| 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) | 11,822,414.62 | 17,435,255.05 | 20,455,169.99 | 23,767,978.79 | 29,714,875.16 | 77,709,948.76 | 96,715,830.14 | 98,499,077.39 | 135,304,388.60 |
| 其中：交易性金融资产(元) | - | 1.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 398,052,804.09 | 405,782,636.10 | 567,195,362.50 | 589,488,407.58 | 625,339,651.25 | 613,614,079.24 | 873,412,071.75 | 866,292,623.51 | 887,347,813.38 |
| 其中：应收票据(元) | 24,107.60 | 134,475.05 | 80,858.56 | 80,858.56 | - | - | 270,886.08 | 7,646,989.21 | 7,941,512.17 |
| 其中：应收账款(元) | 398,028,696.49 | 405,648,161.05 | 567,114,503.94 | 589,407,549.02 | 625,339,651.25 | 613,614,079.24 | 873,141,185.67 | 858,645,634.30 | 879,406,301.21 |
| 预付款项(元) | 2,432,174.87 | 1,734,803.06 | 3,923,512.51 | 2,255,682.17 | 3,063,145.84 | 1,910,692.66 | 2,672,739.51 | 2,200,046.56 | 3,648,336.96 |
| 其他应收款(元) | 33,247,286.39 | 33,530,694.64 | 44,474,259.66 | 45,219,209.25 | 53,364,994.94 | 52,453,498.57 | 39,007,028.69 | 39,387,329.44 | 44,226,418.04 |
| 存货(元) | 17,256,967.03 | 30,854,881.42 | 4,442,816.79 | 10,232,298.41 | 11,608,929.66 | 14,219,940.95 | 21,551,398.79 | 29,753,431.12 | 30,089,540.74 |
| 合同资产(元) | 153,601,229.38 | 161,607,358.12 | 198,210,642.60 | 201,215,461.55 | 259,437,092.12 | 256,382,282.12 | 349,761,382.66 | 388,206,413.13 | 415,793,023.57 |
| 一年内到期的非流动资产(元) | 3,401,333.90 | 3,361,679.32 | 12,192,246.59 | 12,243,024.59 | 17,527,017.60 | 17,735,213.79 | 21,555,160.49 | 22,955,126.08 | 31,453,968.27 |
| 其他流动资产(元) | 23,322,634.93 | 10,321,242.93 | 19,514,251.85 | 18,763,984.12 | 20,002,882.58 | 18,534,067.81 | 74,969,478.65 | 71,096,246.62 | 72,893,497.04 |
| 流动资产合计(元) | 643,136,845.21 | 664,628,551.64 | 870,408,262.49 | 903,186,046.46 | 1,020,058,589.15 | 1,052,559,723.90 | 1,479,645,090.68 | 1,518,390,293.85 | 1,620,756,986.60 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 7,384,852.42 | 8,012,309.36 | 5,328,581.49 | 5,289,694.60 | 13,939,166.98 | 16,411,846.96 | 55,870,610.73 | 57,254,356.45 | 60,025,986.22 |
| 长期股权投资(元) | 1,902,522.30 | 1,985,845.61 | 2,030,701.92 | 2,330,758.02 | 2,371,908.00 | 2,527,870.10 | 2,823,243.83 | 2,782,622.27 | 3,086,413.74 |
| 投资性房地产(元) | 7,175,432.43 | 7,255,407.00 | 2,191,137.22 | 2,204,978.44 | 2,218,819.66 | 2,232,660.88 | 2,246,502.10 | 6,910,432.63 | 5,458,173.30 |
| 固定资产(元) | 21,539,826.17 | 22,591,900.13 | 22,729,434.87 | 23,296,724.35 | 25,053,876.01 | 25,954,508.62 | 30,061,584.73 | 30,607,670.15 | 32,223,679.47 |
| 在建工程(元) | 137,825,845.94 | 137,780,845.94 | 146,219,856.08 | 145,894,118.06 | 142,884,136.15 | 142,884,136.15 | 141,241,959.00 | 141,144,871.62 | 141,144,871.62 |
| 使用权资产(元) | 10,014,238.14 | 11,038,192.26 | 2,104,424.61 | 10,080,201.87 | 12,838,998.82 | 15,155,705.34 | 20,511,174.72 | 26,651,734.64 | 29,660,459.33 |
| 无形资产(元) | 13,279,318.90 | 13,386,642.49 | 52,455,163.81 | 52,888,225.42 | 14,015,565.35 | 14,122,888.94 | 14,230,212.53 | 14,337,536.12 | 14,444,859.71 |
| 长期待摊费用(元) | 12,592.60 | 14,814.82 | 17,037.04 | 19,259.26 | 475,098.62 | 514,690.22 | 637,450.12 | 682,982.29 | 728,514.46 |
| 递延所得税资产(元) | - | - | 76,710,868.24 | 76,710,868.24 | 76,710,868.24 | 76,710,868.24 | 123,659,688.01 | 123,664,833.01 | 122,387,017.82 |
| 其他非流动资产(元) | 106,540,166.23 | 105,795,405.08 | 86,735,262.51 | 88,188,894.51 | 128,226,792.32 | 128,226,792.32 | 129,035,249.84 | 130,621,708.47 | 128,416,854.40 |
| 非流动资产合计(元) | 305,674,795.13 | 307,861,362.69 | 396,522,467.79 | 406,903,722.77 | 418,735,230.15 | 424,741,967.77 | 520,317,675.61 | 534,658,747.65 | 537,576,830.07 |
| 资产总计(元) | 948,811,640.34 | 972,489,914.33 | 1,266,930,730.28 | 1,310,089,769.23 | 1,438,793,819.30 | 1,477,301,691.67 | 1,999,962,766.29 | 2,053,049,041.50 | 2,158,333,816.67 |
| 流动负债： | |||||||||
| 短期借款(元) | 49,067,375.01 | 52,071,958.34 | 56,877,583.34 | 65,390,291.67 | 65,099,041.67 | 90,142,083.34 | 90,141,375.00 | 90,146,071.79 | 100,157,083.33 |
| 应付票据及应付账款(元) | 414,587,484.32 | 454,703,384.25 | 452,665,014.54 | 458,424,510.91 | 477,813,748.00 | 517,530,455.71 | 536,255,753.89 | 570,061,984.77 | 605,748,686.86 |
| 其中：应付账款(元) | 414,587,484.32 | 454,703,384.25 | 452,665,014.54 | 458,424,510.91 | 477,813,748.00 | 517,530,455.71 | 536,255,753.89 | 570,061,984.77 | 605,748,686.86 |
| 预收款项(元) | 27,537.47 | 122,550.40 | 116,550.40 | 1,079,616.86 | 261,553.79 | 122,550.47 | 122,550.45 | 122,550.45 | 122,550.45 |
| 合同负债(元) | 10,757,031.09 | 10,693,516.09 | 7,991,910.18 | 3,924,468.53 | 4,868,257.99 | 1,672,659.94 | 13,502,921.73 | 9,531,724.46 | 9,193,907.64 |
| 应付职工薪酬(元) | 15,645,493.68 | 14,250,293.26 | 23,211,176.42 | 20,194,073.53 | 20,385,111.05 | 18,855,529.88 | 14,882,945.32 | 17,869,963.20 | 17,428,511.67 |
| 应交税费(元) | 3,601,645.79 | 3,896,384.14 | 2,680,201.43 | 3,036,847.98 | 2,993,452.97 | 3,672,733.56 | 4,170,741.23 | 4,005,455.15 | 3,713,280.00 |
| 其他应付款(元) | 230,644,281.27 | 233,425,912.48 | 242,096,724.64 | 241,159,069.72 | 253,377,316.46 | 241,092,812.42 | 214,102,300.52 | 214,539,797.11 | 220,553,897.84 |
| 一年内到期的非流动负债(元) | 8,858,400.79 | 9,216,742.21 | 30,153,754.88 | 36,497,684.10 | 40,552,841.37 | 15,854,460.45 | 20,285,044.59 | 25,529,949.49 | 28,309,037.47 |
| 其他流动负债(元) | 13,479,975.93 | 1,145,219.86 | 13,373,418.26 | 21,019,927.26 | 11,978,065.56 | 15,758,818.90 | 45,730,237.06 | 43,645,114.82 | 52,151,755.34 |
| 流动负债合计(元) | 746,669,225.35 | 779,525,961.03 | 829,166,334.09 | 850,726,490.56 | 877,329,388.86 | 904,702,104.67 | 939,193,869.79 | 975,452,611.24 | 1,037,378,710.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 22,396,195.05 | 23,529,166.60 | 304,166.40 | 704,254.01 | 2,227,875.93 | 28,657,733.82 | 24,136,600.66 | 25,515,467.50 | 20,000,000.00 |
| 租赁负债(元) | 6,687,361.53 | 7,056,762.33 | 2,186,859.85 | 4,933,417.63 | 7,237,753.76 | 7,197,965.31 | 8,772,537.12 | 13,220,646.74 | 13,151,559.56 |
| 预计负债(元) | 14,304,399.75 | 14,775,983.79 | 12,712,803.33 | 12,722,984.85 | 11,492,502.08 | 12,043,073.04 | 6,551,641.58 | 7,187,717.96 | 7,335,853.02 |
| 递延收益(元) | 2,505,441.59 | 2,565,959.93 | 2,626,478.27 | 2,686,996.61 | 2,747,514.95 | 2,808,033.29 | 2,868,551.63 | 2,929,069.97 | 2,989,588.31 |
| 其他非流动负债(元) | - | - | 7,033,720.55 | 925,322.99 | 832,512.45 | 832,512.45 | 19,569,643.33 | 13,706,480.46 | 12,183,354.22 |
| 非流动负债合计(元) | 45,893,397.92 | 47,927,872.65 | 24,864,028.40 | 21,972,976.09 | 24,538,159.17 | 51,539,317.91 | 61,898,974.32 | 62,559,382.63 | 55,660,355.11 |
| 负债合计(元) | 792,562,623.27 | 827,453,833.68 | 854,030,362.49 | 872,699,466.65 | 901,867,548.03 | 956,241,422.58 | 1,001,092,844.11 | 1,038,011,993.87 | 1,093,039,065.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 695,596,569.00 | 695,596,569.00 | 695,596,569.00 | 695,596,569.00 | 695,596,569.00 | 695,596,569.00 | 695,596,569.00 | 695,596,569.00 | 695,596,569.00 |
| 资本公积(元) | 739,121,523.53 | 739,121,523.53 | 739,121,523.53 | 739,121,523.53 | 739,121,523.53 | 739,121,523.53 | 739,121,523.53 | 739,121,523.53 | 739,121,523.53 |
| 盈余公积(元) | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 | 57,604,711.89 |
| 未分配利润(元) | -1,336,961,243.17 | -1,348,214,211.72 | -1,079,913,365.16 | -1,055,423,556.21 | -955,888,311.61 | -971,748,856.83 | -493,941,094.41 | -477,774,205.26 | -427,513,408.93 |
| 归属于母公司股东权益合计(元) | 155,361,561.25 | 144,108,592.70 | 412,409,439.26 | 436,899,248.21 | 536,434,492.81 | 520,573,947.59 | 998,381,710.01 | 1,014,548,599.16 | 1,064,809,395.49 |
| 少数股东权益(元) | 887,455.82 | 927,487.95 | 490,928.53 | 491,054.37 | 491,778.46 | 486,321.50 | 488,212.17 | 488,448.47 | 485,355.47 |
| 股东权益合计(元) | 156,249,017.07 | 145,036,080.65 | 412,900,367.79 | 437,390,302.58 | 536,926,271.27 | 521,060,269.09 | 998,869,922.18 | 1,015,037,047.63 | 1,065,294,750.96 |
| 负债和股东权益合计(元) | 948,811,640.34 | 972,489,914.33 | 1,266,930,730.28 | 1,310,089,769.23 | 1,438,793,819.30 | 1,477,301,691.67 | 1,999,962,766.29 | 2,053,049,041.50 | 2,158,333,816.67 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-10 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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