | 8,656,140.84 | 8,908,166.51 | 9,004,893.96 | 5,031,328.63 | 8,746,545.26 | 5,846,675.50 | 6,171,177.79 | 3,031,020.95 | 7,265,080.00 | 5,878,056.61 | 4,403,771.83 |
| 其他应收款(元) | 5,665,810.65 | 4,228,499.94 | 4,171,404.26 | 4,550,462.07 | 4,401,693.25 | 4,466,296.53 | 3,957,076.31 | 3,424,386.31 | 4,577,402.26 | 4,361,022.83 | 4,922,445.24 |
| 存货(元) | 121,358,177.12 | 126,870,992.29 | 132,026,260.69 | 124,831,576.68 | 139,136,791.82 | 153,013,364.32 | 155,303,007.64 | 149,425,813.82 | 191,256,093.84 | 197,222,892.56 | 203,632,250.60 |
| 合同资产(元) | 183,771,871.95 | 176,212,299.09 | 191,460,731.19 | 197,309,609.08 | 204,514,292.15 | 191,121,559.17 | 191,102,501.96 | 178,070,200.23 | 172,686,513.13 | 151,920,480.97 | 150,114,568.70 |
| 其他流动资产(元) | 11,973,956.65 | 11,667,985.56 | 10,535,741.57 | 10,638,424.56 | 10,013,542.32 | 9,851,465.39 | 9,926,066.80 | 9,813,554.83 | 9,833,797.18 | 10,000,122.47 | 14,150,184.38 |
| 流动资产合计(元) | 617,357,403.06 | 602,258,550.21 | 584,415,472.04 | 564,767,786.61 | 550,682,982.26 | 532,176,912.73 | 509,822,085.37 | 505,666,596.69 | 512,321,430.79 | 484,750,328.68 | 474,176,742.25 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 59,931,304.77 | 59,790,754.89 | 59,707,255.46 | 59,742,692.31 | 60,042,664.76 | 56,965,653.24 | 56,838,767.16 | 56,640,429.78 | 55,370,721.45 | 51,762,196.83 | 53,288,531.70 |
| 其他权益工具投资(元) | 3,959,959.10 | 3,959,959.10 | 3,990,651.48 | 3,959,959.10 | 4,099,962.92 | 4,099,962.92 | 4,099,962.92 | 4,099,962.92 | 4,328,756.27 | 4,328,756.27 | 4,328,756.27 |
| 投资性房地产(元) | 245,375,300.00 | 245,375,300.00 | 245,375,300.00 | 245,375,300.00 | 244,670,364.00 | 244,670,364.00 | 244,670,364.00 | 244,670,364.00 | 249,386,964.00 | 249,386,964.00 | 249,386,964.00 |
| 固定资产(元) | 141,259,184.16 | 145,127,725.80 | 142,516,127.04 | 136,640,027.29 | 138,464,879.92 | 141,513,729.76 | 143,618,736.40 | 145,410,762.58 | 145,224,242.45 | 150,309,254.05 | 156,063,594.84 |
| 使用权资产(元) | 439,311.80 | 482,965.01 | 1,436,364.07 | 1,549,043.19 | 1,661,722.72 | 2,159,512.47 | 2,255,969.48 | 2,391,442.52 | 2,606,781.75 | 1,276,164.41 | - |
| 无形资产(元) | 8,898,610.62 | 9,383,222.31 | 9,597,922.48 | 10,071,259.83 | 10,229,108.49 | 10,656,871.41 | 11,024,961.93 | 11,487,916.00 | 11,952,723.35 | 10,886,706.29 | 11,280,603.42 |
| 开发支出(元) | 21,187,445.72 | 16,958,969.16 | 12,906,785.26 | 10,487,849.93 | 3,321,549.32 | 2,042,712.98 | 827,087.55 | 206,150.73 | - | - | - |
| 商誉(元) | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 | 11,485,077.64 |
| 长期待摊费用(元) | 2,718,983.28 | 2,520,648.16 | 2,834,621.94 | 2,985,641.03 | 2,893,023.31 | 3,174,394.17 | 3,467,538.07 | 3,964,237.21 | 3,984,718.27 | 3,820,386.47 | 4,246,460.55 |
| 递延所得税资产(元) | 14,512,040.61 | 14,504,937.08 | 13,823,893.88 | 14,815,017.17 | 14,738,172.92 | 14,969,489.63 | 15,023,555.94 | 15,047,672.71 | 14,799,479.27 | 14,933,207.21 | 14,932,174.24 |
| 其他非流动资产(元) | 154,592.92 | 524,361.06 | 1,581,114.77 | 130,500.00 | 2,047,000.00 | 700,425.00 | 2,487,700.00 | 259,000.00 | 804,121.52 | 2,265,626.70 | 1,735,961.48 |
| 非流动资产合计(元) | 509,921,810.62 | 510,113,920.21 | 505,255,114.02 | 497,242,367.49 | 493,653,526.00 | 492,438,193.22 | 495,799,721.09 | 495,663,016.09 | 499,943,585.97 | 500,454,339.87 | 506,748,124.14 |
| 资产总计(元) | 1,127,279,213.68 | 1,112,372,470.42 | 1,089,670,586.06 | 1,062,010,154.10 | 1,044,336,508.26 | 1,024,615,105.95 | 1,005,621,806.46 | 1,001,329,612.78 | 1,012,265,016.76 | 985,204,668.55 | 980,924,866.39 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | - | 6,295,901.22 |
| 应付票据及应付账款(元) | 114,618,131.37 | 112,134,876.56 | 101,506,631.38 | 100,726,076.25 | 98,100,380.43 | 96,056,731.15 | 95,604,603.17 | 92,815,788.08 | 81,881,079.40 | 74,670,984.18 | 59,280,152.06 |
| 其中：应付账款(元) | 114,618,131.37 | 112,134,876.56 | 101,506,631.38 | 100,726,076.25 | 98,100,380.43 | 96,056,731.15 | 95,604,603.17 | 92,815,788.08 | 81,881,079.40 | 74,670,984.18 | 59,280,152.06 |
| 合同负债(元) | 137,193,752.77 | 131,584,085.02 | 127,668,087.24 | 111,265,807.00 | 103,167,466.40 | 107,694,377.46 | 101,044,601.76 | 98,854,021.03 | 88,016,086.61 | 82,177,383.76 | 90,640,179.23 |
| 应付职工薪酬(元) | 24,518,354.55 | 21,264,999.70 | 16,510,906.03 | 26,825,446.25 | 21,084,103.68 | 18,041,730.82 | 15,612,805.30 | 24,363,464.25 | 21,505,064.56 | 16,739,385.10 | 14,551,755.81 |
| 应交税费(元) | 3,116,872.25 | 3,180,606.24 | 3,943,101.68 | 3,942,606.64 | 3,200,220.80 | 3,131,522.53 | 2,986,990.40 | 3,690,269.13 | 2,459,819.38 | 3,081,546.46 | 2,801,336.55 |
| 应付股利(元) | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 | 121,146.50 |
| 其他应付款(元) | 53,393,836.45 | 57,427,067.49 | 57,575,774.97 | 58,858,062.67 | 58,350,473.16 | 59,855,438.12 | 63,096,700.56 | 64,028,183.07 | 63,391,839.29 | 63,252,047.34 | 72,994,077.41 |
| 一年内到期的非流动负债(元) | 176,799.44 | 174,676.99 | 117,824.69 | 443,245.73 | 437,980.85 | 530,092.99 | 511,416.09 | 505,373.48 | - | - | - |
| 其他流动负债(元) | 7,082,678.29 | 6,766,792.41 | 6,283,548.11 | 6,256,073.80 | 5,986,177.68 | 5,946,934.82 | 5,011,276.40 | 4,817,935.56 | 4,810,488.04 | 4,699,447.09 | 4,093,974.98 |
| 流动负债合计(元) | 340,221,571.62 | 332,654,250.91 | 313,727,020.60 | 308,438,464.84 | 290,447,949.50 | 291,377,974.39 | 283,989,540.18 | 289,196,181.10 | 262,185,523.78 | 244,741,940.43 | 250,778,523.76 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 236,469.64 | 374,776.43 | 1,398,554.21 | 1,131,377.56 | 1,167,811.29 | 1,751,279.70 | 1,308,399.48 | 1,820,873.18 | 2,464,327.91 | 1,040,213.07 | - |
| 长期应付职工薪酬(元) | 726,933.95 | 733,221.68 | 736,470.53 | 829,513.27 | 852,750.34 | 855,992.90 | 951,095.70 | 992,813.69 | 813,637.02 | 816,742.66 | 825,524.80 |
| 预计负债(元) | 1,097,589.71 | 1,097,589.71 | 1,097,589.71 | 1,097,589.71 | - | 500,000.00 | 500,000.00 | 500,000.00 | 1,390,476.00 | 1,390,476.00 | 1,390,476.00 |
| 递延收益(元) | 1,455,558.39 | 1,566,919.12 | 1,764,131.92 | 1,809,881.92 | 1,931,363.32 | 2,068,038.89 | 2,210,353.61 | 2,352,668.33 | 2,494,983.05 | 2,637,297.77 | 2,850,327.49 |
| 递延所得税负债(元) | 43,522,221.58 | 42,995,427.18 | 41,904,599.40 | 42,087,952.73 | 41,089,722.52 | 40,554,021.74 | 40,001,192.93 | 39,443,593.02 | 38,571,923.17 | 38,012,367.19 | 37,449,061.89 |
| 非流动负债合计(元) | 47,038,773.27 | 46,767,934.12 | 46,901,345.77 | 46,956,315.19 | 45,041,647.47 | 45,729,333.23 | 44,971,041.72 | 45,109,948.22 | 45,735,347.15 | 43,897,096.69 | 42,515,390.18 |
| 负债合计(元) | 387,260,344.89 | 379,422,185.03 | 360,628,366.37 | 355,394,780.03 | 335,489,596.97 | 337,107,307.62 | 328,960,581.90 | 334,306,129.32 | 307,920,870.93 | 288,639,037.12 | 293,293,913.94 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 383,123,080.00 | 381,993,270.00 | 381,822,020.00 | 381,692,645.00 | 380,951,412.00 | 378,223,455.00 | 377,788,586.00 | 377,671,585.00 | 376,403,355.00 | 375,134,355.00 | 375,134,355.00 |
| 资本公积(元) | 2,265,605,258.16 | 2,260,958,743.34 | 2,259,188,761.74 | 2,257,585,442.64 | 2,255,688,980.90 | 2,241,770,055.22 | 2,237,671,053.68 | 2,234,837,166.78 | 2,227,446,580.95 | 2,216,671,070.00 | 2,216,671,070.00 |
| 其他综合收益(元) | 7,293,795.69 | 7,293,795.69 | 7,324,488.07 | 7,293,795.69 | 7,433,799.51 | 7,433,799.51 | 7,433,799.51 | 7,433,799.51 | 7,662,592.86 | 7,662,592.86 | 7,662,592.86 |
| 盈余公积(元) | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 | 5,030,274.41 |
| 未分配利润(元) | -1,921,033,539.47 | -1,922,325,798.05 | -1,924,323,324.53 | -1,944,986,783.67 | -1,940,257,555.53 | -1,944,949,785.81 | -1,951,262,489.04 | -1,957,949,342.24 | -1,912,198,657.39 | -1,912,899,910.50 | -1,921,822,215.12 |
| 归属于母公司股东权益合计(元) | 740,018,868.79 | 732,950,285.39 | 729,042,219.69 | 706,615,374.07 | 708,846,911.29 | 687,507,798.33 | 676,661,224.56 | 667,023,483.46 | 704,344,145.83 | 691,598,381.77 | 682,676,077.15 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 4,967,249.66 | 4,954,875.30 |
| 股东权益合计(元) | 740,018,868.79 | 732,950,285.39 | 729,042,219.69 | 706,615,374.07 | 708,846,911.29 | 687,507,798.33 | 676,661,224.56 | 667,023,483.46 | 704,344,145.83 | 696,565,631.43 | 687,630,952.45 |
| 负债和股东权益合计(元) | 1,127,279,213.68 | 1,112,372,470.42 | 1,089,670,586.06 | 1,062,010,154.10 | 1,044,336,508.26 | 1,024,615,105.95 | 1,005,621,806.46 | 1,001,329,612.78 | 1,012,265,016.76 | 985,204,668.55 | 980,924,866.39 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-12 | 2022-10-27 | 2022-08-24 | 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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