| 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) | 444,215,996.33 | 498,380,701.73 | 531,234,687.25 | 556,033,417.37 | 497,814,830.82 | 528,515,868.42 | 426,284,779.24 | 249,069,715.23 | 158,761,084.22 | 137,483,467.78 | 205,108,082.63 |
| 其中：交易性金融资产(元) | 261,106,961.35 | 172,846,671.59 | 252,762,142.03 | 232,602,709.59 | 241,121,020.95 | 241,662,552.40 | 187,964,085.93 | 356,265,647.80 | 473,600,608.75 | 487,275,166.59 | 451,361,718.19 |
| 应收票据及应收账款(元) | 233,765,331.57 | 268,464,758.23 | 197,293,405.38 | 245,573,846.60 | 179,485,393.27 | 172,799,527.26 | 190,271,915.69 | 237,221,417.97 | 203,548,619.63 | 214,909,001.61 | 205,610,278.81 |
| 其中：应收票据(元) | 10,366,038.29 | 7,159,272.50 | 11,335,200.85 | 8,587,364.65 | 6,045,999.79 | 6,625,670.95 | 13,098,535.85 | 8,565,174.25 | 12,698,891.90 | 39,569,343.53 | 11,447,208.07 |
| 其中：应收账款(元) | 223,399,293.28 | 261,305,485.73 | 185,958,204.53 | 236,986,481.95 | 173,439,393.48 | 166,173,856.31 | 177,173,379.84 | 228,656,243.72 | 190,849,727.73 | 175,339,658.08 | 194,163,070.74 |
| 预付款项(元) | 48,296,013.10 | 46,174,607.66 | 30,511,570.93 | 9,492,544.91 | 21,504,210.45 | 10,651,314.13 | 14,907,599.48 | 8,978,533.00 | 11,035,477.94 | 3,253,097.24 | 9,946,177.73 |
| 其他应收款(元) | 6,142,541.12 | 5,263,925.02 | 2,949,303.68 | 3,540,823.18 | 3,830,692.41 | 3,689,337.68 | 3,721,685.12 | 3,749,638.44 | 2,592,085.32 | 2,463,262.88 | 791,682.60 |
| 存货(元) | 86,862,841.46 | 84,172,878.87 | 84,460,374.76 | 82,830,598.29 | 99,939,000.72 | 111,269,091.36 | 104,148,195.95 | 97,598,124.21 | 93,009,602.60 | 105,539,953.57 | 103,617,809.95 |
| 其他流动资产(元) | 8,980,371.14 | 8,046,054.32 | 9,732,473.53 | 10,089,323.22 | 12,289,952.65 | 14,112,017.94 | 14,086,513.63 | 13,896,399.41 | 14,303,209.95 | 15,161,270.35 | 16,367,741.42 |
| 流动资产合计(元) | 1,092,529,128.07 | 1,087,435,280.86 | 1,111,820,381.86 | 1,142,481,654.28 | 1,058,938,923.27 | 1,089,346,370.67 | 946,923,536.25 | 975,214,233.70 | 960,496,792.65 | 972,010,825.41 | 1,001,469,006.36 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 8,321,121.32 | 8,645,784.62 | 8,833,310.05 | 11,901,682.49 | 11,987,660.53 | 12,241,062.12 | 19,749,663.53 | 19,506,640.42 | 16,864,053.15 | 16,209,332.50 | 15,944,934.13 |
| 其他非流动金融资产(元) | 43,618,865.80 | 43,558,896.71 | 43,656,392.76 | 44,158,590.34 | 43,247,874.70 | 43,227,554.09 | 44,906,750.74 | 44,450,036.32 | 39,881,734.01 | 37,600,834.76 | 36,708,560.50 |
| 投资性房地产(元) | 29,453,801.92 | 29,939,242.56 | 30,424,683.19 | 30,910,123.80 | 28,330,349.06 | 28,798,944.58 | 29,267,540.09 | 29,736,135.58 | 30,204,731.10 | 30,673,326.60 | 23,565,851.66 |
| 固定资产(元) | 261,145,494.54 | 264,238,384.87 | 267,877,075.64 | 271,609,371.22 | 278,443,383.29 | 281,496,022.55 | 285,234,384.76 | 289,441,130.48 | 293,409,963.34 | 297,407,295.14 | 301,036,675.96 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | - | 644,105.69 |
| 使用权资产(元) | 16,698,307.92 | 17,832,175.08 | 15,944,954.79 | 16,521,088.07 | 17,282,038.59 | 15,552,036.89 | 16,120,177.72 | 16,688,318.51 | 16,763,212.97 | 17,342,962.50 | 18,538,631.75 |
| 无形资产(元) | 14,083,404.87 | 14,588,965.12 | 14,330,827.21 | 13,824,538.93 | 14,001,431.65 | 13,585,047.04 | 14,634,475.87 | 15,678,085.61 | 16,702,668.08 | 17,756,947.30 | 18,643,915.98 |
| 开发支出(元) | - | - | - | - | 1,949,669.76 | - | - | - | - | - | - |
| 商誉(元) | 289,042.17 | 289,042.17 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,371,325.93 | 5,357,288.42 | 6,307,968.47 | 7,250,996.19 | 8,166,318.27 | 8,879,683.92 | 9,965,177.30 | 11,048,322.98 | 12,176,366.33 | 13,329,102.88 | 14,389,803.12 |
| 递延所得税资产(元) | 5,945,860.78 | 5,326,227.09 | 4,483,004.72 | 5,344,185.13 | 5,462,607.21 | 4,318,522.83 | 3,507,221.86 | 4,222,615.17 | 3,822,458.41 | 3,372,916.23 | 3,961,488.23 |
| 其他非流动资产(元) | - | 140,469.40 | - | - | 198,139.38 | 369,261.52 | 132,568.00 | 14,056.00 | 95,790.00 | 35,400.00 | 1,848,127.20 |
| 非流动资产合计(元) | 383,927,225.25 | 389,916,476.04 | 391,858,216.83 | 401,520,576.17 | 409,069,472.44 | 408,468,135.54 | 423,517,959.87 | 430,785,341.07 | 429,920,977.39 | 433,728,117.91 | 435,282,094.22 |
| 资产总计(元) | 1,476,456,353.32 | 1,477,351,756.90 | 1,503,678,598.69 | 1,544,002,230.45 | 1,468,008,395.71 | 1,497,814,506.21 | 1,370,441,496.12 | 1,405,999,574.77 | 1,390,417,770.04 | 1,405,738,943.32 | 1,436,751,100.58 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 64,620,627.74 | 71,060,337.42 | 95,548,117.90 | 122,897,483.67 | 79,365,666.95 | 110,765,492.36 | 43,461,018.65 | 58,485,165.02 | 56,554,073.84 | 44,965,234.29 | 35,295,081.71 |
| 其中：应付票据(元) | - | - | 28,758,832.92 | 28,758,832.92 | 28,758,832.92 | 28,758,832.92 | - | - | - | - | - |
| 其中：应付账款(元) | 64,620,627.74 | 71,060,337.42 | 66,789,284.98 | 94,138,650.75 | 50,606,834.03 | 82,006,659.44 | 43,461,018.65 | 58,485,165.02 | 56,554,073.84 | 44,965,234.29 | 35,295,081.71 |
| 预收款项(元) | - | - | - | - | - | - | 78,892.56 | - | 43,754.40 | 172,143.02 | 769,037.63 |
| 合同负债(元) | 12,400,444.88 | 11,893,869.55 | 18,225,383.01 | 19,592,814.32 | 15,648,426.22 | 20,312,102.67 | 11,629,589.92 | 10,818,520.79 | 9,259,342.53 | 14,835,135.15 | 28,206,590.62 |
| 应付职工薪酬(元) | 1,086,626.85 | 7,820,286.41 | 8,151,872.17 | 20,101,784.62 | 1,212,732.72 | 8,743,695.19 | 8,561,475.92 | 17,975,817.01 | 1,255,347.07 | 7,507,152.70 | 7,479,304.12 |
| 应交税费(元) | 3,837,451.96 | 6,992,905.09 | 3,600,156.00 | 4,989,455.74 | 4,213,901.97 | 4,492,117.85 | 4,128,996.09 | 7,032,233.69 | 6,648,103.37 | 12,491,659.93 | 8,868,340.27 |
| 其他应付款(元) | 2,526,479.32 | 4,357,909.68 | 3,435,303.48 | 3,595,591.79 | 2,345,347.81 | 2,682,726.00 | 2,325,358.19 | 1,920,579.86 | 16,083,543.09 | 16,749,685.22 | 16,749,254.20 |
| 一年内到期的非流动负债(元) | 3,880,064.87 | 3,841,687.63 | 5,637,350.22 | 6,380,658.29 | 3,281,920.92 | 5,632,077.02 | 4,707,246.10 | 3,816,050.37 | 2,043,140.68 | 2,828,341.88 | 1,481,890.33 |
| 其他流动负债(元) | 2,661,515.88 | 1,933,322.46 | 4,995,793.16 | 3,874,245.49 | 4,051,051.60 | 4,515,288.37 | 3,809,621.99 | 3,299,319.60 | 2,743,326.16 | 3,736,312.70 | 6,146,464.27 |
| 流动负债合计(元) | 91,013,211.50 | 107,900,318.24 | 139,593,975.94 | 181,432,033.92 | 110,119,048.19 | 157,143,499.46 | 78,702,199.42 | 103,347,686.34 | 94,630,631.14 | 103,285,664.89 | 104,995,963.15 |
| 非流动负债： | |||||||||||
| 应付债券(元) | - | - | 76,251,225.80 | 264,875,129.87 | 261,481,276.24 | 257,942,838.54 | 254,292,672.30 | 250,620,865.76 | 246,962,942.98 | 243,276,111.66 | 239,509,966.65 |
| 租赁负债(元) | 15,968,529.75 | 16,659,288.16 | 16,279,309.01 | 17,341,015.51 | 19,081,548.73 | 16,577,508.48 | 16,465,334.03 | 17,942,240.87 | 18,188,719.88 | 18,515,501.54 | 19,866,283.27 |
| 预计负债(元) | 2,359,347.72 | 2,464,079.04 | 2,414,937.60 | 2,388,455.72 | 2,154,985.90 | 2,077,364.83 | 1,855,170.92 | 1,812,832.77 | 1,957,673.50 | 2,093,733.35 | 2,201,155.39 |
| 递延收益(元) | 8,063,224.91 | 4,124,552.62 | 4,185,880.33 | 4,247,208.04 | 1,808,535.75 | 1,992,171.16 | 2,175,806.56 | 2,359,441.96 | 2,543,077.36 | 2,115,174.30 | 2,176,502.01 |
| 递延所得税负债(元) | - | - | - | - | 1,473,840.65 | 1,552,022.28 | 1,480,625.50 | 1,172,352.62 | 1,047,351.41 | 1,067,448.02 | 343,623.74 |
| 非流动负债合计(元) | 26,391,102.38 | 23,247,919.82 | 99,131,352.74 | 288,851,809.14 | 286,000,187.27 | 280,141,905.29 | 276,269,609.31 | 273,907,733.98 | 270,699,765.13 | 267,067,968.87 | 264,097,531.06 |
| 负债合计(元) | 117,404,313.88 | 131,148,238.06 | 238,725,328.68 | 470,283,843.06 | 396,119,235.46 | 437,285,404.75 | 354,971,808.73 | 377,255,420.32 | 365,330,396.27 | 370,353,633.76 | 369,093,494.21 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 201,841,779.00 | 201,841,779.00 | 197,156,116.00 | 185,196,312.00 | 185,189,509.00 | 185,189,509.00 | 185,187,838.00 | 185,187,562.00 | 186,337,143.00 | 186,336,535.00 | 186,355,972.00 |
| 其他权益工具(元) | - | - | 21,454,835.48 | 75,512,893.90 | 75,543,647.38 | 75,543,647.38 | 75,551,209.71 | 75,552,470.10 | 75,558,015.81 | 75,560,788.66 | 75,561,544.89 |
| 资本公积(元) | 800,453,010.19 | 798,407,126.51 | 702,593,656.89 | 464,272,234.50 | 468,816,039.74 | 462,282,269.17 | 458,861,508.90 | 459,965,703.43 | 473,170,036.19 | 473,194,049.88 | 473,469,075.38 |
| 减：库存股(元) | 19,998,260.00 | 19,998,260.00 | 9,799,000.00 | - | - | - | 40,002,203.00 | 40,002,203.00 | 49,338,679.20 | 36,279,391.20 | 14,588,200.00 |
| 盈余公积(元) | 62,167,480.18 | 62,167,480.18 | 62,167,480.18 | 62,167,480.18 | 53,335,209.14 | 53,335,209.14 | 53,335,209.14 | 53,335,209.14 | 43,439,967.47 | 43,439,967.47 | 43,439,967.47 |
| 未分配利润(元) | 317,378,164.34 | 305,105,794.45 | 291,937,153.00 | 285,945,911.25 | 287,847,317.56 | 282,865,516.20 | 282,400,636.38 | 294,444,602.37 | 295,781,942.96 | 292,926,262.86 | 303,099,540.08 |
| 归属于母公司股东权益合计(元) | 1,361,842,173.71 | 1,347,523,920.14 | 1,265,510,241.55 | 1,073,094,831.83 | 1,070,731,722.82 | 1,059,216,150.89 | 1,015,334,199.13 | 1,028,483,344.04 | 1,024,948,426.23 | 1,035,178,212.67 | 1,067,337,899.82 |
| 少数股东权益(元) | -2,790,134.27 | -1,320,401.30 | -556,971.54 | 623,555.56 | 1,157,437.43 | 1,312,950.57 | 135,488.26 | 260,810.41 | 138,947.54 | 207,096.89 | 319,706.55 |
| 股东权益合计(元) | 1,359,052,039.44 | 1,346,203,518.84 | 1,264,953,270.01 | 1,073,718,387.39 | 1,071,889,160.25 | 1,060,529,101.46 | 1,015,469,687.39 | 1,028,744,154.45 | 1,025,087,373.77 | 1,035,385,309.56 | 1,067,657,606.37 |
| 负债和股东权益合计(元) | 1,476,456,353.32 | 1,477,351,756.90 | 1,503,678,598.69 | 1,544,002,230.45 | 1,468,008,395.71 | 1,497,814,506.21 | 1,370,441,496.12 | 1,405,999,574.77 | 1,390,417,770.04 | 1,405,738,943.32 | 1,436,751,100.58 |
| 公告日期 | 2024-10-26 | 2024-08-09 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-02 | 2023-04-18 | 2023-03-22 | 2022-10-27 | 2022-07-28 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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