| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,351,435.99 | 71,138,940.83 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 10,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,627,106.25 | 146,265,814.64 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 141,300.00 | 6,120,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,485,806.25 | 140,145,814.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,485,557.78 | 205,388,792.23 |
| 应收利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 246,258.86 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,687,067.42 | 37,255,608.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,687,958.25 | 117,912,547.55 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,053,022.60 | 23,053,022.60 |
| 一年内到期的非流动资产(元) | - | - | - | - | 91,689.50 | 172,018.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,597,923.92 | 36,699,807.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,838,020.57 | 637,896,553.08 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,347,812.07 | 12,433,214.97 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,732,945.85 | 11,732,945.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,346,672.14 | 59,147,204.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,186,049.13 | 310,424,725.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,373,364.72 | 126,747,450.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,081.58 | 8,585,541.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,024,722.30 | 240,818,898.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,550,215.74 | 16,936,435.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,339,124.88 | 22,482,653.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,935,109.77 | 875,274,324.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,254,098.18 | 1,684,583,394.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,092,118.75 | 2,322,479,947.18 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,000.00 | 29,000,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,028,824.94 | 108,932,978.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,028,824.94 | 108,932,978.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,872,182.87 | 6,872,182.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,459,994.02 | 12,601,352.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,582,147.75 | 5,806,140.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,735,475.12 | 4,922,894.14 |
| 应付利息(元) | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,275,413.39 | 132,429,587.45 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,975,237.45 | 13,856,242.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,005.32 | 564,472.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,016,280.86 | 314,985,850.92 |
| 非流动负债： | ||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,658,800.00 | 27,658,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,327.21 | 4,366,063.36 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 216,133.12 | 216,133.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,485,003.32 | 240,112,555.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,621,263.65 | 272,353,551.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,637,544.51 | 587,339,402.81 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,994,639.00 | 919,994,639.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,983,993.71 | 1,718,444,492.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,320,000.00 | 84,320,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,256,426.94 | -71,770,549.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,631,498.31 | 8,582,256.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,784,436.80 | 47,784,436.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,402,574,721.21 | -1,461,942,705.77 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,243,419.67 | 1,076,772,569.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,211,154.57 | 658,367,974.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,454,574.24 | 1,735,140,544.37 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,092,118.75 | 2,322,479,947.18 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | |||||
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