| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 42,753,984.46 | 27,729,098.23 | 38,170,720.05 | 41,163,072.21 | 26,351,435.99 | 71,138,940.83 | 85,386,517.64 | 38,870,271.79 | 60,953,934.35 | 94,919,478.40 |
| 其中：交易性金融资产(元) | 10,370.93 | 10,319.82 | 10,263.84 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | 10,010,000.00 | 10,010,000.00 | 10,010,000.00 |
| 应收票据及应收账款(元) | 135,909,534.15 | 143,788,223.18 | 141,305,828.66 | 200,785,946.43 | 157,627,106.25 | 146,265,814.64 | 155,952,765.08 | 117,460,392.68 | 129,344,306.55 | 126,393,343.60 |
| 其中：应收票据(元) | - | 211,328.30 | 241,328.30 | 322,628.30 | 141,300.00 | 6,120,000.00 | - | - | 9,310,000.00 | 12,330,600.00 |
| 其中：应收账款(元) | 135,909,534.15 | 143,576,894.88 | 141,064,500.36 | 200,463,318.13 | 157,485,806.25 | 140,145,814.64 | 155,952,765.08 | 117,460,392.68 | 120,034,306.55 | 114,062,743.60 |
| 预付款项(元) | 189,704,987.62 | 203,251,506.40 | 180,076,908.84 | 181,446,908.05 | 207,485,557.78 | 205,388,792.23 | 175,558,619.69 | 277,839,690.35 | 297,014,055.42 | 277,712,100.37 |
| 应收利息(元) | 136,810.48 | - | 136,810.48 | 246,258.86 | 246,258.86 | - | - | - | - | - |
| 其他应收款(元) | 21,517,445.97 | 25,040,042.73 | 22,355,500.17 | 29,486,490.48 | 33,687,067.42 | 37,255,608.91 | 36,310,641.34 | 86,268,403.24 | 84,533,590.78 | 90,177,686.29 |
| 存货(元) | 135,338,687.30 | 130,982,803.84 | 131,602,930.86 | 138,127,537.26 | 122,687,958.25 | 117,912,547.55 | 123,172,896.44 | 113,571,950.98 | 94,607,061.44 | 86,666,895.03 |
| 持有待售资产(元) | 23,053,022.60 | 23,053,022.60 | 23,053,022.60 | 23,053,022.60 | 23,053,022.60 | 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 | 287,441.38 | 542,821.89 | 672,478.98 | 478,143.00 |
| 其他流动资产(元) | 24,681,633.25 | 31,293,920.63 | 29,786,342.43 | 39,371,429.57 | 37,597,923.92 | 36,699,807.94 | 39,680,683.24 | 44,990,361.45 | 45,664,481.31 | 53,114,836.38 |
| 流动资产合计(元) | 573,106,476.76 | 585,148,937.43 | 566,498,327.93 | 653,690,665.46 | 608,838,020.57 | 637,896,553.08 | 639,412,587.41 | 689,553,892.38 | 722,799,908.83 | 739,472,483.07 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 5,362,668.43 | 5,494,322.51 | 5,496,807.96 | 13,480,747.33 | 13,347,812.07 | 12,433,214.97 | 11,449,593.55 | 41,729,984.99 | 44,618,859.78 | 43,086,961.53 |
| 其他权益工具投资(元) | 4,221,851.97 | 4,870,559.07 | 5,180,300.49 | 11,782,945.85 | 11,732,945.85 | 11,732,945.85 | 13,546,521.01 | 35,712,769.86 | 33,368,193.47 | 33,071,577.76 |
| 投资性房地产(元) | 58,516,002.85 | 58,947,999.49 | 59,379,996.13 | 59,811,992.77 | 59,346,672.14 | 59,147,204.38 | 59,570,087.80 | 59,992,971.22 | 60,415,854.64 | 60,838,738.06 |
| 固定资产(元) | 302,293,700.68 | 307,860,783.29 | 314,843,667.38 | 306,824,542.07 | 307,186,049.13 | 310,424,725.85 | 316,858,373.63 | 331,482,472.25 | 332,769,158.38 | 124,514,434.52 |
| 在建工程(元) | 137,893,171.06 | 132,087,110.80 | 131,692,453.21 | 144,776,554.56 | 142,373,364.72 | 126,747,450.58 | 123,112,661.92 | 117,022,080.31 | 113,563,883.21 | 310,959,383.97 |
| 使用权资产(元) | 5,501,957.55 | 5,337,391.22 | 6,202,688.90 | 6,260,150.67 | 7,418,081.58 | 8,585,541.33 | 9,772,058.85 | 10,958,576.37 | 12,145,093.89 | 13,317,841.45 |
| 无形资产(元) | 238,412,308.28 | 240,103,753.65 | 240,755,915.68 | 237,542,341.09 | 240,024,722.30 | 240,818,898.01 | 241,019,688.48 | 243,036,932.07 | 246,683,677.46 | 248,893,735.15 |
| 长期待摊费用(元) | 12,980,818.65 | 13,583,605.81 | 14,550,377.11 | 17,744,961.79 | 19,550,215.74 | 16,936,435.39 | 19,143,441.34 | 32,148,561.68 | 36,786,885.00 | 42,571,098.48 |
| 递延所得税资产(元) | 26,135,736.29 | 30,648,927.64 | 30,721,227.12 | 21,363,105.35 | 21,339,124.88 | 22,482,653.67 | 23,568,955.67 | 28,835,680.34 | 28,835,680.34 | 28,835,388.20 |
| 其他非流动资产(元) | 871,935,109.77 | 871,935,109.77 | 871,935,109.77 | 871,935,109.77 | 871,935,109.77 | 875,274,324.07 | 875,274,324.07 | 875,270,361.81 | 875,270,361.81 | 875,270,361.81 |
| 非流动资产合计(元) | 1,663,253,325.53 | 1,670,869,563.25 | 1,680,758,543.75 | 1,691,522,451.25 | 1,694,254,098.18 | 1,684,583,394.10 | 1,693,315,706.32 | 1,776,190,390.90 | 1,784,457,647.98 | 1,781,359,520.93 |
| 资产总计(元) | 2,236,359,802.29 | 2,256,018,500.68 | 2,247,256,871.68 | 2,345,213,116.71 | 2,303,092,118.75 | 2,322,479,947.18 | 2,332,728,293.73 | 2,465,744,283.28 | 2,507,257,556.81 | 2,520,832,004.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | 56,138,600.00 | 27,500,000.00 | 28,000,000.00 | 28,000,000.00 | 28,000,000.00 | 29,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 | 34,000,000.00 |
| 应付票据及应付账款(元) | 110,803,986.63 | 109,717,369.89 | 111,689,581.63 | 128,750,321.53 | 108,028,824.94 | 108,932,978.55 | 119,202,039.31 | 102,773,926.00 | 102,530,690.21 | 98,958,504.76 |
| 其中：应付账款(元) | 110,803,986.63 | 109,717,369.89 | 111,689,581.63 | 128,750,321.53 | 108,028,824.94 | 108,932,978.55 | 119,202,039.31 | 102,773,926.00 | 102,530,690.21 | 98,958,504.76 |
| 预收款项(元) | 6,881,887.53 | 6,879,097.53 | 6,900,412.46 | 6,872,182.87 | 6,872,182.87 | 6,872,182.87 | 6,872,182.87 | - | 1,410,283.91 | - |
| 合同负债(元) | 12,854,214.84 | 21,280,331.75 | 10,678,438.71 | 19,746,830.95 | 9,459,994.02 | 12,601,352.61 | 5,952,056.29 | 7,858,546.02 | 4,310,642.84 | 3,704,548.32 |
| 应付职工薪酬(元) | 8,454,569.07 | 9,072,812.52 | 9,906,735.61 | 8,106,084.30 | 7,582,147.75 | 5,806,140.02 | 8,560,444.91 | 4,882,953.71 | 3,739,688.59 | 2,658,568.10 |
| 应交税费(元) | 20,148,924.07 | 21,595,539.59 | 14,900,312.43 | 19,764,061.76 | 8,735,475.12 | 4,922,894.14 | 6,255,729.23 | 1,935,633.81 | 2,294,021.16 | 7,273,890.67 |
| 应付利息(元) | 176,102.83 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 109,862,349.56 | 112,193,440.99 | 111,609,772.05 | 113,614,497.38 | 119,275,413.39 | 132,429,587.45 | 118,341,067.75 | 112,347,979.15 | 112,956,623.50 | 103,818,103.28 |
| 一年内到期的非流动负债(元) | 4,272,796.73 | 19,320,323.11 | 18,260,901.42 | 14,648,233.60 | 8,975,237.45 | 13,856,242.54 | 13,871,513.62 | 13,803,755.94 | 13,713,238.19 | 14,166,139.87 |
| 其他流动负债(元) | 1,281,659.37 | 2,197,599.54 | 1,170,905.19 | 1,936,491.84 | 1,087,005.32 | 564,472.74 | 856,280.01 | 823,463.09 | 440,512.52 | 3,317,213.04 |
| 流动负债合计(元) | 330,875,090.63 | 329,756,514.92 | 313,117,059.50 | 341,438,704.23 | 298,016,280.86 | 314,985,850.92 | 313,911,313.99 | 278,426,257.72 | 275,395,700.92 | 267,896,968.04 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 13,311,450.00 | 17,748,600.00 | 23,049,000.00 | 27,658,800.00 | 27,658,800.00 | 32,268,600.00 | 32,268,600.00 | 36,878,400.00 | 36,878,400.00 |
| 租赁负债(元) | 2,563,651.90 | 1,695,530.93 | 2,902,279.22 | 1,686,524.24 | 3,261,327.21 | 4,366,063.36 | 5,662,313.35 | 6,430,977.65 | 7,458,879.69 | 8,547,102.20 |
| 预计负债(元) | - | 29,400.00 | 29,400.00 | 216,133.12 | 216,133.12 | 216,133.12 | 216,133.12 | 216,133.12 | 5,809.74 | - |
| 递延所得税负债(元) | 237,529,925.17 | 237,841,553.25 | 237,934,290.98 | 237,204,974.60 | 237,485,003.32 | 240,112,555.41 | 239,305,585.52 | 239,528,277.27 | 239,984,870.92 | 240,402,634.44 |
| 非流动负债合计(元) | 240,093,577.07 | 252,877,934.18 | 258,614,570.20 | 262,156,631.96 | 268,621,263.65 | 272,353,551.89 | 277,452,631.99 | 278,443,988.04 | 284,327,960.35 | 285,828,136.64 |
| 负债合计(元) | 570,968,667.70 | 582,634,449.10 | 571,731,629.70 | 603,595,336.19 | 566,637,544.51 | 587,339,402.81 | 591,363,945.98 | 556,870,245.76 | 559,723,661.27 | 553,725,104.68 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 919,994,639.00 | 919,994,639.00 | 919,994,639.00 | 919,994,639.00 | 919,994,639.00 | 919,994,639.00 | 919,994,639.00 | 919,994,639.00 | 919,994,639.00 | 919,994,639.00 |
| 资本公积(元) | 1,651,983,993.71 | 1,651,983,993.71 | 1,651,983,993.71 | 1,651,983,993.71 | 1,651,983,993.71 | 1,718,444,492.71 | 1,714,946,571.71 | 1,711,448,650.71 | 1,735,934,097.71 | 1,703,042,532.78 |
| 减：库存股(元) | 84,320,000.00 | 84,320,000.00 | 84,320,000.00 | 84,320,000.00 | 84,320,000.00 | 84,320,000.00 | 84,320,000.00 | 84,320,000.00 | 84,320,000.00 | 84,320,000.00 |
| 其他综合收益(元) | -60,296,283.01 | -72,865,443.68 | -74,559,882.46 | -69,284,412.52 | -69,256,426.94 | -71,770,549.86 | -74,994,888.34 | -54,717,927.71 | -57,949,213.55 | -59,048,615.72 |
| 专项储备(元) | 14,563,937.20 | 13,111,350.75 | 12,260,357.77 | 11,945,328.67 | 9,631,498.31 | 8,582,256.56 | 8,421,039.45 | 8,143,085.95 | 5,985,813.75 | 2,628,763.32 |
| 盈余公积(元) | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 | 47,784,436.80 | 47,890,932.14 |
| 未分配利润(元) | -1,488,385,295.14 | -1,464,262,890.99 | -1,461,163,657.40 | -1,403,540,639.88 | -1,402,574,721.21 | -1,461,942,705.77 | -1,448,200,146.56 | -1,301,496,030.09 | -1,283,487,404.93 | -1,238,252,705.28 |
| 归属于母公司股东权益合计(元) | 1,001,325,428.56 | 1,011,426,085.59 | 1,011,979,887.42 | 1,074,563,345.78 | 1,073,243,419.67 | 1,076,772,569.44 | 1,083,631,652.06 | 1,246,836,854.66 | 1,283,942,368.78 | 1,291,935,546.24 |
| 少数股东权益(元) | 664,065,706.03 | 661,957,965.99 | 663,545,354.56 | 667,054,434.74 | 663,211,154.57 | 658,367,974.93 | 657,732,695.69 | 662,037,182.86 | 663,591,526.76 | 675,171,353.08 |
| 股东权益合计(元) | 1,665,391,134.59 | 1,673,384,051.58 | 1,675,525,241.98 | 1,741,617,780.52 | 1,736,454,574.24 | 1,735,140,544.37 | 1,741,364,347.75 | 1,908,874,037.52 | 1,947,533,895.54 | 1,967,106,899.32 |
| 负债和股东权益合计(元) | 2,236,359,802.29 | 2,256,018,500.68 | 2,247,256,871.68 | 2,345,213,116.71 | 2,303,092,118.75 | 2,322,479,947.18 | 2,332,728,293.73 | 2,465,744,283.28 | 2,507,257,556.81 | 2,520,832,004.00 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |