| 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) | 129,594,080.81 | 176,050,716.07 | 232,115,579.12 | 287,337,588.44 | 243,366,657.88 | 236,807,854.39 | 330,819,976.84 | 153,581,546.70 | 261,030,068.99 | 304,469,673.36 | 406,304,403.76 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 240,148,145.20 | - | - | - |
| 应收票据及应收账款(元) | 195,401,544.32 | 178,756,138.83 | 196,683,436.88 | 231,393,437.93 | 171,335,230.30 | 184,042,015.36 | 150,324,345.90 | 170,859,769.71 | 142,902,713.63 | 137,939,726.33 | 154,235,287.58 |
| 其中：应收票据(元) | 5,878,380.32 | 2,509,905.00 | 1,548,869.50 | 5,131,798.10 | 4,703,227.26 | 6,258,118.07 | 2,176,394.32 | 11,424,854.86 | 5,638,872.84 | 6,822,269.20 | 11,525,717.80 |
| 其中：应收账款(元) | 189,523,164.00 | 176,246,233.83 | 195,134,567.38 | 226,261,639.83 | 166,632,003.04 | 177,783,897.29 | 148,147,951.58 | 159,434,914.85 | 137,263,840.79 | 131,117,457.13 | 142,709,569.78 |
| 预付款项(元) | 28,462,754.28 | 13,334,585.75 | 34,153,287.30 | 11,645,604.90 | 19,304,984.23 | 16,186,925.95 | 19,862,503.78 | 12,629,439.86 | 20,176,102.25 | 20,462,741.01 | 20,151,745.80 |
| 应收利息(元) | - | - | - | - | - | 560,000.00 | - | - | - | - | - |
| 其他应收款(元) | 7,070,996.35 | 6,048,008.48 | 5,857,059.51 | 3,959,836.06 | 9,163,476.10 | 7,600,401.07 | 8,438,371.52 | 7,390,682.75 | 10,833,749.80 | 11,210,793.35 | 11,747,041.64 |
| 存货(元) | 84,534,517.40 | 89,321,157.83 | 76,050,309.17 | 75,504,105.77 | 93,526,547.71 | 74,909,452.34 | 75,866,923.34 | 59,664,823.09 | 48,648,326.05 | 71,241,831.28 | 51,588,667.10 |
| 合同资产(元) | 180,933,296.14 | 186,225,693.18 | 156,863,982.29 | 134,126,508.75 | 155,950,381.36 | 154,017,384.40 | 161,023,679.18 | 142,901,093.72 | 200,150,013.37 | 141,817,661.29 | 133,749,691.73 |
| 其他流动资产(元) | 2,219,532.44 | 5,372,437.87 | 1,606,780.93 | 1,024,473.68 | 2,946,870.94 | 5,981,760.51 | 8,058,153.46 | 1,916,912.64 | 1,859,173.66 | 4,100,626.45 | 3,954,260.75 |
| 流动资产合计(元) | 628,216,721.74 | 655,108,738.01 | 703,330,435.20 | 744,991,555.53 | 695,594,148.52 | 680,105,794.02 | 754,393,954.02 | 789,092,413.67 | 685,600,147.75 | 691,243,053.07 | 781,731,098.36 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 104,985,137.01 | 104,177,637.01 | 103,370,137.01 | 71,730,630.16 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 12,539,144.48 | 12,539,144.48 | 12,539,144.48 | 12,539,144.48 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 其他非流动金融资产(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 90,000,000.00 | 90,000,000.00 | 70,000,000.00 | 70,000,000.00 | 55,000,000.00 | 55,000,000.00 | 40,000,000.00 |
| 投资性房地产(元) | 60,824,850.90 | 61,255,257.60 | 61,412,975.50 | 62,116,071.00 | 62,546,477.70 | 62,976,884.40 | 63,062,241.10 | 63,837,697.80 | 64,268,104.50 | 64,698,511.20 | 65,166,183.30 |
| 固定资产(元) | 561,065,721.51 | 564,944,460.87 | 568,231,323.71 | 572,377,989.02 | 574,605,048.39 | 578,857,314.24 | 583,343,493.19 | 586,854,846.62 | 590,836,497.36 | 594,539,410.28 | 599,232,556.10 |
| 在建工程(元) | 52,859,324.32 | 52,859,324.32 | 51,686,714.15 | 51,545,379.58 | 52,447,451.43 | 52,471,178.15 | 52,471,178.15 | 51,061,418.15 | 63,586,266.32 | 63,586,266.32 | 63,586,266.32 |
| 使用权资产(元) | - | - | 58,745.95 | 117,492.01 | 176,238.07 | 234,984.13 | 293,730.19 | 352,476.25 | 411,222.31 | 469,968.37 | 528,714.43 |
| 无形资产(元) | 103,626,496.98 | 94,806,634.85 | 96,688,703.34 | 88,471,688.56 | 81,473,494.58 | 75,180,540.52 | 76,348,011.10 | 72,284,554.60 | 70,052,598.83 | 61,409,950.67 | 54,353,059.25 |
| 开发支出(元) | - | 10,867,570.18 | 9,780,266.51 | 17,715,007.52 | 21,659,761.11 | 23,055,711.12 | 18,994,140.14 | 18,316,952.93 | 15,318,464.76 | 19,537,893.25 | 20,575,490.32 |
| 递延所得税资产(元) | 18,675,580.16 | 17,358,643.18 | 17,348,086.18 | 18,436,364.31 | 12,185,001.23 | 12,050,453.74 | 12,138,527.94 | 12,868,798.91 | 11,195,938.02 | 12,246,504.92 | 11,932,867.44 |
| 其他非流动资产(元) | 3,330,332.93 | 3,330,332.93 | 9,855,164.86 | 9,855,164.86 | - | - | - | - | 661,346.55 | 661,346.55 | 661,346.55 |
| 非流动资产合计(元) | 997,906,588.29 | 1,002,139,005.42 | 1,010,971,261.69 | 984,904,931.50 | 917,593,472.51 | 917,327,066.30 | 899,151,321.81 | 898,076,745.26 | 893,830,438.65 | 894,649,851.56 | 878,536,483.71 |
| 资产总计(元) | 1,626,123,310.03 | 1,657,247,743.43 | 1,714,301,696.89 | 1,729,896,487.03 | 1,613,187,621.03 | 1,597,432,860.32 | 1,653,545,275.83 | 1,687,169,158.93 | 1,579,430,586.40 | 1,585,892,904.63 | 1,660,267,582.07 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 130,701,052.53 | 133,175,687.47 | 162,038,471.49 | 171,292,105.34 | 151,650,456.25 | 148,607,109.18 | 152,412,636.19 | 191,012,846.90 | 170,696,722.80 | 194,127,614.28 | 195,844,864.54 |
| 其中：应付票据(元) | 4,814,354.43 | 1,093,775.04 | 525,970.97 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 125,886,698.10 | 132,081,912.43 | 161,512,500.52 | 171,292,105.34 | 151,650,456.25 | 148,607,109.18 | 152,412,636.19 | 191,012,846.90 | 170,696,722.80 | 194,127,614.28 | 195,844,864.54 |
| 合同负债(元) | 94,051,146.95 | 98,888,024.70 | 107,112,900.67 | 114,556,422.31 | 88,497,568.24 | 85,970,709.05 | 97,600,200.59 | 105,594,220.60 | 77,791,960.77 | 100,698,165.17 | 95,630,904.31 |
| 应付职工薪酬(元) | 3,058,736.96 | 3,088,560.79 | 31,719,331.01 | 37,226,616.01 | 1,097,624.00 | 1,122,990.39 | 28,436,833.42 | 28,394,397.92 | 1,172,524.34 | 1,193,103.49 | 32,238,433.94 |
| 应交税费(元) | 6,134,926.32 | 6,545,284.05 | 3,198,336.71 | 8,443,155.22 | 3,620,756.38 | 3,483,686.49 | 2,332,548.85 | 2,873,988.47 | 5,085,759.48 | 2,497,709.14 | 1,813,104.71 |
| 其他应付款(元) | 1,096,041.89 | 1,403,138.17 | 1,314,651.44 | 1,491,794.49 | 2,116,931.39 | 2,220,810.45 | 2,040,431.86 | 1,839,547.30 | 1,917,257.96 | 1,510,388.54 | 1,217,612.44 |
| 一年内到期的非流动负债(元) | - | - | - | 123,003.66 | 127,323.78 | 121,576.91 | 245,327.84 | 243,153.76 | 122,081.58 | 122,081.58 | 122,081.58 |
| 其他流动负债(元) | 520,072.15 | 616,195.58 | 762,450.51 | 762,450.51 | 658,203.14 | 368,254.97 | 570,146.01 | 693,911.28 | 603,695.23 | 1,010,715.60 | 533,600.20 |
| 流动负债合计(元) | 235,561,976.80 | 243,716,890.76 | 306,146,141.83 | 333,895,547.54 | 247,768,863.18 | 241,895,137.44 | 283,638,124.76 | 330,652,066.23 | 257,390,002.16 | 301,159,777.80 | 327,400,601.72 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 229,000.28 | 222,692.90 | 339,587.47 |
| 递延收益(元) | 47,436,344.54 | 48,660,878.39 | 49,395,540.12 | 51,986,322.20 | 54,887,533.28 | 56,855,475.05 | 58,124,821.43 | 59,718,992.14 | 59,711,256.62 | 61,636,994.71 | 64,411,671.76 |
| 递延所得税负债(元) | - | - | - | - | 2,445.71 | - | - | 14,814.52 | - | - | - |
| 非流动负债合计(元) | 47,436,344.54 | 48,660,878.39 | 49,395,540.12 | 51,986,322.20 | 54,889,978.99 | 56,855,475.05 | 58,124,821.43 | 59,733,806.66 | 59,940,256.90 | 61,859,687.61 | 64,751,259.23 |
| 负债合计(元) | 282,998,321.34 | 292,377,769.15 | 355,541,681.95 | 385,881,869.74 | 302,658,842.17 | 298,750,612.49 | 341,762,946.19 | 390,385,872.89 | 317,330,259.06 | 363,019,465.41 | 392,151,860.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 494,556,503.53 | 494,556,503.53 | 494,556,503.53 | 494,556,503.53 | 501,063,922.33 | 500,215,128.58 | 499,366,334.83 | 498,517,541.03 | 501,188,470.20 | 499,379,770.20 | 500,121,828.53 |
| 其他综合收益(元) | -9,960,855.52 | -9,960,855.52 | -9,960,855.52 | -9,960,855.52 | - | - | - | - | - | - | - |
| 盈余公积(元) | 71,616,964.79 | 71,616,964.79 | 72,797,457.34 | 71,616,964.79 | 63,352,523.18 | 63,352,523.18 | 63,352,523.18 | 63,352,523.18 | 56,802,026.46 | 56,802,026.46 | 56,802,026.46 |
| 未分配利润(元) | 386,902,375.89 | 408,647,361.48 | 401,356,909.59 | 387,792,004.49 | 346,102,333.35 | 335,104,596.07 | 349,053,471.63 | 334,903,221.83 | 304,099,830.68 | 266,681,642.56 | 311,181,866.13 |
| 归属于母公司股东权益合计(元) | 1,343,124,988.69 | 1,364,869,974.28 | 1,358,760,014.94 | 1,344,014,617.29 | 1,310,528,778.86 | 1,298,682,247.83 | 1,311,782,329.64 | 1,296,783,286.04 | 1,262,100,327.34 | 1,222,873,439.22 | 1,268,115,721.12 |
| 股东权益合计(元) | 1,343,124,988.69 | 1,364,869,974.28 | 1,358,760,014.94 | 1,344,014,617.29 | 1,310,528,778.86 | 1,298,682,247.83 | 1,311,782,329.64 | 1,296,783,286.04 | 1,262,100,327.34 | 1,222,873,439.22 | 1,268,115,721.12 |
| 负债和股东权益合计(元) | 1,626,123,310.03 | 1,657,247,743.43 | 1,714,301,696.89 | 1,729,896,487.03 | 1,613,187,621.03 | 1,597,432,860.32 | 1,653,545,275.83 | 1,687,169,158.93 | 1,579,430,586.40 | 1,585,892,904.63 | 1,660,267,582.07 |
| 公告日期 | 2024-10-31 | 2024-08-07 | 2024-04-27 | 2024-04-13 | 2023-10-31 | 2023-07-31 | 2023-04-27 | 2023-04-14 | 2022-10-21 | 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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