| 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 | 上市前 | 上市前 |
| 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) | 212,954,450.77 | 252,772,792.89 | 225,594,828.30 | 238,874,587.25 | 284,783,214.60 | 410,503,578.00 | 398,838,403.41 | 647,100,052.37 | 680,831,611.57 | 89,882,557.11 | - |
| 其中：交易性金融资产(元) | 297,806,127.20 | 290,866,991.51 | 336,953,950.02 | 363,900,334.82 | 233,956,096.57 | 88,595,787.87 | 142,040,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 350,249,386.14 | 373,259,849.70 | 369,371,777.52 | 305,114,025.40 | 401,685,643.03 | 494,461,492.30 | 467,170,767.61 | 423,471,296.11 | 408,236,719.24 | 400,713,293.56 | - |
| 其中：应收票据(元) | 3,730,909.16 | 4,531,457.04 | 6,819,124.46 | 7,758,453.45 | 9,476,913.00 | 10,588,637.00 | 31,073,869.00 | 9,610,827.00 | 14,344,919.82 | 25,849,965.27 | - |
| 其中：应收账款(元) | 346,518,476.98 | 368,728,392.66 | 362,552,653.06 | 297,355,571.95 | 392,208,730.03 | 483,872,855.30 | 436,096,898.61 | 413,860,469.11 | 393,891,799.42 | 374,863,328.29 | - |
| 预付款项(元) | 1,393,397.57 | 1,614,078.80 | 1,411,455.68 | 1,101,169.43 | 1,831,480.10 | 1,937,999.73 | 3,437,851.83 | 7,627,971.51 | 7,437,776.53 | 6,106,146.21 | - |
| 应收利息(元) | - | - | - | - | - | - | 826,528.00 | - | - | - | - |
| 其他应收款(元) | 2,406,140.53 | 2,131,917.14 | 2,637,003.35 | 2,966,796.80 | 2,918,276.20 | 3,542,245.07 | 2,941,402.14 | 3,032,269.77 | 3,974,057.92 | 4,154,743.54 | - |
| 存货(元) | 115,368,817.82 | 110,820,584.98 | 121,186,545.40 | 166,430,559.04 | 164,899,955.55 | 141,733,907.09 | 158,302,835.40 | 117,293,668.96 | 105,121,211.21 | 84,611,218.83 | - |
| 合同资产(元) | 46,271,857.73 | 49,398,634.52 | 46,170,057.28 | 44,844,140.27 | 50,799,231.75 | 49,171,188.20 | 48,265,008.19 | 49,472,680.57 | 48,246,590.31 | 49,182,907.28 | - |
| 其他流动资产(元) | 4,277,272.47 | 5,820,405.15 | 3,727,127.27 | 3,239,751.69 | 3,240,647.24 | 6,115,591.35 | 8,422,156.58 | 1,723,666.06 | 26,543,721.77 | 26,585,583.73 | - |
| 流动资产合计(元) | 1,030,727,450.23 | 1,086,685,254.69 | 1,107,052,744.82 | 1,126,471,364.70 | 1,144,114,545.04 | 1,196,061,789.61 | 1,230,244,953.16 | 1,249,721,605.35 | 1,280,391,688.55 | 661,236,450.26 | - |
| 非流动资产： | |||||||||||
| 债权投资(元) | - | - | - | - | 10,203,222.23 | - | - | - | - | - | - |
| 长期应收款(元) | 4,392,164.47 | 4,535,434.43 | 4,717,514.41 | 5,325,470.91 | 5,926,154.62 | 4,886,087.75 | 4,221,414.80 | 1,245,920.64 | - | - | - |
| 投资性房地产(元) | 144,716,305.58 | 132,388,608.72 | 108,632,978.53 | 110,258,102.20 | 99,877,331.56 | 98,359,936.52 | 50,518,779.69 | 51,217,798.32 | 15,261,450.80 | 15,519,465.89 | - |
| 固定资产(元) | 428,412,332.03 | 450,576,778.73 | 483,339,035.28 | 487,856,737.71 | 507,621,333.31 | 510,873,690.21 | 571,296,754.85 | 582,136,139.67 | 608,901,967.69 | 594,862,178.57 | - |
| 在建工程(元) | 4,308,447.22 | 3,171,269.36 | 2,624,684.08 | 3,528,882.67 | 2,369,515.42 | 712,113.74 | 1,635,097.41 | 1,635,097.41 | 9,817,879.70 | 32,159,244.19 | - |
| 使用权资产(元) | 1,429,008.80 | 1,607,634.89 | 1,786,260.98 | 2,500,392.53 | 1,071,010.98 | 1,606,516.50 | 2,142,022.02 | 2,677,527.54 | 3,213,033.06 | 3,748,538.58 | - |
| 无形资产(元) | 85,952,279.50 | 86,795,776.67 | 87,882,545.98 | 89,166,159.83 | 90,273,163.20 | 91,487,238.93 | 91,867,226.90 | 93,144,616.02 | 94,466,886.03 | 95,571,732.30 | - |
| 开发支出(元) | 6,597,347.96 | 6,618,968.98 | 5,996,770.28 | 4,841,714.50 | 5,787,954.48 | 2,965,779.09 | - | - | - | - | - |
| 长期待摊费用(元) | 5,236,074.62 | 4,754,763.26 | 4,680,980.83 | 5,122,353.19 | 5,395,419.23 | 5,435,547.64 | 5,446,971.17 | 5,651,557.59 | 5,434,043.35 | 5,266,614.51 | - |
| 递延所得税资产(元) | 49,444,750.45 | 43,119,814.58 | 47,628,252.24 | 53,233,984.75 | 61,009,769.59 | 54,976,670.34 | 49,041,315.00 | 46,428,475.60 | 43,290,072.83 | 39,998,119.34 | - |
| 其他非流动资产(元) | 1,723,231.03 | 1,946,146.19 | 2,447,355.58 | 4,962,734.85 | 1,661,879.05 | 10,621,999.85 | 4,402,178.00 | 1,181,501.00 | 1,630,135.00 | 1,278,391.50 | - |
| 非流动资产合计(元) | 732,211,941.66 | 735,515,195.81 | 749,736,378.19 | 766,796,533.14 | 791,196,753.67 | 781,925,580.57 | 780,571,759.84 | 785,318,633.79 | 782,015,468.46 | 788,404,284.88 | - |
| 资产总计(元) | 1,762,939,391.89 | 1,822,200,450.50 | 1,856,789,123.01 | 1,893,267,897.84 | 1,935,311,298.71 | 1,977,987,370.18 | 2,010,816,713.00 | 2,035,040,239.14 | 2,062,407,157.01 | 1,449,640,735.14 | 1,425,378,900.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 9,800,462.44 | 35,800,462.44 | 69,180,000.00 | 69,180,000.00 | 69,180,000.00 | 84,180,000.00 | 119,400,000.00 | 126,900,000.00 | 150,220,000.00 | 130,240,000.00 | - |
| 应付票据及应付账款(元) | 70,194,744.10 | 58,176,943.93 | 63,486,224.52 | 92,575,122.58 | 102,513,084.31 | 114,966,909.51 | 138,779,566.30 | 138,569,599.46 | 163,108,468.83 | 163,195,894.50 | - |
| 其中：应付票据(元) | - | 1,000,000.00 | 2,478,783.30 | 2,478,783.30 | - | - | - | 2,902,000.00 | 2,902,000.00 | - | - |
| 其中：应付账款(元) | 70,194,744.10 | 57,176,943.93 | 61,007,441.22 | 90,096,339.28 | 102,513,084.31 | 114,966,909.51 | 138,779,566.30 | 135,667,599.46 | 160,206,468.83 | 163,195,894.50 | - |
| 预收款项(元) | 7,825,517.65 | 7,589,725.49 | 7,286,024.02 | 6,299,341.47 | 6,569,081.33 | 4,366,094.67 | 7,688,670.17 | 3,814,753.90 | 4,322,850.40 | 4,224,997.68 | - |
| 合同负债(元) | 44,535,934.57 | 38,818,132.39 | 37,108,699.87 | 63,081,161.37 | 18,768,827.65 | 7,244,148.92 | 10,364,291.78 | 9,638,604.59 | 14,075,095.36 | 14,373,895.23 | - |
| 应付职工薪酬(元) | 10,981,177.14 | 14,420,200.80 | 8,245,457.57 | 18,706,195.52 | 9,487,172.18 | 8,147,577.56 | 7,651,482.48 | 12,241,425.54 | 7,503,822.43 | 7,446,518.58 | - |
| 应交税费(元) | 9,627,266.08 | 6,643,209.41 | 5,341,472.31 | 5,913,209.23 | 13,830,640.11 | 12,390,076.50 | 12,851,906.93 | 16,615,483.17 | 18,221,333.10 | 19,935,935.95 | - |
| 应付利息(元) | 2,333.33 | 24,583.33 | 62,318.06 | 62,318.06 | 51,144.44 | 62,574.17 | 150,796.85 | 186,913.51 | 268,750.36 | 818,990.76 | - |
| 其他应付款(元) | 5,370,566.33 | 4,860,431.29 | 4,457,675.10 | 5,776,080.76 | 5,739,944.10 | 28,968,470.94 | 25,417,357.41 | 25,585,983.92 | 27,999,249.99 | 27,901,297.15 | - |
| 一年内到期的非流动负债(元) | 679,794.62 | 672,779.54 | 665,812.55 | 1,033,292.27 | 1,145,279.66 | 1,753,882.55 | 2,263,987.24 | 2,230,035.04 | 1,432,343.49 | 1,663,726.98 | - |
| 其他流动负债(元) | 42,618,622.21 | 48,420,066.88 | 40,960,100.20 | 32,088,128.82 | 29,435,699.41 | 37,358,727.83 | 48,237,238.44 | 54,666,204.52 | 53,611,156.20 | 48,670,742.96 | - |
| 流动负债合计(元) | 201,636,418.47 | 215,426,535.50 | 236,793,784.20 | 294,714,850.08 | 256,720,873.19 | 299,438,462.65 | 372,805,297.60 | 390,449,003.65 | 440,763,070.16 | 418,471,999.79 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 18,000,000.00 | 55,251,197.43 | 421,304,462.42 | - |
| 租赁负债(元) | 386,020.30 | 738,325.54 | 729,449.45 | 1,086,965.58 | - | - | - | 504,794.08 | 1,538,813.15 | 1,658,611.67 | - |
| 递延收益(元) | 60,969,334.98 | 62,149,218.18 | 63,329,101.40 | 64,508,984.62 | 76,535,867.82 | 77,715,751.04 | 42,240,885.39 | 41,982,606.80 | 43,064,600.02 | 43,918,896.34 | - |
| 递延所得税负债(元) | 1,175,054.76 | 1,091,500.00 | 402,950.11 | 519,579.94 | 358,731.22 | 330,345.65 | - | - | - | - | - |
| 非流动负债合计(元) | 62,530,410.04 | 63,979,043.72 | 64,461,500.96 | 66,115,530.14 | 76,894,599.04 | 78,046,096.69 | 42,240,885.39 | 60,487,400.88 | 99,854,610.60 | 466,881,970.43 | - |
| 负债合计(元) | 264,166,828.51 | 279,405,579.22 | 301,255,285.16 | 360,830,380.22 | 333,615,472.23 | 377,484,559.34 | 415,046,182.99 | 450,936,404.53 | 540,617,680.76 | 885,353,970.22 | 876,081,700.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 152,225,204.00 | 114,168,903.00 | - |
| 资本公积(元) | 1,524,326,272.16 | 1,523,697,128.06 | 1,523,647,332.24 | 1,522,473,900.00 | 1,522,635,499.28 | 1,521,297,045.77 | 1,520,850,894.60 | 1,520,850,894.60 | 1,520,850,894.60 | 584,687,474.88 | - |
| 减：库存股(元) | 33,932,947.86 | 28,852,866.55 | 13,253,954.34 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | 199,727.50 | - |
| 未分配利润(元) | -145,438,241.20 | -106,097,934.22 | -109,190,294.94 | -144,512,813.81 | -76,127,113.26 | -76,098,359.71 | -80,488,691.20 | -92,262,014.97 | -154,949,785.64 | -138,434,069.06 | - |
| 归属于母公司股东权益合计(元) | 1,497,380,014.60 | 1,541,171,258.79 | 1,553,628,014.46 | 1,530,386,017.69 | 1,598,933,317.52 | 1,597,623,617.56 | 1,592,787,134.90 | 1,581,013,811.13 | 1,518,326,040.46 | 560,622,036.32 | 545,262,300.00 |
| 少数股东权益(元) | 1,392,548.78 | 1,623,612.49 | 1,905,823.39 | 2,051,499.93 | 2,762,508.96 | 2,879,193.28 | 2,983,395.11 | 3,090,023.48 | 3,463,435.79 | 3,664,728.60 | - |
| 股东权益合计(元) | 1,498,772,563.38 | 1,542,794,871.28 | 1,555,533,837.85 | 1,532,437,517.62 | 1,601,695,826.48 | 1,600,502,810.84 | 1,595,770,530.01 | 1,584,103,834.61 | 1,521,789,476.25 | 564,286,764.92 | 549,297,200.00 |
| 负债和股东权益合计(元) | 1,762,939,391.89 | 1,822,200,450.50 | 1,856,789,123.01 | 1,893,267,897.84 | 1,935,311,298.71 | 1,977,987,370.18 | 2,010,816,713.00 | 2,035,040,239.14 | 2,062,407,157.01 | 1,449,640,735.14 | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-05 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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