| 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) | 197,069,468.00 | 224,968,357.00 | 451,323,769.00 | 563,184,323.00 | 316,116,774.00 | 370,353,805.00 | 376,195,534.00 | 651,355,545.00 | 542,921,198.00 | 554,694,603.00 | 595,417,087.00 |
| 其中：交易性金融资产(元) | 243,960,949.00 | 351,501,847.00 | 190,798,192.00 | 65,211,949.00 | 251,081,190.00 | 196,457,188.00 | 157,752,984.00 | 8,178,401.00 | 107,666,573.00 | 107,295,769.00 | 106,485,844.00 |
| 应收票据及应收账款(元) | 83,252,947.00 | 102,754,023.00 | 110,145,908.00 | 108,032,760.00 | 129,780,906.00 | 161,109,614.00 | 165,125,193.00 | 126,250,322.00 | 154,821,632.00 | 172,019,155.00 | 150,045,706.00 |
| 其中：应收票据(元) | 637,560.00 | 495,000.00 | 1,111,275.00 | 1,437,480.00 | 3,159,090.00 | 2,468,070.00 | 2,301,750.00 | 3,697,650.00 | 5,244,780.00 | 4,181,760.00 | 4,321,350.00 |
| 其中：应收账款(元) | 82,615,387.00 | 102,259,023.00 | 109,034,633.00 | 106,595,280.00 | 126,621,816.00 | 158,641,544.00 | 162,823,443.00 | 122,552,672.00 | 149,576,852.00 | 167,837,395.00 | 145,724,356.00 |
| 预付款项(元) | 13,064,555.00 | 13,197,029.00 | 10,708,361.00 | 11,754,349.00 | 13,741,001.00 | 16,585,490.00 | 19,201,734.00 | 20,404,642.00 | 32,881,521.00 | 41,263,243.00 | 53,570,983.00 |
| 应收利息(元) | - | - | - | - | - | 1,118,873.00 | 1,039,954.00 | 1,276,883.00 | 1,130,700.00 | 959,541.00 | 795,263.00 |
| 其他应收款(元) | 18,230,338.00 | 14,913,908.00 | 14,892,994.00 | 15,520,808.00 | 15,201,979.00 | 15,372,508.00 | 15,634,548.00 | 16,537,740.00 | 18,323,690.00 | 17,337,268.00 | 17,051,856.00 |
| 存货(元) | 318,149,067.00 | 303,250,552.00 | 307,201,625.00 | 321,934,076.00 | 327,771,781.00 | 315,793,910.00 | 311,910,937.00 | 340,486,398.00 | 379,801,592.00 | 378,913,234.00 | 410,567,561.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 3,262,298.00 | 8,212,298.00 | 13,639,775.00 | 13,706,699.00 | 13,514,441.00 | 13,334,657.00 |
| 其他流动资产(元) | 6,756,358.00 | 111,144,909.00 | 15,031,500.00 | 122,890,147.00 | 129,711,490.00 | 128,323,775.00 | 129,859,295.00 | 10,964,935.00 | 10,956,629.00 | 32,381,659.00 | 36,086,713.00 |
| 流动资产合计(元) | 880,483,682.00 | 1,121,730,625.00 | 1,100,102,349.00 | 1,208,528,412.00 | 1,183,405,121.00 | 1,208,377,461.00 | 1,184,932,477.00 | 1,189,094,641.00 | 1,262,210,234.00 | 1,318,378,913.00 | 1,383,355,670.00 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 24,733,965.00 | 23,189,786.00 | 23,613,143.00 | 23,472,369.00 | 21,047,605.00 | 18,972,871.00 | 20,215,299.00 | 20,094,613.00 | 18,186,829.00 | 15,866,069.00 | 15,331,501.00 |
| 其他非流动金融资产(元) | - | - | 35,058,222.00 | 35,058,222.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - | - |
| 投资性房地产(元) | 203,228,885.00 | 217,209,297.00 | 127,479,293.00 | 123,997,895.00 | 92,866,589.00 | 70,993,983.00 | 54,431,661.00 | 55,003,004.00 | 55,574,346.00 | 56,145,689.00 | 46,507,696.00 |
| 固定资产(元) | 433,606,472.00 | 426,431,471.00 | 524,533,445.00 | 535,191,949.00 | 573,988,007.00 | 603,829,923.00 | 628,213,989.00 | 635,825,830.00 | 643,006,584.00 | 649,293,486.00 | 592,618,700.00 |
| 在建工程(元) | - | - | 339,623.00 | 179,245.00 | 1,478,658.00 | 5,396,808.00 | 6,923,747.00 | 5,505,966.00 | 9,895,822.00 | 20,249,680.00 | 88,132,411.00 |
| 使用权资产(元) | 12,591,603.00 | 11,592,408.00 | 10,726,271.00 | 13,135,542.00 | 14,745,928.00 | 17,465,042.00 | 22,793,878.00 | 28,059,756.00 | 32,443,029.00 | 37,422,015.00 | 40,400,264.00 |
| 无形资产(元) | 58,312,532.00 | 59,826,634.00 | 61,301,351.00 | 62,067,947.00 | 52,576,887.00 | 52,425,694.00 | 53,468,353.00 | 54,941,313.00 | 57,660,706.00 | 59,628,241.00 | 62,649,553.00 |
| 开发支出(元) | 15,320,054.00 | 12,653,945.00 | 8,749,401.00 | 6,335,479.00 | 15,138,669.00 | 11,823,209.00 | 6,910,288.00 | 5,094,447.00 | - | - | - |
| 长期待摊费用(元) | 66,980,031.00 | 67,329,819.00 | 68,453,173.00 | 73,092,808.00 | 70,412,565.00 | 66,063,795.00 | 69,790,357.00 | 77,959,514.00 | 76,928,765.00 | 67,833,853.00 | 49,670,768.00 |
| 递延所得税资产(元) | 45,556,348.00 | 41,814,798.00 | 42,328,843.00 | 41,435,642.00 | 47,249,539.00 | 46,475,956.00 | 49,143,365.00 | 50,142,770.00 | 99,052,189.00 | 94,608,677.00 | 91,386,670.00 |
| 其他非流动资产(元) | 983,531.00 | 829,301.00 | 1,243,946.00 | 1,516,125.00 | 1,709,801.00 | 1,413,216.00 | 1,662,396.00 | 22,089,270.00 | 59,618,248.00 | 20,095,096.00 | 14,210,897.00 |
| 非流动资产合计(元) | 861,313,421.00 | 860,877,459.00 | 903,826,711.00 | 915,483,223.00 | 931,214,248.00 | 934,860,497.00 | 953,553,333.00 | 954,716,483.00 | 1,052,366,518.00 | 1,021,142,806.00 | 1,000,908,460.00 |
| 资产总计(元) | 1,741,797,103.00 | 1,982,608,084.00 | 2,003,929,060.00 | 2,124,011,635.00 | 2,114,619,369.00 | 2,143,237,958.00 | 2,138,485,810.00 | 2,143,811,124.00 | 2,314,576,752.00 | 2,339,521,719.00 | 2,384,264,130.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 100,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 83,189,569.00 | 76,936,151.00 | 94,136,818.00 | 100,040,140.00 | 92,008,987.00 | 111,510,452.00 | 99,739,980.00 | 92,377,108.00 | 113,834,912.00 | 128,597,170.00 | 158,026,114.00 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 10,197,100.00 | 82,031,348.00 |
| 其中：应付账款(元) | 83,189,569.00 | 76,936,151.00 | 94,136,818.00 | 100,040,140.00 | 92,008,987.00 | 111,510,452.00 | 99,739,980.00 | 92,377,108.00 | 113,834,912.00 | 118,400,070.00 | 75,994,766.00 |
| 合同负债(元) | 5,824,202.00 | 6,969,584.00 | 6,652,806.00 | 8,832,047.00 | 8,435,487.00 | 9,102,703.00 | 7,846,080.00 | 10,629,669.00 | 9,919,953.00 | 10,941,953.00 | 12,876,298.00 |
| 应付职工薪酬(元) | 32,938,103.00 | 32,433,116.00 | 31,638,272.00 | 35,678,507.00 | 35,975,108.00 | 38,169,592.00 | 34,287,020.00 | 42,941,278.00 | 43,706,242.00 | 38,992,427.00 | 36,805,955.00 |
| 应交税费(元) | 9,238,861.00 | 12,287,877.00 | 10,770,778.00 | 10,070,908.00 | 11,522,540.00 | 15,653,307.00 | 11,970,267.00 | 6,924,698.00 | 14,044,182.00 | 10,269,835.00 | 11,277,137.00 |
| 应付股利(元) | - | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | - | - | 2,500,000.00 | 2,500,000.00 | - | 3,750,000.00 | 3,750,000.00 |
| 其他应付款(元) | 52,964,212.00 | 31,895,647.00 | 32,526,693.00 | 40,674,726.00 | 35,920,316.00 | 37,809,981.00 | 38,098,537.00 | 48,190,924.00 | 65,342,890.00 | 65,476,693.00 | 66,244,484.00 |
| 一年内到期的非流动负债(元) | 7,126,558.00 | 6,640,363.00 | 13,987,758.00 | 11,764,915.00 | 9,967,554.00 | 9,037,536.00 | 18,038,426.00 | 17,452,310.00 | 18,461,834.00 | 19,446,331.00 | 24,012,130.00 |
| 其他流动负债(元) | 21,625,769.00 | 21,212,318.00 | 21,070,120.00 | 23,422,774.00 | 21,492,871.00 | 19,819,008.00 | 28,304,082.00 | 14,393,065.00 | 14,864,794.00 | 19,527,507.00 | 17,715,674.00 |
| 流动负债合计(元) | 312,907,274.00 | 190,875,056.00 | 213,283,245.00 | 232,984,017.00 | 215,322,863.00 | 241,102,579.00 | 240,784,392.00 | 235,409,052.00 | 280,174,807.00 | 297,001,916.00 | 330,707,792.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 200,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | 63,427,931.00 | 566,413,121.00 | 562,024,660.00 | 557,629,370.00 | 554,016,978.00 | 549,512,094.00 | 544,663,854.00 | 539,765,569.00 | 534,686,289.00 | 529,674,191.00 | 524,223,691.00 |
| 租赁负债(元) | 5,883,364.00 | 5,204,792.00 | 4,049,640.00 | 5,887,374.00 | 7,146,820.00 | 7,836,485.00 | 10,454,925.00 | 13,299,982.00 | 16,760,993.00 | 18,638,413.00 | 20,334,312.00 |
| 递延收益(元) | 5,380,392.00 | 5,717,241.00 | 6,066,053.00 | 6,462,718.00 | 6,235,316.00 | 6,556,914.00 | 5,018,476.00 | 5,310,020.00 | 5,683,367.00 | 6,056,715.00 | 6,430,063.00 |
| 递延所得税负债(元) | 5,031.00 | 7,139.00 | 29,158.00 | 5,760.00 | 368,552.00 | 384,512.00 | 335,902.00 | 358,121.00 | 335,682.00 | 372,942.00 | 377,177.00 |
| 非流动负债合计(元) | 274,696,718.00 | 577,342,293.00 | 572,169,511.00 | 569,985,222.00 | 567,767,666.00 | 564,290,005.00 | 560,473,157.00 | 558,733,692.00 | 557,466,331.00 | 554,742,261.00 | 551,365,243.00 |
| 负债合计(元) | 587,603,992.00 | 768,217,349.00 | 785,452,756.00 | 802,969,239.00 | 783,090,529.00 | 805,392,584.00 | 801,257,549.00 | 794,142,744.00 | 837,641,138.00 | 851,744,177.00 | 882,073,035.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 419,713,985.00 | 419,711,707.00 | 419,708,372.00 | 419,708,291.00 | 419,706,096.00 | 419,705,853.00 | 419,699,426.00 | 419,698,858.00 | 419,698,777.00 | 419,698,208.00 | 419,697,883.00 |
| 其他权益工具(元) | 11,556,256.00 | 103,972,132.00 | 103,979,243.00 | 103,979,417.00 | 103,984,100.00 | 103,984,620.00 | 103,998,323.00 | 103,999,537.00 | 103,999,711.00 | 104,000,925.00 | 104,001,619.00 |
| 资本公积(元) | 1,021,542,129.00 | 956,750,874.00 | 951,766,903.00 | 984,437,607.00 | 999,049,529.00 | 999,046,146.00 | 998,965,609.00 | 998,958,542.00 | 998,957,525.00 | 998,938,298.00 | 998,926,119.00 |
| 减：库存股(元) | 140,924,320.00 | 129,633,159.00 | 125,675,289.00 | 60,233,957.00 | 60,233,957.00 | 60,233,957.00 | 60,233,957.00 | 60,233,957.00 | 60,233,957.00 | 60,233,957.00 | 60,225,704.00 |
| 其他综合收益(元) | -3,555,893.00 | -3,592,332.00 | -3,489,122.00 | -3,215,579.00 | -5,693,942.00 | -4,479,193.00 | -4,509,644.00 | -5,148,746.00 | -5,322,658.00 | -6,329,926.00 | -7,235,941.00 |
| 盈余公积(元) | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 | 88,695,661.00 | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 | 88,695,660.00 |
| 未分配利润(元) | -267,421,135.00 | -246,097,158.00 | -241,286,827.00 | -236,658,357.00 | -225,440,324.00 | -219,644,720.00 | -219,844,016.00 | -206,391,883.00 | -82,229,226.00 | -69,960,177.00 | -54,325,917.00 |
| 归属于母公司股东权益合计(元) | 1,129,606,682.00 | 1,189,807,724.00 | 1,193,698,940.00 | 1,296,713,082.00 | 1,320,067,162.00 | 1,327,074,409.00 | 1,326,771,402.00 | 1,339,578,011.00 | 1,463,565,832.00 | 1,474,809,031.00 | 1,489,533,719.00 |
| 少数股东权益(元) | 24,586,429.00 | 24,583,011.00 | 24,777,364.00 | 24,329,314.00 | 11,461,678.00 | 10,770,965.00 | 10,456,859.00 | 10,090,369.00 | 13,369,782.00 | 12,968,511.00 | 12,657,376.00 |
| 股东权益合计(元) | 1,154,193,111.00 | 1,214,390,735.00 | 1,218,476,304.00 | 1,321,042,396.00 | 1,331,528,840.00 | 1,337,845,374.00 | 1,337,228,261.00 | 1,349,668,380.00 | 1,476,935,614.00 | 1,487,777,542.00 | 1,502,191,095.00 |
| 负债和股东权益合计(元) | 1,741,797,103.00 | 1,982,608,084.00 | 2,003,929,060.00 | 2,124,011,635.00 | 2,114,619,369.00 | 2,143,237,958.00 | 2,138,485,810.00 | 2,143,811,124.00 | 2,314,576,752.00 | 2,339,521,719.00 | 2,384,264,130.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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