| 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) | 159,988,241.56 | 181,241,583.48 | 178,413,682.11 | 161,251,900.09 | 167,992,280.22 | 202,341,280.14 | 204,729,246.66 | 259,872,075.74 | 284,186,079.73 | 346,625,137.53 | 363,567,178.69 |
| 其中：交易性金融资产(元) | 897,779,519.32 | 897,288,868.51 | 906,381,625.74 | 902,179,050.90 | 910,505,272.12 | 881,126,305.98 | 866,612,372.19 | 816,078,827.56 | 770,044,113.47 | 719,278,273.46 | 698,167,699.66 |
| 应收票据及应收账款(元) | 89,875,190.35 | 86,462,994.42 | 76,259,788.13 | 59,270,254.21 | 46,107,309.75 | 44,752,327.33 | 37,294,584.33 | 38,882,464.36 | 30,608,443.72 | 35,016,348.67 | 16,782,508.92 |
| 其中：应收账款(元) | 89,875,190.35 | 86,462,994.42 | 76,259,788.13 | 59,270,254.21 | 46,107,309.75 | 44,752,327.33 | 37,294,584.33 | 38,882,464.36 | 30,608,443.72 | 35,016,348.67 | 16,782,508.92 |
| 预付款项(元) | 8,866,562.45 | 2,185,532.48 | 5,037,470.89 | 7,680,661.12 | 5,708,328.61 | 9,285,490.84 | 9,919,233.32 | 5,078,119.15 | 7,083,261.89 | 8,199,199.38 | 11,090,239.39 |
| 其他应收款(元) | 11,078,682.45 | 9,083,007.87 | 2,271,890.30 | 6,400,321.13 | 10,599,146.53 | 6,047,579.41 | 697,587.18 | 236,664.10 | 4,654,484.54 | 3,637,994.48 | 2,121,076.41 |
| 存货(元) | 40,091,918.60 | 34,574,582.89 | 27,672,219.39 | 32,704,015.74 | 35,372,018.03 | 28,964,100.16 | 34,176,992.54 | 18,314,896.41 | 24,850,999.55 | 23,762,836.82 | 24,834,467.82 |
| 其他流动资产(元) | 5,325,591.85 | 6,561,774.41 | 4,338,004.11 | 31,261,921.79 | 1,590,473.40 | 3,789,126.60 | 2,910,184.85 | 3,883,220.78 | 807,912.98 | 1,062,850.60 | 9,940,927.16 |
| 流动资产合计(元) | 1,213,005,706.58 | 1,217,398,344.06 | 1,200,374,680.67 | 1,200,748,124.98 | 1,177,874,828.66 | 1,176,306,210.46 | 1,156,340,201.07 | 1,142,346,268.10 | 1,122,235,295.88 | 1,137,582,640.94 | 1,126,504,098.05 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 53,380,301.42 | 54,119,531.57 | 54,858,761.72 | 55,597,991.87 | 56,337,180.52 | 57,076,348.42 | 57,815,578.57 | 58,554,808.72 | 59,540,448.92 | 60,033,269.02 | 60,772,499.17 |
| 固定资产(元) | 173,210,905.93 | 176,879,811.37 | 180,211,266.56 | 182,427,784.25 | 164,879,037.62 | 162,365,509.60 | 163,288,308.86 | 165,786,109.10 | 102,398,261.11 | 103,124,364.52 | 104,992,426.11 |
| 在建工程(元) | 1,433,989.30 | 332,868.07 | 332,868.07 | 332,868.07 | 18,676,955.74 | 17,682,760.81 | 7,526,089.04 | 1,471,881.00 | 90,786,923.93 | 87,065,667.33 | 67,710,515.92 |
| 使用权资产(元) | 3,340,588.07 | 3,519,548.15 | 3,390,115.35 | 3,806,530.50 | 19,321,450.95 | 19,892,579.76 | 20,595,123.49 | 21,565,093.90 | 24,411,506.30 | 25,223,359.51 | 26,638,178.56 |
| 无形资产(元) | 22,260,950.78 | 22,512,674.02 | 21,738,583.26 | 22,062,398.79 | 22,386,214.32 | 22,710,029.85 | 23,033,845.38 | 23,357,660.91 | 23,682,924.21 | 24,008,911.98 | 24,415,990.75 |
| 开发支出(元) | 174,880.00 | - | - | - | 1,946.90 | - | - | - | - | - | - |
| 商誉(元) | 28,129,875.44 | 28,129,875.44 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 33,333,507.53 | 32,771,708.72 | 33,966,835.00 | 34,656,067.96 | 19,267,505.42 | 20,080,062.73 | 20,834,566.18 | 21,644,268.61 | 3,709,503.11 | 4,477,439.89 | 4,368,933.10 |
| 递延所得税资产(元) | 21,733,836.44 | 21,733,836.44 | 21,733,836.44 | 21,733,836.44 | 18,591,168.84 | 18,591,168.84 | 18,591,168.84 | 18,591,168.84 | 14,177,535.23 | 14,177,535.23 | 14,177,535.23 |
| 其他非流动资产(元) | 4,581,971.13 | 5,096,256.07 | 3,930,628.57 | 4,891,250.57 | 4,219,148.57 | 4,092,408.57 | 5,899,075.57 | 5,899,075.57 | 2,602,987.20 | 6,059,948.20 | 2,304,000.00 |
| 非流动资产合计(元) | 341,580,806.04 | 345,096,109.85 | 320,162,894.97 | 325,508,728.45 | 323,680,608.88 | 322,490,868.58 | 317,583,755.93 | 316,870,066.65 | 321,310,090.01 | 324,170,495.68 | 305,380,078.84 |
| 资产总计(元) | 1,554,586,512.62 | 1,562,494,453.91 | 1,520,537,575.64 | 1,526,256,853.43 | 1,501,555,437.54 | 1,498,797,079.04 | 1,473,923,957.00 | 1,459,216,334.75 | 1,443,545,385.89 | 1,461,753,136.62 | 1,431,884,176.89 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 8,284,627.16 | 11,097,763.51 | 5,840,988.74 | 10,387,177.69 | 12,328,153.44 | 15,182,678.03 | 15,799,637.67 | 7,377,750.36 | 18,617,254.11 | 7,528,522.76 | 5,832,655.81 |
| 其中：应付票据(元) | - | 1,016,523.88 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 8,284,627.16 | 10,081,239.63 | 5,840,988.74 | 10,387,177.69 | 12,328,153.44 | 15,182,678.03 | 15,799,637.67 | 7,377,750.36 | 18,617,254.11 | 7,528,522.76 | 5,832,655.81 |
| 合同负债(元) | 15,933,780.76 | 12,917,958.79 | 8,582,925.09 | 10,231,987.68 | 2,655,060.49 | 6,973,261.46 | 5,228,252.72 | 4,015,050.78 | 3,135,968.25 | 3,044,952.72 | 3,849,819.71 |
| 应付职工薪酬(元) | 4,852,756.23 | 4,286,210.19 | 3,974,251.65 | 11,336,135.29 | 4,096,349.74 | 3,381,133.72 | 4,456,902.92 | 7,394,334.01 | 3,740,640.99 | 2,983,708.95 | 2,660,527.85 |
| 应交税费(元) | 2,009,739.69 | 2,141,672.84 | 3,081,377.11 | 1,893,048.03 | -464,161.45 | 943,246.82 | 2,098,189.80 | 6,486,119.29 | 4,625,618.59 | 5,814,467.77 | 9,568,089.13 |
| 其他应付款(元) | 11,601,717.60 | 11,979,474.71 | 7,353,673.46 | 11,567,810.75 | 7,097,962.69 | 7,319,303.43 | 8,842,519.62 | 7,376,574.36 | 10,312,307.40 | 26,807,147.83 | 11,994,189.93 |
| 一年内到期的非流动负债(元) | 5,234,621.99 | 5,234,621.99 | 3,567,985.20 | 5,067,985.20 | 3,600,000.00 | 6,393,235.02 | 15,111,225.70 | 15,687,044.41 | 17,794,370.83 | 20,528,497.81 | 19,874,118.40 |
| 其他流动负债(元) | 416,133.09 | 379,631.04 | 257,487.76 | 306,959.62 | 79,651.81 | 209,197.84 | 156,847.58 | 120,451.52 | 101,036.05 | 98,305.58 | 115,494.59 |
| 流动负债合计(元) | 48,333,376.52 | 48,037,333.07 | 32,658,689.01 | 50,791,104.26 | 29,393,016.72 | 40,402,056.32 | 51,693,576.01 | 48,457,324.73 | 58,327,196.22 | 66,805,603.42 | 53,894,895.42 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 41,752,173.33 | 43,052,173.33 | 45,552,173.33 | 45,352,173.33 | 46,352,173.33 | 47,652,173.33 | 40,600,000.00 | 45,900,000.00 | 48,500,000.00 | 51,200,000.00 | 54,500,000.00 |
| 租赁负债(元) | 2,592,689.89 | 2,748,547.14 | 2,822,092.44 | 2,996,525.33 | - | - | - | - | - | 2,512,145.00 | 2,897,487.71 |
| 递延收益(元) | 22,671,742.25 | 22,351,742.25 | 22,351,742.25 | 22,191,742.25 | 34,941,981.25 | 34,941,981.25 | 34,941,981.25 | 34,941,981.25 | 36,192,220.25 | 36,192,220.25 | 36,192,220.25 |
| 递延所得税负债(元) | 1,642,424.89 | 1,634,785.39 | 1,280,048.68 | 1,280,048.68 | 4,199,911.76 | 4,199,911.76 | 4,199,911.76 | 4,199,911.76 | 2,611,679.13 | 2,611,679.13 | 2,611,679.13 |
| 非流动负债合计(元) | 68,659,030.36 | 69,787,248.11 | 72,006,056.70 | 71,820,489.59 | 85,494,066.34 | 86,794,066.34 | 79,741,893.01 | 85,041,893.01 | 87,303,899.38 | 92,516,044.38 | 96,201,387.09 |
| 负债合计(元) | 116,992,406.88 | 117,824,581.18 | 104,664,745.71 | 122,611,593.85 | 114,887,083.06 | 127,196,122.66 | 131,435,469.02 | 133,499,217.74 | 145,631,095.60 | 159,321,647.80 | 150,096,282.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 135,551,584.00 | 135,551,584.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 | 133,333,334.00 |
| 资本公积(元) | 967,573,821.70 | 960,792,058.42 | 934,135,434.04 | 926,924,889.61 | 911,176,424.49 | 899,873,224.49 | 887,733,224.49 | 887,733,224.49 | 887,733,224.49 | 887,733,224.49 | 887,733,224.49 |
| 其他综合收益(元) | 25,125.05 | -3,814.70 | - | - | 228,313.54 | 228,313.54 | 228,313.54 | 228,313.54 | 671,260.26 | 539,165.89 | 526,536.49 |
| 盈余公积(元) | 45,832,496.59 | 45,832,496.59 | 45,832,496.59 | 45,832,496.59 | 42,384,508.99 | 42,384,508.99 | 42,384,508.99 | 42,384,508.99 | 31,842,878.61 | 31,842,878.61 | 31,842,878.61 |
| 未分配利润(元) | 272,744,210.15 | 285,210,988.42 | 282,927,038.44 | 275,988,930.99 | 278,963,318.76 | 274,663,508.65 | 257,761,513.66 | 239,248,412.28 | 219,651,691.36 | 223,670,268.89 | 203,988,182.39 |
| 归属于母公司股东权益合计(元) | 1,421,727,237.49 | 1,427,383,312.73 | 1,396,228,303.07 | 1,382,079,651.19 | 1,366,085,899.78 | 1,350,482,889.67 | 1,321,440,894.68 | 1,302,927,793.30 | 1,273,232,388.72 | 1,277,118,871.88 | 1,257,424,155.98 |
| 少数股东权益(元) | 15,866,868.25 | 17,286,560.00 | 19,644,526.86 | 21,565,608.39 | 20,582,454.70 | 21,118,066.71 | 21,047,593.30 | 22,789,323.71 | 24,681,901.57 | 25,312,616.94 | 24,363,738.40 |
| 股东权益合计(元) | 1,437,594,105.74 | 1,444,669,872.73 | 1,415,872,829.93 | 1,403,645,259.58 | 1,386,668,354.48 | 1,371,600,956.38 | 1,342,488,487.98 | 1,325,717,117.01 | 1,297,914,290.29 | 1,302,431,488.82 | 1,281,787,894.38 |
| 负债和股东权益合计(元) | 1,554,586,512.62 | 1,562,494,453.91 | 1,520,537,575.64 | 1,526,256,853.43 | 1,501,555,437.54 | 1,498,797,079.04 | 1,473,923,957.00 | 1,459,216,334.75 | 1,443,545,385.89 | 1,461,753,136.62 | 1,431,884,176.89 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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