| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 69,643,829.85 | 89,061,673.91 | 147,120,616.56 | 150,716,621.34 | 160,724,584.64 | 206,949,195.22 | 139,908,773.27 |
| 其中：交易性金融资产(元) | 51,474,276.71 | 26,519,361.39 | - | - | - | - | - |
| 应收票据及应收账款(元) | 61,512,964.53 | 59,116,256.22 | 44,566,019.18 | 84,313,065.82 | 73,852,548.45 | 46,367,367.38 | 47,660,295.26 |
| 其中：应收票据(元) | - | - | 228,000.00 | 228,000.00 | - | - | - |
| 其中：应收账款(元) | 61,512,964.53 | 59,116,256.22 | 44,338,019.18 | 84,085,065.82 | 73,852,548.45 | 46,367,367.38 | 47,660,295.26 |
| 预付款项(元) | 1,450,415.46 | 2,416,760.20 | 2,116,260.16 | 1,847,714.99 | 2,584,413.16 | 4,006,813.97 | 5,549,956.27 |
| 应收股利(元) | - | 2,464,000.00 | - | - | - | 2,464,000.00 | - |
| 其他应收款(元) | 2,300,590.12 | 2,287,723.18 | 2,432,844.43 | 1,856,032.04 | 2,863,258.75 | 760,026.98 | 1,164,566.65 |
| 存货(元) | 153,304,063.40 | 147,837,282.28 | 137,983,466.80 | 115,653,523.41 | 124,807,208.08 | 112,052,928.64 | 94,545,690.39 |
| 持有待售资产(元) | - | - | - | - | - | 121,839.69 | - |
| 一年内到期的非流动资产(元) | 80,302,717.81 | 66,775,342.46 | 95,500,964.38 | 41,602,147.95 | - | - | - |
| 其他流动资产(元) | 283,553.83 | 1,349,876.27 | 1,485,198.80 | 518,023.76 | 383,047.07 | 2,093,567.04 | 31,016,393.71 |
| 流动资产合计(元) | 430,605,931.56 | 431,570,029.33 | 476,482,518.81 | 470,250,924.72 | 402,284,883.46 | 390,319,782.51 | 385,981,142.23 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 174,901,268.97 | 170,009,122.53 | 157,903,801.31 | 139,498,498.94 | 159,698,470.80 | 116,505,484.03 | 114,748,994.25 |
| 其他权益工具投资(元) | 131,112,000.00 | 131,112,000.00 | 131,112,000.00 | 131,112,000.00 | 222,612,000.00 | 222,612,000.00 | 222,612,000.00 |
| 投资性房地产(元) | 66,942,544.07 | 68,224,083.35 | 69,503,088.20 | 70,787,160.83 | 72,923,692.88 | 74,326,090.83 | 75,932,278.99 |
| 固定资产(元) | 193,455,977.12 | 198,279,572.28 | 203,584,865.07 | 206,444,092.44 | 229,966,842.26 | 239,555,997.00 | 243,412,721.98 |
| 在建工程(元) | 2,988,164.79 | 2,454,994.56 | 2,511,881.64 | 1,487,301.97 | 724,912.61 | 1,105,154.86 | 3,011,571.83 |
| 使用权资产(元) | 108,941.73 | 167,153.79 | 236,048.25 | 303,719.18 | 377,601.91 | 455,531.71 | - |
| 无形资产(元) | 42,623,989.62 | 43,008,217.07 | 43,414,215.69 | 43,835,290.83 | 44,155,986.59 | 44,536,815.78 | 44,984,486.43 |
| 商誉(元) | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 | 3,601,622.31 |
| 递延所得税资产(元) | 24,513,281.22 | 24,900,107.40 | 28,099,145.42 | 34,908,856.05 | 24,806,029.46 | 23,614,622.90 | 23,614,495.13 |
| 其他非流动资产(元) | 63,874,888.71 | 46,140,326.07 | 3,572,501.00 | 16,282,202.37 | 57,647,756.35 | 41,052,799.49 | 42,753,929.37 |
| 非流动资产合计(元) | 704,122,678.54 | 687,897,199.36 | 643,539,168.89 | 648,260,744.92 | 816,514,915.17 | 767,366,118.91 | 774,672,100.29 |
| 资产总计(元) | 1,134,728,610.10 | 1,119,467,228.69 | 1,120,021,687.70 | 1,118,511,669.64 | 1,218,799,798.63 | 1,157,685,901.42 | 1,160,653,242.52 |
| 流动负债： | |||||||
| 短期借款(元) | - | 6,007,125.00 | 41,059,513.89 | 41,057,222.23 | 41,059,541.67 | 54,067,654.17 | 92,147,810.89 |
| 应付票据及应付账款(元) | 186,458,802.97 | 188,977,713.90 | 171,968,844.40 | 190,240,814.69 | 221,693,148.53 | 189,225,213.38 | 207,674,989.97 |
| 其中：应付票据(元) | 5,000,000.00 | 5,000,000.00 | - | 30,245,360.00 | 56,748,360.00 | 57,883,000.00 | 40,380,000.00 |
| 其中：应付账款(元) | 181,458,802.97 | 183,977,713.90 | 171,968,844.40 | 159,995,454.69 | 164,944,788.53 | 131,342,213.38 | 167,294,989.97 |
| 合同负债(元) | 440,820.98 | 685,217.27 | 569,799.19 | 142,553.11 | 410,924.40 | 283,548.66 | 1,959,755.03 |
| 应付职工薪酬(元) | 8,782,779.98 | 9,644,638.19 | 8,756,215.34 | 12,777,679.49 | 8,791,081.02 | 6,783,113.84 | 8,004,661.68 |
| 应交税费(元) | 963,239.57 | 3,079,830.47 | 2,703,005.39 | 4,199,830.11 | 3,096,102.78 | 1,448,311.05 | 11,725,966.44 |
| 应付利息(元) | - | - | - | - | - | - | 5,237,195.18 |
| 应付股利(元) | 9,913.37 | 9,913.37 | 9,913.37 | 9,913.37 | 9,913.37 | 9,913.37 | 9,913.37 |
| 其他应付款(元) | 30,664,895.40 | 29,471,893.14 | 28,591,052.46 | 49,104,751.08 | 37,404,408.00 | 44,982,169.00 | 52,245,956.37 |
| 持有待售负债(元) | - | - | - | - | - | 115,844,781.62 | - |
| 一年内到期的非流动负债(元) | 91,347.42 | 153,297.94 | 224,915.90 | 286,342.34 | 279,369.22 | 286,471.83 | 2,782,469.52 |
| 其他流动负债(元) | 57,129.09 | 84,974.58 | 68,574.32 | 14,429.36 | 53,238.18 | 36,678.17 | 245,164.30 |
| 流动负债合计(元) | 227,468,928.78 | 238,114,603.86 | 253,951,834.26 | 297,833,535.78 | 312,797,727.17 | 412,967,855.09 | 382,033,882.75 |
| 非流动负债： | |||||||
| 租赁负债(元) | 44,330.20 | 40,719.44 | 39,206.66 | 45,476.42 | 125,931.78 | 195,572.89 | 4,604,051.35 |
| 递延收益(元) | 4,664,886.11 | 5,377,495.86 | 6,265,105.61 | 7,152,715.36 | 8,019,276.75 | 8,906,160.68 | 9,793,044.61 |
| 其他非流动负债(元) | - | - | - | - | - | - | 39,774,628.31 |
| 非流动负债合计(元) | 4,709,216.31 | 5,418,215.30 | 6,304,312.27 | 7,198,191.78 | 8,145,208.53 | 9,101,733.57 | 54,171,724.27 |
| 负债合计(元) | 232,178,145.09 | 243,532,819.16 | 260,256,146.53 | 305,031,727.56 | 320,942,935.70 | 422,069,588.66 | 436,205,607.02 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 | 283,331,157.00 |
| 资本公积(元) | 1,114,069,092.07 | 1,107,679,002.07 | 1,102,764,718.57 | 1,096,313,770.57 | 1,098,427,431.45 | 1,092,712,579.62 | 1,086,997,727.79 |
| 减：库存股(元) | 25,357,500.00 | 25,357,500.00 | 25,357,500.00 | 45,549,780.00 | 81,711,107.00 | 64,647,530.00 | 64,647,530.00 |
| 其他综合收益(元) | -156,805,982.96 | -156,786,889.56 | -156,788,063.49 | -156,795,265.22 | -65,306,892.21 | -65,309,307.60 | -65,297,973.65 |
| 盈余公积(元) | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 | 140,439,908.33 |
| 未分配利润(元) | -453,126,188.59 | -473,371,268.31 | -484,624,679.24 | -504,259,848.60 | -477,323,634.64 | -594,206,253.04 | -600,155,686.39 |
| 归属于母公司股东权益合计(元) | 902,550,485.85 | 875,934,409.53 | 859,765,541.17 | 813,479,942.08 | 897,856,862.93 | 792,320,554.31 | 780,667,603.08 |
| 少数股东权益(元) | -20.84 | - | - | - | - | -56,704,241.55 | -56,219,967.58 |
| 股东权益合计(元) | 902,550,465.01 | 875,934,409.53 | 859,765,541.17 | 813,479,942.08 | 897,856,862.93 | 735,616,312.76 | 724,447,635.50 |
| 负债和股东权益合计(元) | 1,134,728,610.10 | 1,119,467,228.69 | 1,120,021,687.70 | 1,118,511,669.64 | 1,218,799,798.63 | 1,157,685,901.42 | 1,160,653,242.52 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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