| 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) | 124,591,120.46 | 124,723,569.68 | 185,967,489.79 | 158,234,239.42 | 152,165,056.07 | 145,912,591.12 | 127,222,956.19 | 243,510,387.87 | 110,574,903.88 | 124,408,248.60 | 140,005,024.22 |
| 其中：交易性金融资产(元) | 113,773,402.22 | 233,595,325.16 | 172,390,199.71 | 177,635,357.08 | 183,620,789.84 | 206,470,577.25 | 208,019,338.69 | 166,401,753.95 | 150,119,808.35 | 120,133,539.72 | 130,558,057.53 |
| 应收票据及应收账款(元) | 121,872,574.99 | 124,625,209.44 | 86,269,557.14 | 125,429,357.32 | 130,786,995.20 | 114,031,741.60 | 74,591,795.12 | 108,973,996.07 | 133,301,029.17 | 179,257,264.43 | 221,197,625.41 |
| 其中：应收票据(元) | 7,148,606.45 | 10,356,400.10 | 10,047,679.44 | 13,146,477.82 | 13,507,745.54 | 5,556,480.06 | 4,062,514.60 | 9,589,680.91 | 25,727,598.28 | 64,684,442.34 | 133,756,763.95 |
| 其中：应收账款(元) | 114,723,968.54 | 114,268,809.34 | 76,221,877.70 | 112,282,879.50 | 117,279,249.66 | 108,475,261.54 | 70,529,280.52 | 99,384,315.16 | 107,573,430.89 | 114,572,822.09 | 87,440,861.46 |
| 预付款项(元) | 19,829,950.01 | 22,281,528.27 | 27,362,698.86 | 49,563,674.67 | 60,658,515.70 | 51,603,582.88 | 51,173,423.24 | 43,331,228.46 | 85,919,029.93 | 96,438,508.03 | 116,249,348.82 |
| 其他应收款(元) | 5,115,419.69 | 4,577,531.28 | 4,419,146.16 | 2,626,008.77 | 4,898,162.25 | 5,038,670.36 | 15,177,649.72 | 3,213,399.80 | 16,290,331.21 | 5,139,794.54 | 4,169,572.44 |
| 存货(元) | 142,693,689.91 | 139,386,297.13 | 132,863,373.19 | 124,734,171.35 | 130,263,118.73 | 121,714,243.40 | 137,490,226.73 | 126,355,670.67 | 141,684,504.89 | 130,533,286.98 | 149,468,414.19 |
| 合同资产(元) | - | - | - | - | 418,740.57 | 609,570.65 | 590,248.65 | 238,775.00 | 476,933.51 | 424,414.01 | 424,414.01 |
| 一年内到期的非流动资产(元) | - | - | - | 20,010,136.99 | 20,014,191.79 | 20,020,273.97 | 30,183,083.34 | 30,315,250.00 | 30,219,383.18 | 30,321,444.82 | 20,328,033.86 |
| 其他流动资产(元) | 15,455,850.62 | 19,427,340.98 | 23,359,368.27 | 19,752,055.35 | 19,834,541.76 | 15,734,513.22 | 25,861,288.10 | 21,690,274.04 | 23,616,688.67 | 29,488,283.21 | 44,855,825.98 |
| 流动资产合计(元) | 553,545,564.72 | 686,039,358.65 | 643,609,999.35 | 688,921,761.69 | 716,752,151.19 | 711,504,867.66 | 709,776,298.51 | 763,812,222.63 | 715,502,361.54 | 729,871,895.79 | 837,440,830.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 16,122,225.40 | 16,155,031.37 | 17,909,230.03 | 17,883,201.03 | 19,573,478.14 | 19,324,194.60 | 18,905,718.54 | 19,372,521.13 | 17,172,263.58 | 16,662,937.50 | 16,480,740.71 |
| 其他非流动金融资产(元) | 55,660,058.38 | 55,211,271.56 | 52,745,070.02 | 51,271,739.50 | 56,633,453.07 | 56,056,632.08 | 55,161,703.08 | 60,981,883.08 | 76,221,308.02 | 74,409,505.72 | 81,585,118.59 |
| 投资性房地产(元) | 440,321,261.45 | 443,128,699.35 | 436,045,082.89 | 449,812,395.42 | 345,498,527.53 | 296,900,532.41 | 298,370,630.37 | 299,989,916.21 | 119,808,821.32 | 120,415,811.02 | 95,363,410.50 |
| 固定资产(元) | 499,007,352.09 | 505,649,625.65 | 521,726,775.50 | 518,292,582.43 | 506,179,394.17 | 453,557,080.83 | 461,455,956.06 | 469,813,740.90 | 471,678,212.08 | 464,449,381.56 | 452,190,801.16 |
| 在建工程(元) | 2,767,068.55 | 1,384,235.69 | 833,869.04 | 283,091.33 | 97,301,887.62 | 172,759,193.50 | 137,385,255.56 | 127,003,103.56 | 185,070,764.84 | 152,959,693.43 | 146,977,711.72 |
| 使用权资产(元) | 5,703,849.84 | 6,695,581.29 | 6,845,193.82 | 2,320,156.33 | 3,118,934.10 | 4,017,292.22 | 4,917,284.42 | 5,817,276.62 | 6,979,201.74 | 7,887,131.31 | 3,457,836.00 |
| 无形资产(元) | 168,043,192.90 | 169,098,233.56 | 170,073,026.07 | 171,216,738.58 | 172,330,330.80 | 173,414,830.70 | 174,503,709.62 | 175,488,250.53 | 176,539,133.84 | 177,616,494.98 | 178,693,856.12 |
| 商誉(元) | 56,058,551.03 | 56,051,617.08 | 48,414,096.67 | 48,414,096.67 | 62,588,589.89 | 62,588,589.89 | 62,588,589.89 | 62,588,589.89 | 65,087,172.86 | 65,087,172.86 | 65,087,172.86 |
| 长期待摊费用(元) | 3,735,433.03 | 3,421,089.06 | 3,356,571.20 | 2,507,157.99 | 2,610,447.66 | 3,257,141.94 | 3,760,999.04 | 4,533,680.81 | 4,788,858.60 | 5,706,662.68 | 6,632,306.75 |
| 递延所得税资产(元) | 32,481,653.26 | 31,752,106.21 | 32,521,392.34 | 30,134,808.27 | 22,248,164.01 | 21,546,010.91 | 20,138,126.32 | 19,008,195.44 | 19,067,954.24 | 17,915,132.84 | 14,935,108.15 |
| 其他非流动资产(元) | 59,397,631.55 | 60,140,979.85 | 57,889,396.66 | 55,517,934.01 | 55,582,919.80 | 55,855,600.15 | 55,863,310.52 | 24,896,178.35 | 25,243,358.51 | 24,758,440.50 | 71,210,313.53 |
| 非流动资产合计(元) | 1,339,298,277.48 | 1,348,688,470.67 | 1,348,359,704.24 | 1,347,653,901.56 | 1,343,666,126.79 | 1,319,277,099.23 | 1,293,051,283.42 | 1,269,493,336.52 | 1,167,657,049.63 | 1,127,868,364.40 | 1,132,614,376.09 |
| 资产总计(元) | 1,892,843,842.20 | 2,034,727,829.32 | 1,991,969,703.59 | 2,036,575,663.25 | 2,060,418,277.98 | 2,030,781,966.89 | 2,002,827,581.93 | 2,033,305,559.15 | 1,883,159,411.17 | 1,857,740,260.19 | 1,970,055,206.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 2,542,233.77 | 2,542,794.00 | 2,542,794.00 | 32,572,514.60 | 50,050,000.00 | 100,110,000.00 | 100,110,000.00 | 70,070,000.00 | 50,050,000.00 | 59,461,154.59 |
| 应付票据及应付账款(元) | 95,156,810.80 | 118,163,129.65 | 90,847,185.48 | 141,567,740.45 | 105,099,841.32 | 109,231,790.48 | 65,021,564.08 | 127,079,399.88 | 40,637,064.13 | 81,527,671.08 | 65,486,103.93 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 24,736,676.75 | 26,268,176.75 |
| 其中：应付账款(元) | 95,156,810.80 | 118,163,129.65 | 90,847,185.48 | 141,567,740.45 | 105,099,841.32 | 109,231,790.48 | 65,021,564.08 | 127,079,399.88 | 40,637,064.13 | 56,790,994.33 | 39,217,927.18 |
| 预收款项(元) | 491,816.33 | 524,544.19 | 531,245.23 | 580,735.01 | 402,468.00 | 258,600.00 | 73.58 | 104,400.00 | 1,159,632.00 | 1,264,032.00 | 1,480,845.81 |
| 合同负债(元) | 10,891,202.43 | 6,892,125.47 | 9,019,074.20 | 11,868,401.28 | 10,781,450.07 | 6,633,152.25 | 12,569,027.78 | 19,737,690.64 | 13,539,920.01 | 8,879,299.07 | 64,003,113.13 |
| 应付职工薪酬(元) | 20,651,002.30 | 16,968,772.25 | 11,885,808.99 | 21,593,178.63 | 16,776,971.40 | 13,722,939.87 | 9,829,793.11 | 17,257,728.31 | 15,602,800.33 | 11,549,623.30 | 8,803,692.80 |
| 应交税费(元) | 13,994,038.27 | 8,001,116.04 | 4,817,745.81 | 8,233,793.05 | 9,175,247.74 | 7,199,531.77 | 3,983,762.55 | 7,690,717.64 | 12,542,597.87 | 14,593,022.96 | 11,086,771.41 |
| 应付股利(元) | - | - | - | - | - | 7,026,939.70 | - | - | - | - | - |
| 其他应付款(元) | 16,351,994.55 | 21,242,060.87 | 18,530,791.39 | 21,179,244.89 | 18,677,164.70 | 19,933,188.82 | 19,042,067.29 | 21,491,656.82 | 19,534,064.60 | 22,130,833.26 | 24,833,124.38 |
| 一年内到期的非流动负债(元) | 16,037,519.49 | 26,779,340.67 | 23,496,092.40 | 19,203,714.45 | 23,300,317.86 | 23,544,278.97 | 12,376,487.12 | 14,466,548.17 | 6,668,515.18 | 6,402,801.88 | 3,727,433.83 |
| 其他流动负债(元) | 6,519,266.02 | 12,629,684.23 | 8,279,553.89 | 14,574,298.27 | 10,343,910.39 | 4,929,369.20 | 4,580,156.73 | 4,920,548.82 | 20,526,403.53 | 52,742,515.38 | 115,261,325.28 |
| 流动负债合计(元) | 180,093,650.19 | 213,743,007.14 | 169,950,291.39 | 241,343,900.03 | 227,129,886.08 | 242,529,791.06 | 227,512,932.24 | 312,858,690.28 | 200,280,997.65 | 249,139,798.93 | 354,143,565.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 287,046,065.08 | 410,973,527.34 | 420,571,334.00 | 399,288,484.00 | 413,662,904.00 | 386,872,904.00 | 378,885,682.19 | 335,790,814.00 | 298,473,101.44 | 236,261,228.79 | 236,500,021.66 |
| 租赁负债(元) | 2,552,705.05 | 2,955,958.65 | 3,307,729.54 | 522,437.43 | 932,818.82 | 1,519,391.66 | 4,640,727.82 | 2,298,858.87 | 3,735,682.92 | 5,152,658.77 | 1,901,969.22 |
| 预计负债(元) | 2,336,117.67 | 2,428,348.70 | 856,226.70 | 856,226.70 | - | - | - | - | - | - | - |
| 递延收益(元) | 16,959,399.33 | 17,561,648.94 | 18,163,898.55 | 18,766,148.16 | 20,093,897.77 | 20,689,284.88 | 21,284,671.99 | 19,496,070.76 | 20,057,425.36 | 15,930,186.60 | 16,484,440.99 |
| 递延所得税负债(元) | 6,236,884.20 | 6,124,951.72 | 5,858,861.87 | 5,716,965.42 | 5,623,407.84 | 5,758,236.17 | 5,732,142.00 | 5,491,136.82 | 5,495,004.65 | 5,687,383.28 | 6,118,923.93 |
| 非流动负债合计(元) | 315,131,171.33 | 440,044,435.35 | 448,758,050.66 | 425,150,261.71 | 440,313,028.43 | 414,839,816.71 | 410,543,224.00 | 363,076,880.45 | 327,761,214.37 | 263,031,457.44 | 261,005,355.80 |
| 负债合计(元) | 495,224,821.52 | 653,787,442.49 | 618,708,342.05 | 666,494,161.74 | 667,442,914.51 | 657,369,607.77 | 638,056,156.24 | 675,935,570.73 | 528,042,212.02 | 512,171,256.37 | 615,148,920.96 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 268,677,106.00 | 268,677,106.00 | 206,674,697.00 | 206,674,697.00 | 206,674,697.00 | 206,674,697.00 | 206,674,697.00 | 206,674,697.00 | 206,674,697.00 | 206,674,697.00 | 206,674,697.00 |
| 资本公积(元) | 398,961,700.95 | 398,961,700.95 | 460,964,109.95 | 460,964,109.95 | 461,166,317.25 | 461,166,317.25 | 461,166,317.25 | 461,166,317.25 | 461,350,793.56 | 461,350,793.56 | 461,350,793.56 |
| 其他综合收益(元) | -1,709,953.06 | -783,205.46 | -1,294,659.32 | -1,274,098.30 | -47,050.18 | 234,586.42 | -2,793,923.88 | -1,584,950.35 | -691,242.70 | -3,980,774.36 | -5,711,807.12 |
| 盈余公积(元) | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 |
| 未分配利润(元) | 652,862,291.57 | 636,353,691.43 | 631,055,437.92 | 628,299,354.05 | 645,514,197.42 | 629,606,500.22 | 624,707,140.62 | 616,731,723.75 | 613,007,824.63 | 607,560,607.56 | 619,052,565.20 |
| 归属于母公司股东权益合计(元) | 1,370,543,447.97 | 1,354,961,595.43 | 1,349,151,888.06 | 1,346,416,365.21 | 1,365,060,464.00 | 1,349,434,403.40 | 1,341,506,533.50 | 1,334,740,090.16 | 1,332,094,375.00 | 1,323,357,626.27 | 1,333,118,551.15 |
| 少数股东权益(元) | 27,075,572.71 | 25,978,791.40 | 24,109,473.48 | 23,665,136.30 | 27,914,899.47 | 23,977,955.72 | 23,264,892.19 | 22,629,898.26 | 23,022,824.15 | 22,211,377.55 | 21,787,734.54 |
| 股东权益合计(元) | 1,397,619,020.68 | 1,380,940,386.83 | 1,373,261,361.54 | 1,370,081,501.51 | 1,392,975,363.47 | 1,373,412,359.12 | 1,364,771,425.69 | 1,357,369,988.42 | 1,355,117,199.15 | 1,345,569,003.82 | 1,354,906,285.69 |
| 负债和股东权益合计(元) | 1,892,843,842.20 | 2,034,727,829.32 | 1,991,969,703.59 | 2,036,575,663.25 | 2,060,418,277.98 | 2,030,781,966.89 | 2,002,827,581.93 | 2,033,305,559.15 | 1,883,159,411.17 | 1,857,740,260.19 | 1,970,055,206.65 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-24 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 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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