| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 288,404,502.88 | 309,626,620.69 | 278,681,220.31 | 296,645,222.68 | 288,074,797.16 | 279,231,873.59 | 277,783,182.63 |
| 应收票据及应收账款(元) | 30,924,418.37 | 28,827,786.17 | 34,825,818.53 | 10,273,989.40 | 41,990,730.46 | 50,095,025.70 | 40,928,258.60 |
| 其中：应收账款(元) | 30,924,418.37 | 28,827,786.17 | 34,825,818.53 | 10,273,989.40 | 41,990,730.46 | 50,095,025.70 | 40,928,258.60 |
| 预付款项(元) | 3,678,223.32 | 3,657,511.86 | 3,592,584.34 | 5,050,108.27 | 6,066,612.81 | 4,932,566.13 | 7,442,472.52 |
| 应收股利(元) | - | - | - | - | 953,594.07 | 953,594.07 | - |
| 其他应收款(元) | 523,245.62 | 577,069.64 | 3,247,509.36 | 325,527.80 | 796,673.94 | 770,422.99 | 671,670.36 |
| 存货(元) | 28,500,151.18 | 21,197,077.54 | 29,762,325.06 | 35,828,548.92 | 23,432,814.20 | 15,910,100.52 | 25,017,967.77 |
| 其他流动资产(元) | 5,034,687.50 | 5,143,259.28 | 6,355,797.60 | 6,342,773.25 | 4,616,344.98 | 4,588,443.09 | 4,579,643.07 |
| 流动资产合计(元) | 357,065,228.87 | 369,029,325.18 | 356,465,255.20 | 354,466,170.32 | 365,931,567.62 | 356,482,026.09 | 356,423,194.95 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 103,940,100.00 | 139,415,000.00 | 139,415,000.00 | 139,415,000.00 | 189,081,000.00 | 189,081,000.00 | 189,081,000.00 |
| 投资性房地产(元) | 153,669,113.48 | 155,434,449.05 | 157,199,784.64 | 158,965,120.27 | 160,885,008.53 | 162,658,478.51 | 164,431,948.49 |
| 固定资产(元) | 503,605,904.27 | 510,248,066.64 | 494,250,398.10 | 501,664,555.93 | 511,544,180.19 | 518,946,164.05 | 527,084,181.12 |
| 在建工程(元) | 5,568,143.31 | 3,746,943.31 | 21,864,945.15 | 15,532,604.87 | 3,183,018.78 | 4,677,271.86 | 3,183,018.78 |
| 使用权资产(元) | 124,087.24 | 31,068.77 | 77,671.88 | 124,274.99 | 30,773.80 | 76,934.56 | 123,095.32 |
| 无形资产(元) | 24,577,164.95 | 24,958,273.06 | 25,339,380.97 | 41,353,758.74 | 41,849,060.96 | 42,349,634.03 | 42,850,634.42 |
| 长期待摊费用(元) | 1,928,328.15 | 2,264,026.59 | 2,599,725.03 | 2,935,423.47 | 3,271,121.91 | 3,606,820.35 | 3,949,475.94 |
| 递延所得税资产(元) | 14,022,827.70 | 8,527,700.84 | 9,209,899.25 | 9,295,776.18 | 1,809,331.98 | 2,934,525.95 | 2,786,705.38 |
| 其他非流动资产(元) | 12,060,321.73 | 3,807,323.70 | 3,253,922.09 | 3,844,936.09 | 3,881,892.09 | 1,945,481.53 | 1,605,395.72 |
| 非流动资产合计(元) | 819,495,990.83 | 848,432,851.96 | 853,210,727.11 | 873,131,450.54 | 915,535,388.24 | 926,276,310.84 | 935,095,455.17 |
| 资产总计(元) | 1,176,561,219.70 | 1,217,462,177.14 | 1,209,675,982.31 | 1,227,597,620.86 | 1,281,466,955.86 | 1,282,758,336.93 | 1,291,518,650.12 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 7,089,013.02 | 17,067,287.27 | 10,660,850.94 | 12,282,049.63 | 14,179,572.66 | 9,373,518.33 | 17,571,170.84 |
| 其中：应付账款(元) | 7,089,013.02 | 17,067,287.27 | 10,660,850.94 | 12,282,049.63 | 14,179,572.66 | 9,373,518.33 | 17,571,170.84 |
| 预收款项(元) | 216,574.00 | 211,066.00 | 231,574.00 | 170,072.00 | 140,246.00 | 229,246.00 | 481,026.63 |
| 合同负债(元) | 6,960,811.08 | 4,766,966.40 | 6,827,401.45 | 8,741,293.26 | 5,249,154.82 | 12,871,852.06 | 11,700,415.09 |
| 应付职工薪酬(元) | 1,791,239.64 | 1,654,874.47 | 2,309,163.14 | 2,570,090.38 | 1,800,549.57 | 1,758,594.59 | 1,795,179.54 |
| 应交税费(元) | 4,583,887.50 | 5,471,082.38 | 6,343,818.17 | 6,284,868.82 | 10,142,388.14 | 11,204,424.13 | 9,444,719.96 |
| 其他应付款(元) | 1,401,696.28 | 1,311,219.71 | 1,905,908.99 | 1,651,810.55 | 1,333,074.84 | 1,541,606.90 | 1,620,842.72 |
| 一年内到期的非流动负债(元) | 124,275.00 | 47,052.39 | 78,025.35 | 124,274.99 | 46,955.00 | 93,473.00 | 139,559.00 |
| 其他流动负债(元) | 684,144.28 | 520,935.95 | 690,850.51 | 684,418.88 | 298,817.28 | 375,626.50 | 287,451.54 |
| 流动负债合计(元) | 22,851,640.80 | 31,050,484.57 | 29,047,592.55 | 32,508,878.51 | 33,190,758.31 | 37,448,341.51 | 43,040,365.32 |
| 非流动负债： | |||||||
| 递延收益(元) | 18,194,034.89 | 18,357,472.16 | 18,520,909.43 | 31,431,823.98 | 31,699,166.67 | 31,966,509.36 | 32,233,852.05 |
| 非流动负债合计(元) | 18,194,034.89 | 18,357,472.16 | 18,520,909.43 | 31,431,823.98 | 31,699,166.67 | 31,966,509.36 | 32,233,852.05 |
| 负债合计(元) | 41,045,675.69 | 49,407,956.73 | 47,568,501.98 | 63,940,702.49 | 64,889,924.98 | 69,414,850.87 | 75,274,217.37 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 | 935,625,600.00 |
| 资本公积(元) | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 | 54,952,715.98 |
| 盈余公积(元) | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 | 58,740,017.37 |
| 未分配利润(元) | 86,197,210.66 | 118,735,887.06 | 112,789,146.98 | 114,338,585.02 | 167,258,697.53 | 164,025,152.71 | 166,926,099.40 |
| 归属于母公司股东权益合计(元) | 1,135,515,544.01 | 1,168,054,220.41 | 1,162,107,480.33 | 1,163,656,918.37 | 1,216,577,030.88 | 1,213,343,486.06 | 1,216,244,432.75 |
| 股东权益合计(元) | 1,135,515,544.01 | 1,168,054,220.41 | 1,162,107,480.33 | 1,163,656,918.37 | 1,216,577,030.88 | 1,213,343,486.06 | 1,216,244,432.75 |
| 负债和股东权益合计(元) | 1,176,561,219.70 | 1,217,462,177.14 | 1,209,675,982.31 | 1,227,597,620.86 | 1,281,466,955.86 | 1,282,758,336.93 | 1,291,518,650.12 |
| 公告日期 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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