| 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) | 244,359,928.80 | 358,193,893.69 | 353,290,367.99 | 269,426,039.61 | 342,155,625.28 | 404,983,520.34 | 378,031,020.37 | 519,321,896.55 | 165,310,509.37 | 181,604,585.70 | 200,312,838.78 |
| 其中：交易性金融资产(元) | 815,000,000.00 | 687,610,000.00 | 650,322,000.00 | 625,322,000.00 | 495,212,000.00 | 365,212,000.00 | 470,000,000.00 | 287,000,000.00 | 616,395,500.00 | 542,804,500.00 | 518,905,000.00 |
| 应收票据及应收账款(元) | 189,326,289.35 | 189,532,076.24 | 202,320,757.63 | 178,851,358.69 | 262,758,618.29 | 276,224,264.07 | 236,467,543.17 | 219,228,432.54 | 241,413,675.71 | 235,521,628.93 | 229,881,675.84 |
| 其中：应收账款(元) | 189,326,289.35 | 189,532,076.24 | 202,320,757.63 | 178,851,358.69 | 262,758,618.29 | 276,224,264.07 | 236,467,543.17 | 219,228,432.54 | 241,413,675.71 | 235,521,628.93 | 229,881,675.84 |
| 预付款项(元) | 72,984,404.91 | 82,636,677.63 | 83,212,587.63 | 78,164,265.67 | 69,746,545.67 | 66,326,875.42 | 71,812,505.13 | 71,696,452.87 | 68,975,350.10 | 67,632,980.45 | 78,894,742.11 |
| 其他应收款(元) | 2,193,540.06 | 4,170,191.27 | 2,349,456.81 | 2,197,163.13 | 2,942,570.45 | 2,929,693.46 | 2,435,254.94 | 2,138,459.27 | 2,113,852.21 | 1,899,520.29 | 1,559,181.00 |
| 存货(元) | 36,047,716.13 | 34,189,242.78 | 33,298,798.37 | 38,344,423.78 | 35,209,127.70 | 34,741,060.07 | 36,469,815.11 | 32,541,484.02 | 26,113,523.33 | 25,619,090.45 | 24,226,013.69 |
| 其他流动资产(元) | 6,536,209.95 | 5,353,212.86 | 5,154,891.15 | 6,684,513.61 | 5,105,972.41 | 3,571,497.69 | 3,486,894.08 | 3,422,102.49 | 2,878,394.35 | 2,466,059.02 | 2,217,635.47 |
| 流动资产合计(元) | 1,366,810,753.20 | 1,362,591,954.47 | 1,331,520,403.58 | 1,199,905,324.49 | 1,213,657,699.80 | 1,154,973,815.05 | 1,200,102,144.80 | 1,138,971,908.94 | 1,123,760,821.07 | 1,058,077,268.84 | 1,060,612,755.79 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | - | - | 75,359,687.71 | 72,288,038.94 | 71,362,693.41 | 71,334,223.34 | 74,331,905.24 | 68,279,481.97 | 65,469,281.88 |
| 其他非流动金融资产(元) | 72,257,314.44 | 76,980,017.13 | 74,924,401.71 | 75,880,818.19 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 3,242,230.14 | 3,314,464.05 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 338,503,037.44 | 321,334,417.10 | 332,779,656.94 | 336,709,941.70 | 315,304,244.78 | 307,830,068.04 | 306,361,100.26 | 308,025,156.99 | 306,253,533.80 | 309,375,527.63 | 312,731,743.38 |
| 在建工程(元) | 23,266,806.06 | 17,467,490.16 | 18,169,928.62 | 15,194,848.25 | 23,777,698.27 | 20,954,677.25 | 20,184,689.64 | 17,110,492.13 | 10,419,093.49 | - | - |
| 使用权资产(元) | 11,320,279.37 | 10,845,924.86 | 7,763,287.71 | 9,308,908.56 | 10,681,406.71 | 11,140,705.45 | 12,295,349.72 | 8,598,322.93 | 7,203,555.03 | 6,538,462.01 | 7,318,565.28 |
| 无形资产(元) | 32,714,398.20 | 31,407,474.77 | 33,382,604.49 | 35,392,595.66 | 21,043,028.84 | 21,984,106.92 | 22,839,253.89 | 24,397,639.16 | 20,153,679.54 | 17,883,582.36 | 12,087,716.73 |
| 开发支出(元) | 19,933,357.75 | 23,073,209.24 | 22,937,914.54 | 22,518,688.18 | 38,689,030.52 | 38,223,041.06 | 38,150,830.91 | 38,056,491.31 | 41,684,550.47 | 68,327,069.96 | 72,179,588.11 |
| 长期待摊费用(元) | 3,484,330.83 | 3,925,154.16 | 4,391,185.22 | 3,842,474.50 | 3,292,663.63 | 2,995,589.27 | 3,395,909.65 | 3,467,176.79 | 4,026,043.62 | 4,522,099.62 | 4,503,338.77 |
| 递延所得税资产(元) | 46,392,573.52 | 52,266,009.59 | 51,494,308.96 | 56,209,013.71 | 44,262,059.92 | 38,204,302.07 | 30,253,205.71 | 29,471,148.09 | 19,021,141.20 | 13,605,246.19 | 11,865,236.49 |
| 其他非流动资产(元) | 15,581,658.64 | 25,864,434.44 | 16,887,028.47 | 21,930,692.88 | 25,868,783.51 | 31,351,334.94 | 27,972,248.73 | 25,285,614.86 | 18,545,828.30 | 23,697,631.43 | 7,599,238.75 |
| 非流动资产合计(元) | 566,695,986.39 | 566,478,595.50 | 562,730,316.66 | 576,987,981.63 | 558,278,603.89 | 544,971,863.94 | 532,815,281.92 | 525,746,265.60 | 501,639,330.69 | 512,229,101.17 | 493,754,709.39 |
| 资产总计(元) | 1,933,506,739.59 | 1,929,070,549.97 | 1,894,250,720.24 | 1,776,893,306.12 | 1,771,936,303.69 | 1,699,945,678.99 | 1,732,917,426.72 | 1,664,718,174.54 | 1,625,400,151.76 | 1,570,306,370.01 | 1,554,367,465.18 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 283,912,903.60 | 285,684,784.37 | 272,393,426.85 | 229,157,863.39 | 252,692,725.74 | 255,579,588.70 | 256,571,601.42 | 236,870,607.53 | 269,040,238.76 | 271,179,639.93 | 265,981,149.96 |
| 其中：应付账款(元) | 283,912,903.60 | 285,684,784.37 | 272,393,426.85 | 229,157,863.39 | 252,692,725.74 | 255,579,588.70 | 256,571,601.42 | 236,870,607.53 | 269,040,238.76 | 271,179,639.93 | 265,981,149.96 |
| 预收款项(元) | 39,755.31 | 99,388.35 | 159,021.39 | 218,654.43 | - | - | - | - | - | - | - |
| 合同负债(元) | 3,877,057.12 | 3,592,097.88 | 3,616,990.01 | 4,185,928.06 | 3,044,479.74 | 4,452,417.71 | 5,764,831.66 | 6,538,080.32 | 3,732,855.33 | 4,830,971.55 | 5,514,520.82 |
| 应付职工薪酬(元) | 9,389,834.09 | 10,144,372.75 | 13,131,853.48 | 37,228,208.01 | 12,583,521.99 | 13,056,320.73 | 11,826,587.53 | 30,388,099.32 | 7,245,205.28 | 8,097,021.21 | 7,902,028.94 |
| 应交税费(元) | 14,701,130.67 | 11,362,137.67 | 17,530,315.57 | 10,801,820.94 | 17,521,027.97 | 19,581,169.43 | 18,024,188.06 | 20,474,819.91 | 23,360,728.06 | 18,750,653.23 | 15,514,165.07 |
| 应付股利(元) | 24,479,684.00 | 95,580,305.20 | 3,393,502.50 | 5,393,502.50 | 10,393,502.50 | 10,393,502.50 | 969,520.00 | 969,520.00 | 1,073,520.00 | 1,957,440.00 | - |
| 其他应付款(元) | 66,270,460.41 | 71,632,591.89 | 104,362,146.13 | 103,395,888.35 | 93,361,589.16 | 94,132,863.79 | 113,279,977.88 | 113,420,372.39 | 104,127,474.28 | 129,440,061.27 | 129,164,762.28 |
| 一年内到期的非流动负债(元) | 3,540,638.51 | 3,781,608.73 | 3,271,015.73 | 3,863,314.09 | 3,837,654.63 | 3,790,401.60 | 3,684,115.50 | 2,313,210.29 | 926,421.88 | 1,412,498.63 | 1,700,342.06 |
| 其他流动负债(元) | 504,017.42 | 466,972.72 | 470,208.70 | 544,170.64 | 390,812.95 | 566,390.77 | 729,550.44 | 822,618.63 | 480,301.79 | 615,602.76 | 697,010.04 |
| 流动负债合计(元) | 406,715,481.13 | 482,344,259.56 | 418,328,480.36 | 394,789,350.41 | 393,825,314.68 | 401,552,655.23 | 410,850,372.49 | 411,797,328.39 | 409,986,745.38 | 436,283,888.58 | 426,473,979.17 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,684,912.64 | 6,573,205.49 | 3,170,326.20 | 3,818,825.72 | 5,023,674.08 | 5,395,312.56 | 5,950,744.32 | 3,479,601.29 | 3,260,963.61 | 2,175,507.77 | 2,195,487.43 |
| 长期应付职工薪酬(元) | 30,640,000.00 | 30,640,000.00 | 30,640,000.00 | 30,640,000.00 | 23,140,000.00 | 23,140,000.00 | 23,140,000.00 | 23,140,000.00 | - | - | - |
| 递延收益(元) | 3,036,406.69 | 3,264,846.52 | 3,512,090.45 | 3,839,279.48 | 4,187,636.11 | 4,535,992.81 | 4,894,953.40 | 5,253,913.99 | 5,612,874.58 | 5,972,579.42 | 6,335,714.93 |
| 递延所得税负债(元) | 3,159,492.73 | 3,376,099.50 | 3,310,773.08 | 3,460,174.65 | 1,512,387.64 | 1,602,991.73 | 1,732,915.80 | 461,875.92 | - | - | - |
| 非流动负债合计(元) | 44,520,812.06 | 43,854,151.51 | 40,633,189.73 | 41,758,279.85 | 33,863,697.83 | 34,674,297.10 | 35,718,613.52 | 32,335,391.20 | 8,873,838.19 | 8,148,087.19 | 8,531,202.36 |
| 负债合计(元) | 451,236,293.19 | 526,198,411.07 | 458,961,670.09 | 436,547,630.26 | 427,689,012.51 | 436,226,952.33 | 446,568,986.01 | 444,132,719.59 | 418,860,583.57 | 444,431,975.77 | 435,005,181.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 | 435,161,500.00 | 435,234,000.00 | 435,234,000.00 | 435,919,000.00 |
| 资本公积(元) | 347,643,051.76 | 347,643,051.76 | 347,151,963.23 | 347,151,963.23 | 347,151,963.23 | 346,770,900.79 | 344,525,814.74 | 341,348,716.92 | 338,290,533.34 | 332,874,634.91 | 327,732,451.99 |
| 减：库存股(元) | - | - | 22,373,925.00 | 22,373,925.00 | 22,373,925.00 | 22,373,925.00 | 23,797,907.50 | 23,797,907.50 | 26,885,020.00 | 48,054,440.00 | 52,877,505.00 |
| 其他综合收益(元) | 594,071.97 | 1,001,661.44 | 808,072.95 | 779,402.22 | 21,323,107.34 | 17,705,281.88 | 15,495,323.63 | 14,052,964.47 | 32,050,646.37 | 25,998,223.10 | 23,188,023.01 |
| 盈余公积(元) | 77,971,560.66 | 77,971,560.66 | 77,971,560.66 | 77,971,560.66 | 60,923,543.06 | 60,923,543.06 | 60,923,543.06 | 60,923,543.06 | 39,276,208.88 | 39,276,208.88 | 39,276,208.88 |
| 未分配利润(元) | 620,900,262.01 | 541,094,365.04 | 596,569,878.31 | 501,655,174.75 | 502,061,102.55 | 425,531,425.93 | 454,040,166.78 | 392,896,638.00 | 388,573,199.60 | 340,545,767.35 | 346,124,104.77 |
| 归属于母公司股东权益合计(元) | 1,482,270,446.40 | 1,402,872,138.90 | 1,435,289,050.15 | 1,340,345,675.86 | 1,344,247,291.18 | 1,263,718,726.66 | 1,286,348,440.71 | 1,220,585,454.95 | 1,206,539,568.19 | 1,125,874,394.24 | 1,119,362,283.65 |
| 股东权益合计(元) | 1,482,270,446.40 | 1,402,872,138.90 | 1,435,289,050.15 | 1,340,345,675.86 | 1,344,247,291.18 | 1,263,718,726.66 | 1,286,348,440.71 | 1,220,585,454.95 | 1,206,539,568.19 | 1,125,874,394.24 | 1,119,362,283.65 |
| 负债和股东权益合计(元) | 1,933,506,739.59 | 1,929,070,549.97 | 1,894,250,720.24 | 1,776,893,306.12 | 1,771,936,303.69 | 1,699,945,678.99 | 1,732,917,426.72 | 1,664,718,174.54 | 1,625,400,151.76 | 1,570,306,370.01 | 1,554,367,465.18 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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