| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 3,845,297.23 | 8,374,075.83 | 4,995,553.92 | 5,225,880.05 | 5,899,367.28 | 10,678,562.28 | 5,658,404.61 | 7,820,816.47 | 5,576,068.06 | 37,039,234.97 | 102,008,287.24 |
| 应收票据及应收账款(元) | - | - | - | - | - | - | 21,545,733.51 | 17,765,576.69 | 15,088,512.62 | 12,636,700.83 | 9,949,292.53 |
| 其中：应收账款(元) | - | - | - | - | - | - | 21,545,733.51 | 17,765,576.69 | 15,088,512.62 | 12,636,700.83 | 9,949,292.53 |
| 预付款项(元) | 3,411,042.53 | 4,575,621.99 | 2,057,925.89 | 10,575,875.64 | 12,460,262.64 | 11,761,391.44 | 10,175,079.53 | 14,836,829.20 | 10,423,351.80 | 7,078,329.89 | 3,276,338.72 |
| 其他应收款(元) | 111,532,445.30 | 111,040,026.00 | 110,496,381.56 | 109,441,426.74 | 112,227,158.88 | 111,039,388.53 | 111,590,611.92 | 113,165,794.74 | 39,435,084.68 | 38,320,667.07 | 45,392,564.64 |
| 存货(元) | 118,599,357.87 | 90,312,691.58 | 83,416,161.72 | 83,287,149.61 | 89,868,106.04 | 77,011,574.45 | 226,907,910.62 | 188,249,472.60 | 191,357,657.08 | 196,937,860.00 | 189,853,284.32 |
| 合同资产(元) | 817,172.12 | 716,474.81 | 788,185.10 | 1,303,723.63 | 2,807,498.68 | 1,682,396.62 | - | 1,964,786.17 | 688,993.92 | 1,219,842.31 | 1,877,785.70 |
| 持有待售资产(元) | - | - | - | - | - | 650,580,798.39 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 4,013,288.89 | 4,013,288.89 | 4,199,838.87 | 4,136,972.22 | 4,074,788.89 |
| 其他流动资产(元) | 19,490,608.42 | 19,170,208.85 | 13,196,444.73 | 19,567,596.84 | 12,567,243.60 | 22,275,274.52 | 42,349,492.26 | 38,335,139.01 | 153,951,804.76 | 144,985,305.44 | 24,397,460.08 |
| 流动资产合计(元) | 257,695,923.47 | 234,189,099.06 | 214,950,652.92 | 229,401,652.51 | 235,829,637.12 | 885,029,386.23 | 422,240,521.34 | 386,151,703.77 | 420,721,311.79 | 442,354,912.73 | 380,829,802.12 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 27,541,042.70 | 59,393,263.69 | 54,591,750.06 | 55,983,950.89 | 50,321,699.78 | 51,935,052.59 | 47,754,003.39 | 47,583,622.67 | 49,515,612.02 | 46,231,374.94 | 42,625,046.37 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 2,287,081.29 | 2,312,324.98 | 2,734,409.28 | 2,342,609.14 | 3,050,941.77 |
| 投资性房地产(元) | 116,340,601.26 | 117,608,619.99 | 118,876,638.72 | 120,144,657.45 | 121,412,676.18 | 122,680,694.91 | 556,361,678.62 | 614,872,729.40 | 622,534,993.38 | 630,197,257.36 | 626,378,367.07 |
| 固定资产(元) | 558,457,418.32 | 549,728,713.36 | 535,183,456.49 | 542,950,544.99 | 521,662,397.05 | 537,823,220.00 | 524,365,362.47 | 527,888,839.78 | 494,732,572.47 | 442,045,534.97 | 430,715,025.36 |
| 在建工程(元) | 77,808,601.74 | 24,153,177.20 | 25,096,008.85 | 24,171,897.53 | 24,585,811.61 | 25,208,633.81 | 31,513,801.31 | 20,272,999.22 | 46,074,633.46 | 87,511,155.02 | 101,158,128.57 |
| 使用权资产(元) | 9,489,782.58 | 10,175,913.56 | 11,443,820.49 | 12,221,667.09 | 12,976,733.82 | 11,755,177.10 | 12,439,999.38 | 13,095,993.39 | 13,850,545.85 | 4,717,428.35 | 7,830,280.18 |
| 无形资产(元) | 1,348,654,926.51 | 1,350,200,658.84 | 1,351,034,921.71 | 1,353,333,016.82 | 1,353,871,944.92 | 60,145,393.18 | 60,507,620.53 | 61,950,095.73 | 63,991,861.87 | 64,618,492.42 | 67,063,354.69 |
| 递延所得税资产(元) | - | - | - | - | - | - | 32,229,472.75 | 35,344,085.55 | 33,630,278.90 | 31,866,876.99 | 31,843,279.16 |
| 其他非流动资产(元) | 2,190,741.24 | 2,397,607.94 | 4,053,779.17 | 4,157,158.81 | 400,467.77 | 374,725.00 | 1,095,088.03 | 8,227,675.38 | 10,092,961.55 | 9,177,670.75 | 126,491,760.68 |
| 非流动资产合计(元) | 2,140,483,114.35 | 2,113,657,954.58 | 2,100,280,375.49 | 2,112,962,893.58 | 2,085,231,731.13 | 809,922,896.59 | 1,268,554,107.77 | 1,331,548,366.10 | 1,337,157,868.78 | 1,318,708,399.94 | 1,437,156,183.85 |
| 资产总计(元) | 2,398,179,037.82 | 2,347,847,053.64 | 2,315,231,028.41 | 2,342,364,546.09 | 2,321,061,368.25 | 1,694,952,282.82 | 1,690,794,629.11 | 1,717,700,069.87 | 1,757,879,180.57 | 1,761,063,312.67 | 1,817,985,985.97 |
| 流动负债： | |||||||||||
| 短期借款(元) | 85,000,000.00 | 85,161,263.89 | 85,177,390.28 | 85,177,390.28 | 85,161,263.89 | 274,633,763.89 | 277,703,401.10 | 280,284,411.94 | 281,594,872.32 | 291,722,647.32 | 291,743,117.86 |
| 应付票据及应付账款(元) | 87,787,371.36 | 85,624,522.04 | 75,480,608.76 | 70,540,000.28 | 56,370,830.61 | 57,517,112.15 | 128,896,799.45 | 124,149,212.88 | 141,798,611.36 | 144,723,994.84 | 147,786,526.33 |
| 其中：应付账款(元) | 87,787,371.36 | 85,624,522.04 | 75,480,608.76 | 70,540,000.28 | 56,370,830.61 | 57,517,112.15 | 128,896,799.45 | 124,149,212.88 | 141,798,611.36 | 144,723,994.84 | 147,786,526.33 |
| 预收款项(元) | 320,642.21 | 222,333.34 | - | - | 19,113.15 | 19,479.70 | 4,041,236.85 | 2,082,600.00 | 3,359,925.62 | 708,612.58 | 1,135,307.04 |
| 合同负债(元) | 34,927,185.11 | 31,193,537.77 | 31,138,433.13 | 30,377,403.72 | 26,746,265.59 | 22,117,429.14 | 56,521,661.69 | 71,646,223.97 | 96,963,367.08 | 87,404,629.31 | 80,972,084.05 |
| 应付职工薪酬(元) | 36,108,491.00 | 27,090,795.79 | 21,597,804.98 | 20,249,000.52 | 17,321,945.70 | 16,816,921.04 | 15,595,398.69 | 17,452,045.27 | 17,144,630.28 | 16,536,181.59 | 15,230,975.26 |
| 应交税费(元) | 3,880,560.00 | 3,322,164.45 | 2,981,547.10 | 2,883,325.60 | 2,349,893.62 | 1,240,743.46 | 4,191,918.75 | 2,869,617.25 | 2,435,707.06 | 2,034,698.69 | 1,571,250.22 |
| 应付利息(元) | - | 136,541,869.83 | - | 126,498,753.11 | - | 117,081,702.07 | - | 111,623,835.61 | - | 110,720,054.79 | - |
| 其他应付款(元) | 725,957,683.02 | 537,112,767.46 | 636,546,654.78 | 489,780,055.11 | 594,233,864.72 | 234,192,921.20 | 385,346,731.11 | 239,118,280.69 | 318,921,495.06 | 196,413,972.42 | 351,651,455.18 |
| 持有待售负债(元) | - | - | - | - | - | 197,772,947.30 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 91,722,534.32 | 82,116,433.05 | 83,807,078.95 | 81,486,226.90 | 75,253,286.03 | 73,001,310.56 | 66,096,719.68 | 66,428,280.23 | 66,262,017.08 | 65,655,589.55 | 68,754,194.34 |
| 流动负债合计(元) | 1,065,704,467.02 | 988,385,687.62 | 936,729,517.98 | 906,992,155.52 | 857,456,463.31 | 994,394,330.51 | 938,393,867.32 | 915,654,507.84 | 928,480,625.86 | 915,920,381.09 | 958,844,910.28 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,267,894.43 | 8,023,804.45 | 8,566,669.42 | 10,136,490.69 | 10,475,039.01 | 9,849,865.79 | 10,081,383.06 | 10,714,462.32 | 10,958,765.45 | 2,921,878.82 | 1,428,490.59 |
| 长期应付职工薪酬(元) | 1,236,891.55 | 1,257,742.04 | 1,264,743.14 | 1,240,110.91 | 1,051,806.22 | 1,099,032.66 | 1,246,752.08 | 1,347,398.18 | 1,549,733.41 | 1,456,999.47 | 2,940,187.01 |
| 预计负债(元) | 27,755,933.53 | 27,148,188.97 | 26,458,120.27 | 26,671,890.08 | 25,428,125.80 | 25,869,765.78 | 46,014,234.26 | 45,655,752.10 | 30,893,550.62 | 30,043,007.74 | 26,634,028.57 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,387,299.97 | 2,435,877.79 | 2,506,659.92 | 2,577,442.05 | 3,114,514.92 |
| 其他非流动负债(元) | 50,508,069.77 | 51,070,723.39 | 46,899,863.59 | 52,539,795.56 | 57,110,278.43 | 62,510,684.91 | 65,330,011.55 | 69,750,219.02 | 164,878,732.87 | 151,786,741.50 | 135,190,240.73 |
| 非流动负债合计(元) | 86,768,789.28 | 87,500,458.85 | 83,189,396.42 | 90,588,287.24 | 94,065,249.46 | 99,329,349.14 | 125,059,680.92 | 129,903,709.41 | 210,787,442.27 | 188,786,069.58 | 169,307,461.82 |
| 负债合计(元) | 1,152,473,256.30 | 1,075,886,146.47 | 1,019,918,914.40 | 997,580,442.76 | 951,521,712.77 | 1,093,723,679.65 | 1,063,453,548.24 | 1,045,558,217.25 | 1,139,268,068.13 | 1,104,706,450.67 | 1,128,152,372.10 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 | 929,017,761.00 |
| 资本公积(元) | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 | 51,259,534.18 |
| 其他综合收益(元) | 5,236,791.01 | -1,496,342.30 | -6,684,273.94 | 4,524,939.00 | -14,476,918.26 | 3,313,307.53 | -25,953,446.98 | -26,501,749.88 | -33,872,888.41 | -44,999,101.39 | -38,662,938.67 |
| 盈余公积(元) | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 | 77,898,985.76 |
| 未分配利润(元) | -455,992,774.21 | -420,839,975.51 | -395,804,270.77 | -365,908,394.76 | -321,881,297.07 | -477,498,297.84 | -427,265,852.76 | -389,367,822.71 | -434,243,983.72 | -395,653,567.55 | -378,047,612.19 |
| 归属于母公司股东权益合计(元) | 607,420,297.74 | 635,839,963.13 | 655,687,736.23 | 696,792,825.18 | 721,818,065.61 | 583,991,290.63 | 604,956,981.20 | 642,306,708.35 | 590,059,408.81 | 617,523,612.00 | 641,465,730.08 |
| 少数股东权益(元) | 638,285,483.78 | 636,120,944.04 | 639,624,377.78 | 647,991,278.15 | 647,721,589.87 | 17,237,312.54 | 22,384,099.67 | 29,835,144.27 | 28,551,703.63 | 38,833,250.00 | 48,367,883.79 |
| 股东权益合计(元) | 1,245,705,781.52 | 1,271,960,907.17 | 1,295,312,114.01 | 1,344,784,103.33 | 1,369,539,655.48 | 601,228,603.17 | 627,341,080.87 | 672,141,852.62 | 618,611,112.44 | 656,356,862.00 | 689,833,613.87 |
| 负债和股东权益合计(元) | 2,398,179,037.82 | 2,347,847,053.64 | 2,315,231,028.41 | 2,342,364,546.09 | 2,321,061,368.25 | 1,694,952,282.82 | 1,690,794,629.11 | 1,717,700,069.87 | 1,757,879,180.57 | 1,761,063,312.67 | 1,817,985,985.97 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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