| 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) | 171,751,896.92 | 222,030,385.68 | 279,022,807.26 | 310,857,521.05 | 379,372,553.95 | 419,764,681.52 | 490,658,668.02 | 211,390,430.59 | 168,038,447.01 | 136,005,393.84 | 249,293,892.68 |
| 其中：交易性金融资产(元) | - | - | 30,045,739.73 | 50,042,821.92 | - | 20,017,479.45 | - | 40,200,816.15 | 76,504,550.48 | 166,752,234.86 | 106,071,062.56 |
| 应收票据及应收账款(元) | 36,503,711.41 | 35,103,856.28 | 33,879,467.23 | 46,576,327.83 | 31,132,784.54 | 24,678,614.13 | 24,711,012.92 | 28,715,330.46 | 43,779,534.71 | 45,112,415.61 | 18,886,142.21 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 4,000,000.00 |
| 其中：应收账款(元) | 36,503,711.41 | 35,103,856.28 | 33,879,467.23 | 46,576,327.83 | 31,132,784.54 | 24,678,614.13 | 24,711,012.92 | 28,715,330.46 | 43,779,534.71 | 45,112,415.61 | 14,886,142.21 |
| 预付款项(元) | 15,893,654.70 | 15,704,469.81 | 13,858,581.74 | 10,229,883.97 | 15,658,950.92 | 14,888,176.53 | 11,551,199.16 | 13,122,745.83 | 13,766,704.08 | 16,819,536.53 | 14,693,481.07 |
| 其他应收款(元) | 37,182,114.01 | 37,152,004.96 | 28,356,002.63 | 9,515,819.20 | 18,319,066.11 | 27,633,493.65 | 20,655,284.49 | 11,854,982.74 | 10,983,085.13 | 11,194,138.16 | 11,510,795.65 |
| 存货(元) | 32,837,147.75 | 38,724,902.15 | 32,497,859.45 | 26,229,255.72 | 38,304,190.88 | 48,800,953.43 | 47,601,097.57 | 43,804,172.55 | 48,727,695.02 | 48,263,555.06 | 46,126,709.41 |
| 合同资产(元) | - | - | 1,987,691.81 | 2,627,691.81 | 3,619,681.75 | 3,619,681.75 | 3,540,415.69 | 3,540,415.69 | 3,862,271.66 | 3,862,271.66 | 3,862,271.66 |
| 一年内到期的非流动资产(元) | 445,340.53 | 450,175.84 | 480,000.00 | 459,846.45 | 3,241,852.12 | 3,227,749.51 | 3,171,339.01 | 3,114,928.51 | 2,398,558.85 | 2,398,558.85 | 2,398,558.85 |
| 其他流动资产(元) | 30,659,838.99 | 33,771,983.16 | 33,045,393.88 | 32,263,115.15 | 28,978,411.85 | 3,803,018.30 | 16,974,623.38 | 17,665,098.73 | 6,534,135.61 | 4,545,233.63 | 6,750,199.12 |
| 流动资产合计(元) | 325,273,704.31 | 382,937,777.88 | 453,173,543.73 | 488,802,283.10 | 518,627,492.12 | 566,433,848.27 | 618,863,640.24 | 373,408,921.25 | 374,594,982.55 | 434,953,338.20 | 459,593,113.21 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,205,079.34 | 1,673,361.03 | 1,638,498.48 | 1,653,613.64 | - | - | - | - | 3,629,849.37 | 3,557,729.08 | 3,485,608.79 |
| 长期股权投资(元) | 95,468,494.50 | 88,273,589.25 | 78,389,227.86 | 93,289,065.43 | 91,795,823.51 | 81,695,025.97 | 77,713,312.52 | 22,045,007.35 | 24,833,837.00 | 19,995,648.55 | 19,995,639.76 |
| 其他权益工具投资(元) | 378,015,707.50 | 378,451,783.85 | 369,252,363.27 | 361,047,152.86 | 351,834,558.38 | 345,356,162.39 | 337,877,481.55 | 444,973,159.09 | 254,916,029.18 | 254,990,463.15 | 245,194,398.59 |
| 投资性房地产(元) | 113,623,163.73 | 114,327,056.82 | 115,030,949.91 | 115,734,843.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 426,267,406.30 | 429,934,529.59 | 428,680,920.77 | 420,418,122.56 | 191,143,632.17 | 191,478,324.18 | 189,838,335.11 | 204,134,488.73 | 62,768,260.89 | 50,157,519.49 | 51,255,160.69 |
| 在建工程(元) | 727,834.16 | - | 138,613.86 | 10,127,979.95 | - | - | - | - | - | - | - |
| 使用权资产(元) | 4,467,148.98 | 6,053,021.67 | 17,939,900.09 | 19,806,664.88 | 17,198,340.26 | 20,133,656.48 | 23,068,972.70 | 75,337,791.07 | 81,467,753.69 | 63,587,425.71 | 65,190,880.56 |
| 无形资产(元) | 10,753,176.82 | 10,333,906.25 | 9,774,780.25 | 10,282,071.71 | 7,829,509.75 | 5,891,323.99 | 6,113,435.79 | 6,685,505.28 | 7,169,900.27 | 6,826,667.81 | 6,922,285.97 |
| 开发支出(元) | 17,586,733.97 | 10,232,691.33 | 8,687,737.51 | 6,950,961.94 | 5,522,411.48 | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,615,667.83 | 5,375,424.29 | 5,949,202.84 | 6,894,875.13 | 12,924,090.20 | 8,488,116.94 | 9,242,315.45 | 19,384,513.28 | 20,871,333.69 | 18,524,658.46 | 18,882,487.40 |
| 递延所得税资产(元) | 96,331,862.11 | 88,517,106.40 | 83,373,511.98 | 77,865,632.33 | 113,376,778.09 | 103,722,649.96 | 93,632,000.44 | 86,004,980.17 | 65,345,943.76 | 59,970,598.43 | 58,248,655.08 |
| 其他非流动资产(元) | 26,441,288.66 | 26,863,035.72 | 11,528,616.69 | 6,601,588.39 | 322,890,999.66 | 341,961,747.53 | 170,494,200.00 | 174,983,879.30 | 314,648,722.50 | 315,024,143.81 | 313,035,676.04 |
| 非流动资产合计(元) | 1,176,503,563.90 | 1,160,035,506.20 | 1,130,384,323.51 | 1,130,672,571.82 | 1,114,516,143.50 | 1,098,727,007.44 | 907,980,053.56 | 1,033,549,324.27 | 835,651,630.35 | 792,634,854.49 | 782,210,792.88 |
| 资产总计(元) | 1,501,777,268.21 | 1,542,973,284.08 | 1,583,557,867.24 | 1,619,474,854.92 | 1,633,143,635.62 | 1,665,160,855.71 | 1,526,843,693.80 | 1,406,958,245.52 | 1,210,246,612.90 | 1,227,588,192.69 | 1,241,803,906.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,143,846.56 | 56,155,102.45 | 45,843,306.83 | 32,809,982.99 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 27,284,013.85 | 29,786,553.54 | 38,341,919.22 | 44,051,366.55 | 26,158,445.84 | 27,318,123.69 | 24,425,591.80 | 28,549,029.78 | 21,699,719.02 | 24,251,759.96 | 13,887,860.36 |
| 其中：应付账款(元) | 27,284,013.85 | 29,786,553.54 | 38,341,919.22 | 44,051,366.55 | 26,158,445.84 | 27,318,123.69 | 24,425,591.80 | 28,549,029.78 | 21,699,719.02 | 24,251,759.96 | 13,887,860.36 |
| 预收款项(元) | - | - | - | - | - | - | - | 31,876.97 | 516,115.31 | 1,240,334.42 | 1,899,799.13 |
| 合同负债(元) | 17,107,277.59 | 13,564,322.39 | 15,791,056.55 | 17,611,873.42 | 22,746,103.88 | 18,248,899.89 | 22,756,826.26 | 32,075,284.61 | 31,498,991.53 | 27,631,670.18 | 32,660,641.87 |
| 应付职工薪酬(元) | 10,225,385.49 | 9,972,519.39 | 10,257,762.79 | 31,253,182.59 | 10,584,597.11 | 16,798,748.77 | 16,584,401.30 | 45,503,420.31 | 13,919,055.46 | 12,796,452.33 | 12,011,794.57 |
| 应交税费(元) | 1,821,479.43 | 689,798.12 | 1,363,566.09 | 11,036,160.67 | 935,784.88 | 757,173.60 | 712,965.89 | 6,539,062.06 | 3,233,071.58 | 3,941,384.79 | 667,505.49 |
| 其他应付款(元) | 2,903,151.68 | 2,273,377.99 | 2,896,012.55 | 4,170,986.05 | 3,003,825.95 | 3,024,532.85 | 2,415,807.45 | 7,717,468.42 | 7,648,858.54 | 7,340,460.14 | 12,343,113.59 |
| 一年内到期的非流动负债(元) | 22,285,136.36 | 26,341,440.85 | 25,521,133.46 | 25,581,892.13 | 29,923,007.28 | 32,000,997.74 | 17,656,449.40 | 36,762,467.42 | 29,610,770.85 | 20,532,760.08 | 20,523,600.68 |
| 其他流动负债(元) | 720,118.34 | 398,431.62 | 595,590.63 | 526,692.81 | 1,058,694.69 | 1,007,816.38 | 1,100,392.47 | 1,198,117.05 | 752,256.77 | 899,234.07 | 807,035.40 |
| 流动负债合计(元) | 132,490,409.30 | 139,181,546.35 | 140,610,348.12 | 167,042,137.21 | 94,410,459.63 | 99,156,292.92 | 85,652,434.57 | 158,376,726.62 | 108,878,839.06 | 98,634,055.97 | 94,801,351.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 140,480,990.01 | 146,533,414.64 | 153,640,487.81 | 157,747,560.98 | 163,854,634.15 | 167,961,707.32 | 21,250,000.00 | 21,250,000.00 | 22,050,000.00 | 18,800,000.00 | 20,000,000.00 |
| 租赁负债(元) | 443,885.02 | 2,553,501.10 | 3,080,741.77 | 3,750,225.52 | 2,308,172.34 | 2,919,449.35 | 3,276,975.22 | 40,408,677.64 | 54,050,596.87 | 42,941,672.13 | 42,654,497.36 |
| 预计负债(元) | 4,958,361.32 | 4,923,824.92 | 5,501,311.50 | 6,850,170.45 | 6,447,229.23 | 5,606,124.74 | 5,497,557.45 | 5,179,674.08 | 7,490,731.88 | 8,773,560.40 | 7,419,855.10 |
| 递延收益(元) | 3,757,525.10 | 4,528,440.23 | 4,863,347.42 | 4,313,226.84 | 1,373,030.74 | 1,767,484.68 | 2,162,173.61 | 11,799,641.67 | 14,478,304.17 | 14,598,554.17 | 16,662,000.00 |
| 递延所得税负债(元) | 40,185,386.55 | 40,297,013.33 | 42,027,918.80 | 42,248,508.60 | 44,897,918.85 | 44,898,708.91 | 39,687,931.08 | 52,372,989.99 | 22,692,370.08 | 22,729,522.73 | 22,597,156.88 |
| 非流动负债合计(元) | 189,826,148.00 | 198,836,194.22 | 209,113,807.30 | 214,909,692.39 | 218,880,985.31 | 223,153,475.00 | 71,874,637.36 | 131,010,983.38 | 120,762,003.00 | 107,843,309.43 | 109,333,509.34 |
| 负债合计(元) | 322,316,557.30 | 338,017,740.57 | 349,724,155.42 | 381,951,829.60 | 313,291,444.94 | 322,309,767.92 | 157,527,071.93 | 289,387,710.00 | 229,640,842.06 | 206,477,365.40 | 204,134,860.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 449,391,939.00 | 449,391,939.00 | 449,391,939.00 | 449,391,939.00 | 449,391,939.00 | 449,391,939.00 | 449,391,939.00 | 419,846,848.00 | 419,846,848.00 | 419,846,848.00 | 419,846,848.00 |
| 资本公积(元) | 1,048,651,070.09 | 1,044,320,768.16 | 1,036,896,852.58 | 1,030,537,072.27 | 1,021,289,645.90 | 1,009,055,253.84 | 990,378,128.15 | 668,471,966.83 | 670,675,601.88 | 670,675,601.88 | 670,675,601.88 |
| 其他综合收益(元) | 224,723,922.35 | 224,861,484.58 | 224,824,807.38 | 224,810,661.34 | 232,081,938.29 | 232,132,300.49 | 231,737,452.38 | 266,204,011.41 | 110,425,656.22 | 108,911,068.97 | 108,511,579.87 |
| 未分配利润(元) | -543,306,220.53 | -513,618,648.23 | -477,279,887.14 | -467,216,647.29 | -382,911,332.51 | -347,728,405.54 | -302,190,897.66 | -310,829,958.62 | -275,546,414.68 | -236,295,552.53 | -220,885,050.28 |
| 归属于母公司股东权益合计(元) | 1,179,460,710.91 | 1,204,955,543.51 | 1,233,833,711.82 | 1,237,523,025.32 | 1,319,852,190.68 | 1,342,851,087.79 | 1,369,316,621.87 | 1,043,692,867.62 | 925,401,691.42 | 963,137,966.32 | 978,148,979.47 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 73,877,667.90 | 55,204,079.42 | 57,972,860.97 | 59,520,066.19 |
| 股东权益合计(元) | 1,179,460,710.91 | 1,204,955,543.51 | 1,233,833,711.82 | 1,237,523,025.32 | 1,319,852,190.68 | 1,342,851,087.79 | 1,369,316,621.87 | 1,117,570,535.52 | 980,605,770.84 | 1,021,110,827.29 | 1,037,669,045.66 |
| 负债和股东权益合计(元) | 1,501,777,268.21 | 1,542,973,284.08 | 1,583,557,867.24 | 1,619,474,854.92 | 1,633,143,635.62 | 1,665,160,855.71 | 1,526,843,693.80 | 1,406,958,245.52 | 1,210,246,612.90 | 1,227,588,192.69 | 1,241,803,906.09 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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