| 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) | 1,073,251,870.15 | 1,058,809,045.33 | 1,002,180,626.45 | 937,355,423.89 | 1,004,248,517.22 | 1,027,109,493.86 | 995,917,954.67 | 998,185,459.97 | 1,003,249,041.57 |
| 应收票据及应收账款(元) | 4,092,148.39 | 3,672,932.69 | 7,051,355.24 | 11,438,130.36 | 8,146,799.45 | 6,881,055.81 | 5,039,469.31 | 5,158,651.29 | 8,230,805.22 |
| 其中：应收票据(元) | 342,658.72 | - | 2,820,000.00 | 7,020,000.00 | 2,325,097.97 | 1,050,000.00 | - | - | - |
| 其中：应收账款(元) | 3,749,489.67 | 3,672,932.69 | 4,231,355.24 | 4,418,130.36 | 5,821,701.48 | 5,831,055.81 | 5,039,469.31 | 5,158,651.29 | 8,230,805.22 |
| 预付款项(元) | 1,012,415.71 | 101,232.84 | 4,422,572.51 | 8,059,679.18 | 12,505,512.71 | 3,088,733.79 | 6,366,100.51 | 13,390,612.86 | 15,441,554.05 |
| 应收股利(元) | - | - | - | - | - | - | - | 22,550,342.29 | - |
| 其他应收款(元) | 1,218,283.86 | 448,654.65 | 51,980,045.76 | 1,473,914.21 | 477,602.25 | 1,417,340.48 | 26,316,058.52 | 902,137.87 | 2,010,483.11 |
| 存货(元) | 187,848,412.78 | 194,821,446.18 | 204,762,559.88 | 209,510,047.77 | 193,303,771.92 | 225,735,128.32 | 219,233,953.57 | 225,470,562.76 | 245,679,665.40 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 其他流动资产(元) | 787,235.14 | 3,293,765.17 | 6,497,874.60 | 6,836,920.24 | 16,931,001.23 | 8,205,879.38 | 17,130,148.00 | 7,457,158.84 | 38,044,517.95 |
| 流动资产合计(元) | 1,273,211,667.76 | 1,268,409,337.22 | 1,286,308,016.65 | 1,179,417,098.73 | 1,250,930,402.56 | 1,291,107,365.91 | 1,295,752,590.84 | 1,289,933,943.66 | 1,365,332,586.80 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 193,198,207.82 | 195,706,892.24 | 185,868,566.66 | 187,321,995.61 | 184,698,908.92 | 185,831,463.70 | 182,934,390.54 | 184,256,841.19 | 181,258,748.22 |
| 其他权益工具投资(元) | 605,688,385.94 | 576,057,360.43 | 562,713,206.24 | 601,177,407.51 | 560,082,496.61 | 538,299,682.73 | 506,856,274.77 | 513,542,125.62 | 489,191,926.31 |
| 投资性房地产(元) | 236,922,257.77 | 239,887,567.20 | 242,825,606.16 | 243,545,257.65 | 246,457,710.02 | 249,371,013.07 | 251,727,310.67 | 254,374,307.14 | 257,531,197.54 |
| 固定资产(元) | 92,205,466.84 | 95,801,588.05 | 107,234,008.57 | 111,071,130.30 | 116,040,443.51 | 119,527,496.47 | 122,963,810.38 | 122,163,925.30 | 125,640,859.16 |
| 在建工程(元) | 7,000,000.00 | - | - | 1,631,745.78 | - | - | 391,880.00 | 391,880.00 | - |
| 使用权资产(元) | 1,270,735.09 | 1,389,404.85 | 1,563,080.46 | 1,736,756.06 | 1,746,433.29 | 2,084,107.27 | 307,622.52 | 1,267,995.20 | 2,636,333.55 |
| 无形资产(元) | 4,246,598.11 | 4,325,942.80 | 4,405,287.50 | 4,484,632.19 | 4,578,835.37 | 4,643,321.57 | 4,380,920.98 | 4,415,690.20 | 4,450,459.42 |
| 开发支出(元) | - | - | - | - | - | - | 356,603.77 | 320,943.39 | 320,943.39 |
| 递延所得税资产(元) | 13,837,728.32 | 13,837,276.35 | 23,705,669.59 | 23,707,402.95 | 23,684,705.61 | 23,686,951.40 | 14,309,807.04 | 14,312,205.91 | 14,469,520.19 |
| 非流动资产合计(元) | 1,154,369,379.89 | 1,127,006,031.92 | 1,128,315,425.18 | 1,174,676,328.05 | 1,137,289,533.33 | 1,123,444,036.21 | 1,084,228,620.67 | 1,095,045,913.95 | 1,075,499,987.78 |
| 资产总计(元) | 2,427,581,047.65 | 2,395,415,369.14 | 2,414,623,441.83 | 2,354,093,426.78 | 2,388,219,935.89 | 2,414,551,402.12 | 2,379,981,211.51 | 2,384,979,857.61 | 2,440,832,574.58 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 42,492,439.29 | 44,230,689.27 | 46,299,251.12 | 47,035,659.80 | 46,540,361.88 | 72,252,846.19 | 81,142,527.53 | 101,295,585.55 | 98,570,568.18 |
| 其中：应付票据(元) | - | - | - | - | - | - | 7,487,900.00 | 12,487,900.00 | 5,000,000.00 |
| 其中：应付账款(元) | 42,492,439.29 | 44,230,689.27 | 46,299,251.12 | 47,035,659.80 | 46,540,361.88 | 72,252,846.19 | 73,654,627.53 | 88,807,685.55 | 93,570,568.18 |
| 预收款项(元) | 880,000.36 | 880,000.34 | 880,000.33 | 621,666.75 | 248,039.44 | 1,776,666.75 | 1,026,195.97 | 3,519,763.12 | 3,952,666.65 |
| 合同负债(元) | 42,410,444.28 | 43,177,614.97 | 59,270,274.36 | 63,341,991.18 | 70,776,600.87 | 132,031,992.82 | 130,651,722.71 | 123,784,844.74 | 202,565,751.04 |
| 应付职工薪酬(元) | 638,064.25 | 1,441,002.14 | 631,543.51 | 634,515.62 | 636,659.95 | 1,305,764.93 | 164,988.73 | 58,625.21 | 631,498.48 |
| 应交税费(元) | 34,113,320.84 | 35,742,320.65 | 50,494,894.17 | 45,316,103.25 | 57,619,552.14 | 47,279,787.49 | 40,627,192.34 | 57,782,720.92 | 51,711,633.09 |
| 其他应付款(元) | 29,881,112.06 | 23,169,076.82 | 35,211,743.01 | 32,858,836.25 | 34,435,342.03 | 27,012,018.82 | 35,376,941.47 | 28,176,630.61 | 43,437,257.87 |
| 一年内到期的非流动负债(元) | 694,117.03 | 694,117.03 | 1,051,879.54 | 1,051,879.54 | 660,070.16 | 660,070.16 | 2,155,970.49 | 2,250,000.00 | 2,716,407.79 |
| 其他流动负债(元) | 8,834,769.33 | 8,853,217.30 | 10,387,706.79 | 17,089,955.52 | 11,379,371.29 | 15,613,266.26 | 15,840,141.55 | 15,302,821.15 | 20,879,602.60 |
| 流动负债合计(元) | 159,944,267.44 | 158,188,038.52 | 204,227,292.83 | 207,950,607.91 | 222,295,997.76 | 297,932,413.42 | 306,985,680.79 | 332,170,991.30 | 424,465,385.70 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 559,649.82 | 729,920.08 | 1,102,800.33 | 1,081,342.16 | 1,081,786.89 | 1,424,037.11 | - | - | - |
| 递延收益(元) | 365,802.73 | 548,704.00 | 731,605.27 | 914,506.54 | 1,097,407.81 | 1,280,309.08 | 1,463,210.35 | 1,646,111.62 | 1,829,012.89 |
| 递延所得税负债(元) | 41,322,096.49 | 33,914,340.11 | 30,578,301.56 | 40,194,351.88 | 29,920,624.15 | 24,474,920.68 | 16,614,068.69 | 18,285,531.40 | 12,197,981.57 |
| 非流动负债合计(元) | 42,247,549.04 | 35,192,964.19 | 32,412,707.16 | 42,190,200.58 | 32,099,818.85 | 27,179,266.87 | 18,077,279.04 | 19,931,643.02 | 14,026,994.46 |
| 负债合计(元) | 202,191,816.48 | 193,381,002.71 | 236,639,999.99 | 250,140,808.49 | 254,395,816.61 | 325,111,680.29 | 325,062,959.83 | 352,102,634.32 | 438,492,380.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 |
| 资本公积(元) | 1,534,681,500.89 | 1,534,564,944.61 | 1,535,836,776.09 | 1,535,693,865.65 | 1,535,583,090.60 | 1,535,502,355.38 | 1,535,434,509.99 | 1,535,327,485.28 | 1,535,317,763.35 |
| 其他综合收益(元) | 123,966,289.45 | 101,743,020.32 | 91,734,904.68 | 120,583,055.63 | 89,761,872.46 | 73,424,762.05 | 49,842,206.08 | 54,856,594.22 | 36,593,944.74 |
| 盈余公积(元) | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 |
| 未分配利润(元) | -332,239,432.86 | -332,951,252.53 | -347,067,467.36 | -448,789,856.04 | -397,781,404.28 | -421,317,124.23 | -430,610,984.07 | -456,847,221.50 | -463,741,420.05 |
| 归属于母公司股东权益合计(元) | 2,366,611,002.23 | 2,343,559,357.15 | 2,320,706,858.16 | 2,247,689,709.99 | 2,267,766,203.53 | 2,227,812,637.95 | 2,194,868,376.75 | 2,173,539,502.75 | 2,148,372,932.79 |
| 少数股东权益(元) | -141,221,771.06 | -141,524,990.72 | -142,723,416.32 | -143,737,091.70 | -133,942,084.25 | -138,372,916.12 | -139,950,125.07 | -140,662,279.46 | -146,032,738.37 |
| 股东权益合计(元) | 2,225,389,231.17 | 2,202,034,366.43 | 2,177,983,441.84 | 2,103,952,618.29 | 2,133,824,119.28 | 2,089,439,721.83 | 2,054,918,251.68 | 2,032,877,223.29 | 2,002,340,194.42 |
| 负债和股东权益合计(元) | 2,427,581,047.65 | 2,395,415,369.14 | 2,414,623,441.83 | 2,354,093,426.78 | 2,388,219,935.89 | 2,414,551,402.12 | 2,379,981,211.51 | 2,384,979,857.61 | 2,440,832,574.58 |
| 公告日期 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 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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