| 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) | 123,225,366.34 | 323,670,765.11 | 296,100,557.45 | 343,418,554.46 | 474,874,066.61 | 428,602,617.49 | 504,267,187.36 | 575,762,680.18 | 530,691,455.31 | 686,512,095.52 | 886,640,978.11 |
| 其中：交易性金融资产(元) | 209,263,916.07 | 255,394,046.39 | 304,629,141.45 | 390,590,332.11 | 428,769,106.57 | 479,014,112.82 | 484,455,328.99 | 389,514,770.94 | 405,022,724.54 | 494,715,734.99 | 601,155,552.78 |
| 应收票据及应收账款(元) | 60,917,763.91 | 80,389,653.46 | 55,561,661.70 | 64,710,631.77 | 64,832,402.31 | 68,462,366.72 | 103,359,144.83 | 92,214,518.09 | 125,924,240.64 | 160,235,011.94 | 124,219,330.74 |
| 其中：应收账款(元) | 60,917,763.91 | 80,389,653.46 | 55,561,661.70 | 64,710,631.77 | 64,832,402.31 | 68,462,366.72 | 103,359,144.83 | 92,214,518.09 | 125,924,240.64 | 160,235,011.94 | 124,219,330.74 |
| 预付款项(元) | 15,249,167.71 | 7,268,295.47 | 7,862,960.70 | 5,678,693.90 | 8,793,723.89 | 11,844,880.38 | 8,147,213.20 | 8,328,327.49 | 18,840,847.79 | 16,329,415.33 | 28,808,304.29 |
| 其他应收款(元) | 10,081,012.97 | 5,258,687.48 | 8,242,811.60 | 2,178,554.22 | 3,057,003.83 | 2,517,903.21 | 3,669,602.16 | 3,527,019.19 | 4,875,503.32 | 3,269,922.98 | 9,756,922.51 |
| 存货(元) | 61,483,050.15 | 37,525,751.84 | 58,465,779.30 | 56,768,282.16 | 68,505,161.89 | 49,046,150.44 | 65,091,255.22 | 49,138,426.39 | 45,389,662.80 | 43,853,412.97 | 48,570,885.82 |
| 其他流动资产(元) | 14,950,463.35 | 14,708,653.97 | 15,866,194.04 | 17,293,965.41 | 16,294,064.18 | 15,232,582.49 | 13,398,550.26 | 13,557,337.79 | 8,859,758.33 | 8,327,438.81 | 18,301,844.36 |
| 流动资产合计(元) | 495,170,740.50 | 725,113,933.72 | 746,729,106.24 | 881,533,254.03 | 1,065,423,609.28 | 1,055,323,397.55 | 1,183,109,830.41 | 1,132,043,080.07 | 1,139,604,192.73 | 1,416,519,633.74 | 1,718,079,829.81 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 28,760,795.15 | 32,848,981.50 | 37,392,314.09 | 40,874,881.63 | 43,029,582.76 | 44,331,837.32 | 49,570,603.10 | 47,798,501.08 | 65,521,559.68 | 65,647,072.50 | 65,874,797.83 |
| 其他权益工具投资(元) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 8,028,544.84 | 15,827,614.18 | 16,194,714.63 | 6,606,365.29 | 6,747,569.06 | 6,888,776.13 | 7,029,983.21 | 6,999,235.76 | 13,008,874.88 | 14,397,124.74 | 9,555,573.65 |
| 固定资产(元) | 249,064,032.88 | 248,849,724.18 | 259,754,505.22 | 275,357,994.03 | 277,221,454.34 | 286,293,019.70 | 294,592,291.59 | 303,215,358.06 | 253,798,433.23 | 266,259,108.99 | 269,293,584.50 |
| 在建工程(元) | 231,777,658.08 | 231,519,859.91 | 226,313,215.90 | 220,058,384.57 | 209,558,350.64 | 201,374,870.52 | 196,552,325.87 | 190,178,599.67 | 219,283,035.95 | 204,208,978.50 | 194,171,485.18 |
| 使用权资产(元) | 7,596,099.45 | 8,061,166.77 | 9,229,257.13 | 9,928,665.46 | 1,556,556.79 | 1,807,622.71 | 2,626,219.26 | 2,929,747.57 | 3,561,270.22 | 4,052,890.84 | 20,511,932.72 |
| 无形资产(元) | 104,683,545.22 | 104,852,362.83 | 106,624,944.69 | 108,435,835.20 | 110,591,496.05 | 112,286,477.09 | 114,001,924.38 | 115,790,927.19 | 121,884,501.18 | 122,705,142.02 | 122,922,762.26 |
| 商誉(元) | - | - | - | - | - | - | - | - | 2,030,018.40 | 2,030,018.40 | 2,030,018.40 |
| 长期待摊费用(元) | 14,820,324.05 | 15,571,390.10 | 16,376,046.01 | 17,147,244.75 | 17,265,644.06 | 18,145,393.21 | 19,128,347.86 | 20,095,861.19 | 21,099,494.05 | 22,233,702.58 | 22,768,921.88 |
| 递延所得税资产(元) | 2,549,079.56 | 2,643,318.26 | 2,191,247.90 | 2,198,900.92 | 242,434.04 | 194,093.65 | 329,187.36 | 196,804.64 | 6,821,575.40 | 6,935,169.60 | 6,844,051.96 |
| 其他非流动资产(元) | 3,201,100.00 | 2,784,425.00 | 2,359,825.00 | 2,418,600.00 | 11,389,923.90 | 11,075,823.90 | 11,075,823.90 | 6,216,755.50 | 5,699,568.86 | 6,390,668.86 | 1,963,683.26 |
| 非流动资产合计(元) | 710,481,179.23 | 722,958,842.73 | 736,436,070.57 | 743,026,871.85 | 737,603,011.64 | 742,397,914.23 | 724,906,706.53 | 723,421,790.66 | 742,708,331.85 | 744,859,877.03 | 745,936,811.64 |
| 资产总计(元) | 1,205,651,919.73 | 1,448,072,776.45 | 1,483,165,176.81 | 1,624,560,125.88 | 1,803,026,620.92 | 1,797,721,311.78 | 1,908,016,536.94 | 1,855,464,870.73 | 1,882,312,524.58 | 2,161,379,510.77 | 2,464,016,641.45 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | 17,359,971.21 | 17,360,718.34 | 117,411,134.98 | 217,454,059.33 | 217,094,820.08 | 255,236,775.40 | 205,243,029.23 | 103,849,097.00 | 202,960,086.40 | 400,261,979.26 |
| 应付票据及应付账款(元) | 61,336,478.54 | 51,829,026.43 | 72,439,516.49 | 95,290,443.47 | 85,235,145.34 | 66,137,869.12 | 72,290,717.69 | 66,455,193.30 | 50,045,782.61 | 49,279,846.45 | 56,433,913.06 |
| 其中：应付票据(元) | 6,715,515.20 | 8,978,661.20 | 20,484,647.05 | 39,876,263.43 | 31,992,716.02 | 32,669,668.78 | 35,117,369.46 | 18,268,297.95 | 23,522,774.78 | 19,710,157.70 | 18,671,430.54 |
| 其中：应付账款(元) | 54,620,963.34 | 42,850,365.23 | 51,954,869.44 | 55,414,180.04 | 53,242,429.32 | 33,468,200.34 | 37,173,348.23 | 48,186,895.35 | 26,523,007.83 | 29,569,688.75 | 37,762,482.52 |
| 预收款项(元) | 552,798.17 | 252,147.56 | 282,329.10 | 169,002.37 | 352,012.75 | 168,731.34 | 137,630.40 | 98,149.32 | 896,328.12 | 740,024.31 | 379,335.74 |
| 合同负债(元) | 7,620,462.77 | 9,763,280.66 | 8,044,539.71 | 10,310,811.79 | 12,518,864.39 | 8,200,493.84 | 5,263,406.02 | 8,738,406.07 | 5,128,390.76 | 4,514,717.88 | 4,184,627.42 |
| 应付职工薪酬(元) | 2,999,705.74 | 3,012,105.93 | 3,153,600.29 | 8,756,413.27 | 2,964,408.01 | 3,276,413.10 | 3,148,964.84 | 8,561,542.09 | 4,352,648.49 | 3,697,571.71 | 3,845,901.97 |
| 应交税费(元) | 1,263,383.46 | 1,190,093.41 | 1,025,346.50 | 2,287,091.70 | 3,211,152.25 | 2,515,030.79 | 7,267,398.53 | 4,057,935.66 | 6,836,500.01 | 16,888,528.92 | 18,081,474.24 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 71,760,773.00 | - |
| 其他应付款(元) | 5,092,013.41 | 4,683,411.84 | 3,969,895.34 | 3,216,968.51 | 3,606,646.11 | 3,172,734.92 | 24,761,205.66 | 6,034,789.31 | 4,027,955.35 | 4,700,097.50 | 5,514,739.85 |
| 一年内到期的非流动负债(元) | 7,005,670.17 | 5,569,400.99 | 2,837,532.40 | 3,015,839.04 | 1,049,495.41 | 1,025,658.77 | 827,631.16 | 1,142,639.31 | 2,246,769.31 | 2,236,359.30 | 86,308,593.59 |
| 其他流动负债(元) | 1,861,638.03 | 2,160,306.36 | 2,056,003.31 | 2,652,739.97 | 2,073,884.07 | 2,134,920.46 | 1,612,086.01 | 2,091,672.58 | 1,640,290.13 | 1,223,892.43 | 753,698.87 |
| 流动负债合计(元) | 87,732,150.29 | 95,819,744.39 | 111,169,481.48 | 243,110,445.10 | 328,465,667.66 | 303,726,672.42 | 370,545,815.71 | 302,423,356.87 | 179,023,761.78 | 358,001,897.90 | 575,764,264.00 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 251,975,356.88 | 452,851,099.79 | 447,815,132.34 | 439,342,300.23 | 436,356,886.13 | 428,411,380.49 | 420,468,662.90 | 412,523,105.21 | 408,200,087.26 | 400,772,568.15 | 393,339,676.71 |
| 租赁负债(元) | 5,843,096.39 | 5,843,096.39 | 5,843,096.39 | 5,843,096.39 | 261,904.14 | 520,849.17 | 1,065,595.30 | 1,065,595.30 | 1,411,069.02 | 1,623,987.11 | 19,320,604.56 |
| 递延收益(元) | 2,480,589.41 | 2,550,495.32 | 2,722,364.56 | 2,804,035.47 | 2,892,849.71 | 3,291,663.95 | 3,690,478.19 | 4,089,292.43 | 4,519,356.35 | 4,949,420.62 | 5,379,484.89 |
| 递延所得税负债(元) | 1,898,394.72 | 2,015,291.69 | 2,266,683.22 | 2,418,101.20 | 232,895.41 | 93,164.39 | 93,689.73 | 219,848.30 | 320,027.85 | 369,979.42 | 134,055.34 |
| 非流动负债合计(元) | 262,197,437.40 | 463,259,983.19 | 458,647,276.51 | 450,407,533.29 | 439,744,535.39 | 432,317,058.00 | 425,318,426.12 | 417,897,841.24 | 414,450,540.48 | 407,715,955.30 | 418,173,821.50 |
| 负债合计(元) | 349,929,587.69 | 559,079,727.58 | 569,816,757.99 | 693,517,978.39 | 768,210,203.05 | 736,043,730.42 | 795,864,241.83 | 720,321,198.11 | 593,474,302.26 | 765,717,853.20 | 993,938,085.50 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 721,240,880.00 | 721,239,005.00 | 721,238,653.00 | 721,238,653.00 | 721,238,536.00 | 721,238,536.00 | 721,238,184.00 | 721,238,184.00 | 721,228,434.00 | 721,227,730.00 | 721,227,730.00 |
| 其他权益工具(元) | 60,486,347.92 | 94,090,676.22 | 94,091,292.74 | 94,091,292.74 | 94,091,498.25 | 94,091,498.25 | 94,092,114.77 | 94,092,114.77 | 94,109,171.72 | 94,110,404.75 | 94,110,404.75 |
| 资本公积(元) | 262,463,836.51 | 255,642,400.72 | 255,639,079.79 | 255,639,079.79 | 255,638,009.49 | 255,638,009.49 | 255,634,904.87 | 255,634,904.87 | 255,551,902.48 | 255,546,001.12 | 255,546,001.12 |
| 减：库存股(元) | 110,019,565.79 | 110,019,565.79 | 110,019,822.20 | 108,367,599.67 | 60,009,646.36 | 60,009,646.36 | 56,262,052.36 | 56,262,052.36 | 28,766,168.14 | 27,296,259.85 | 9,314,416.84 |
| 盈余公积(元) | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 | 144,362,187.90 |
| 未分配利润(元) | -222,811,354.50 | -216,321,655.18 | -191,962,972.41 | -175,921,466.27 | -120,504,167.41 | -93,643,003.92 | -46,913,044.07 | -23,921,666.56 | 102,352,694.36 | 207,711,593.65 | 264,146,649.02 |
| 归属于母公司股东权益合计(元) | 855,722,332.04 | 888,993,048.87 | 913,348,418.82 | 931,042,147.49 | 1,034,816,417.87 | 1,061,677,581.36 | 1,112,152,295.11 | 1,135,143,672.62 | 1,288,838,222.32 | 1,395,661,657.57 | 1,470,078,555.95 |
| 股东权益合计(元) | 855,722,332.04 | 888,993,048.87 | 913,348,418.82 | 931,042,147.49 | 1,034,816,417.87 | 1,061,677,581.36 | 1,112,152,295.11 | 1,135,143,672.62 | 1,288,838,222.32 | 1,395,661,657.57 | 1,470,078,555.95 |
| 负债和股东权益合计(元) | 1,205,651,919.73 | 1,448,072,776.45 | 1,483,165,176.81 | 1,624,560,125.88 | 1,803,026,620.92 | 1,797,721,311.78 | 1,908,016,536.94 | 1,855,464,870.73 | 1,882,312,524.58 | 2,161,379,510.77 | 2,464,016,641.45 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-21 | 2023-08-26 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-27 | 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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