| 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) | 21,449,035.27 | 34,767,935.07 | 52,339,282.96 | 42,667,123.70 | 81,444,502.58 | 103,338,428.71 | 54,576,433.29 | 50,698,757.11 | 55,665,350.65 |
| 其中：交易性金融资产(元) | 2,900,000.00 | 3,000,000.00 | 3,000,000.00 | - | 26,000,000.00 | 2,000,000.00 | 31,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 应收票据及应收账款(元) | 15,757,235.82 | 13,440,102.82 | 15,682,255.44 | 17,772,013.18 | 18,892,027.32 | 16,426,003.14 | 11,675,526.41 | 8,460,566.75 | 7,768,835.26 |
| 其中：应收票据(元) | 125,244.00 | 125,244.00 | 540,004.50 | 234,832.50 | - | - | - | - | - |
| 其中：应收账款(元) | 15,631,991.82 | 13,314,858.82 | 15,142,250.94 | 17,537,180.68 | 18,892,027.32 | 16,426,003.14 | 11,675,526.41 | 8,460,566.75 | 7,768,835.26 |
| 预付款项(元) | 1,953,197.22 | 1,989,251.98 | 1,349,256.51 | 2,321,518.35 | 2,953,414.46 | 2,848,836.32 | 15,218,252.84 | 14,325,053.56 | 13,500,595.82 |
| 应收利息(元) | - | - | - | - | 35,576.85 | 17,641.49 | 828,440.14 | 639,751.61 | 12,311.55 |
| 其他应收款(元) | 32,927,959.60 | 37,445,870.02 | 41,834,813.88 | 13,243,290.83 | 13,459,293.66 | 14,199,487.81 | 18,334,559.45 | 16,673,390.83 | 21,818,079.26 |
| 存货(元) | 1,697,302.77 | 297,966.51 | 356,890.55 | 245,715.04 | 461,032.67 | 324,292.76 | 186,635.13 | 228,695.14 | 251,826.90 |
| 其他流动资产(元) | 37,312,249.38 | 34,997,263.85 | 17,656,187.75 | 26,583,016.39 | 22,398,958.97 | 22,220,512.33 | 5,117,082.98 | 16,432,432.59 | 17,251,918.68 |
| 流动资产合计(元) | 113,996,980.06 | 125,938,390.25 | 132,218,687.09 | 102,832,677.49 | 165,644,806.51 | 161,375,202.56 | 136,936,930.24 | 137,458,647.59 | 146,268,918.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 4,145,626.41 | 4,145,825.72 | 4,304,174.06 | 4,308,616.04 | 4,337,068.99 | 4,444,978.69 | 4,594,053.37 |
| 投资性房地产(元) | 5,009,889.69 | 5,049,600.93 | 5,089,312.17 | 5,129,023.41 | 5,168,734.65 | 5,208,445.89 | 5,248,157.13 | 5,287,868.37 | 5,327,579.61 |
| 固定资产(元) | 27,578,476.38 | 27,368,427.18 | 2,579,094.25 | 2,648,904.99 | 2,311,383.57 | 2,370,335.83 | 2,236,976.66 | 2,633,637.29 | 3,168,905.45 |
| 在建工程(元) | 309,191,167.66 | 259,484,774.19 | 213,182,749.72 | 174,867,636.63 | 118,201,639.18 | - | - | - | - |
| 使用权资产(元) | 958,797.53 | 1,221,036.08 | 644,237.60 | 858,983.48 | 1,073,729.36 | 1,288,475.24 | 1,503,221.12 | - | 787,018.55 |
| 无形资产(元) | 37,689,586.66 | 37,593,219.45 | 37,814,806.01 | 38,048,998.64 | 38,283,191.27 | 306,032.20 | 373,611.83 | 417,382.43 | 461,153.03 |
| 商誉(元) | 15,675,215.97 | 15,675,215.97 | 15,675,215.97 | 15,765,217.97 | 15,765,217.97 | 15,765,217.97 | 15,765,217.97 | 15,765,217.97 | 15,765,217.97 |
| 长期待摊费用(元) | 7,179,962.30 | 7,418,548.72 | 7,645,226.21 | 7,677,181.56 | 5,347,673.78 | 5,828,832.35 | 2,856,368.39 | 2,881,173.99 | 3,332,780.71 |
| 递延所得税资产(元) | 2,060,357.47 | 2,086,271.02 | 454,436.81 | 501,665.35 | 454,436.81 | 454,436.81 | 92,473.34 | 453,686.54 | 419,168.86 |
| 其他非流动资产(元) | 173,041,948.21 | 196,430,284.90 | 212,475,648.50 | 82,376,354.50 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 非流动资产合计(元) | 578,385,401.87 | 552,327,378.44 | 499,706,353.65 | 332,019,792.25 | 191,710,180.65 | 36,330,392.33 | 33,213,095.43 | 32,683,945.28 | 34,655,877.55 |
| 资产总计(元) | 692,382,381.93 | 678,265,768.69 | 631,925,040.74 | 434,852,469.74 | 357,354,987.16 | 197,705,594.89 | 170,150,025.67 | 170,142,592.87 | 180,924,795.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 32,674,840.27 | 12,106,458.90 | 1,650,000.00 | 2,100,000.00 | 4,700,000.00 | 3,000,000.00 | 3,000,000.00 | 2,000,000.00 | 2,500,000.00 |
| 应付票据及应付账款(元) | 30,191,954.11 | 26,763,758.18 | 16,316,137.21 | 26,138,825.34 | 30,304,987.89 | 20,282,131.39 | 20,995,749.26 | 17,969,771.83 | 17,895,076.94 |
| 其中：应付票据(元) | 13,875,105.85 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 16,316,848.26 | 26,763,758.18 | 16,316,137.21 | 26,138,825.34 | 30,304,987.89 | 20,282,131.39 | 20,995,749.26 | 17,969,771.83 | 17,895,076.94 |
| 合同负债(元) | 1,971,021.22 | 5,082,959.02 | 3,358,251.52 | 2,207,034.87 | 3,477,375.68 | 5,493,435.30 | 3,217,438.34 | 2,826,364.43 | 3,113,076.56 |
| 应付职工薪酬(元) | 3,835,832.17 | 4,165,330.50 | 2,931,482.53 | 2,692,365.26 | 2,489,470.15 | 3,067,726.36 | 1,844,692.76 | 1,795,514.05 | 2,716,211.96 |
| 应交税费(元) | 359,052.27 | 440,341.64 | 436,099.05 | 987,021.38 | 821,638.58 | 884,117.37 | 1,707,816.68 | 3,336,627.90 | 2,716,374.61 |
| 其他应付款(元) | 380,575,932.28 | 375,690,727.01 | 386,152,196.78 | 256,822,052.48 | 226,774,218.11 | 90,481,163.04 | 49,919,758.19 | 50,964,211.51 | 57,618,781.72 |
| 一年内到期的非流动负债(元) | 399,303.00 | 614,849.73 | 661,317.29 | 877,137.74 | 867,997.03 | 867,997.03 | - | - | 522,628.52 |
| 其他流动负债(元) | 118,472.63 | 304,977.55 | 198,486.71 | 132,422.09 | 208,642.54 | 329,606.12 | 193,046.30 | 169,581.87 | 182,853.13 |
| 流动负债合计(元) | 450,126,407.95 | 425,169,402.53 | 411,703,971.09 | 291,956,859.16 | 269,644,329.98 | 124,406,176.61 | 80,878,501.53 | 79,062,071.59 | 87,265,003.44 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 593,453.37 | 691,280.33 | - | - | 222,692.17 | 433,998.52 | 1,511,080.37 | - | - |
| 长期应付款(元) | 50,853,424.65 | 51,601,369.86 | 50,882,191.77 | - | - | - | - | - | - |
| 预计负债(元) | 32,306,475.16 | 32,306,475.16 | 32,306,475.16 | 32,306,475.16 | 5,450,675.16 | 5,450,675.16 | 5,450,675.16 | 5,450,675.16 | 5,450,675.16 |
| 递延收益(元) | 62,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | - | - | - | - | - |
| 非流动负债合计(元) | 145,753,353.18 | 96,599,125.35 | 95,188,666.93 | 44,306,475.16 | 5,673,367.33 | 5,884,673.68 | 6,961,755.53 | 5,450,675.16 | 5,450,675.16 |
| 负债合计(元) | 595,879,761.13 | 521,768,527.88 | 506,892,638.02 | 336,263,334.32 | 275,317,697.31 | 130,290,850.29 | 87,840,257.06 | 84,512,746.75 | 92,715,678.60 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 869,762,500.00 | 869,762,500.00 | 890,624,175.00 | 884,460,000.00 | 884,460,000.00 | 859,749,573.00 | 840,000,000.00 | 840,000,000.00 | 840,000,000.00 |
| 资本公积(元) | 490,559,791.95 | 484,575,228.42 | 523,194,191.87 | 502,201,774.91 | 487,743,382.88 | 456,730,867.30 | 435,796,318.87 | 435,796,318.87 | 435,796,318.87 |
| 减：库存股(元) | 104,596,500.00 | 104,596,500.00 | 147,151,300.00 | 134,453,100.00 | 134,453,100.00 | 83,549,621.43 | 42,865,500.00 | 42,865,500.00 | 42,865,500.00 |
| 盈余公积(元) | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 | 34,655,116.25 |
| 未分配利润(元) | -1,323,313,181.62 | -1,259,063,706.41 | -1,309,094,976.64 | -1,292,847,331.70 | -1,229,185,671.82 | -1,200,093,725.44 | -1,184,819,182.54 | -1,181,687,404.35 | -1,178,953,741.32 |
| 归属于母公司股东权益合计(元) | -32,932,273.42 | 25,332,638.26 | -7,772,793.52 | -5,983,540.54 | 43,219,727.31 | 67,492,209.68 | 82,766,752.58 | 85,898,530.77 | 88,632,193.80 |
| 少数股东权益(元) | 129,434,894.22 | 131,164,602.55 | 132,805,196.24 | 104,572,675.96 | 38,817,562.54 | -77,465.08 | -456,983.97 | -268,684.65 | -423,076.73 |
| 股东权益合计(元) | 96,502,620.80 | 156,497,240.81 | 125,032,402.72 | 98,589,135.42 | 82,037,289.85 | 67,414,744.60 | 82,309,768.61 | 85,629,846.12 | 88,209,117.07 |
| 负债和股东权益合计(元) | 692,382,381.93 | 678,265,768.69 | 631,925,040.74 | 434,852,469.74 | 357,354,987.16 | 197,705,594.89 | 170,150,025.67 | 170,142,592.87 | 180,924,795.67 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-25 | 2023-04-27 | 2023-04-08 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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