| 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) | 134,953,215.79 | 158,864,501.53 | 161,906,545.93 | 201,770,529.48 | 159,244,068.98 | 159,074,029.80 | 151,794,921.73 | 169,322,096.03 | 140,584,162.17 | 194,256,738.69 | 183,040,201.30 |
| 应收票据及应收账款(元) | 142,975,022.14 | 121,456,062.36 | 102,229,786.29 | 72,709,759.07 | 88,714,912.41 | 83,739,247.56 | 65,970,290.81 | 46,745,832.94 | 50,044,938.66 | 32,537,818.85 | 49,796,741.83 |
| 其中：应收账款(元) | 142,975,022.14 | 121,456,062.36 | 102,229,786.29 | 72,709,759.07 | 88,714,912.41 | 83,739,247.56 | 65,970,290.81 | 46,745,832.94 | 50,044,938.66 | 32,537,818.85 | 49,796,741.83 |
| 预付款项(元) | 2,892,379.77 | 1,690,176.12 | 2,309,602.57 | 3,042,103.02 | 3,614,799.33 | 4,003,589.48 | 3,863,979.08 | 3,159,784.25 | 3,171,220.39 | 2,639,285.79 | 2,162,149.62 |
| 其他应收款(元) | 13,462,471.44 | 11,061,530.55 | 4,154,810.97 | 3,686,763.70 | 4,487,691.28 | 5,231,963.26 | 5,011,543.92 | 4,182,666.66 | 4,783,271.14 | 4,200,289.19 | 3,320,132.02 |
| 存货(元) | 1,439,362.45 | 1,457,371.38 | 1,391,252.28 | 1,547,843.32 | 1,124,346.09 | 637,924.83 | 166,915.49 | 229,420.97 | 506,768.73 | 314,820.39 | 490,700.00 |
| 其他流动资产(元) | 212,701.85 | 208,546.56 | 208,588.14 | 345,235.19 | 242,092.88 | 426,444.05 | 249,625.57 | 111,896.51 | 9,084.90 | 955.50 | 605,906.97 |
| 流动资产合计(元) | 295,935,153.44 | 294,738,188.50 | 272,200,586.18 | 283,102,233.78 | 257,427,910.97 | 253,113,198.98 | 227,057,276.60 | 223,751,697.36 | 199,099,445.99 | 233,949,908.41 | 239,415,831.74 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 28,261,677.04 | 29,163,973.09 | 29,941,925.49 | 30,014,464.68 | 19,641,502.40 | 20,822,575.22 | 18,052,013.90 | 18,568,681.38 | 15,712,820.42 | 14,402,746.22 | 11,424,742.11 |
| 固定资产(元) | 2,913,186.55 | 3,079,327.21 | 3,239,288.91 | 3,087,913.04 | 2,705,595.93 | 2,344,178.50 | 2,218,415.84 | 2,332,393.47 | 1,996,459.14 | 1,859,568.63 | 1,997,573.50 |
| 在建工程(元) | 1,675,734.42 | 598,838.38 | 482,039.30 | 711,868.44 | 759,828.97 | 589,993.40 | 446,748.40 | 659,157.20 | 480,721.52 | - | - |
| 使用权资产(元) | 2,305,114.71 | 3,061,328.85 | 1,406,776.81 | 1,702,395.00 | 1,941,629.53 | 2,303,422.07 | 3,010,005.20 | 3,393,347.18 | 3,776,689.24 | 2,293,197.79 | 2,498,644.18 |
| 无形资产(元) | 386,262.66 | 430,141.48 | 472,981.10 | 519,056.97 | 566,709.21 | 613,328.74 | 627,271.24 | 480,792.13 | 519,288.39 | 537,635.20 | 557,690.90 |
| 长期待摊费用(元) | 655,596.12 | 816,527.93 | 754,537.57 | 1,045,772.21 | 1,150,358.92 | 1,076,951.88 | 1,443,099.86 | 1,381,432.55 | 1,200,454.95 | 1,161,819.38 | 940,798.87 |
| 递延所得税资产(元) | 2,871,391.13 | 2,947,619.30 | 2,260,541.04 | 2,026,094.78 | 934,612.78 | 897,614.79 | 907,237.04 | 667,877.94 | 719,887.31 | 486,172.60 | 326,384.71 |
| 非流动资产合计(元) | 39,068,962.63 | 40,097,756.24 | 38,558,090.22 | 39,107,565.12 | 27,700,237.74 | 28,648,064.60 | 26,704,791.48 | 27,483,681.85 | 24,406,320.97 | 20,741,139.82 | 17,745,834.27 |
| 资产总计(元) | 335,004,116.07 | 334,835,944.74 | 310,758,676.40 | 322,209,798.90 | 285,128,148.71 | 281,761,263.58 | 253,762,068.08 | 251,235,379.21 | 223,505,766.96 | 254,691,048.23 | 257,161,666.01 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 30,396,656.01 | 26,153,010.24 | 21,925,432.15 | 23,041,915.50 | 19,591,007.40 | 19,012,719.68 | 11,872,621.51 | 10,775,910.09 | 10,686,560.57 | 7,485,146.71 | 5,449,748.07 |
| 其中：应付账款(元) | 30,396,656.01 | 26,153,010.24 | 21,925,432.15 | 23,041,915.50 | 19,591,007.40 | 19,012,719.68 | 11,872,621.51 | 10,775,910.09 | 10,686,560.57 | 7,485,146.71 | 5,449,748.07 |
| 预收款项(元) | 30,291.52 | 37,291.44 | 30,291.52 | 30,291.52 | 30,291.52 | 30,291.52 | 30,291.52 | 30,291.52 | 30,291.52 | 30,291.52 | 180,078.23 |
| 合同负债(元) | 55,109,140.13 | 64,082,767.20 | 57,673,803.19 | 68,499,386.45 | 44,472,108.24 | 50,485,206.14 | 44,817,829.84 | 46,067,998.02 | 36,644,308.73 | 39,439,638.07 | 56,020,335.84 |
| 应付职工薪酬(元) | 21,031,900.44 | 17,281,329.50 | 13,605,469.66 | 23,190,512.96 | 21,772,364.80 | 19,067,064.29 | 13,636,113.92 | 21,107,361.32 | 18,185,209.76 | 15,472,811.06 | 12,774,546.68 |
| 应交税费(元) | 4,424,439.22 | 5,005,255.44 | 6,524,087.56 | 5,586,623.26 | 5,781,040.54 | 6,224,745.73 | 11,677,803.15 | 10,569,178.45 | 6,348,206.42 | 7,740,734.27 | 10,827,419.08 |
| 其他应付款(元) | 60,203,407.69 | 62,578,628.16 | 57,454,962.52 | 54,922,089.05 | 51,912,289.90 | 51,329,945.04 | 45,761,039.14 | 44,372,851.84 | 46,252,092.53 | 85,473,384.79 | 79,791,503.06 |
| 一年内到期的非流动负债(元) | 1,307,187.77 | 1,367,500.99 | 851,259.07 | 887,441.51 | 960,728.31 | 1,087,826.77 | 1,335,313.23 | 1,329,618.01 | 859,912.76 | 1,010,809.41 | 1,266,107.46 |
| 其他流动负债(元) | 3,309,022.11 | 3,849,391.30 | 3,463,420.56 | 4,310,205.73 | 2,656,354.17 | 3,017,140.06 | 2,660,374.64 | 2,747,290.48 | 2,204,126.89 | 2,364,405.96 | 3,330,595.84 |
| 流动负债合计(元) | 175,812,044.89 | 180,355,174.27 | 161,528,726.23 | 180,468,465.98 | 147,176,184.88 | 150,254,939.23 | 131,791,386.95 | 137,000,499.73 | 121,210,709.18 | 159,017,221.79 | 169,640,334.26 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,058,307.47 | 1,543,434.19 | 557,965.82 | 707,307.04 | 916,142.17 | 1,175,511.26 | 1,709,063.46 | 1,859,327.79 | 2,471,466.46 | 1,228,360.22 | 1,096,828.01 |
| 预计负债(元) | 22,284,713.14 | 5,159,478.19 | 9,345,978.49 | 8,263,935.23 | 5,256,336.80 | 1,447,003.26 | 11,402.00 | 11,402.00 | - | - | - |
| 递延所得税负债(元) | 576,278.68 | 765,332.22 | 351,694.20 | 383,751.95 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 23,919,299.29 | 7,468,244.60 | 10,255,638.51 | 9,354,994.22 | 6,172,478.97 | 2,622,514.52 | 1,720,465.46 | 1,870,729.79 | 2,471,466.46 | 1,228,360.22 | 1,096,828.01 |
| 负债合计(元) | 199,731,344.18 | 187,823,418.87 | 171,784,364.74 | 189,823,460.20 | 153,348,663.85 | 152,877,453.75 | 133,511,852.41 | 138,871,229.52 | 123,682,175.64 | 160,245,582.01 | 170,737,162.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 | 292,538,575.00 |
| 资本公积(元) | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 | 1,733,870,233.73 |
| 盈余公积(元) | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 | 9,282,718.76 |
| 未分配利润(元) | -1,900,692,297.00 | -1,888,907,512.52 | -1,897,009,971.48 | -1,903,718,284.19 | -1,904,347,142.13 | -1,907,171,624.04 | -1,915,882,007.97 | -1,922,598,870.13 | -1,935,819,882.41 | -1,941,607,596.61 | -1,949,761,824.80 |
| 归属于母公司股东权益合计(元) | 134,999,230.49 | 146,784,014.97 | 138,681,556.01 | 131,973,243.30 | 131,344,385.36 | 128,519,903.45 | 119,809,519.52 | 113,092,657.36 | 99,871,645.08 | 94,083,930.88 | 85,929,702.69 |
| 少数股东权益(元) | 273,541.40 | 228,510.90 | 292,755.65 | 413,095.40 | 435,099.50 | 363,906.38 | 440,696.15 | -728,507.67 | -48,053.76 | 361,535.34 | 494,801.05 |
| 股东权益合计(元) | 135,272,771.89 | 147,012,525.87 | 138,974,311.66 | 132,386,338.70 | 131,779,484.86 | 128,883,809.83 | 120,250,215.67 | 112,364,149.69 | 99,823,591.32 | 94,445,466.22 | 86,424,503.74 |
| 负债和股东权益合计(元) | 335,004,116.07 | 334,835,944.74 | 310,758,676.40 | 322,209,798.90 | 285,128,148.71 | 281,761,263.58 | 253,762,068.08 | 251,235,379.21 | 223,505,766.96 | 254,691,048.23 | 257,161,666.01 |
| 公告日期 | 2024-10-22 | 2024-07-27 | 2024-04-30 | 2024-03-13 | 2023-10-31 | 2023-07-29 | 2023-04-29 | 2023-03-18 | 2022-10-31 | 2022-08-10 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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