| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 49,805,863.24 | 61,245,213.25 | 105,256,344.07 | 113,338,263.80 | 129,004,797.52 | 38,745,795.83 | 56,206,705.23 | 244,901,845.04 | 111,656,277.38 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,865,354.08 | 2,391,005.20 | 1,734,657.94 | - |
| 应收票据及应收账款(元) | 74,238,398.98 | 65,046,434.18 | 94,610,429.10 | 77,531,201.32 | 70,830,750.07 | 57,870,781.69 | 71,379,366.12 | 62,425,069.02 | 60,546,440.12 |
| 其中：应收账款(元) | 74,238,398.98 | 65,046,434.18 | 94,610,429.10 | 77,531,201.32 | 70,830,750.07 | 57,870,781.69 | 71,379,366.12 | 62,425,069.02 | 60,546,440.12 |
| 预付款项(元) | 1,449,287.16 | 677,470.24 | 2,273,074.54 | 3,887,320.22 | 6,570,073.66 | 7,087,903.51 | 8,662,735.78 | 9,214,155.58 | 10,801,379.66 |
| 应收股利(元) | 27,575,076.81 | 27,575,076.81 | 31,575,076.81 | - | - | - | - | - | - |
| 其他应收款(元) | 31,757,582.81 | 31,512,990.01 | 36,997,228.50 | 35,410,211.76 | 37,058,884.77 | 40,856,242.01 | 45,191,749.99 | 45,857,884.52 | 95,119,207.40 |
| 存货(元) | 5,221,207.90 | 5,582,394.37 | 5,698,234.43 | 6,028,643.86 | 5,850,207.25 | 6,091,210.53 | 4,981,836.80 | 4,835,000.97 | 5,407,867.35 |
| 其他流动资产(元) | 14,188,669.60 | 13,870,871.34 | 14,332,608.09 | 14,820,757.36 | 14,752,934.29 | 14,804,600.16 | 12,932,363.37 | 17,012,149.82 | 13,765,781.08 |
| 流动资产合计(元) | 204,236,086.50 | 205,510,450.20 | 290,742,995.54 | 251,016,398.32 | 264,067,647.56 | 167,321,887.81 | 201,745,762.49 | 385,980,762.89 | 297,296,952.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 446,744,372.20 | 445,212,150.04 | 446,412,522.02 | 455,419,460.07 | 440,717,351.46 | 438,240,844.65 | 442,788,775.75 | 436,814,008.52 | 437,179,860.77 |
| 其他权益工具投资(元) | - | - | 39,460.00 | 39,460.00 | 39,460.00 | 39,460.00 | 39,460.00 | 39,460.00 | 39,460.00 |
| 投资性房地产(元) | 216,587,399.03 | 218,188,642.78 | 221,345,641.21 | 222,901,843.80 | 224,458,046.39 | 226,014,248.98 | 227,570,468.08 | 229,126,102.05 | 230,695,829.27 |
| 固定资产(元) | 725,663,286.28 | 738,577,272.91 | 738,954,409.68 | 754,632,468.73 | 770,040,713.84 | 786,052,835.96 | 817,463,388.41 | 835,150,425.86 | 844,485,461.43 |
| 在建工程(元) | 259,280,833.16 | 250,021,992.27 | 254,001,567.59 | 243,310,038.73 | 241,098,743.87 | 234,671,282.13 | 234,411,659.33 | 229,588,457.37 | 225,785,371.50 |
| 使用权资产(元) | 2,315,695.07 | 2,420,234.07 | 2,826,059.37 | 3,834,034.20 | 4,396,853.49 | 4,932,210.30 | 5,422,777.79 | 5,909,813.26 | 7,528,286.11 |
| 无形资产(元) | 331,251,347.84 | 336,135,716.67 | 339,982,725.07 | 344,909,766.06 | 349,705,086.35 | 354,628,735.48 | 359,552,401.82 | 364,476,068.14 | 369,367,722.77 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 264,150.94 |
| 商誉(元) | 19,051,827.12 | 19,051,827.12 | 19,051,827.12 | 19,051,827.12 | 19,051,827.12 | 19,051,827.12 | 19,051,827.12 | 19,051,827.12 | 19,051,827.12 |
| 长期待摊费用(元) | 17,469,145.11 | 18,347,001.07 | 18,711,218.18 | 19,544,172.12 | 19,754,814.93 | 20,731,107.15 | 18,092,052.07 | 18,940,220.51 | 19,672,044.01 |
| 递延所得税资产(元) | 11,446,572.72 | 11,460,676.57 | 10,480,495.12 | 10,326,490.88 | 10,195,773.10 | 9,691,014.91 | 8,932,056.85 | 8,895,428.52 | 9,052,775.42 |
| 其他非流动资产(元) | 97,010,228.73 | 97,447,728.73 | 97,945,228.73 | 98,382,728.73 | 98,820,228.73 | 99,257,728.73 | 114,507,728.73 | 115,132,728.73 | 115,850,303.78 |
| 非流动资产合计(元) | 2,126,820,707.26 | 2,136,863,242.23 | 2,149,751,154.09 | 2,172,352,290.44 | 2,178,278,899.28 | 2,193,311,295.41 | 2,247,832,595.95 | 2,263,124,540.08 | 2,278,973,093.12 |
| 资产总计(元) | 2,331,056,793.76 | 2,342,373,692.43 | 2,440,494,149.63 | 2,423,368,688.76 | 2,442,346,546.84 | 2,360,633,183.22 | 2,449,578,358.44 | 2,649,105,302.97 | 2,576,270,046.11 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 1,000,000.00 | 71,045,310.00 | 98,232,982.32 | 98,752,930.00 | 102,185,770.00 | 102,055,240.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 1,123,052.06 |
| 应付票据及应付账款(元) | 69,371,098.74 | 71,492,333.53 | 74,310,544.92 | 71,090,514.79 | 67,633,234.41 | 69,976,905.89 | 74,216,777.29 | 67,186,331.50 | 65,824,113.02 |
| 其中：应付账款(元) | 69,371,098.74 | 71,492,333.53 | 74,310,544.92 | 71,090,514.79 | 67,633,234.41 | 69,976,905.89 | 74,216,777.29 | 67,186,331.50 | 65,824,113.02 |
| 预收款项(元) | 64,956.00 | 13,821.00 | 53,746.00 | 48,742.00 | 92,467.00 | 95,018.00 | 74,120.00 | 31,684.00 | 139,123.51 |
| 合同负债(元) | 6,154,622.12 | 5,364,158.59 | 6,703,054.68 | 4,848,417.22 | 3,850,268.29 | 5,293,307.27 | 4,763,984.06 | 7,043,828.87 | 5,248,022.01 |
| 应付职工薪酬(元) | 12,610,652.62 | 41,519,326.52 | 45,364,679.00 | 19,361,280.75 | 16,585,197.46 | 35,346,735.32 | 25,401,569.19 | 19,812,401.29 | 18,213,765.17 |
| 应交税费(元) | 5,731,010.72 | 1,469,066.26 | 8,848,300.89 | 5,459,456.29 | 4,975,489.66 | 925,383.34 | 3,344,417.59 | 1,192,014.45 | 3,859,360.42 |
| 应付股利(元) | 145,755.32 | 145,755.32 | 145,755.32 | 145,755.32 | 145,755.32 | 145,755.32 | 145,755.32 | 145,755.32 | 145,755.32 |
| 其他应付款(元) | 51,621,515.73 | 51,621,825.05 | 54,753,269.57 | 48,961,571.48 | 44,753,097.38 | 41,308,909.14 | 43,033,081.77 | 43,475,520.06 | 41,601,754.72 |
| 一年内到期的非流动负债(元) | 166,542,676.88 | 167,234,877.26 | 126,674,747.78 | 220,537,655.41 | 253,321,326.55 | 302,771,838.43 | 24,158,332.53 | 301,506,470.80 | 401,888,885.76 |
| 其他流动负债(元) | 342,119.55 | 256,670.25 | 259,715.20 | 217,486.95 | 207,558.96 | 257,370.32 | 250,423.44 | 292,207.01 | 259,712.23 |
| 流动负债合计(元) | 312,584,407.68 | 339,117,833.78 | 317,113,813.36 | 371,670,880.21 | 462,609,705.03 | 554,354,205.35 | 274,141,391.19 | 542,871,983.30 | 640,358,784.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 704,600,000.00 | 672,500,000.00 | 767,620,000.00 | 730,220,000.00 | 666,394,633.33 | 476,860,000.00 | 728,060,000.00 | 615,540,000.00 | 841,310,000.00 |
| 租赁负债(元) | 2,319,039.79 | 1,330,657.72 | 1,496,822.99 | 395,916.54 | 1,536,919.38 | 2,500,076.28 | 3,869,538.61 | 4,156,745.94 | 5,778,411.25 |
| 递延收益(元) | 44,331,228.97 | 44,412,959.55 | 44,742,701.30 | 43,679,055.89 | 44,394,060.56 | 44,742,498.63 | 42,214,901.91 | 42,855,945.09 | 43,688,522.31 |
| 递延所得税负债(元) | 1,304,126.61 | 1,367,578.84 | 423,908.91 | 728,837.08 | 545,281.50 | - | - | - | - |
| 非流动负债合计(元) | 752,554,395.37 | 719,611,196.11 | 814,283,433.20 | 775,023,809.51 | 712,870,894.77 | 524,102,574.91 | 774,144,440.52 | 662,552,691.03 | 890,776,933.56 |
| 负债合计(元) | 1,065,138,803.05 | 1,058,729,029.89 | 1,131,397,246.56 | 1,146,694,689.72 | 1,175,480,599.80 | 1,078,456,780.26 | 1,048,285,831.71 | 1,205,424,674.33 | 1,531,135,717.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 468,130,000.00 | 468,130,000.00 | 468,130,000.00 | 468,130,000.00 | 468,130,000.00 | 468,130,000.00 | 468,130,000.00 | 468,130,000.00 | 360,100,000.00 |
| 资本公积(元) | 1,328,849,951.98 | 1,328,849,951.98 | 1,328,758,917.89 | 1,328,758,917.89 | 1,328,758,917.89 | 1,328,758,917.89 | 1,328,758,917.89 | 1,328,758,917.89 | 971,195,291.46 |
| 其他综合收益(元) | -33,541.00 | -33,541.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 92,164,088.02 | 92,164,088.02 | 92,164,088.02 | 92,164,088.02 | 92,164,088.02 | 92,164,088.02 | 92,164,088.02 | 92,164,088.02 | 92,164,088.02 |
| 未分配利润(元) | -597,658,738.23 | -585,181,087.56 | -565,203,050.43 | -600,866,461.38 | -614,129,820.38 | -601,599,165.64 | -491,959,230.04 | -453,393,973.78 | -390,997,374.27 |
| 归属于母公司股东权益合计(元) | 1,291,451,760.77 | 1,303,929,411.44 | 1,323,849,955.48 | 1,288,186,544.53 | 1,274,923,185.53 | 1,287,453,840.27 | 1,397,093,775.87 | 1,435,659,032.13 | 1,032,462,005.21 |
| 少数股东权益(元) | -25,533,770.06 | -20,284,748.90 | -14,753,052.41 | -11,512,545.49 | -8,057,238.49 | -5,277,437.31 | 4,198,750.86 | 8,021,596.51 | 12,672,323.12 |
| 股东权益合计(元) | 1,265,917,990.71 | 1,283,644,662.54 | 1,309,096,903.07 | 1,276,673,999.04 | 1,266,865,947.04 | 1,282,176,402.96 | 1,401,292,526.73 | 1,443,680,628.64 | 1,045,134,328.33 |
| 负债和股东权益合计(元) | 2,331,056,793.76 | 2,342,373,692.43 | 2,440,494,149.63 | 2,423,368,688.76 | 2,442,346,546.84 | 2,360,633,183.22 | 2,449,578,358.44 | 2,649,105,302.97 | 2,576,270,046.11 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-15 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |