| 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) | 106,149,499.41 | 73,657,813.83 | 84,588,594.79 | 102,504,913.70 | 112,685,378.41 | 279,353,865.73 | 52,162,904.20 | 74,834,489.85 | 69,533,044.94 |
| 其中：交易性金融资产(元) | 2,002,736.99 | 500,704.79 | - | - | 5,019,910.96 | 10,008,397.26 | 12,000,000.00 | - | - |
| 应收票据及应收账款(元) | 23,417,431.41 | 27,029,391.12 | 19,767,767.53 | 22,590,706.23 | 24,002,142.32 | 26,439,903.02 | 19,069,744.89 | 24,599,911.32 | 31,013,740.24 |
| 其中：应收票据(元) | 9,262,543.00 | 5,672,656.45 | 4,539,995.78 | 2,900,314.63 | 2,374,611.70 | 4,915,403.64 | 4,774,276.84 | 5,266,367.56 | 5,178,217.35 |
| 其中：应收账款(元) | 14,154,888.41 | 21,356,734.67 | 15,227,771.75 | 19,690,391.60 | 21,627,530.62 | 21,524,499.38 | 14,295,468.05 | 19,333,543.76 | 25,835,522.89 |
| 预付款项(元) | 9,441,249.65 | 5,748,006.75 | 3,920,565.51 | 4,651,061.33 | 3,828,045.27 | 7,577,128.46 | 6,853,343.39 | 4,820,665.62 | 7,729,864.97 |
| 其他应收款(元) | 10,221,598.70 | 9,504,165.85 | 10,494,664.76 | 9,172,558.82 | 9,061,116.05 | 8,746,649.83 | 16,298,539.17 | 16,209,743.19 | 15,804,175.15 |
| 存货(元) | 118,051,830.28 | 115,645,711.46 | 125,521,003.40 | 138,047,291.26 | 131,338,043.64 | 103,777,366.76 | 111,554,166.98 | 97,179,598.09 | 61,758,022.88 |
| 合同资产(元) | 7,560,381.27 | 7,666,372.30 | 6,833,560.00 | 4,759,590.33 | 6,126,113.33 | 6,873,676.50 | 8,923,630.30 | 9,582,741.68 | 8,897,205.73 |
| 其他流动资产(元) | 15,666,288.14 | 14,999,562.90 | 18,211,027.88 | 19,563,409.38 | 17,028,870.30 | 12,960,524.49 | 16,600,192.48 | 18,364,944.84 | 15,472,373.25 |
| 流动资产合计(元) | 296,953,059.51 | 262,035,291.06 | 280,254,481.70 | 309,010,734.40 | 317,448,792.64 | 468,036,742.68 | 259,405,616.45 | 259,495,782.59 | 219,861,553.52 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 62,474.93 | 62,626.01 | 66,943.09 | 75,340.85 | 76,661.24 | 77,673.21 | 80,925.00 | 82,016.76 | 83,107.02 |
| 投资性房地产(元) | 174,821,604.48 | 174,821,604.48 | 176,264,696.20 | 176,264,696.20 | 176,264,696.20 | 176,264,696.20 | 177,917,648.00 | 177,917,648.00 | 177,917,648.00 |
| 固定资产(元) | 28,596,675.50 | 29,450,973.80 | 31,328,942.93 | 24,696,184.62 | 25,096,165.64 | 26,004,080.91 | 25,953,862.60 | 28,988,215.48 | 29,727,749.30 |
| 在建工程(元) | 651,542.36 | 651,542.36 | - | - | - | - | - | - | - |
| 使用权资产(元) | 2,866,230.10 | 3,688,572.76 | 4,510,915.42 | 3,625,403.08 | 4,259,494.50 | 6,955,076.31 | - | 346,909.79 | 710,169.80 |
| 无形资产(元) | 9,562,292.51 | 10,503,498.57 | 11,398,472.01 | 12,127,722.39 | 12,530,334.14 | 13,407,671.05 | 14,240,631.16 | 15,193,927.16 | 16,141,252.30 |
| 商誉(元) | - | - | - | - | - | - | 38,964,926.84 | 38,964,926.84 | 38,964,926.84 |
| 长期待摊费用(元) | 1,208,119.25 | 1,258,060.20 | 1,766,244.56 | 1,822,000.43 | 1,770,564.36 | 1,900,147.63 | 866,555.78 | 1,080,752.62 | 828,849.10 |
| 递延所得税资产(元) | 4,155,617.58 | 4,383,009.35 | 3,969,626.61 | 4,501,033.41 | 4,503,345.77 | 4,471,704.76 | 3,226,109.81 | 3,204,588.80 | 4,081,652.96 |
| 其他非流动资产(元) | 975,000.00 | 42,454,412.83 | 41,483,410.02 | 43,653,468.00 | 45,281,902.57 | 45,281,902.57 | 52,774,580.84 | 63,540,383.55 | 63,769,483.83 |
| 非流动资产合计(元) | 222,899,556.71 | 267,274,300.36 | 270,789,250.84 | 266,765,848.98 | 269,783,164.42 | 274,362,952.64 | 314,025,240.03 | 329,319,369.00 | 332,224,839.15 |
| 资产总计(元) | 519,852,616.22 | 529,309,591.42 | 551,043,732.54 | 575,776,583.38 | 587,231,957.06 | 742,399,695.32 | 573,430,856.48 | 588,815,151.59 | 552,086,392.67 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 314,068,674.46 | 314,079,093.56 | 320,148,288.96 |
| 应付票据及应付账款(元) | 31,367,585.88 | 37,659,830.56 | 48,741,603.77 | 64,171,578.35 | 74,172,618.46 | 66,515,490.16 | 85,730,580.40 | 79,685,111.69 | 66,547,682.78 |
| 其中：应付票据(元) | - | 1,286,641.09 | 9,241,345.73 | 17,463,222.94 | 18,421,182.41 | 12,472,033.16 | 12,803,036.09 | 7,850,607.28 | 1,149,433.37 |
| 其中：应付账款(元) | 31,367,585.88 | 36,373,189.47 | 39,500,258.04 | 46,708,355.41 | 55,751,436.05 | 54,043,457.00 | 72,927,544.31 | 71,834,504.41 | 65,398,249.41 |
| 合同负债(元) | 77,365,347.01 | 78,933,574.91 | 78,548,056.56 | 86,522,148.85 | 76,462,668.15 | 76,196,964.50 | 58,606,483.77 | 57,890,022.34 | 29,522,087.06 |
| 应付职工薪酬(元) | 4,197,798.09 | 4,773,802.46 | 4,318,289.10 | 4,324,550.70 | 3,282,137.45 | 5,718,975.82 | 4,175,771.90 | 4,306,538.79 | 3,678,676.63 |
| 应交税费(元) | 621,776.80 | 823,544.47 | 1,106,862.28 | 1,365,588.40 | 976,582.67 | 3,455,905.94 | 4,528,370.34 | 5,231,099.15 | 6,969,689.19 |
| 应付利息(元) | 5,245,613.08 | 4,789,366.50 | 4,458,857.46 | 3,953,386.78 | 3,453,410.35 | 2,959,366.51 | 157,274,017.26 | 140,522,840.62 | 121,701,016.58 |
| 其他应付款(元) | 14,319,538.71 | 15,508,047.87 | 18,971,140.25 | 21,011,391.08 | 22,034,599.30 | 169,475,433.70 | 27,218,973.32 | 34,676,563.75 | 35,262,453.73 |
| 一年内到期的非流动负债(元) | 2,362,732.38 | 3,240,180.35 | 3,018,306.67 | 2,582,682.47 | 2,565,626.91 | 3,544,109.52 | - | 371,160.85 | 738,634.69 |
| 其他流动负债(元) | 62,359,732.83 | 63,567,132.20 | 64,951,487.34 | 64,279,729.39 | 63,473,680.93 | 64,650,519.90 | 74,076,964.92 | 76,425,458.49 | 68,740,236.16 |
| 流动负债合计(元) | 197,840,124.78 | 209,295,479.32 | 224,114,603.43 | 248,211,056.02 | 246,421,324.22 | 392,516,766.05 | 725,679,836.37 | 713,187,889.24 | 653,308,765.78 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 341,305.76 | 511,642.68 | 1,365,379.28 | 1,260,447.24 | 1,920,899.33 | 3,602,877.72 | - | - | - |
| 预计负债(元) | 25,749,808.86 | 26,635,043.02 | 26,492,266.96 | 27,149,896.17 | 38,705,595.19 | 45,274,989.45 | 93,204,133.39 | 91,500,163.46 | 91,460,509.22 |
| 递延收益(元) | - | - | 6,666.70 | 16,666.70 | 26,666.70 | 36,666.70 | 46,666.70 | 56,666.70 | 66,666.70 |
| 递延所得税负债(元) | 33,334,092.15 | 33,587,422.84 | 33,376,240.85 | 33,484,922.87 | 33,602,781.26 | 33,708,584.86 | 33,642,882.63 | 33,753,663.96 | 33,864,445.30 |
| 非流动负债合计(元) | 59,425,206.77 | 60,734,108.54 | 61,240,553.79 | 61,911,932.98 | 74,255,942.48 | 82,623,118.73 | 126,893,682.72 | 125,310,494.12 | 125,391,621.22 |
| 负债合计(元) | 257,265,331.55 | 270,029,587.86 | 285,355,157.22 | 310,122,989.00 | 320,677,266.70 | 475,139,884.78 | 852,573,519.09 | 838,498,383.36 | 778,700,387.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,109,124,491.00 | 1,109,124,491.00 | 1,114,624,491.00 | 1,114,624,491.00 | 1,114,624,491.00 | 1,114,624,491.00 | 769,571,569.00 | 769,571,569.00 | 769,571,569.00 |
| 资本公积(元) | 475,579,359.70 | 473,116,569.70 | 473,127,145.03 | 469,873,614.74 | 466,655,448.87 | 466,231,075.36 | 363,981,292.84 | 363,981,292.84 | 363,981,292.84 |
| 减：库存股(元) | 4,000,000.00 | 4,000,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 其他综合收益(元) | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 | 95,673,665.80 |
| 盈余公积(元) | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 | 27,899,129.18 |
| 未分配利润(元) | -1,383,216,097.25 | -1,383,783,141.69 | -1,377,788,470.40 | -1,374,620,658.65 | -1,370,273,722.18 | -1,370,706,374.84 | -1,469,191,549.92 | -1,440,083,934.19 | -1,416,969,964.87 |
| 归属于母公司股东权益合计(元) | 321,060,548.43 | 318,030,713.99 | 324,035,960.61 | 323,950,242.07 | 325,079,012.67 | 324,221,986.50 | -227,065,893.10 | -197,958,277.37 | -174,844,308.05 |
| 少数股东权益(元) | -58,473,263.76 | -58,750,710.43 | -58,347,385.29 | -58,296,647.69 | -58,524,322.31 | -56,962,175.96 | -52,076,769.51 | -51,724,954.40 | -51,769,686.28 |
| 股东权益合计(元) | 262,587,284.67 | 259,280,003.56 | 265,688,575.32 | 265,653,594.38 | 266,554,690.36 | 267,259,810.54 | -279,142,662.61 | -249,683,231.77 | -226,613,994.33 |
| 负债和股东权益合计(元) | 519,852,616.22 | 529,309,591.42 | 551,043,732.54 | 575,776,583.38 | 587,231,957.06 | 742,399,695.32 | 573,430,856.48 | 588,815,151.59 | 552,086,392.67 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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