| 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) | 347,433,675.75 | 507,338,583.59 | 725,961,739.71 | 464,290,751.31 | 450,879,461.28 | 561,106,061.77 | 573,548,969.51 | 542,109,802.38 | 446,637,660.91 | 532,491,722.07 | 535,912,561.73 |
| 其中：交易性金融资产(元) | 463,810,977.79 | 341,053,577.78 | 166,546,111.11 | 472,727,763.51 | 471,519,374.96 | 401,570,499.96 | 441,373,388.88 | 482,959,249.99 | 492,217,694.45 | 432,999,305.55 | 363,723,888.89 |
| 应收票据及应收账款(元) | 132,333,328.95 | 131,233,368.13 | 114,145,321.95 | 140,170,418.51 | 122,695,036.32 | 126,956,056.49 | 140,854,097.86 | 177,313,883.36 | 204,537,317.24 | 219,552,135.32 | 253,212,770.78 |
| 其中：应收票据(元) | - | 3,075,387.00 | - | - | - | - | - | 2,049,000.00 | - | 4,059,490.00 | 11,700,000.00 |
| 其中：应收账款(元) | 132,333,328.95 | 128,157,981.13 | 114,145,321.95 | 140,170,418.51 | 122,695,036.32 | 126,956,056.49 | 140,854,097.86 | 175,264,883.36 | 204,537,317.24 | 215,492,645.32 | 241,512,770.78 |
| 预付款项(元) | 21,291,211.14 | 16,772,263.65 | 13,291,788.81 | 11,680,184.29 | 23,766,585.90 | 17,125,037.92 | 23,601,430.92 | 17,705,922.89 | 18,910,262.59 | 15,465,505.21 | 14,639,201.80 |
| 其他应收款(元) | 7,792,108.62 | 7,520,991.73 | 6,508,502.13 | 4,591,387.88 | 5,253,814.59 | 5,000,017.45 | 10,697,357.58 | 13,877,595.40 | 14,048,575.82 | 27,464,659.28 | 14,259,063.85 |
| 存货(元) | 212,185,712.08 | 180,091,318.30 | 159,092,708.52 | 136,015,938.55 | 142,392,849.86 | 131,721,713.43 | 132,188,354.52 | 119,050,342.10 | 172,378,225.60 | 161,431,003.15 | 140,649,257.56 |
| 合同资产(元) | 10,070,637.98 | 10,087,612.55 | 9,834,065.00 | 9,563,480.60 | 3,425,935.95 | 3,713,728.46 | 3,969,701.95 | 8,880,627.79 | 16,466,735.93 | 16,634,897.64 | 16,650,437.67 |
| 其他流动资产(元) | 24,965,746.57 | 24,800,863.57 | 21,678,688.93 | 21,456,205.09 | 22,606,396.89 | 22,523,958.50 | 22,440,541.93 | 21,218,511.80 | 18,570,357.57 | 16,569,487.33 | 14,592,106.10 |
| 流动资产合计(元) | 1,219,883,398.88 | 1,218,898,579.30 | 1,217,058,926.16 | 1,260,496,129.74 | 1,242,539,455.75 | 1,269,717,073.98 | 1,348,673,843.15 | 1,383,115,935.71 | 1,383,766,830.11 | 1,422,608,715.55 | 1,353,639,288.38 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 45,271,196.08 | 44,825,510.80 | 44,379,825.52 | 43,934,140.24 | 63,378,257.79 | 62,752,283.96 | 62,126,310.13 | 61,500,336.30 | 78,649,733.06 | 77,892,879.34 | 77,135,948.87 |
| 长期股权投资(元) | 37,125,616.17 | 36,436,456.95 | 35,374,324.23 | 37,493,910.85 | 25,996,054.62 | 28,674,923.78 | 25,004,622.86 | 17,048,232.73 | 35,489,513.07 | 37,201,934.75 | 44,468,325.89 |
| 其他权益工具投资(元) | 13,013,770.65 | 13,013,770.65 | 13,013,770.65 | 13,013,770.65 | 11,494,000.00 | 11,494,000.00 | 10,494,000.00 | 10,494,000.00 | 10,494,000.00 | 6,494,000.00 | 6,494,000.00 |
| 投资性房地产(元) | 42,555,451.70 | 44,196,443.28 | 44,569,990.74 | 44,943,538.20 | 8,512,420.22 | 8,687,381.69 | 8,884,968.27 | 8,960,389.11 | 9,035,809.95 | 9,111,230.79 | - |
| 固定资产(元) | 179,164,854.28 | 180,444,569.08 | 187,135,951.54 | 189,521,523.01 | 228,559,432.59 | 225,566,746.14 | 231,359,009.10 | 238,868,280.77 | 240,386,710.81 | 191,716,350.23 | 187,743,428.70 |
| 在建工程(元) | 22,030,859.19 | 12,293,155.36 | 5,624,057.48 | 4,806,862.70 | 1,365,124.13 | 663,294.54 | 3,817,667.53 | 4,817,636.97 | 1,428,315.44 | 100,485.66 | 13,726,973.68 |
| 使用权资产(元) | 5,011,210.27 | 5,515,734.18 | 1,355,079.41 | 1,669,166.27 | 1,396,502.85 | 1,666,069.42 | 1,935,636.04 | 2,205,202.61 | 2,646,962.31 | 2,929,166.39 | 3,211,320.47 |
| 无形资产(元) | 137,614,139.39 | 143,741,869.97 | 149,685,861.75 | 156,192,457.86 | 162,482,404.63 | 169,910,047.10 | 91,816,449.55 | 100,338,682.48 | 102,332,431.90 | 108,190,322.37 | 114,704,687.53 |
| 开发支出(元) | 21,765,756.81 | 18,713,855.20 | 16,624,036.19 | 15,473,762.24 | 15,249,851.61 | 13,638,542.83 | 85,424,105.56 | 67,588,521.77 | 49,624,236.38 | 41,870,798.14 | 32,308,139.53 |
| 商誉(元) | 240,082.44 | 240,082.44 | 240,082.44 | 240,082.44 | 240,082.44 | 240,082.44 | 240,082.44 | 240,082.44 | - | - | - |
| 长期待摊费用(元) | 181,623.54 | 215,677.95 | 249,732.36 | 283,786.77 | 317,841.18 | 351,895.59 | 398,308.87 | 318,590.88 | 1,164,470.99 | 931,055.22 | 1,237,287.39 |
| 递延所得税资产(元) | 10,927,531.37 | 11,051,774.34 | 10,434,556.70 | 10,454,517.82 | 37,597,809.33 | 34,532,555.29 | 32,656,503.23 | 31,950,609.05 | 46,191,847.66 | 40,463,871.85 | 38,246,497.61 |
| 其他非流动资产(元) | 10,390,168.03 | 9,992,414.24 | 3,324,033.52 | 4,053,676.35 | 13,993,448.18 | 17,734,415.22 | 15,473,738.80 | 15,279,029.39 | 15,163,006.18 | 67,678,438.43 | 68,571,155.78 |
| 非流动资产合计(元) | 525,292,259.92 | 520,681,314.44 | 512,011,302.53 | 522,081,195.40 | 570,583,229.57 | 575,912,238.00 | 569,631,402.38 | 559,609,594.50 | 592,607,037.75 | 584,580,533.17 | 587,847,765.45 |
| 资产总计(元) | 1,745,175,658.80 | 1,739,579,893.74 | 1,729,070,228.69 | 1,782,577,325.14 | 1,813,122,685.32 | 1,845,629,311.98 | 1,918,305,245.53 | 1,942,725,530.21 | 1,976,373,867.86 | 2,007,189,248.72 | 1,941,487,053.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | 50,031,944.44 | 50,035,138.86 | 50,000,000.00 | 50,000,000.00 | - |
| 应付票据及应付账款(元) | 91,327,714.97 | 79,375,995.34 | 65,649,843.61 | 66,133,874.73 | 62,006,233.11 | 57,367,189.90 | 50,289,630.06 | 59,385,412.84 | 53,243,453.93 | 54,978,654.66 | 50,995,397.37 |
| 其中：应付账款(元) | 91,327,714.97 | 79,375,995.34 | 65,649,843.61 | 66,133,874.73 | 62,006,233.11 | 57,367,189.90 | 50,289,630.06 | 59,385,412.84 | 53,243,453.93 | 54,978,654.66 | 50,995,397.37 |
| 预收款项(元) | 665,958.75 | - | 658,720.06 | 1,755,644.99 | - | - | - | - | - | - | - |
| 合同负债(元) | 59,578,248.07 | 40,279,638.19 | 51,313,206.06 | 49,329,457.14 | 39,681,665.69 | 35,218,581.89 | 32,994,776.54 | 17,886,119.60 | 58,759,105.53 | 59,326,735.77 | 56,416,634.03 |
| 应付职工薪酬(元) | 7,153,547.27 | 7,126,185.63 | 7,042,238.68 | 14,973,046.57 | 5,917,443.89 | 5,918,960.59 | 5,916,200.56 | 12,366,148.79 | 5,826,817.07 | 5,840,989.12 | 5,836,725.13 |
| 应交税费(元) | 6,003,340.54 | 6,391,457.12 | 6,051,876.84 | 6,280,983.91 | 5,823,901.39 | 5,900,743.70 | 6,021,153.64 | 8,839,443.55 | 7,779,069.89 | 7,755,092.42 | 7,498,600.08 |
| 其他应付款(元) | 10,479,596.32 | 10,614,060.69 | 10,646,081.29 | 17,887,763.73 | 13,980,557.30 | 13,644,010.31 | 22,514,464.35 | 24,122,331.45 | 3,537,415.45 | 14,545,074.33 | 3,798,023.61 |
| 一年内到期的非流动负债(元) | 1,556,324.64 | 2,126,953.16 | 1,311,035.86 | 1,306,028.44 | 1,184,341.88 | 1,184,341.88 | 1,184,341.88 | 1,184,341.88 | 1,095,411.08 | 1,095,411.08 | 1,095,411.08 |
| 其他流动负债(元) | 5,256,062.46 | 5,250,994.37 | 5,245,926.28 | 5,287,229.23 | 6,021,445.84 | 6,854,488.89 | 6,845,497.24 | 7,606,632.50 | 8,455,601.51 | 14,047,196.04 | 15,954,442.50 |
| 流动负债合计(元) | 182,020,793.02 | 151,165,284.50 | 147,918,928.68 | 162,954,028.74 | 134,615,589.10 | 126,088,317.16 | 175,798,008.71 | 181,425,569.47 | 188,696,874.46 | 207,589,153.42 | 141,595,233.80 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 4,449,895.21 | 4,537,420.56 | 1,118,355.42 | 1,201,434.95 | 901,535.64 | 1,074,046.51 | 1,381,004.61 | 1,549,472.43 | 2,344,303.46 | 2,504,236.64 | 2,661,713.13 |
| 预计负债(元) | 2,354,426.19 | 2,610,838.82 | 1,228,527.85 | 2,927,501.24 | - | 603,773.25 | 1,429,369.49 | 2,085,436.23 | 1,244,642.46 | 1,959,874.94 | 2,445,554.72 |
| 递延收益(元) | 83,560,311.75 | 87,491,422.34 | 91,574,355.88 | 95,520,635.88 | 93,312,532.51 | 97,542,517.94 | 99,810,899.33 | 105,880,808.14 | 111,108,044.24 | 123,455,950.79 | 122,487,986.87 |
| 递延所得税负债(元) | 1,438,728.75 | 1,124,085.11 | 597,173.32 | 844,856.56 | 286,956.51 | 299,827.57 | 275,967.09 | 528,509.82 | 332,654.17 | 449,895.83 | 374,083.33 |
| 其他非流动负债(元) | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 | 5,745,799.74 |
| 非流动负债合计(元) | 97,549,161.64 | 101,509,566.57 | 100,264,212.21 | 106,240,228.37 | 100,246,824.40 | 105,265,965.01 | 108,643,040.26 | 115,790,026.36 | 120,775,444.07 | 134,115,757.94 | 133,715,137.79 |
| 负债合计(元) | 279,569,954.66 | 252,674,851.07 | 248,183,140.89 | 269,194,257.11 | 234,862,413.50 | 231,354,282.17 | 284,441,048.97 | 297,215,595.83 | 309,472,318.53 | 341,704,911.36 | 275,310,371.59 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 80,374,370.00 | 80,374,370.00 | 80,374,370.00 | 80,220,920.00 | 80,220,920.00 | 80,220,920.00 | 80,192,320.00 | 80,192,320.00 | 80,192,320.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 1,360,071,980.69 | 1,360,071,980.69 | 1,360,071,980.69 | 1,351,036,844.69 | 1,367,344,371.45 | 1,365,080,767.99 | 1,358,630,936.83 | 1,353,667,891.87 | 1,350,626,933.63 | 1,333,851,651.60 | 1,313,704,560.97 |
| 其他综合收益(元) | -1,127,362.52 | -1,127,362.52 | -1,127,362.52 | -1,127,362.52 | - | - | - | - | - | - | - |
| 盈余公积(元) | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 | 21,597,672.08 |
| 未分配利润(元) | -2,310,365.66 | 17,464,376.31 | 11,333,529.01 | 52,807,142.70 | 97,500,693.43 | 134,676,401.70 | 160,409,130.00 | 176,634,414.68 | 201,403,759.12 | 217,468,247.75 | 243,226,177.28 |
| 归属于母公司股东权益合计(元) | 1,458,606,294.59 | 1,478,381,036.56 | 1,472,250,189.26 | 1,504,535,216.95 | 1,566,663,656.96 | 1,601,575,761.77 | 1,620,830,058.91 | 1,632,092,298.63 | 1,653,820,684.83 | 1,652,917,571.43 | 1,658,528,410.33 |
| 少数股东权益(元) | 6,999,409.55 | 8,524,006.11 | 8,636,898.54 | 8,847,851.08 | 11,596,614.86 | 12,699,268.04 | 13,034,137.65 | 13,417,635.75 | 13,080,864.50 | 12,566,765.93 | 7,648,271.91 |
| 股东权益合计(元) | 1,465,605,704.14 | 1,486,905,042.67 | 1,480,887,087.80 | 1,513,383,068.03 | 1,578,260,271.82 | 1,614,275,029.81 | 1,633,864,196.56 | 1,645,509,934.38 | 1,666,901,549.33 | 1,665,484,337.36 | 1,666,176,682.24 |
| 负债和股东权益合计(元) | 1,745,175,658.80 | 1,739,579,893.74 | 1,729,070,228.69 | 1,782,577,325.14 | 1,813,122,685.32 | 1,845,629,311.98 | 1,918,305,245.53 | 1,942,725,530.21 | 1,976,373,867.86 | 2,007,189,248.72 | 1,941,487,053.83 |
| 公告日期 | 2024-10-26 | 2024-07-30 | 2024-04-27 | 2024-04-09 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 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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