| 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) | 95,453,095.03 | 133,604,399.64 | 145,181,761.53 | 157,455,441.04 | 194,248,655.77 | 287,285,748.32 | 312,431,122.10 | 301,005,391.58 | 301,803,890.68 | 317,466,695.45 |
| 其中：交易性金融资产(元) | 585,592,921.40 | 623,798,839.12 | 636,966,898.14 | 649,486,668.24 | 649,486,668.24 | 649,486,668.24 | 649,486,668.24 | 659,486,668.24 | 679,486,668.24 | 697,486,668.24 |
| 应收票据及应收账款(元) | 52,198,662.84 | 52,482,107.32 | 78,831,633.65 | 211,659,271.43 | 223,751,953.94 | 213,448,400.01 | 204,180,902.89 | 217,525,688.67 | 206,231,751.69 | 179,722,532.43 |
| 其中：应收账款(元) | 52,198,662.84 | 52,482,107.32 | 78,831,633.65 | 211,659,271.43 | 223,751,953.94 | 213,448,400.01 | 204,180,902.89 | 217,525,688.67 | 206,231,751.69 | 179,722,532.43 |
| 预付款项(元) | 4,254,630.01 | 5,356,232.21 | 5,682,854.90 | 6,527,418.42 | 6,443,509.14 | 4,860,376.65 | 4,007,405.21 | 4,279,695.85 | 6,963,482.25 | 7,732,414.30 |
| 其他应收款(元) | 10,366,054.56 | 10,248,041.09 | 10,445,058.78 | 19,129,533.09 | 18,103,954.95 | 20,736,443.64 | 19,079,094.24 | 19,328,253.43 | 19,964,263.23 | 25,436,531.88 |
| 存货(元) | 8,145,229.50 | 8,383,941.28 | 8,613,581.29 | 8,825,707.18 | 8,910,409.18 | 9,497,293.26 | 9,959,623.59 | 10,378,883.32 | 11,155,976.91 | 9,705,775.54 |
| 其他流动资产(元) | 3,990,732.02 | 4,152,973.34 | 3,740,404.29 | 2,260,378.85 | 2,346,827.09 | 2,414,213.11 | 2,933,848.88 | 3,277,079.48 | 2,908,923.57 | 5,535,461.11 |
| 流动资产合计(元) | 760,001,325.36 | 838,026,534.00 | 889,462,192.58 | 1,055,344,418.25 | 1,103,291,978.31 | 1,187,729,143.23 | 1,202,078,665.15 | 1,215,281,660.57 | 1,228,514,956.57 | 1,243,086,078.95 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 6,779,569.83 | 7,047,965.53 | 7,035,757.71 | 6,485,646.92 | 6,485,646.92 | 6,375,673.04 | 6,375,673.04 | 510,492.37 | 536,185.92 | 326,953.76 |
| 固定资产(元) | 9,300,231.84 | 9,577,766.12 | 9,922,515.97 | 14,614,798.25 | 15,491,965.51 | 16,203,784.51 | 16,908,525.47 | 18,136,508.27 | 19,111,283.41 | 19,736,253.71 |
| 使用权资产(元) | 8,265,564.68 | 9,736,782.14 | 11,198,915.33 | 5,592,161.36 | 22,147,168.08 | 29,523,321.68 | 33,742,345.50 | 37,786,513.01 | 41,841,737.21 | 51,281,601.20 |
| 无形资产(元) | 233,894,240.78 | 240,645,325.97 | 241,425,428.24 | 956,567,852.15 | 983,438,088.92 | 996,615,877.81 | 997,365,966.86 | 1,282,779,053.81 | 1,282,452,152.94 | 1,282,759,046.28 |
| 商誉(元) | - | - | - | 300,813,474.48 | 341,813,474.48 | 391,813,474.48 | 391,813,474.48 | 606,096,274.48 | 631,096,274.48 | 651,096,274.48 |
| 长期待摊费用(元) | 3,045,116.35 | 3,304,655.51 | 3,717,322.87 | 4,216,835.98 | 7,847,115.54 | 10,165,088.40 | 11,108,247.69 | 12,018,372.37 | 12,570,371.04 | 13,955,438.80 |
| 递延所得税资产(元) | 71,130,767.92 | 69,789,771.12 | 66,729,169.85 | 45,749,935.14 | 41,637,458.74 | 36,266,420.36 | 35,516,696.52 | 32,252,458.14 | 30,556,781.21 | 25,866,319.97 |
| 非流动资产合计(元) | 332,415,491.40 | 340,102,266.39 | 340,029,109.97 | 1,334,040,704.28 | 1,418,860,918.19 | 1,486,963,640.28 | 1,492,830,929.56 | 1,989,579,672.45 | 2,018,164,786.21 | 2,045,021,888.20 |
| 资产总计(元) | 1,092,416,816.76 | 1,178,128,800.39 | 1,229,491,302.55 | 2,389,385,122.53 | 2,522,152,896.50 | 2,674,692,783.51 | 2,694,909,594.71 | 3,204,861,333.02 | 3,246,679,742.78 | 3,288,107,967.15 |
| 流动负债： | ||||||||||
| 应付票据及应付账款(元) | 5,363,802.84 | 6,528,878.06 | 5,431,220.94 | 9,329,781.19 | 9,252,817.90 | 7,800,135.10 | 6,246,224.90 | 5,133,338.60 | 8,997,558.57 | 7,211,121.38 |
| 其中：应付账款(元) | 5,363,802.84 | 6,528,878.06 | 5,431,220.94 | 9,329,781.19 | 9,252,817.90 | 7,800,135.10 | 6,246,224.90 | 5,133,338.60 | 8,997,558.57 | 7,211,121.38 |
| 合同负债(元) | 55,265,650.43 | 61,756,102.14 | 64,054,534.66 | 84,935,416.67 | 100,164,938.44 | 103,957,564.21 | 105,056,755.28 | 117,576,474.75 | 126,836,678.69 | 116,597,490.15 |
| 应付职工薪酬(元) | 2,099,540.18 | 2,499,910.59 | 2,469,648.34 | 4,392,840.23 | 4,521,388.94 | 7,174,123.05 | 4,763,254.64 | 5,371,885.76 | 5,810,296.58 | 5,992,712.21 |
| 应交税费(元) | 102,211,670.21 | 105,915,894.99 | 105,413,111.38 | 106,295,831.94 | 106,402,720.35 | 105,768,724.76 | 112,538,216.01 | 108,030,363.10 | 104,909,502.80 | 120,284,321.38 |
| 其他应付款(元) | 637,076,148.37 | 633,701,295.31 | 634,118,446.24 | 632,775,373.01 | 634,251,305.92 | 636,602,214.43 | 634,642,928.08 | 618,175,572.71 | 619,673,360.28 | 617,659,183.98 |
| 一年内到期的非流动负债(元) | 58,106,784.16 | 78,704,352.01 | 75,258,051.25 | 69,174,638.20 | 87,189,216.08 | 96,235,779.61 | 92,908,799.55 | 84,316,753.39 | 32,997,933.22 | 39,161,346.06 |
| 其他流动负债(元) | 3,726,533.68 | 3,934,829.21 | 3,834,992.69 | 4,883,095.13 | 5,124,181.23 | 4,814,386.10 | 4,721,297.72 | 4,880,328.97 | 4,780,300.95 | 2,378,085.73 |
| 流动负债合计(元) | 863,850,129.87 | 893,041,262.31 | 890,580,005.50 | 911,786,976.37 | 946,906,568.86 | 962,352,927.26 | 960,877,476.18 | 943,484,717.28 | 904,005,631.09 | 909,284,260.89 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 159,000,000.00 | 159,000,000.00 | 159,000,000.00 | 159,000,000.00 | 159,000,000.00 | 222,600,000.00 | 222,600,000.00 | 224,737,742.68 | 286,189,893.04 | 281,891,529.89 |
| 租赁负债(元) | 3,859,430.62 | 4,862,928.23 | 6,406,670.68 | 3,262,746.09 | 13,287,328.45 | 18,867,302.76 | 22,741,602.01 | 28,253,343.14 | 32,587,861.01 | 45,610,726.90 |
| 预计负债(元) | 13,394,792.88 | 13,337,596.48 | 13,359,939.78 | 228,677.63 | 225,705.33 | - | - | - | - | - |
| 递延所得税负债(元) | 147,058,193.26 | 156,628,500.90 | 161,564,590.31 | 163,046,379.62 | 163,059,694.49 | 163,074,047.94 | 163,079,901.48 | 163,091,969.35 | 163,104,037.23 | 163,116,105.10 |
| 非流动负债合计(元) | 323,312,416.76 | 333,829,025.61 | 340,331,200.77 | 325,537,803.34 | 335,572,728.27 | 404,541,350.70 | 408,421,503.49 | 416,083,055.17 | 481,881,791.28 | 490,618,361.89 |
| 负债合计(元) | 1,187,162,546.63 | 1,226,870,287.92 | 1,230,911,206.27 | 1,237,324,779.71 | 1,282,479,297.13 | 1,366,894,277.96 | 1,369,298,979.67 | 1,359,567,772.45 | 1,385,887,422.37 | 1,399,902,622.78 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 822,237,930.00 | 822,237,930.00 | 822,237,930.00 | 822,237,930.00 | 822,237,930.00 | 822,237,930.00 | 822,237,930.00 | 822,237,930.00 | 822,237,930.00 | 822,237,930.00 |
| 资本公积(元) | 231,645,492.94 | 231,645,492.94 | 231,645,492.94 | 231,722,013.08 | 218,845,567.36 | 218,643,502.43 | 220,297,710.35 | 217,634,403.58 | 217,634,403.58 | 217,634,403.58 |
| 减：库存股(元) | 12,375,000.00 | 12,375,000.00 | 12,375,000.00 | 12,375,000.00 | 12,375,000.00 | 12,375,000.00 | 12,375,000.00 | 12,375,000.00 | 12,375,000.00 | 12,375,000.00 |
| 其他综合收益(元) | 11,781,590.32 | 10,620,419.83 | 10,171,128.43 | 13,429,270.80 | 15,232,547.02 | 2,615,995.30 | 5,953,186.32 | 10,419,401.59 | -3,878,520.40 | -16,758,515.10 |
| 盈余公积(元) | 45,809,069.38 | 45,809,069.38 | 45,809,069.38 | 45,659,069.38 | 46,159,069.38 | 45,809,069.38 | 45,809,069.38 | 45,809,069.38 | 45,809,069.38 | 45,809,069.38 |
| 未分配利润(元) | -1,628,751,825.65 | -1,597,253,186.08 | -1,557,849,625.27 | -736,596,787.24 | -684,297,923.07 | -618,168,003.17 | -605,822,500.26 | -245,180,571.14 | -214,223,339.12 | -176,927,737.27 |
| 归属于母公司股东权益合计(元) | -529,652,743.01 | -499,315,273.93 | -460,361,004.52 | 364,076,496.02 | 405,802,190.69 | 458,763,493.94 | 476,100,395.79 | 838,545,233.41 | 855,204,543.44 | 879,620,150.59 |
| 少数股东权益(元) | 434,907,013.14 | 450,573,786.40 | 458,941,100.80 | 787,983,846.80 | 833,871,408.68 | 849,035,011.61 | 849,510,219.25 | 1,006,748,327.16 | 1,005,587,776.97 | 1,008,585,193.78 |
| 股东权益合计(元) | -94,745,729.87 | -48,741,487.53 | -1,419,903.72 | 1,152,060,342.82 | 1,239,673,599.37 | 1,307,798,505.55 | 1,325,610,615.04 | 1,845,293,560.57 | 1,860,792,320.41 | 1,888,205,344.37 |
| 负债和股东权益合计(元) | 1,092,416,816.76 | 1,178,128,800.39 | 1,229,491,302.55 | 2,389,385,122.53 | 2,522,152,896.50 | 2,674,692,783.51 | 2,694,909,594.71 | 3,204,861,333.02 | 3,246,679,742.78 | 3,288,107,967.15 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | ||||||||
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