| 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) | 63,415,705.69 | 112,547,604.40 | 91,655,390.49 | 95,679,914.66 | 39,899,017.05 | 60,187,440.27 | 54,980,156.88 | 36,557,293.69 | 82,789,744.41 | 94,802,531.49 | 89,614,938.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 21,105,378.08 |
| 应收票据及应收账款(元) | 156,041,469.25 | 134,384,931.76 | 142,973,296.23 | 165,819,589.28 | 124,244,623.53 | 81,749,915.64 | 77,184,624.58 | 109,680,540.72 | 32,821,349.39 | 56,626,693.85 | 55,048,278.79 |
| 其中：应收票据(元) | 2,025,525.27 | 4,683,088.00 | - | 3,608,609.00 | 7,689,615.00 | 5,454,428.11 | 6,927,261.19 | 2,481,894.00 | 551,963.00 | - | 700,000.00 |
| 其中：应收账款(元) | 154,015,943.98 | 129,701,843.76 | 142,973,296.23 | 162,210,980.28 | 116,555,008.53 | 76,295,487.53 | 70,257,363.39 | 107,198,646.72 | 32,269,386.39 | 56,626,693.85 | 54,348,278.79 |
| 预付款项(元) | 17,144,026.86 | 25,647,763.58 | 22,376,259.70 | 25,942,560.58 | 32,603,413.32 | 24,462,751.74 | 24,709,219.76 | 29,964,235.05 | 49,543,048.86 | 51,807,760.21 | 14,035,544.23 |
| 其他应收款(元) | 64,860,171.20 | 65,020,948.55 | 66,695,610.25 | 66,067,750.37 | 69,654,622.15 | 91,223,674.68 | 5,555,578.02 | 5,813,320.35 | 8,165,792.48 | 9,716,916.40 | 10,335,893.52 |
| 存货(元) | 210,680,593.54 | 241,469,542.32 | 254,792,503.95 | 168,801,351.47 | 216,667,000.31 | 206,453,719.98 | 206,779,588.60 | 163,284,222.35 | 218,595,902.53 | 211,619,365.10 | 220,857,990.13 |
| 持有待售资产(元) | 14,240,518.45 | 14,240,518.45 | 14,240,518.45 | 14,240,518.45 | 13,985,334.95 | 13,985,334.95 | 13,985,334.95 | 45,643,962.65 | - | - | - |
| 其他流动资产(元) | 14,656,735.64 | 15,428,811.10 | 12,988,490.61 | 12,317,157.14 | 6,300,612.62 | 5,393,871.96 | 2,529,592.88 | 1,476,412.78 | 3,572,251.64 | 6,113,065.14 | 8,407,372.37 |
| 流动资产合计(元) | 541,039,220.63 | 608,740,120.16 | 605,722,069.68 | 548,868,841.95 | 504,354,623.93 | 484,456,709.22 | 385,724,095.67 | 392,619,987.59 | 395,488,089.31 | 430,686,332.19 | 419,405,395.44 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 23,545,316.84 | 23,936,239.70 | 24,327,162.56 | 24,719,286.13 | 18,694,375.95 | 19,020,018.72 | 19,345,661.49 | 19,671,304.26 | 19,953,127.71 | 20,278,770.48 | 20,604,413.25 |
| 固定资产(元) | 111,599,867.55 | 106,779,248.89 | 108,540,315.06 | 107,388,457.06 | 93,306,693.38 | 90,286,002.66 | 89,028,754.87 | 87,601,939.57 | 82,782,119.53 | 82,284,811.27 | 85,030,503.44 |
| 在建工程(元) | 2,536,730.80 | 244,695.40 | 211,146.85 | 206,926.85 | 11,179,145.66 | 11,036,186.27 | 10,974,660.54 | 11,663,243.51 | 10,871,203.85 | 550,774.35 | 185,086.28 |
| 使用权资产(元) | 3,078,271.72 | 1,266,572.09 | 1,484,065.46 | 1,854,354.34 | 1,992,758.67 | 2,316,670.64 | 2,640,582.60 | 2,964,494.57 | 10,666,628.45 | 11,519,741.33 | 13,176,842.07 |
| 无形资产(元) | 33,159,896.14 | 33,941,082.19 | 34,558,351.52 | 35,418,101.34 | 36,003,351.14 | 36,849,600.97 | 37,695,626.57 | 38,542,100.59 | 39,388,350.32 | 40,234,600.16 | 41,080,850.00 |
| 商誉(元) | 22,764,886.72 | 22,764,886.72 | 22,764,886.72 | 22,764,886.72 | 24,014,575.17 | 24,014,575.17 | 24,014,575.17 | 24,014,575.17 | 24,014,575.17 | 24,014,575.17 | 24,014,575.17 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 3,007,650.81 | 3,137,015.04 | 3,266,379.27 |
| 递延所得税资产(元) | 3,168,203.43 | 3,250,703.43 | 3,333,203.43 | 3,415,703.43 | 2,807,837.64 | 2,890,337.64 | 2,972,837.64 | 3,055,337.64 | 2,512,853.79 | 2,661,353.79 | 1,846,089.65 |
| 其他非流动资产(元) | 7,875,000.00 | 7,875,000.00 | 7,875,000.00 | 7,875,000.00 | 7,875,000.00 | 7,875,000.00 | 33,715,338.86 | 32,006,182.45 | 26,739,887.77 | 24,060,480.70 | 21,983,393.21 |
| 非流动资产合计(元) | 207,728,173.20 | 200,058,428.42 | 203,094,131.60 | 203,642,715.87 | 195,873,737.61 | 194,288,392.07 | 220,388,037.74 | 219,519,177.76 | 219,936,397.40 | 208,742,122.29 | 211,188,132.34 |
| 资产总计(元) | 748,767,393.83 | 808,798,548.58 | 808,816,201.28 | 752,511,557.82 | 700,228,361.54 | 678,745,101.29 | 606,112,133.41 | 612,139,165.35 | 615,424,486.71 | 639,428,454.48 | 630,593,527.78 |
| 流动负债： | |||||||||||
| 短期借款(元) | 183,000,000.00 | 155,000,000.00 | 155,000,000.00 | 155,213,652.78 | 135,000,000.00 | 116,000,000.00 | 106,000,000.00 | 76,173,066.67 | 86,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 应付票据及应付账款(元) | 189,163,664.69 | 268,083,263.16 | 257,255,949.18 | 190,740,314.57 | 137,120,683.72 | 121,290,491.27 | 114,776,750.79 | 125,731,304.31 | 116,181,494.83 | 189,687,872.50 | 182,079,548.85 |
| 其中：应付票据(元) | 51,000,000.00 | 76,245,115.40 | 79,280,595.30 | 60,000,000.00 | 39,421,785.18 | 29,743,344.86 | 32,000,000.00 | 24,443,097.60 | 27,943,097.60 | 27,800,000.00 | 34,000,000.00 |
| 其中：应付账款(元) | 138,163,664.69 | 191,838,147.76 | 177,975,353.88 | 130,740,314.57 | 97,698,898.54 | 91,547,146.41 | 82,776,750.79 | 101,288,206.71 | 88,238,397.23 | 161,887,872.50 | 148,079,548.85 |
| 预收款项(元) | - | - | 56,903.99 | 56,903.99 | 56,861.99 | 166,861.99 | 144,861.99 | 56,861.99 | - | - | - |
| 合同负债(元) | 14,121,920.58 | 11,869,616.98 | 5,811,553.22 | 2,643,698.96 | 12,968,212.69 | 12,097,311.44 | 15,106,969.77 | 5,229,027.64 | 20,728,693.05 | 18,429,819.52 | 20,002,700.47 |
| 应付职工薪酬(元) | 3,095,658.37 | 3,972,398.63 | 6,541,994.33 | 7,926,775.41 | 4,558,266.46 | 7,446,728.05 | 6,275,047.99 | 8,859,737.19 | 7,295,235.57 | 6,725,377.85 | 8,340,886.16 |
| 应交税费(元) | 14,244,841.21 | 14,275,192.59 | 14,582,973.47 | 15,779,149.77 | 12,787,282.76 | 12,796,633.40 | 14,164,155.29 | 16,321,319.63 | 17,456,854.84 | 17,839,051.10 | 18,846,922.99 |
| 应付股利(元) | - | 2,443,291.91 | 2,443,291.91 | 2,443,291.91 | 2,443,291.91 | 2,443,291.91 | 2,443,291.91 | 2,443,291.91 | 2,443,291.91 | 2,443,291.91 | 2,443,291.91 |
| 其他应付款(元) | 132,109,297.72 | 121,682,345.74 | 123,957,575.42 | 133,989,882.73 | 131,715,631.82 | 143,150,799.08 | 120,776,359.30 | 119,454,290.69 | 115,245,716.32 | 114,876,028.06 | 116,120,763.06 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 18,267,818.64 | - | - | - |
| 一年内到期的非流动负债(元) | 458,869.31 | 513,689.99 | 427,724.07 | 425,275.78 | 834,927.61 | 1,461,521.01 | 1,378,763.27 | 1,377,960.25 | 3,684,250.63 | 3,543,153.46 | 3,374,282.61 |
| 其他流动负债(元) | 1,835,849.68 | 2,073,638.21 | 755,501.92 | 2,797,889.86 | 8,029,965.61 | 5,944,080.58 | 7,275,692.22 | 1,724,192.56 | 1,350,233.09 | 1,217,665.18 | 18,798.82 |
| 流动负债合计(元) | 538,030,101.56 | 579,913,437.21 | 566,833,467.51 | 512,016,835.76 | 445,515,124.57 | 422,797,718.73 | 388,341,892.53 | 375,638,871.48 | 370,385,770.24 | 389,762,259.58 | 386,227,194.87 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,320,705.37 | 788,781.16 | 777,176.25 | 996,464.24 | 984,859.32 | 922,495.29 | 977,247.29 | 1,766,537.49 | 9,709,000.02 | 10,631,929.08 | 12,326,647.51 |
| 递延收益(元) | 2,970,000.00 | 3,300,000.00 | 3,630,000.00 | 3,960,000.00 | 4,290,000.00 | 4,620,000.00 | 4,950,000.00 | 5,280,000.00 | 5,610,000.00 | 6,600,000.00 | 2,679,860.07 |
| 递延所得税负债(元) | 7,055,219.21 | 7,277,917.65 | 7,426,415.94 | 7,649,212.37 | 7,381,081.82 | 7,612,991.04 | 7,844,900.26 | 8,076,809.49 | 5,000,038.05 | 5,160,592.50 | 5,294,802.42 |
| 其他非流动负债(元) | 942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 | 942,070.55 |
| 非流动负债合计(元) | 13,287,995.13 | 12,308,769.36 | 12,775,662.74 | 13,547,747.16 | 13,598,011.69 | 14,097,556.88 | 14,714,218.10 | 16,065,417.53 | 21,261,108.62 | 23,334,592.13 | 21,243,380.55 |
| 负债合计(元) | 551,318,096.69 | 592,222,206.57 | 579,609,130.25 | 525,564,582.92 | 459,113,136.26 | 436,895,275.61 | 403,056,110.63 | 391,704,289.01 | 391,646,878.86 | 413,096,851.71 | 407,470,575.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 | 1,073,128,052.00 |
| 资本公积(元) | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 | 250,782,222.21 |
| 其他综合收益(元) | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 | -3,753,750.00 |
| 盈余公积(元) | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 | 19,749,258.66 |
| 未分配利润(元) | -1,204,178,479.09 | -1,190,468,535.80 | -1,191,539,595.50 | -1,191,846,768.51 | -1,174,774,311.84 | -1,170,344,736.79 | -1,208,500,779.97 | -1,204,510,315.12 | -1,198,340,242.89 | -1,195,281,057.73 | -1,199,951,845.50 |
| 归属于母公司股东权益合计(元) | 135,727,303.78 | 149,437,247.07 | 148,366,187.37 | 148,059,014.36 | 165,131,471.03 | 169,561,046.08 | 131,405,002.90 | 135,395,467.75 | 141,565,539.98 | 144,624,725.14 | 139,953,937.37 |
| 少数股东权益(元) | 61,721,993.36 | 67,139,094.94 | 80,840,883.66 | 78,887,960.54 | 75,983,754.25 | 72,288,779.60 | 71,651,019.88 | 85,039,408.59 | 82,212,067.87 | 81,706,877.63 | 83,169,014.99 |
| 股东权益合计(元) | 197,449,297.14 | 216,576,342.01 | 229,207,071.03 | 226,946,974.90 | 241,115,225.28 | 241,849,825.68 | 203,056,022.78 | 220,434,876.34 | 223,777,607.85 | 226,331,602.77 | 223,122,952.36 |
| 负债和股东权益合计(元) | 748,767,393.83 | 808,798,548.58 | 808,816,201.28 | 752,511,557.82 | 700,228,361.54 | 678,745,101.29 | 606,112,133.41 | 612,139,165.35 | 615,424,486.71 | 639,428,454.48 | 630,593,527.78 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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