| 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) | 130,462,213.28 | 112,656,727.36 | 95,134,777.84 | 131,694,080.42 | 108,868,095.96 | 79,144,452.87 | 98,414,140.58 | 134,792,070.70 | 172,309,617.81 | 185,726,966.91 | 187,472,562.43 |
| 应收票据及应收账款(元) | 171,086,785.58 | 171,308,239.33 | 127,512,946.80 | 128,756,100.86 | 90,388,597.85 | 99,618,299.08 | 58,915,886.75 | 64,705,719.78 | 50,452,242.41 | 29,727,798.89 | 52,127,491.24 |
| 其中：应收账款(元) | 171,086,785.58 | 171,308,239.33 | 127,512,946.80 | 128,756,100.86 | 90,388,597.85 | 99,618,299.08 | 58,915,886.75 | 64,705,719.78 | 50,452,242.41 | 29,727,798.89 | 52,127,491.24 |
| 预付款项(元) | 174,937,918.20 | 120,352,468.29 | 137,713,380.39 | 71,499,363.81 | 128,939,809.40 | 58,032,562.64 | 28,641,456.90 | 14,334,831.76 | 28,466,337.88 | 11,127,579.65 | 23,925,255.98 |
| 应收股利(元) | - | 41,373,373.98 | - | - | - | 41,001,686.88 | - | - | - | 39,032,468.96 | - |
| 其他应收款(元) | 6,108,286.46 | 5,502,408.02 | 4,565,303.86 | 6,343,283.11 | 17,618,839.86 | 7,031,683.41 | 5,555,774.34 | 3,684,804.96 | 6,510,061.63 | 5,119,816.69 | 3,723,128.49 |
| 存货(元) | 167,838.87 | 150,340.19 | 156,231.61 | 169,285.85 | 219,666.87 | 207,852.97 | 186,658.20 | 253,589.56 | 292,649.51 | 189,346.77 | 164,771.45 |
| 其他流动资产(元) | 1,247,208.00 | 1,227,824.58 | 67,441.79 | 113,125.65 | 1,043,316.15 | 106,921.56 | 953,502.58 | 118,313.51 | 243,075.35 | 379,710.75 | 1,459,940.73 |
| 流动资产合计(元) | 484,010,250.39 | 452,571,381.75 | 365,150,082.29 | 338,575,239.70 | 347,078,326.09 | 285,143,459.41 | 192,667,419.35 | 217,889,330.27 | 258,273,984.59 | 271,303,688.62 | 268,873,150.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 53,011,372.46 | 55,812,825.31 | 56,289,319.19 | 57,214,996.01 | 60,246,554.45 | 60,370,748.24 | 60,579,610.47 | 60,339,464.44 | 60,173,697.46 | 62,874,254.22 | 65,210,228.23 |
| 其他权益工具投资(元) | 833,553,588.80 | 820,871,523.64 | 719,887,156.08 | 652,161,761.88 | 643,177,408.12 | 653,112,906.60 | 572,414,227.32 | 532,229,868.88 | 519,232,118.44 | 556,210,941.76 | 567,092,050.32 |
| 投资性房地产(元) | 136,903,028.70 | 138,236,287.77 | 137,631,878.22 | 138,945,818.22 | 140,259,758.22 | 141,573,698.22 | 142,887,638.22 | 144,215,915.36 | 145,571,858.18 | 146,927,801.00 | 148,283,743.82 |
| 固定资产(元) | 6,323,285.23 | 6,363,821.42 | 6,515,527.59 | 6,922,024.57 | 6,838,273.83 | 6,841,962.12 | 6,991,543.80 | 7,036,832.45 | 7,161,615.78 | 7,288,166.58 | 7,474,443.40 |
| 在建工程(元) | 93,273.26 | 88,073.40 | 1,164,391.32 | 639,121.31 | 4,267,865.21 | 3,805,407.42 | 3,932,718.33 | 3,047,480.22 | 2,076,851.95 | 1,067,849.79 | 922,378.09 |
| 使用权资产(元) | 1,994,306.84 | 3,434,066.57 | 4,873,826.30 | 5,503,094.23 | 6,774,825.90 | 13,705.03 | 95,935.27 | 95,935.27 | 178,165.51 | 178,165.51 | 260,395.75 |
| 无形资产(元) | 8,454,413.94 | 8,460,132.81 | 8,882,063.31 | 8,272,397.14 | 3,617,592.25 | 3,703,100.92 | 3,337,574.58 | 3,652,702.89 | 4,631,521.05 | 4,560,040.64 | 4,932,857.72 |
| 商誉(元) | 631,400.11 | 631,400.11 | 631,400.11 | 631,400.11 | 631,400.11 | 631,400.11 | 631,400.11 | 631,400.11 | 631,400.11 | 631,400.11 | 631,400.11 |
| 长期待摊费用(元) | 549,237.87 | 694,515.40 | 511,918.50 | 770,277.77 | 712,585.25 | 947,753.61 | 1,186,119.39 | 1,407,892.25 | 1,754,506.60 | 1,719,383.14 | 1,513,011.29 |
| 递延所得税资产(元) | 8,008,743.52 | 8,008,743.52 | 8,008,743.52 | 8,008,743.52 | - | - | - | 6,279,848.38 | 6,873,924.75 | 2,696,797.14 | 210,814.00 |
| 其他非流动资产(元) | 3,699,851.80 | 3,139,587.64 | 4,899,851.80 | 4,899,851.80 | 4,899,851.80 | 4,899,851.80 | 4,899,851.80 | 4,899,851.80 | 2,966,851.80 | 2,966,851.80 | 2,966,851.80 |
| 非流动资产合计(元) | 1,053,222,502.53 | 1,045,740,977.59 | 949,296,075.94 | 883,969,486.56 | 871,426,115.14 | 875,900,534.07 | 796,956,619.29 | 763,837,192.05 | 751,252,511.63 | 787,121,651.69 | 799,498,174.53 |
| 资产总计(元) | 1,537,232,752.92 | 1,498,312,359.34 | 1,314,446,158.23 | 1,222,544,726.26 | 1,218,504,441.23 | 1,161,043,993.48 | 989,624,038.64 | 981,726,522.32 | 1,009,526,496.22 | 1,058,425,340.31 | 1,068,371,324.85 |
| 流动负债： | |||||||||||
| 短期借款(元) | 20,300,000.00 | 20,000,000.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 102,862,559.93 | 81,090,760.00 | 88,916,738.21 | 81,059,284.31 | 87,340,508.70 | 47,981,203.83 | 33,908,695.68 | 49,723,505.32 | 41,771,480.78 | 36,303,722.26 | 46,851,798.10 |
| 其中：应付账款(元) | 102,862,559.93 | 81,090,760.00 | 88,916,738.21 | 81,059,284.31 | 87,340,508.70 | 47,981,203.83 | 33,908,695.68 | 49,723,505.32 | 41,771,480.78 | 36,303,722.26 | 46,851,798.10 |
| 合同负债(元) | 227,480,764.48 | 212,129,562.39 | 182,220,051.38 | 143,812,192.11 | 161,717,583.07 | 121,970,431.02 | 106,181,127.03 | 83,099,471.38 | 83,712,620.31 | 83,472,028.81 | 90,596,533.18 |
| 应付职工薪酬(元) | 3,151,887.59 | 5,294,544.16 | 6,755,676.46 | 21,858,800.54 | 35,223,636.04 | 36,406,248.37 | 34,207,804.38 | 44,718,425.81 | 23,432,206.16 | 24,409,631.08 | 23,157,495.46 |
| 应交税费(元) | 17,144,091.82 | 17,400,892.23 | 14,241,164.88 | 11,449,319.65 | 12,135,931.58 | 8,696,621.16 | 2,080,591.15 | 4,860,192.89 | 4,581,546.99 | 4,622,145.56 | 6,900,690.30 |
| 应付股利(元) | 3,527,482.31 | 7,025,482.31 | - | - | 332,781.35 | 662,781.35 | - | - | - | 662,781.35 | - |
| 其他应付款(元) | 44,816,079.91 | 36,759,133.96 | 37,687,495.45 | 37,777,521.19 | 19,219,353.60 | 34,014,344.70 | 21,128,394.01 | 34,570,117.17 | 43,049,300.00 | 41,877,159.44 | 39,943,300.00 |
| 一年内到期的非流动负债(元) | 1,133,821.43 | 2,703,701.44 | 4,534,398.87 | 5,208,148.77 | - | - | 88,257.78 | 88,257.78 | 174,840.81 | 174,840.81 | 216,039.04 |
| 流动负债合计(元) | 420,416,687.47 | 382,404,076.49 | 334,355,525.25 | 301,165,266.57 | 315,969,794.34 | 249,731,630.43 | 197,594,870.03 | 217,059,970.35 | 196,721,995.05 | 191,522,309.31 | 207,665,856.08 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 504,258.62 | 397,090.58 | - | - | 6,446,497.29 | - | - | - | - | - | 43,741.84 |
| 长期应付职工薪酬(元) | 89,999,041.80 | 90,052,340.10 | 90,093,867.00 | 90,138,886.00 | 72,563,046.30 | 72,605,571.20 | 72,645,799.00 | 72,706,226.00 | 76,264,173.17 | 77,068,167.00 | 77,101,146.00 |
| 递延所得税负债(元) | 73,585,185.78 | 70,419,420.72 | 46,511,428.68 | 29,510,885.82 | 19,648,568.73 | 22,132,443.35 | 1,706,306.62 | - | - | - | - |
| 非流动负债合计(元) | 164,088,486.20 | 160,868,851.40 | 136,605,295.68 | 119,649,771.82 | 98,658,112.32 | 94,738,014.55 | 74,352,105.62 | 72,706,226.00 | 76,264,173.17 | 77,068,167.00 | 77,144,887.84 |
| 负债合计(元) | 584,505,173.67 | 543,272,927.89 | 470,960,820.93 | 420,815,038.39 | 414,627,906.66 | 344,469,644.98 | 271,946,975.65 | 289,766,196.35 | 272,986,168.22 | 268,590,476.31 | 284,810,743.92 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 | 132,556,270.00 |
| 资本公积(元) | 194,489,011.45 | 194,489,011.45 | 194,489,011.45 | 194,489,011.45 | 199,948,957.53 | 199,948,957.53 | 199,948,957.53 | 199,948,957.53 | 199,948,957.53 | 199,948,957.53 | 199,948,957.53 |
| 其他综合收益(元) | 222,291,684.10 | 212,780,135.23 | 137,041,859.57 | 86,247,813.92 | 79,247,870.60 | 86,699,494.46 | 26,411,108.00 | -5,787,095.44 | -20,717,581.88 | 12,090,284.83 | 20,479,239.25 |
| 盈余公积(元) | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 | 147,798,842.16 |
| 未分配利润(元) | 258,321,211.28 | 270,107,762.70 | 235,138,383.14 | 244,092,326.51 | 249,186,637.80 | 253,540,942.02 | 217,310,611.96 | 221,743,304.74 | 284,013,329.14 | 303,132,347.34 | 287,263,853.78 |
| 归属于母公司股东权益合计(元) | 955,457,018.99 | 957,732,021.54 | 847,024,366.32 | 805,184,264.04 | 808,738,578.09 | 820,544,506.17 | 724,025,789.65 | 696,260,278.99 | 743,599,816.95 | 795,526,701.86 | 788,047,162.72 |
| 少数股东权益(元) | -2,729,439.74 | -2,692,590.09 | -3,539,029.02 | -3,454,576.17 | -4,862,043.52 | -3,970,157.67 | -6,348,726.66 | -4,299,953.02 | -7,059,488.95 | -5,691,837.86 | -4,486,581.79 |
| 股东权益合计(元) | 952,727,579.25 | 955,039,431.45 | 843,485,337.30 | 801,729,687.87 | 803,876,534.57 | 816,574,348.50 | 717,677,062.99 | 691,960,325.97 | 736,540,328.00 | 789,834,864.00 | 783,560,580.93 |
| 负债和股东权益合计(元) | 1,537,232,752.92 | 1,498,312,359.34 | 1,314,446,158.23 | 1,222,544,726.26 | 1,218,504,441.23 | 1,161,043,993.48 | 989,624,038.64 | 981,726,522.32 | 1,009,526,496.22 | 1,058,425,340.31 | 1,068,371,324.85 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-11 | 2022-10-29 | 2022-08-30 | 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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