| 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) | 427,206,493.30 | 373,563,659.09 | 372,825,163.01 | 377,797,601.43 | 375,012,929.35 | 327,682,919.45 | 322,043,470.16 | 325,088,528.38 | 307,356,610.65 | 240,840,124.21 | 300,102,566.85 |
| 应收票据及应收账款(元) | 6,809,074.55 | 8,200,367.63 | 7,545,970.87 | 5,672,134.86 | 5,372,278.06 | 5,910,074.79 | 7,670,678.33 | 7,241,711.56 | 5,132,997.03 | 5,919,901.34 | 8,119,068.93 |
| 其中：应收账款(元) | 6,809,074.55 | 8,200,367.63 | 7,545,970.87 | 5,672,134.86 | 5,372,278.06 | 5,910,074.79 | 7,670,678.33 | 7,241,711.56 | 5,132,997.03 | 5,919,901.34 | 8,119,068.93 |
| 预付款项(元) | 2,233,704.74 | 2,392,119.64 | 2,086,348.01 | 1,599,456.29 | 1,759,850.90 | 1,197,456.17 | 2,166,131.15 | 2,818,567.31 | 4,948,543.41 | 1,475,878.27 | 1,396,375.03 |
| 应收股利(元) | - | 51,660.00 | - | - | - | 51,660.00 | - | - | - | 8,179,306.25 | - |
| 其他应收款(元) | 1,468,220.59 | 1,461,085.20 | 1,398,316.53 | 1,632,526.29 | 1,265,944.93 | 1,274,748.76 | 1,143,063.74 | 1,253,319.36 | 1,219,644.50 | 1,127,823.72 | 1,168,588.66 |
| 存货(元) | 18,007,696.70 | 17,010,978.34 | 17,333,378.74 | 18,017,389.41 | 18,294,551.10 | 18,783,849.57 | 21,675,920.73 | 18,012,105.73 | 20,374,957.50 | 19,503,381.45 | 20,524,923.60 |
| 其他流动资产(元) | 817,609.08 | 841,562.59 | 600,904.34 | 1,271,378.97 | 780,141.91 | 968,291.39 | 1,373,559.09 | 5,217,481.57 | 1,320,765.71 | 1,306,175.80 | 1,244,355.14 |
| 流动资产合计(元) | 456,542,798.96 | 403,521,432.49 | 401,790,081.50 | 405,990,487.25 | 402,485,696.25 | 355,869,000.13 | 356,072,823.20 | 359,631,713.91 | 340,353,518.80 | 278,352,591.04 | 332,555,878.21 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 440,334,266.37 | 506,538,485.03 | 491,850,071.04 | 474,426,943.40 | 458,851,327.66 | 508,870,151.99 | 489,362,939.25 | 467,603,749.81 | 451,948,274.99 | 533,026,944.77 | 526,265,812.42 |
| 其他权益工具投资(元) | 371,201,745.91 | 256,309,068.18 | 278,001,124.37 | 292,912,526.62 | 322,294,665.68 | 327,031,717.78 | 329,821,042.23 | 301,839,560.76 | 269,375,067.49 | 352,501,133.05 | 298,516,255.46 |
| 投资性房地产(元) | 268,362,534.16 | 271,230,929.20 | 274,099,324.24 | 276,967,719.28 | 279,836,114.32 | 282,704,509.36 | 285,572,904.40 | 288,450,203.92 | 291,318,693.34 | 294,187,182.76 | 297,055,672.18 |
| 固定资产(元) | 37,894,320.37 | 38,078,091.04 | 38,353,621.91 | 38,813,825.50 | 38,833,026.44 | 38,588,488.49 | 38,823,546.35 | 39,182,522.43 | 39,594,155.65 | 40,069,727.82 | 40,567,208.60 |
| 在建工程(元) | 5,099,554.01 | 5,815,288.76 | 5,941,789.20 | 4,877,884.15 | 912,552.82 | 912,552.82 | 119,207.92 | - | - | - | - |
| 使用权资产(元) | 15,715,922.06 | 17,421,654.91 | 19,313,608.45 | 21,233,788.20 | 23,150,275.95 | 23,590,159.52 | 24,551,827.31 | 22,600,224.40 | 24,845,499.36 | 25,676,953.09 | 26,724,899.76 |
| 无形资产(元) | 67,917,116.60 | 68,762,673.65 | 69,607,032.68 | 70,452,560.03 | 71,298,087.38 | 72,143,614.73 | 72,981,530.70 | 73,826,872.41 | 74,672,214.12 | 75,517,555.83 | 76,362,897.54 |
| 商誉(元) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 长期待摊费用(元) | 5,247,060.78 | 4,208,793.04 | 4,246,450.60 | 3,791,672.76 | 3,539,759.65 | 3,769,814.29 | 3,922,243.10 | 3,819,844.51 | 3,975,547.44 | 4,119,149.68 | 3,992,439.48 |
| 其他非流动资产(元) | - | - | - | 1,599,902.10 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,211,772,521.26 | 1,168,364,984.81 | 1,181,413,023.49 | 1,185,076,823.04 | 1,198,715,810.90 | 1,257,611,009.98 | 1,245,155,242.26 | 1,197,322,979.24 | 1,155,729,453.39 | 1,325,098,648.00 | 1,269,485,186.44 |
| 资产总计(元) | 1,668,315,320.22 | 1,571,886,417.30 | 1,583,203,104.99 | 1,591,067,310.29 | 1,601,201,507.15 | 1,613,480,010.11 | 1,601,228,065.46 | 1,556,954,693.15 | 1,496,082,972.19 | 1,603,451,239.04 | 1,602,041,064.65 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 1,005,679.70 | 1,949,123.82 | 2,705,804.32 | 2,888,081.33 | 1,491,612.74 | 1,161,612.64 | 3,262,199.52 | 1,778,115.63 | 3,701,574.17 | 2,593,046.80 | 4,728,261.59 |
| 其中：应付账款(元) | 1,005,679.70 | 1,949,123.82 | 2,705,804.32 | 2,888,081.33 | 1,491,612.74 | 1,161,612.64 | 3,262,199.52 | 1,778,115.63 | 3,701,574.17 | 2,593,046.80 | 4,728,261.59 |
| 预收款项(元) | 2,574,330.28 | 2,934,126.98 | 3,161,767.13 | 2,327,286.88 | 1,534,494.34 | 3,196,102.69 | 2,772,603.28 | 3,639,971.17 | 2,151,150.99 | 3,096,319.23 | 3,020,942.55 |
| 合同负债(元) | 34,734,222.00 | 35,014,562.47 | 35,332,282.82 | 35,688,445.57 | 34,794,209.30 | 35,198,464.47 | 35,646,924.53 | 35,894,327.91 | 32,313,339.33 | 33,045,376.77 | 33,593,394.91 |
| 应交税费(元) | 716,903.13 | 569,066.34 | 459,617.88 | 1,127,144.71 | 756,945.24 | 604,374.56 | 799,339.25 | 1,523,449.04 | 496,676.06 | 600,435.67 | 1,222,084.46 |
| 应付股利(元) | 543,829.50 | 19,406,600.33 | 565,147.22 | 565,147.22 | 565,147.22 | 16,600,426.46 | 565,147.22 | 565,147.22 | 565,147.22 | 31,433,059.76 | 565,147.22 |
| 其他应付款(元) | 10,549,235.64 | 11,037,107.07 | 10,889,729.35 | 12,258,353.37 | 10,426,255.92 | 11,002,515.53 | 11,753,889.27 | 12,438,190.80 | 15,870,537.65 | 16,679,570.56 | 14,071,049.00 |
| 一年内到期的非流动负债(元) | 2,276,713.05 | 3,495,984.27 | 5,946,809.88 | 7,492,711.69 | 2,177,222.54 | 1,589,216.90 | 4,616,888.52 | 6,115,444.98 | 1,455,567.48 | 4,531,729.78 | 4,439,889.84 |
| 其他流动负债(元) | - | - | - | 28,868.92 | - | - | - | 2,732.19 | - | - | - |
| 流动负债合计(元) | 52,400,913.30 | 74,406,571.28 | 59,061,158.60 | 62,376,039.69 | 51,745,887.30 | 69,352,713.25 | 59,416,991.59 | 61,957,378.94 | 56,553,992.90 | 91,979,538.57 | 61,640,769.57 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 13,419,064.68 | 13,767,475.87 | 13,526,615.73 | 13,265,788.94 | 21,823,506.23 | 21,844,441.91 | 20,931,161.29 | 16,806,106.96 | 24,153,012.42 | 22,338,745.90 | 22,929,630.72 |
| 长期应付款(元) | 298,571.22 | 298,571.22 | 298,571.22 | 298,571.22 | 298,571.22 | 298,571.22 | 298,571.22 | 298,571.22 | 298,571.22 | 298,571.22 | 298,571.22 |
| 递延所得税负债(元) | 63,890,757.71 | 35,171,276.03 | 40,592,221.34 | 44,324,569.15 | 51,672,172.65 | 52,856,885.40 | 53,550,618.71 | 46,555,158.40 | 36,194,341.84 | 56,978,178.34 | 58,498,204.45 |
| 非流动负债合计(元) | 77,608,393.61 | 49,237,323.12 | 54,417,408.29 | 57,888,929.31 | 73,794,250.10 | 74,999,898.53 | 74,780,351.22 | 63,659,836.58 | 60,645,925.48 | 79,615,495.46 | 81,726,406.39 |
| 负债合计(元) | 130,009,306.91 | 123,643,894.40 | 113,478,566.89 | 120,264,969.00 | 125,540,137.40 | 144,352,611.78 | 134,197,342.81 | 125,617,215.52 | 117,199,918.38 | 171,595,034.03 | 143,367,175.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 | 400,881,981.00 |
| 资本公积(元) | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 | 183,685,739.04 |
| 其他综合收益(元) | 191,609,197.32 | 105,436,001.27 | 121,707,112.15 | 132,886,166.59 | 154,920,702.15 | 158,473,041.50 | 160,568,632.64 | 139,582,611.48 | 108,478,934.77 | 170,821,163.83 | 175,385,559.53 |
| 盈余公积(元) | 130,978,211.40 | 130,978,211.40 | 130,978,211.40 | 130,978,211.40 | 124,453,517.04 | 124,453,517.04 | 124,453,517.04 | 124,453,517.04 | 119,236,597.46 | 119,236,597.46 | 119,236,597.46 |
| 未分配利润(元) | 631,150,884.55 | 627,260,590.19 | 632,471,494.51 | 622,370,243.26 | 611,719,430.52 | 601,633,119.75 | 597,440,852.93 | 582,733,629.07 | 566,599,801.54 | 557,230,723.68 | 579,484,011.66 |
| 归属于母公司股东权益合计(元) | 1,538,306,013.31 | 1,448,242,522.90 | 1,469,724,538.10 | 1,470,802,341.29 | 1,475,661,369.75 | 1,469,127,398.33 | 1,467,030,722.65 | 1,431,337,477.63 | 1,378,883,053.81 | 1,431,856,205.01 | 1,458,673,888.69 |
| 股东权益合计(元) | 1,538,306,013.31 | 1,448,242,522.90 | 1,469,724,538.10 | 1,470,802,341.29 | 1,475,661,369.75 | 1,469,127,398.33 | 1,467,030,722.65 | 1,431,337,477.63 | 1,378,883,053.81 | 1,431,856,205.01 | 1,458,673,888.69 |
| 负债和股东权益合计(元) | 1,668,315,320.22 | 1,571,886,417.30 | 1,583,203,104.99 | 1,591,067,310.29 | 1,601,201,507.15 | 1,613,480,010.11 | 1,601,228,065.46 | 1,556,954,693.15 | 1,496,082,972.19 | 1,603,451,239.04 | 1,602,041,064.65 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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