| 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) | 237,789,662.38 | 221,059,548.01 | 233,802,534.40 | 274,908,217.48 | 251,623,962.08 | 217,218,237.59 | 281,292,759.41 | 194,581,578.73 | 209,904,718.01 |
| 应收票据及应收账款(元) | 8,708,741.05 | 2,643,358.21 | 8,115,962.45 | 11,750,189.92 | 11,276,379.12 | 15,533,006.20 | 6,324,009.52 | 6,133,825.25 | 5,828,912.65 |
| 其中：应收账款(元) | 8,708,741.05 | 2,643,358.21 | 8,115,962.45 | 11,750,189.92 | 11,276,379.12 | 15,533,006.20 | 6,324,009.52 | 6,133,825.25 | 5,828,912.65 |
| 预付款项(元) | 7,487,720.76 | 8,888,136.11 | 11,009,889.36 | 12,335,666.59 | 13,444,859.30 | 12,797,417.80 | 4,874,404.85 | 9,746,665.83 | 4,933,102.78 |
| 其他应收款(元) | 3,662,593.25 | 3,667,399.21 | 5,390,103.16 | 4,771,906.39 | 12,430,156.54 | 15,898,965.17 | 7,882,705.79 | 7,825,768.65 | 7,742,261.85 |
| 存货(元) | 17,712,631.45 | 21,021,180.49 | 20,000,221.19 | 17,062,832.25 | 19,445,088.32 | 20,366,180.67 | 21,704,207.59 | 16,166,255.79 | 23,339,206.64 |
| 其他流动资产(元) | 1,892,815.17 | 2,110,501.53 | 2,626,319.65 | 2,242,305.05 | 1,326,383.55 | 1,521,967.25 | 664,592.49 | 917,601.87 | 351,657.61 |
| 流动资产合计(元) | 277,254,164.06 | 259,390,123.56 | 280,945,030.21 | 326,159,717.68 | 309,546,828.91 | 283,335,774.68 | 322,742,679.65 | 235,371,696.12 | 252,099,859.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 423,311.80 | 590,578.93 | 590,578.93 | 868,748.59 | 1,054,324.83 | 1,332,494.49 | 1,729,319.76 | 1,729,319.76 | 2,445,173.11 |
| 其他权益工具投资(元) | 14,130,922.26 | 14,130,922.26 | 15,589,613.88 | 15,589,613.88 | 15,589,613.88 | 15,589,613.88 | 20,000,000.00 | 20,000,000.00 | 25,000,000.00 |
| 投资性房地产(元) | 7,697,882.95 | 7,798,917.85 | 7,899,952.75 | 8,000,987.65 | 8,102,022.55 | 8,203,057.45 | 8,304,092.35 | 8,405,127.25 | 8,506,162.15 |
| 固定资产(元) | 515,699,215.22 | 528,881,301.89 | 541,897,341.38 | 552,169,902.88 | 563,009,303.38 | 575,047,124.86 | 589,046,902.03 | 594,983,088.86 | 607,221,841.37 |
| 在建工程(元) | 23,916,557.56 | 23,854,183.54 | 23,958,819.86 | 23,888,004.59 | 23,559,019.26 | 23,558,974.26 | 27,365,042.96 | 28,933,020.61 | 27,923,915.50 |
| 使用权资产(元) | 835,119.68 | 1,030,324.76 | 269,513.36 | 482,065.94 | 694,618.52 | 907,171.10 | 1,205,165.10 | 1,417,717.68 | 1,630,270.26 |
| 无形资产(元) | 53,123,754.47 | 53,634,246.26 | 54,145,977.72 | 57,604,983.83 | 58,064,640.02 | 57,779,113.33 | 58,119,066.81 | 58,566,422.49 | 58,382,824.74 |
| 长期待摊费用(元) | 49,119.05 | 6,000.00 | 10,500.00 | 15,000.00 | 1,500.00 | 6,000.00 | 796,915.72 | 15,000.00 | 15,408.28 |
| 递延所得税资产(元) | 3,941,884.67 | 3,529,940.26 | 4,975,174.16 | 5,323,748.32 | 3,257,493.28 | 3,709,657.33 | 4,214,290.28 | 4,096,624.25 | 3,762,560.11 |
| 其他非流动资产(元) | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 | 402,144.00 |
| 非流动资产合计(元) | 620,219,911.66 | 633,858,559.75 | 649,739,616.04 | 664,345,199.68 | 673,734,679.72 | 686,535,350.70 | 711,182,939.01 | 718,548,464.90 | 735,290,299.52 |
| 资产总计(元) | 897,474,075.72 | 893,248,683.31 | 930,684,646.25 | 990,504,917.36 | 983,281,508.63 | 969,871,125.38 | 1,033,925,618.66 | 953,920,161.02 | 987,390,159.06 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 135,516,749.53 | 135,516,749.53 | 135,516,749.53 |
| 应付票据及应付账款(元) | 19,085,540.37 | 18,758,462.80 | 23,199,548.27 | 20,411,097.38 | 21,279,304.72 | 25,233,564.37 | 28,188,027.36 | 15,473,151.94 | 27,014,317.89 |
| 其中：应付账款(元) | 19,085,540.37 | 18,758,462.80 | 23,199,548.27 | 20,411,097.38 | 21,279,304.72 | 25,233,564.37 | 28,188,027.36 | 15,473,151.94 | 27,014,317.89 |
| 预收款项(元) | 156,000.00 | 133,110.10 | 71,500.00 | 71,500.00 | 51,500.00 | 9,094.04 | - | - | - |
| 合同负债(元) | 14,714,698.96 | 15,021,036.26 | 10,007,119.20 | 22,308,516.92 | 21,199,910.87 | 14,762,975.18 | 60,292,522.09 | 25,908,193.27 | 30,458,814.18 |
| 应付职工薪酬(元) | 16,182,508.73 | 18,411,924.74 | 17,994,634.06 | 18,189,022.92 | 21,079,456.60 | 22,379,153.26 | 15,362,147.02 | 14,920,479.37 | 15,981,741.36 |
| 应交税费(元) | 8,840,436.34 | 8,673,872.21 | 23,129,478.94 | 24,282,074.10 | 30,261,577.05 | 34,410,324.43 | 31,745,470.89 | 23,926,847.51 | 30,980,415.99 |
| 应付利息(元) | 36,767,310.07 | 32,147,907.40 | 30,834,536.87 | 29,546,488.29 | 30,325,432.28 | 27,768,511.76 | 160,495,243.25 | 156,692,645.55 | 145,588,638.10 |
| 其他应付款(元) | 118,388,183.39 | 122,715,468.78 | 108,478,714.93 | 107,217,062.69 | 111,754,995.52 | 103,009,090.92 | 162,998,624.09 | 161,434,610.75 | 157,522,861.45 |
| 一年内到期的非流动负债(元) | 367,233.41 | 577,716.59 | 84,628,363.60 | 153,079,272.18 | 147,366,389.21 | 153,621,165.41 | 120,425,952.40 | 120,289,394.91 | 120,495,035.80 |
| 其他流动负债(元) | 1,324,322.90 | 1,351,893.22 | 900,640.73 | 2,007,766.53 | 1,907,991.98 | 1,328,667.77 | 5,389,157.96 | 2,328,536.16 | 2,588,999.21 |
| 流动负债合计(元) | 215,826,234.17 | 217,791,392.10 | 299,244,536.60 | 377,112,801.01 | 385,226,558.23 | 382,522,547.14 | 720,413,894.59 | 656,490,608.99 | 666,147,573.51 |
| 非流动负债： | |||||||||
| 长期借款(元) | 176,189,500.00 | 176,189,500.00 | 124,826,100.00 | 124,826,100.00 | 124,826,100.00 | 124,826,100.00 | 145,323,981.66 | 146,695,813.04 | 146,695,813.04 |
| 租赁负债(元) | 340,388.73 | 340,388.73 | - | - | 41,731.33 | 41,731.33 | 349,798.03 | 864,881.23 | 879,734.05 |
| 预计负债(元) | 238,643,583.82 | 235,840,799.16 | 216,479,617.74 | 214,196,930.24 | 211,341,550.89 | 207,414,990.03 | 107,762,641.48 | 78,953,375.36 | 44,126,897.77 |
| 递延收益(元) | 1,613,354.40 | 1,643,416.89 | 1,673,479.38 | 1,703,541.87 | 1,733,604.36 | 1,763,666.85 | 1,793,729.34 | 1,823,791.83 | 1,853,854.32 |
| 递延所得税负债(元) | 4,636,647.47 | 4,780,472.15 | 4,663,108.98 | 4,779,492.73 | 5,012,260.23 | 5,012,260.23 | 5,128,643.99 | 5,245,027.74 | 5,361,411.49 |
| 非流动负债合计(元) | 421,423,474.42 | 418,794,576.93 | 347,642,306.10 | 345,506,064.84 | 342,955,246.81 | 339,058,748.44 | 260,358,794.50 | 233,582,889.20 | 198,917,710.67 |
| 负债合计(元) | 637,249,708.59 | 636,585,969.03 | 646,886,842.70 | 722,618,865.85 | 728,181,805.04 | 721,581,295.58 | 980,772,689.09 | 890,073,498.19 | 865,065,284.18 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 | 752,328,267.00 |
| 资本公积(元) | 620,421,887.96 | 620,421,887.96 | 620,419,751.60 | 620,627,597.70 | 620,627,597.70 | 620,627,597.70 | 427,750,274.66 | 427,750,274.66 | 427,750,274.66 |
| 其他综合收益(元) | -15,869,077.74 | -15,869,077.74 | -14,410,386.12 | -14,410,386.12 | -14,410,386.12 | -14,410,386.12 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 |
| 专项储备(元) | 35,190,688.39 | 35,308,944.95 | 34,545,643.01 | 32,691,810.98 | 30,872,703.17 | 28,273,344.10 | 29,246,818.72 | 28,464,102.18 | 28,901,494.50 |
| 盈余公积(元) | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 | 30,864,384.62 |
| 未分配利润(元) | -1,173,886,417.99 | -1,177,987,368.92 | -1,152,322,032.16 | -1,161,183,821.28 | -1,172,260,209.84 | -1,176,887,250.78 | -1,185,407,828.03 | -1,174,346,886.04 | -1,116,633,611.37 |
| 归属于母公司股东权益合计(元) | 249,049,732.24 | 245,067,037.87 | 271,425,627.95 | 260,917,852.90 | 248,022,356.53 | 240,795,956.52 | 44,781,916.97 | 55,060,142.42 | 113,210,809.41 |
| 少数股东权益(元) | 11,174,634.89 | 11,595,676.41 | 12,372,175.60 | 6,968,198.61 | 7,077,347.06 | 7,493,873.28 | 8,371,012.60 | 8,786,520.41 | 9,114,065.47 |
| 股东权益合计(元) | 260,224,367.13 | 256,662,714.28 | 283,797,803.55 | 267,886,051.51 | 255,099,703.59 | 248,289,829.80 | 53,152,929.57 | 63,846,662.83 | 122,324,874.88 |
| 负债和股东权益合计(元) | 897,474,075.72 | 893,248,683.31 | 930,684,646.25 | 990,504,917.36 | 983,281,508.63 | 969,871,125.38 | 1,033,925,618.66 | 953,920,161.02 | 987,390,159.06 |
| 公告日期 | 2024-04-29 | 2024-04-09 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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