| 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) | 280,031,582.23 | 367,401,140.67 | 315,003,793.38 | 433,094,012.72 | 477,910,158.70 | 583,236,244.38 | 706,681,227.96 | 613,807,382.51 | 628,874,603.43 |
| 其中：交易性金融资产(元) | 91,336,324.00 | 123,526,494.00 | 138,455,489.40 | 158,855,400.00 | 169,322,400.00 | 145,857,660.00 | - | - | - |
| 应收票据及应收账款(元) | 17,195,586.06 | 11,514,865.70 | 19,052,275.58 | 22,897,826.92 | 13,491,376.22 | 13,714,715.20 | 91,363,702.87 | 98,335,107.72 | 138,622,842.88 |
| 其中：应收票据(元) | - | - | 1,900,000.00 | 3,000,000.00 | 4,500,000.00 | 5,000,000.00 | - | - | - |
| 其中：应收账款(元) | 17,195,586.06 | 11,514,865.70 | 17,152,275.58 | 19,897,826.92 | 8,991,376.22 | 8,714,715.20 | 91,363,702.87 | 98,335,107.72 | 138,622,842.88 |
| 预付款项(元) | 117,637,780.78 | 88,023,278.25 | 26,300,576.74 | 15,646,351.87 | 10,120,619.67 | 885,388.41 | 23,295,103.73 | 22,647,907.86 | 8,374,511.12 |
| 其他应收款(元) | 57,235,996.37 | 50,894,364.03 | 86,888,380.90 | 48,425,601.54 | 87,126,614.15 | 14,160,688.33 | 58,692,091.98 | 127,720,765.34 | 139,282,105.37 |
| 存货(元) | 6,015,726.97 | 9,778,042.10 | 13,590,669.02 | 6,765,096.60 | 7,965,619.03 | 13,702,910.93 | 3,921,764.53 | 2,211,640.83 | 2,075,680.76 |
| 其他流动资产(元) | 4,355,557.00 | 9,387,496.09 | 14,065,519.86 | 29,438,884.78 | 33,704,624.29 | 26,659,517.98 | 8,531,235.87 | 7,030,129.43 | 6,055,701.41 |
| 流动资产合计(元) | 573,808,553.41 | 660,525,680.84 | 613,356,704.88 | 715,123,174.43 | 799,641,412.06 | 798,217,125.23 | 892,485,126.94 | 871,752,933.69 | 923,285,444.97 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 103,826,986.22 | 106,375,232.07 | 261,221,359.61 | 263,985,799.80 | 291,709,937.73 | 291,224,388.80 | 15,633,744.20 | 16,694,092.13 | 18,130,592.27 |
| 其他非流动金融资产(元) | 17,500,000.00 | 17,500,000.00 | 67,500,000.00 | 51,000,000.00 | 31,000,000.00 | 36,000,000.00 | 137,304,000.00 | 158,217,800.00 | 182,030,031.92 |
| 投资性房地产(元) | 276,439,100.21 | 279,939,038.42 | 283,438,976.63 | 286,938,914.84 | 290,438,853.05 | 293,938,791.26 | 325,957,303.56 | 329,896,028.04 | 333,834,752.52 |
| 固定资产(元) | 74,360,489.49 | 71,828,715.68 | 74,759,514.84 | 75,682,073.85 | 76,863,619.77 | 77,482,756.03 | 75,166,030.95 | 76,296,435.05 | 77,388,646.57 |
| 在建工程(元) | 43,467,847.13 | 42,560,306.56 | 36,201,288.88 | 23,727,570.93 | 10,669,984.86 | 6,456,810.05 | - | - | - |
| 使用权资产(元) | 6,961,486.25 | 7,175,623.31 | 263,370.35 | - | - | - | 571,639.14 | 802,713.48 | 1,187,609.63 |
| 无形资产(元) | 396,029,749.89 | 396,103,669.71 | 396,136,589.53 | 382,714,286.03 | 382,726,711.07 | 382,739,136.11 | 4,046,128.78 | 4,305,607.04 | 588,853.88 |
| 商誉(元) | - | - | - | - | - | - | 188,550,915.62 | 188,550,915.62 | 188,550,915.62 |
| 长期待摊费用(元) | 2,176,008.11 | 2,030,246.80 | - | - | - | - | - | - | 2,674.81 |
| 递延所得税资产(元) | 21,714,226.92 | 20,953,044.30 | 59,689,109.48 | 59,112,776.07 | 54,940,602.71 | 48,254,766.62 | 67,129,558.14 | 74,815,811.65 | 58,840,992.52 |
| 其他非流动资产(元) | 39,714,238.27 | 25,925,614.51 | 31,413,821.70 | 21,020,803.53 | 17,537,361.53 | 14,927,418.53 | - | - | - |
| 非流动资产合计(元) | 982,190,132.49 | 970,391,491.36 | 1,210,624,031.02 | 1,164,182,225.05 | 1,155,887,070.72 | 1,151,024,067.40 | 814,359,320.39 | 849,579,403.01 | 860,555,069.74 |
| 资产总计(元) | 1,555,998,685.90 | 1,630,917,172.20 | 1,823,980,735.90 | 1,879,305,399.48 | 1,955,528,482.78 | 1,949,241,192.63 | 1,706,844,447.33 | 1,721,332,336.70 | 1,783,840,514.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 77,694,202.22 | 79,864,202.22 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 53,266,357.48 | 28,233,194.37 | 35,506,662.37 | 31,364,931.01 | 40,032,795.55 | 32,167,188.94 | 48,742,222.75 | 46,481,661.82 | 29,105,306.63 |
| 其中：应付票据(元) | 24,394,140.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 28,872,217.48 | 28,233,194.37 | 35,506,662.37 | 31,364,931.01 | 40,032,795.55 | 32,167,188.94 | 48,742,222.75 | 46,481,661.82 | 29,105,306.63 |
| 合同负债(元) | 11,632,980.71 | 2,682,226.36 | 8,003,443.11 | 3,315,325.96 | 4,063,226.04 | 3,450,824.34 | 7,418,825.96 | 9,709,057.51 | 13,344,789.31 |
| 应付职工薪酬(元) | 3,699,035.25 | 15,954,413.58 | 25,439,257.81 | 25,916,469.37 | 44,238,630.30 | 25,012,827.95 | 6,254,839.37 | 5,308,314.27 | 48,288,590.27 |
| 应交税费(元) | 12,178,289.99 | 12,681,438.07 | 10,410,557.02 | 6,218,295.50 | 8,058,520.00 | 3,158,224.95 | 54,255,191.98 | 55,130,835.92 | 79,182,423.84 |
| 应付股利(元) | - | - | - | - | - | - | - | 20,348,120.00 | - |
| 其他应付款(元) | 14,000,597.92 | 45,067,170.90 | 123,195,596.99 | 141,127,233.46 | 136,428,112.00 | 149,145,387.46 | 190,868,936.25 | 190,435,993.09 | 193,106,402.31 |
| 一年内到期的非流动负债(元) | 368,061.61 | 5,384,312.06 | 149,713.56 | - | - | 4,793,863.85 | 618,171.36 | 796,219.28 | 32,809,176.25 |
| 其他流动负债(元) | 144,478.85 | 163,064.00 | 822,337.83 | 198,919.56 | 248,128.43 | 207,049.46 | 223,716.82 | 356,942.94 | 589,133.14 |
| 流动负债合计(元) | 172,984,004.03 | 190,030,021.56 | 203,527,568.69 | 208,141,174.86 | 233,069,412.32 | 217,935,366.95 | 308,381,904.49 | 328,567,144.83 | 396,425,821.75 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 6,176,040.27 | 6,176,040.27 | 108,445.62 | - | - | - | - | - | 244,722.42 |
| 长期应付款(元) | 28,261,719.47 | 28,311,732.78 | 32,517,248.88 | 32,126,538.85 | 31,735,828.82 | 31,551,254.94 | 54,075,937.50 | 54,075,937.50 | 54,075,937.50 |
| 预计负债(元) | 2,596,158.32 | 2,586,475.08 | 1,158,424.39 | 1,152,580.21 | 1,146,736.03 | 1,140,891.85 | - | - | - |
| 递延收益(元) | 4,064,143.07 | 4,118,573.54 | 6,379,183.69 | 6,462,390.43 | 6,545,597.17 | 6,628,803.91 | 6,712,010.65 | 6,795,217.39 | 6,878,424.13 |
| 递延所得税负债(元) | 30,062,003.81 | 20,741,210.30 | 21,898,468.51 | 26,675,388.46 | 29,265,600.00 | 23,399,415.00 | 12,907,622.79 | 20,659,142.46 | 26,635,270.12 |
| 非流动负债合计(元) | 71,160,064.94 | 61,934,031.97 | 62,061,771.09 | 66,416,897.95 | 68,693,762.02 | 62,720,365.70 | 73,695,570.94 | 81,530,297.35 | 87,834,354.17 |
| 负债合计(元) | 244,144,068.97 | 251,964,053.53 | 265,589,339.78 | 274,558,072.81 | 301,763,174.34 | 280,655,732.65 | 382,077,475.43 | 410,097,442.18 | 484,260,175.92 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 | 142,436,840.00 | 142,436,840.00 | 142,436,840.00 | 101,740,600.00 | 101,740,600.00 |
| 资本公积(元) | 504,456,382.17 | 505,116,620.88 | 498,601,300.67 | 488,986,999.38 | 541,278,547.50 | 536,874,637.96 | 606,045,027.22 | 638,688,752.12 | 589,869,984.41 |
| 减：库存股(元) | - | - | 73,631,259.00 | 73,631,259.00 | 73,631,259.00 | 73,631,259.00 | 141,372,017.28 | 141,372,017.28 | 141,372,017.28 |
| 其他综合收益(元) | 389,360.62 | 408,456.59 | 397,004.04 | 1,703,990.65 | -656,910.32 | -442,276.93 | 3,286,374.78 | -2,968,856.30 | -9,034,928.53 |
| 盈余公积(元) | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 50,870,300.00 | 50,870,300.00 | 50,870,300.00 |
| 未分配利润(元) | 279,562,073.65 | 342,022,338.28 | 589,779,520.74 | 617,381,017.11 | 636,801,189.39 | 606,513,018.88 | 563,273,046.01 | 579,909,178.67 | 597,032,446.10 |
| 归属于母公司股东权益合计(元) | 1,055,037,812.44 | 1,118,177,411.75 | 1,285,776,562.45 | 1,305,070,744.14 | 1,317,446,827.57 | 1,282,969,380.91 | 1,224,539,570.73 | 1,226,867,957.21 | 1,189,106,384.70 |
| 少数股东权益(元) | 256,816,804.49 | 260,775,706.92 | 272,614,833.67 | 299,676,582.53 | 336,318,480.87 | 385,616,079.07 | 100,227,401.17 | 84,366,937.31 | 110,473,954.09 |
| 股东权益合计(元) | 1,311,854,616.93 | 1,378,953,118.67 | 1,558,391,396.12 | 1,604,747,326.67 | 1,653,765,308.44 | 1,668,585,459.98 | 1,324,766,971.90 | 1,311,234,894.52 | 1,299,580,338.79 |
| 负债和股东权益合计(元) | 1,555,998,685.90 | 1,630,917,172.20 | 1,823,980,735.90 | 1,879,305,399.48 | 1,955,528,482.78 | 1,949,241,192.63 | 1,706,844,447.33 | 1,721,332,336.70 | 1,783,840,514.71 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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