| 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) | 30,456,777.44 | 53,539,767.89 | 241,081,294.80 | 631,927,506.01 | 464,515,884.19 | 202,301,383.40 | 139,668,150.22 | 86,252,284.95 | 132,537,588.84 |
| 应收票据及应收账款(元) | 4,660,413.05 | 4,801,330.16 | 5,756,342.36 | 13,567,588.63 | 12,909,060.40 | 26,595,790.10 | 25,284,223.79 | 33,439,894.02 | 15,868,376.98 |
| 其中：应收账款(元) | 4,660,413.05 | 4,801,330.16 | 5,756,342.36 | 13,567,588.63 | 12,909,060.40 | 26,595,790.10 | 25,284,223.79 | 33,439,894.02 | 15,868,376.98 |
| 预付款项(元) | 35,888,993.42 | 36,281,625.88 | 64,525,444.38 | 55,889,413.57 | 129,552,049.38 | 94,881,594.98 | 99,328,015.86 | 36,466,062.12 | 74,611,591.90 |
| 其他应收款(元) | 19,324,626.56 | 29,621,391.71 | 17,318,084.68 | 69,124,518.81 | 16,900,916.01 | 16,354,052.63 | 14,374,062.41 | 37,843,553.81 | 14,920,080.99 |
| 存货(元) | 595,867,599.74 | 609,622,360.13 | 635,234,515.63 | 514,578,959.94 | 423,322,069.65 | 474,046,291.22 | 436,297,182.96 | 450,272,597.71 | 425,609,455.70 |
| 其他流动资产(元) | 76,478,152.30 | 77,336,971.44 | 63,144,636.86 | 41,175,787.74 | 28,668,717.10 | 28,551,005.76 | 28,048,540.04 | 41,243,576.48 | 44,743,877.05 |
| 流动资产合计(元) | 762,676,562.51 | 811,203,447.21 | 1,027,060,318.71 | 1,326,263,774.70 | 1,075,868,696.73 | 842,730,118.09 | 743,000,175.28 | 685,517,969.09 | 708,290,971.46 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 75,080,160.56 | 78,214,421.29 | 77,390,134.40 | 72,288,478.00 | 72,067,532.22 | 73,844,558.92 | 80,231,121.24 | 78,676,282.09 | 82,345,985.70 |
| 投资性房地产(元) | 85,952,352.00 | 85,952,352.00 | 87,083,304.00 | 87,083,304.00 | 87,083,304.00 | 87,083,304.00 | 87,460,288.00 | 87,460,288.00 | 87,460,288.00 |
| 固定资产(元) | 227,242,154.62 | 231,116,037.13 | 209,239,245.55 | 203,696,459.09 | 207,104,161.51 | 211,107,799.80 | 221,352,963.71 | 224,486,343.14 | 222,722,614.03 |
| 在建工程(元) | 803,647,340.27 | 802,013,847.94 | 540,632,034.46 | 409,115,993.89 | 268,240,231.42 | 162,303,105.20 | 89,002,374.36 | 82,533,343.39 | 80,327,898.97 |
| 使用权资产(元) | 19,105,283.54 | 21,883,106.30 | 22,694,908.93 | 25,418,120.02 | 23,721,369.75 | 25,985,838.21 | 28,136,659.89 | 5,716,295.59 | 1,695,033.84 |
| 无形资产(元) | 174,804,347.55 | 175,761,487.72 | 176,778,851.86 | 70,356,739.08 | 70,810,390.33 | 71,282,970.32 | 71,823,819.44 | 25,314,521.45 | 25,157,979.54 |
| 长期待摊费用(元) | 5,692,255.68 | 6,354,358.20 | 6,304,650.01 | 7,164,001.60 | 7,711,657.29 | 8,322,455.89 | 8,707,295.05 | 7,538,412.01 | 5,367,922.24 |
| 递延所得税资产(元) | 64,946,818.44 | 70,956,340.08 | 46,621,753.41 | 42,320,800.80 | 36,142,624.62 | 39,248,255.11 | 35,986,731.47 | 39,468,334.67 | 36,469,088.55 |
| 其他非流动资产(元) | 334,000.00 | 334,000.00 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,456,804,712.66 | 1,472,585,950.66 | 1,166,744,882.62 | 917,443,896.48 | 772,881,271.14 | 679,178,287.45 | 622,701,253.16 | 551,193,820.34 | 541,546,810.87 |
| 资产总计(元) | 2,219,481,275.17 | 2,283,789,397.87 | 2,193,805,201.33 | 2,243,707,671.18 | 1,848,749,967.87 | 1,521,908,405.54 | 1,365,701,428.44 | 1,236,711,789.43 | 1,249,837,782.33 |
| 流动负债： | |||||||||
| 短期借款(元) | 291,140,184.84 | 301,355,352.77 | 287,994,363.86 | 254,534,780.58 | 220,899,583.00 | 32,048,166.68 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 应付票据及应付账款(元) | 473,360,112.58 | 483,599,826.33 | 175,441,855.89 | 151,649,317.67 | 96,723,846.70 | 118,215,117.74 | 67,087,171.32 | 77,732,434.32 | 83,185,192.18 |
| 其中：应付账款(元) | 473,360,112.58 | 483,599,826.33 | 175,441,855.89 | 151,649,317.67 | 96,723,846.70 | 118,215,117.74 | 67,087,171.32 | 77,732,434.32 | 83,185,192.18 |
| 预收款项(元) | 220,370.92 | 220,370.92 | 220,370.92 | - | - | - | - | - | 95,188.57 |
| 合同负债(元) | 179,709,959.63 | 229,766,912.28 | 316,295,315.87 | 323,990,016.10 | 219,233,810.65 | 127,704,842.03 | 123,640,432.98 | 111,325,221.63 | 117,705,596.19 |
| 应付职工薪酬(元) | 44,447,899.94 | 30,023,244.49 | 22,068,660.04 | 21,593,026.03 | 15,845,875.56 | 27,562,210.60 | 15,009,467.53 | 14,137,617.96 | 12,991,037.16 |
| 应交税费(元) | 133,020,196.54 | 121,843,120.60 | 90,354,776.09 | 59,814,530.62 | 70,469,466.96 | 67,194,331.34 | 54,336,309.06 | 55,569,605.57 | 46,261,083.17 |
| 应付利息(元) | - | - | - | - | - | - | 43,766.68 | 43,766.67 | 35,666.67 |
| 其他应付款(元) | 177,731,389.63 | 180,111,001.22 | 313,002,000.90 | 507,214,282.70 | 487,200,619.42 | 458,915,288.53 | 345,809,566.70 | 291,062,215.77 | 290,105,706.67 |
| 一年内到期的非流动负债(元) | 27,000,783.07 | 25,197,171.88 | 10,515,180.56 | 10,469,035.97 | 8,980,588.24 | 8,748,021.30 | 8,748,021.30 | 2,619,863.42 | 1,744,508.81 |
| 其他流动负债(元) | 8,870,950.27 | 11,958,273.56 | 40,622,613.24 | 42,034,017.02 | 28,266,157.94 | 14,839,282.71 | 14,597,565.01 | 12,996,162.55 | 16,609,205.77 |
| 流动负债合计(元) | 1,335,501,847.42 | 1,384,075,274.05 | 1,256,515,137.37 | 1,371,299,006.69 | 1,147,619,948.47 | 855,227,260.93 | 661,272,300.58 | 597,486,887.89 | 600,733,185.19 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 12,995,801.39 | 14,338,881.83 | 12,562,224.02 | 15,676,356.41 | 14,765,398.06 | 17,800,554.91 | 20,225,580.34 | 3,792,474.86 | - |
| 递延收益(元) | 174,000.00 | 176,000.00 | 178,000.00 | 180,000.00 | 181,999.99 | 184,000.00 | 185,999.99 | 188,000.00 | 192,000.00 |
| 递延所得税负债(元) | 20,176,563.08 | 20,373,930.62 | 15,434,836.14 | 15,688,717.36 | 15,946,528.55 | 16,229,024.19 | 17,429,971.76 | 17,477,074.50 | 15,782,966.56 |
| 非流动负债合计(元) | 33,346,364.47 | 34,888,812.45 | 28,175,060.16 | 31,545,073.77 | 30,893,926.60 | 34,213,579.10 | 37,841,552.09 | 21,457,549.36 | 15,974,966.56 |
| 负债合计(元) | 1,368,848,211.89 | 1,418,964,086.50 | 1,284,690,197.53 | 1,402,844,080.46 | 1,178,513,875.07 | 889,440,840.03 | 699,113,852.67 | 618,944,437.25 | 616,708,151.75 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 |
| 资本公积(元) | 132,157,722.18 | 132,157,722.18 | 132,841,822.76 | 131,341,469.78 | 131,835,054.32 | 128,550,763.82 | 125,608,233.26 | 136,655,742.78 | 135,692,747.00 |
| 减：库存股(元) | - | - | - | - | - | - | - | 40,002,823.92 | - |
| 其他综合收益(元) | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 |
| 未分配利润(元) | 131,233,625.19 | 150,894,442.85 | 183,654,836.13 | 117,195,933.20 | 94,717,950.96 | 63,683,350.68 | 73,740,940.32 | 63,037,766.04 | 36,749,239.89 |
| 归属于母公司股东权益合计(元) | 583,689,639.20 | 603,350,456.86 | 636,794,950.72 | 568,835,694.81 | 546,851,297.11 | 512,532,406.33 | 519,647,465.41 | 479,988,976.73 | 492,740,278.72 |
| 少数股东权益(元) | 266,943,424.08 | 261,474,854.51 | 272,320,053.08 | 272,027,895.91 | 123,384,795.69 | 119,935,159.18 | 146,940,110.36 | 137,778,375.45 | 140,389,351.86 |
| 股东权益合计(元) | 850,633,063.28 | 864,825,311.37 | 909,115,003.80 | 840,863,590.72 | 670,236,092.80 | 632,467,565.51 | 666,587,575.77 | 617,767,352.18 | 633,129,630.58 |
| 负债和股东权益合计(元) | 2,219,481,275.17 | 2,283,789,397.87 | 2,193,805,201.33 | 2,243,707,671.18 | 1,848,749,967.87 | 1,521,908,405.54 | 1,365,701,428.44 | 1,236,711,789.43 | 1,249,837,782.33 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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