| 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) | 33,861,209.29 | 44,918,767.81 | 40,619,077.67 | 64,101,894.26 | 62,163,585.31 | 38,932,786.45 | 73,912,959.06 | 96,528,177.41 | 47,981,935.24 | 48,104,665.84 | 38,258,118.87 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 496,593.72 | - | - | - |
| 应收票据及应收账款(元) | 138,496,130.78 | 127,236,110.83 | 149,051,675.69 | 138,933,796.81 | 190,436,014.73 | 191,669,570.89 | 160,203,894.36 | 186,302,351.51 | 602,769,040.23 | 583,532,306.20 | 580,558,419.56 |
| 其中：应收票据(元) | 44,812,957.08 | 21,657,585.13 | 36,034,370.01 | 38,976,227.00 | 59,536,618.48 | 58,529,169.00 | 23,401,858.26 | 48,852,609.20 | 1,350,036.50 | 410,099.50 | 1,303,723.54 |
| 其中：应收账款(元) | 93,683,173.70 | 105,578,525.70 | 113,017,305.68 | 99,957,569.81 | 130,899,396.25 | 133,140,401.89 | 136,802,036.10 | 137,449,742.31 | 601,419,003.73 | 583,122,206.70 | 579,254,696.02 |
| 预付款项(元) | 3,999,601.12 | 4,578,456.11 | 3,409,137.07 | 4,359,625.92 | 11,160,592.60 | 17,154,880.43 | 16,210,566.26 | 13,894,237.89 | 28,979,838.03 | 17,772,190.75 | 22,005,759.48 |
| 其他应收款(元) | 6,572,642.80 | 2,396,443.28 | 3,941,750.13 | 1,476,159.42 | 13,992,214.48 | 15,593,277.80 | 49,853,490.32 | 100,187,348.71 | 30,220,032.57 | 30,017,950.89 | 37,157,662.55 |
| 存货(元) | 140,879,621.81 | 139,052,880.60 | 158,423,081.35 | 161,280,344.32 | 178,505,506.48 | 209,074,215.63 | 238,135,293.90 | 261,397,288.00 | 432,553,463.79 | 435,824,106.01 | 418,835,600.04 |
| 合同资产(元) | - | - | - | - | - | - | - | - | 18,049,763.39 | 16,049,490.51 | 17,447,516.50 |
| 一年内到期的非流动资产(元) | 6,600,000.00 | 6,600,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 2,387,984.90 | 2,131,330.14 | 2,318,319.27 | 3,442,566.93 | 3,809,720.89 | 5,620,274.83 | 6,774,381.71 | 7,375,844.48 | 7,770,593.24 | 6,788,227.66 | 18,014,941.59 |
| 流动资产合计(元) | 332,797,190.70 | 327,699,028.20 | 363,109,152.18 | 380,383,298.72 | 460,067,634.49 | 479,045,006.03 | 545,090,585.61 | 667,092,135.17 | 1,172,247,066.49 | 1,141,763,370.86 | 1,134,349,991.89 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 95,351,767.48 | 95,351,767.48 | 101,951,767.48 | 121,951,767.48 | 95,351,767.48 | 95,351,767.48 | 115,351,767.48 | 115,351,767.48 | 115,351,767.48 | 115,351,767.48 | 115,351,767.48 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 5,273,070.39 | 5,325,451.17 | 5,377,831.95 |
| 固定资产(元) | 632,177,077.40 | 614,297,359.89 | 635,980,334.83 | 700,963,521.01 | 720,279,805.23 | 782,058,626.44 | 788,601,043.36 | 833,944,388.69 | 996,088,520.83 | 1,020,218,045.77 | 1,051,918,014.66 |
| 在建工程(元) | 500,017,067.85 | 525,898,237.36 | 524,778,844.32 | 501,331,983.65 | 533,092,476.77 | 481,567,924.30 | 500,840,522.79 | 457,169,938.06 | 505,159,102.88 | 525,199,147.07 | 529,277,557.65 |
| 使用权资产(元) | - | - | - | - | - | 120,392.16 | 300,980.37 | 481,568.58 | 662,156.79 | 842,745.00 | 1,026,194.52 |
| 无形资产(元) | 112,195,254.66 | 113,027,920.10 | 113,869,595.60 | 114,712,054.54 | 131,789,708.77 | 140,879,108.36 | 142,133,179.14 | 143,387,249.93 | 185,039,067.41 | 187,040,997.64 | 188,511,937.34 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 711,957.78 | 711,957.78 | - |
| 商誉(元) | - | - | - | - | - | - | - | - | 90,735,101.56 | 90,735,101.56 | 90,735,101.56 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 477,305.34 | 520,762.77 | 618,982.64 |
| 递延所得税资产(元) | - | - | - | - | 22,552,801.89 | 22,552,801.89 | 22,552,801.89 | 22,552,801.89 | 43,848,627.86 | 41,919,283.51 | 40,247,019.43 |
| 其他非流动资产(元) | 21,888,235.00 | 23,954,498.54 | 21,432,686.00 | 21,436,966.00 | 47,854,109.36 | 63,914,189.54 | 63,687,967.24 | 85,671,750.20 | 92,735,210.61 | 82,761,360.85 | 82,916,907.81 |
| 非流动资产合计(元) | 1,361,629,402.39 | 1,372,529,783.37 | 1,398,013,228.23 | 1,460,396,292.68 | 1,550,920,669.50 | 1,586,444,810.17 | 1,633,468,262.27 | 1,658,559,464.83 | 2,036,081,888.93 | 2,070,626,620.60 | 2,105,981,315.04 |
| 资产总计(元) | 1,694,426,593.09 | 1,700,228,811.57 | 1,761,122,380.41 | 1,840,779,591.40 | 2,010,988,303.99 | 2,065,489,816.20 | 2,178,558,847.88 | 2,325,651,600.00 | 3,208,328,955.42 | 3,212,389,991.46 | 3,240,331,306.93 |
| 流动负债： | |||||||||||
| 短期借款(元) | 430,553,333.33 | 440,731,666.67 | 440,804,833.33 | 455,833,097.22 | 455,833,097.22 | 508,697,675.00 | 608,936,606.39 | 641,002,097.24 | 753,544,023.61 | 756,552,910.76 | 762,148,039.60 |
| 应付票据及应付账款(元) | 159,643,513.78 | 162,196,580.58 | 173,912,949.36 | 198,862,450.10 | 224,872,179.19 | 265,807,139.88 | 281,236,709.48 | 327,973,917.58 | 431,863,798.69 | 421,797,192.80 | 394,596,939.73 |
| 其中：应付票据(元) | 2,650,000.00 | 3,250,000.00 | 6,450,000.00 | 10,470,000.00 | 13,693,957.31 | 12,773,957.31 | 12,504,000.00 | 32,239,370.00 | 63,262,173.42 | 48,026,803.42 | 26,169,853.42 |
| 其中：应付账款(元) | 156,993,513.78 | 158,946,580.58 | 167,462,949.36 | 188,392,450.10 | 211,178,221.88 | 253,033,182.57 | 268,732,709.48 | 295,734,547.58 | 368,601,625.27 | 373,770,389.38 | 368,427,086.31 |
| 合同负债(元) | 16,163,205.72 | 12,122,349.23 | 9,328,093.46 | 9,574,232.05 | 14,102,835.70 | 18,379,724.20 | 19,341,017.23 | 16,282,660.39 | 38,134,034.08 | 49,134,947.67 | 37,954,781.38 |
| 应付职工薪酬(元) | 1,844,270.61 | 2,175,276.77 | 2,392,512.53 | 6,708,094.88 | 1,630,791.61 | 2,105,024.47 | 2,475,349.04 | 6,828,131.38 | 26,617,041.65 | 26,309,050.28 | 18,446,973.05 |
| 应交税费(元) | 9,556,055.17 | 10,216,340.09 | 9,465,987.61 | 10,060,216.04 | 9,178,507.57 | 9,060,170.57 | 9,851,065.89 | 12,614,050.99 | 81,897,558.01 | 73,345,860.84 | 71,622,436.20 |
| 其他应付款(元) | 905,540,992.14 | 896,732,252.13 | 877,830,354.27 | 867,964,919.93 | 843,610,931.54 | 794,166,654.20 | 756,736,441.78 | 738,857,040.93 | 848,528,738.15 | 596,663,940.62 | 554,751,985.16 |
| 一年内到期的非流动负债(元) | 26,473,188.30 | 20,195,822.99 | 29,067,791.31 | 37,885,877.37 | 44,982,014.85 | 26,852,652.87 | 26,417,803.21 | 26,414,479.50 | 64,083,519.78 | 271,661,656.86 | 314,542,241.82 |
| 其他流动负债(元) | 48,221,738.29 | 21,169,376.21 | 43,068,120.78 | 44,034,002.39 | 63,114,744.44 | 61,382,640.39 | 21,795,997.39 | 50,576,110.85 | 35,690.54 | 35,690.54 | 1,900,998.25 |
| 流动负债合计(元) | 1,597,996,297.34 | 1,565,539,664.67 | 1,585,870,642.65 | 1,630,922,889.98 | 1,657,325,102.12 | 1,686,451,681.58 | 1,726,790,990.41 | 1,820,548,488.86 | 2,244,704,404.51 | 2,195,501,250.37 | 2,155,964,395.19 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | - | 2,853,570.78 |
| 长期应付款(元) | - | 5,945,998.14 | 8,936,361.47 | 14,877,947.56 | 20,000,000.00 | - | 7,220,664.99 | 13,926,028.54 | 22,078,431.94 | 28,165,525.84 | 32,865,248.76 |
| 预计负债(元) | 2,023,694.00 | 2,023,694.00 | 2,089,848.24 | 2,101,370.24 | - | - | - | - | - | - | - |
| 递延收益(元) | 1,689,000.00 | 1,689,000.00 | 2,089,000.00 | 2,089,000.00 | 1,689,000.00 | 1,689,000.00 | 1,689,000.00 | 1,689,000.00 | 2,139,000.00 | 2,539,000.00 | 1,889,000.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 3,091,987.18 | 3,091,987.18 | 3,091,987.18 |
| 非流动负债合计(元) | 3,712,694.00 | 9,658,692.14 | 13,115,209.71 | 19,068,317.80 | 21,689,000.00 | 1,689,000.00 | 8,909,664.99 | 15,615,028.54 | 27,309,419.12 | 33,796,513.02 | 40,699,806.72 |
| 负债合计(元) | 1,601,708,991.34 | 1,575,198,356.81 | 1,598,985,852.36 | 1,649,991,207.78 | 1,679,014,102.12 | 1,688,140,681.58 | 1,735,700,655.40 | 1,836,163,517.40 | 2,272,013,823.63 | 2,229,297,763.39 | 2,196,664,201.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 | 319,948,070.00 |
| 资本公积(元) | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 | 603,412,920.49 | 603,907,251.05 | 603,907,251.05 | 603,412,920.49 |
| 盈余公积(元) | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 | 31,863,939.22 |
| 未分配利润(元) | -850,309,606.32 | -818,010,548.79 | -778,934,149.66 | -753,050,381.63 | -615,319,025.96 | -571,159,425.65 | -507,715,580.52 | -461,516,645.54 | -196,064,182.62 | -147,281,306.63 | -91,107,505.62 |
| 归属于母公司股东权益合计(元) | 104,915,323.39 | 137,214,380.92 | 176,290,780.05 | 202,174,548.08 | 339,905,903.75 | 384,065,504.06 | 447,509,349.19 | 493,708,284.17 | 759,655,077.65 | 808,437,953.64 | 864,117,424.09 |
| 少数股东权益(元) | -12,197,721.64 | -12,183,926.16 | -14,154,252.00 | -11,386,164.46 | -7,931,701.88 | -6,716,369.44 | -4,651,156.71 | -4,220,201.57 | 176,660,054.14 | 174,654,274.43 | 179,549,680.93 |
| 股东权益合计(元) | 92,717,601.75 | 125,030,454.76 | 162,136,528.05 | 190,788,383.62 | 331,974,201.87 | 377,349,134.62 | 442,858,192.48 | 489,488,082.60 | 936,315,131.79 | 983,092,228.07 | 1,043,667,105.02 |
| 负债和股东权益合计(元) | 1,694,426,593.09 | 1,700,228,811.57 | 1,761,122,380.41 | 1,840,779,591.40 | 2,010,988,303.99 | 2,065,489,816.20 | 2,178,558,847.88 | 2,325,651,600.00 | 3,208,328,955.42 | 3,212,389,991.46 | 3,240,331,306.93 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-05 | 2023-04-28 | 2023-02-28 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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