| 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) | 675,191,979.10 | 667,327,614.46 | 696,656,003.38 | 737,920,577.75 | 619,855,824.48 | 656,625,574.52 | 613,676,503.44 | 681,292,121.97 | 588,749,825.49 | 627,735,903.63 | 645,512,992.93 |
| 其中：交易性金融资产(元) | 92,348,790.00 | 84,991,500.00 | 84,991,500.00 | 115,029,359.78 | 152,991,500.00 | 152,991,500.00 | 271,616,825.40 | 271,616,825.40 | 184,991,500.00 | 204,991,500.00 | 224,991,500.00 |
| 应收票据及应收账款(元) | 207,347,526.63 | 236,304,269.32 | 232,153,016.14 | 234,326,859.48 | 334,958,136.04 | 344,651,329.22 | 351,008,774.54 | 366,200,522.35 | 480,746,284.14 | 457,522,126.94 | 448,888,016.34 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 1,013,000.00 | 133,125.00 | - |
| 其中：应收账款(元) | 207,347,526.63 | 236,304,269.32 | 232,153,016.14 | 234,326,859.48 | 334,958,136.04 | 344,651,329.22 | 351,008,774.54 | 366,200,522.35 | 479,733,284.14 | 457,389,001.94 | 448,888,016.34 |
| 预付款项(元) | 4,531,115.43 | 3,395,055.71 | 1,990,849.82 | 4,030,601.63 | 1,199,145.44 | 1,714,574.08 | 1,766,238.34 | 3,065,690.79 | 16,861,983.44 | 11,192,222.12 | 7,919,647.71 |
| 应收利息(元) | - | - | - | - | - | - | 2,991,780.72 | 2,991,780.72 | - | - | - |
| 其他应收款(元) | 7,887,269.48 | 7,810,335.02 | 9,182,936.55 | 7,164,929.90 | 13,112,655.65 | 11,813,813.86 | 9,683,973.36 | 8,251,984.31 | 9,730,840.14 | 11,134,524.36 | 11,165,782.62 |
| 存货(元) | 144,831,045.68 | 143,224,791.33 | 156,645,930.16 | 185,989,969.31 | 289,166,766.78 | 325,225,252.97 | 350,824,017.39 | 376,497,353.38 | 447,527,673.14 | 483,107,202.83 | 499,488,195.39 |
| 其他流动资产(元) | 3,710,639.15 | 4,077,747.15 | 4,597,053.67 | 2,839,822.73 | 3,555,196.63 | 6,404,074.78 | 7,982,178.29 | 2,396,595.21 | 16,714,056.82 | 17,701,322.24 | 12,902,747.32 |
| 流动资产合计(元) | 1,135,848,365.47 | 1,147,131,312.99 | 1,186,217,289.72 | 1,287,302,120.58 | 1,414,839,225.02 | 1,499,426,119.43 | 1,609,550,291.48 | 1,712,312,874.13 | 1,745,322,163.17 | 1,813,384,802.12 | 1,850,868,882.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,842,104.63 | 2,842,104.63 | 2,842,104.63 | 2,842,104.63 | 3,250,220.10 | 3,250,220.10 | 3,250,220.10 | 3,250,220.10 | 3,811,833.98 | 3,811,833.98 | 11,812,586.96 |
| 投资性房地产(元) | 32,795,299.58 | 33,141,542.90 | 33,377,135.30 | 33,668,053.16 | 33,922,607.08 | 33,713,349.10 | 34,021,024.54 | 34,307,314.48 | 33,245,606.73 | 33,525,124.61 | 33,801,256.46 |
| 固定资产(元) | 291,325,940.50 | 295,168,740.73 | 298,577,456.14 | 302,072,039.91 | 304,620,982.37 | 309,130,804.15 | 313,015,836.64 | 317,034,805.72 | 322,085,079.84 | 326,210,016.86 | 329,794,828.27 |
| 在建工程(元) | 3,410,176.94 | 869,115.01 | 1,167,345.10 | 1,167,345.10 | 1,817,787.59 | 1,817,787.59 | 1,817,787.59 | 1,817,787.59 | 4,474,326.46 | 1,723,982.28 | 1,923,982.29 |
| 使用权资产(元) | 489,572.70 | 542,026.92 | 594,481.14 | - | 321,232.48 | 321,232.48 | 642,464.96 | 642,464.96 | 963,697.44 | 963,697.44 | 1,284,929.92 |
| 无形资产(元) | 21,507,407.14 | 21,702,653.20 | 21,901,642.11 | 22,108,117.20 | 22,104,415.31 | 21,876,707.70 | 16,983,655.73 | 17,138,116.76 | 17,154,980.91 | 17,587,148.91 | 18,019,316.91 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 396,755.17 | 396,755.17 | 166,666.67 |
| 长期待摊费用(元) | 3,480,733.37 | 3,646,047.32 | 3,962,247.31 | 4,278,447.24 | 2,271,111.45 | 2,532,206.73 | 2,848,406.66 | 3,164,606.59 | 3,979,889.09 | 3,797,006.45 | 4,113,206.38 |
| 递延所得税资产(元) | 169,630,398.02 | 166,316,863.92 | 160,191,813.00 | 156,922,513.45 | 130,696,391.79 | 125,086,822.13 | 117,194,135.37 | 112,272,563.16 | 96,776,428.64 | 81,460,341.10 | 77,424,050.75 |
| 其他非流动资产(元) | 11,812,658.67 | 12,130,911.08 | 12,131,339.42 | 12,159,606.37 | 12,165,439.88 | 12,257,807.57 | 15,018,896.85 | 14,747,223.62 | - | - | - |
| 非流动资产合计(元) | 537,294,291.55 | 536,360,005.71 | 534,745,564.15 | 535,218,227.06 | 511,170,188.05 | 509,986,937.55 | 504,792,428.44 | 504,375,102.98 | 482,888,598.26 | 469,475,906.80 | 478,340,824.61 |
| 资产总计(元) | 1,673,142,657.02 | 1,683,491,318.70 | 1,720,962,853.87 | 1,822,520,347.64 | 1,926,009,413.07 | 2,009,413,056.98 | 2,114,342,719.92 | 2,216,687,977.11 | 2,228,210,761.43 | 2,282,860,708.92 | 2,329,209,706.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 3,910,187.76 | 3,910,187.76 | 38,910,187.76 | 48,960,740.47 | 45,000,000.00 | 30,000,000.00 | - |
| 应付票据及应付账款(元) | 121,916,494.83 | 130,210,424.71 | 121,572,874.76 | 135,899,345.33 | 151,987,642.41 | 197,343,676.65 | 219,498,743.44 | 219,152,587.30 | 242,274,989.23 | 254,586,193.27 | 263,519,948.59 |
| 其中：应付票据(元) | 12,745,480.86 | 10,665,957.98 | 13,788,875.00 | 18,630,206.50 | 14,684,834.79 | 21,036,721.93 | 26,454,440.92 | 21,394,007.67 | 35,094,367.84 | 46,944,309.38 | 29,968,828.81 |
| 其中：应付账款(元) | 109,171,013.97 | 119,544,466.73 | 107,783,999.76 | 117,269,138.83 | 137,302,807.62 | 176,306,954.72 | 193,044,302.52 | 197,758,579.63 | 207,180,621.39 | 207,641,883.89 | 233,551,119.78 |
| 合同负债(元) | 73,456,680.30 | 67,728,960.68 | 86,218,951.07 | 118,498,966.27 | 60,110,219.94 | 72,267,221.67 | 97,387,819.49 | 136,106,344.12 | 78,830,009.55 | 92,933,754.32 | 115,155,381.50 |
| 应付职工薪酬(元) | 10,744,126.77 | 10,723,306.74 | 11,105,833.66 | 18,090,040.90 | 13,442,007.39 | 13,345,826.41 | 13,046,379.91 | 19,280,877.23 | 16,215,436.60 | 16,001,908.91 | 15,053,382.79 |
| 应交税费(元) | 1,443,369.78 | 1,402,001.06 | 1,096,237.36 | 13,364,112.42 | 1,359,486.33 | 417,808.66 | 339,040.10 | 6,810,789.55 | 898,136.42 | 367,656.25 | 390,210.73 |
| 其他应付款(元) | 5,025,240.67 | 6,211,471.42 | 7,991,711.07 | 9,546,584.13 | 6,384,712.93 | 6,337,385.96 | 7,091,964.66 | 9,638,858.30 | 7,422,918.51 | 7,410,520.82 | 12,763,611.01 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | 324,912.83 | 324,912.83 | 642,288.01 | 974,917.53 | 627,387.57 |
| 流动负债合计(元) | 212,585,912.35 | 216,276,164.61 | 227,985,607.92 | 295,399,049.05 | 237,194,256.76 | 293,622,107.11 | 376,599,048.19 | 440,275,109.80 | 391,283,778.32 | 402,274,951.10 | 407,509,922.19 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 439,321.56 | 546,506.75 | 540,808.37 | - | - | - | - | - | - | - | 324,912.83 |
| 预计负债(元) | 126,018,545.03 | 131,067,330.34 | 137,988,006.61 | 151,501,547.30 | 157,267,998.91 | 163,637,529.26 | 171,774,556.87 | 180,945,029.56 | 168,574,535.64 | 178,827,501.77 | 193,562,946.94 |
| 递延收益(元) | 14,533,278.53 | 16,885,941.26 | 20,268,103.99 | 20,250,266.72 | 17,672,429.45 | 18,754,592.18 | 18,756,754.91 | 18,578,917.64 | 19,310,880.37 | 19,243,043.10 | 17,654,905.83 |
| 其他非流动负债(元) | 89,709,280.83 | 89,709,280.83 | 89,709,280.83 | 89,709,280.83 | 103,255,181.28 | 103,255,181.28 | 103,255,181.28 | 103,255,181.28 | 102,780,701.46 | 102,780,701.46 | 102,780,701.46 |
| 非流动负债合计(元) | 230,700,425.95 | 238,209,059.18 | 248,506,199.80 | 261,461,094.85 | 278,195,609.64 | 285,647,302.72 | 293,786,493.06 | 302,779,128.48 | 290,666,117.47 | 300,851,246.33 | 314,323,467.06 |
| 负债合计(元) | 443,286,338.30 | 454,485,223.79 | 476,491,807.72 | 556,860,143.90 | 515,389,866.40 | 579,269,409.83 | 670,385,541.25 | 743,054,238.28 | 681,949,895.79 | 703,126,197.43 | 721,833,389.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 | 520,520,000.00 |
| 资本公积(元) | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 | 755,885,846.82 |
| 盈余公积(元) | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 | 46,294,313.56 |
| 未分配利润(元) | -92,843,841.66 | -93,694,065.47 | -78,229,114.23 | -57,039,956.64 | 87,919,386.29 | 107,443,486.77 | 121,257,018.29 | 150,933,578.45 | 223,560,705.26 | 257,034,351.11 | 284,676,157.29 |
| 归属于母公司股东权益合计(元) | 1,229,856,318.72 | 1,229,006,094.91 | 1,244,471,046.15 | 1,265,660,203.74 | 1,410,619,546.67 | 1,430,143,647.15 | 1,443,957,178.67 | 1,473,633,738.83 | 1,546,260,865.64 | 1,579,734,511.49 | 1,607,376,317.67 |
| 股东权益合计(元) | 1,229,856,318.72 | 1,229,006,094.91 | 1,244,471,046.15 | 1,265,660,203.74 | 1,410,619,546.67 | 1,430,143,647.15 | 1,443,957,178.67 | 1,473,633,738.83 | 1,546,260,865.64 | 1,579,734,511.49 | 1,607,376,317.67 |
| 负债和股东权益合计(元) | 1,673,142,657.02 | 1,683,491,318.70 | 1,720,962,853.87 | 1,822,520,347.64 | 1,926,009,413.07 | 2,009,413,056.98 | 2,114,342,719.92 | 2,216,687,977.11 | 2,228,210,761.43 | 2,282,860,708.92 | 2,329,209,706.92 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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