| 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 | 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 | 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 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 195,850,374.06 | 118,551,668.22 | 214,390,685.77 | 113,746,708.27 | 226,351,882.55 | 112,883,159.03 | 107,149,680.82 | 106,300,011.29 | 130,459,028.28 | 309,377,951.80 | 322,101,655.23 |
| 其中：交易性金融资产(元) | 45,464,422.72 | 70,228,649.52 | - | 113,132,563.61 | - | 169,652,267.64 | 169,119,697.80 | 169,119,697.80 | 170,000,000.00 | - | - |
| 应收票据及应收账款(元) | 31,598,622.33 | 33,064,665.40 | 32,688,460.43 | 56,757,525.28 | 47,890,312.71 | 47,305,367.90 | 54,909,873.07 | 71,911,002.97 | 63,821,847.19 | 71,336,841.32 | 69,079,312.55 |
| 其中：应收账款(元) | 31,598,622.33 | 33,064,665.40 | 32,688,460.43 | 56,757,525.28 | 47,890,312.71 | 47,305,367.90 | 54,909,873.07 | 71,911,002.97 | 63,821,847.19 | 71,336,841.32 | 69,079,312.55 |
| 预付款项(元) | 15,811,871.31 | 22,312,105.22 | 12,017,553.19 | 14,145,568.59 | 17,039,365.71 | 18,455,633.61 | 19,920,289.74 | 21,495,658.01 | 28,447,784.33 | 38,013,060.81 | 35,416,505.74 |
| 其他应收款(元) | 10,147,392.21 | 17,820,732.75 | 19,661,465.38 | 38,633,528.88 | 47,841,851.06 | 47,910,960.41 | 48,353,103.92 | 94,062,792.71 | 106,925,471.29 | 115,345,213.12 | 118,419,812.83 |
| 存货(元) | 70,849,636.58 | 67,716,720.89 | 67,384,279.12 | 73,002,071.71 | 90,455,881.05 | 86,493,926.14 | 90,397,965.77 | 98,565,366.14 | 126,099,151.20 | 89,457,181.05 | 124,648,599.39 |
| 其他流动资产(元) | 4,803,080.38 | 3,824,295.74 | 5,405,673.14 | 6,209,685.76 | 7,876,289.19 | 8,362,789.30 | 9,413,210.40 | 11,806,720.79 | 13,995,065.36 | 8,861,862.17 | 25,418,005.98 |
| 流动资产合计(元) | 374,525,399.59 | 333,518,837.74 | 351,548,117.03 | 415,627,652.10 | 437,455,582.27 | 491,064,104.03 | 499,263,821.52 | 573,261,249.71 | 639,748,347.65 | 632,392,110.27 | 695,083,891.72 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 5,137,700.00 | 15,137,700.00 | 15,137,700.00 | 15,137,700.00 | 93,680,500.00 | 58,680,500.00 | 58,680,500.00 | 58,680,500.00 | 250,000,000.00 | 91,546,100.00 | 250,000,000.00 |
| 其他非流动金融资产(元) | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 44,408,989.22 | 43,950,415.99 | 44,504,832.63 | 45,365,419.83 | 45,727,137.19 | 46,587,724.39 | 47,448,311.59 | 48,308,898.91 | 50,539,142.78 | 51,394,744.88 | 52,255,332.08 |
| 固定资产(元) | 3,162,032.07 | 3,302,653.98 | 3,155,981.15 | 2,118,994.62 | 1,898,164.49 | 1,988,966.97 | 2,051,084.64 | 2,185,120.34 | 2,401,165.71 | 2,515,306.68 | 2,819,300.40 |
| 在建工程(元) | 2,265,529.12 | 157,262.12 | 252,154.12 | 564,050.12 | 3,453,075.62 | 833,356.12 | 6,787,650.91 | 6,207,723.17 | 7,861,273.72 | 6,530,357.14 | 1,086,693.86 |
| 使用权资产(元) | 45,978,815.88 | 51,495,648.98 | 57,399,974.09 | 62,566,432.45 | 67,288,468.66 | 72,761,582.89 | 76,853,504.00 | 82,677,819.30 | 61,049,917.90 | 55,909,227.67 | 55,128,184.00 |
| 无形资产(元) | 4,838,838.09 | 4,971,361.46 | 5,162,952.30 | 4,653,350.39 | 5,202,444.88 | 5,311,883.80 | 5,440,505.81 | 5,322,377.15 | 5,406,969.33 | 5,532,501.92 | 5,949,262.80 |
| 长期待摊费用(元) | 10,536,411.30 | 10,139,614.71 | 12,830,650.15 | 15,626,300.94 | 12,775,439.68 | 16,537,131.79 | 14,670,196.18 | 13,684,385.75 | 9,620,579.63 | 7,036,590.53 | 7,269,269.62 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 27,683,402.98 | 28,312,263.07 | 23,228,994.27 |
| 非流动资产合计(元) | 151,328,315.68 | 164,154,657.24 | 173,444,244.44 | 181,032,248.35 | 230,025,230.52 | 202,701,145.96 | 211,931,753.13 | 217,066,824.62 | 414,562,452.05 | 248,777,091.89 | 397,737,037.03 |
| 资产总计(元) | 525,853,715.27 | 497,673,494.98 | 524,992,361.47 | 596,659,900.45 | 667,480,812.79 | 693,765,249.99 | 711,195,574.65 | 790,328,074.33 | 1,054,310,799.70 | 881,169,202.16 | 1,092,820,928.75 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 14,403,044.29 | 15,337,232.98 | 21,682,225.06 | 17,477,678.74 | 13,406,347.87 | 13,264,079.17 | 22,394,120.04 | 24,480,978.00 | 32,213,186.95 | 30,956,868.03 | 38,115,222.85 |
| 其中：应付账款(元) | 14,403,044.29 | 15,337,232.98 | 21,682,225.06 | 17,477,678.74 | 13,406,347.87 | 13,264,079.17 | 22,394,120.04 | 24,480,978.00 | 32,213,186.95 | 30,956,868.03 | 38,115,222.85 |
| 合同负债(元) | 40,404,184.17 | 41,720,552.70 | 44,800,967.07 | 47,822,755.52 | 55,324,626.43 | 57,178,130.83 | 59,761,198.30 | 65,743,718.52 | 73,679,207.19 | 76,405,729.32 | 62,918,505.09 |
| 应付职工薪酬(元) | 5,260,615.83 | 5,366,074.68 | 5,327,717.92 | 8,521,263.98 | 6,949,079.35 | 7,914,253.35 | 11,084,539.39 | 11,651,552.63 | 10,433,759.36 | 10,575,953.86 | 17,066,106.12 |
| 应交税费(元) | 1,386,326.55 | 1,115,555.05 | 1,374,206.40 | 2,271,890.65 | 1,320,871.51 | 842,728.21 | 1,273,145.02 | 3,298,224.77 | 3,571,759.89 | 3,196,262.38 | 919,065.87 |
| 其他应付款(元) | 44,263,401.23 | 43,536,281.94 | 39,237,077.63 | 49,760,089.12 | 40,461,092.83 | 43,417,816.82 | 58,203,202.50 | 64,246,493.54 | 53,268,613.46 | 52,469,554.89 | 58,082,968.65 |
| 一年内到期的非流动负债(元) | 18,394,767.73 | 20,577,291.31 | 21,513,371.08 | 22,238,704.41 | 21,470,521.77 | 22,331,311.41 | 21,115,285.95 | 19,157,809.65 | 17,294,964.63 | 11,784,485.64 | 11,830,558.41 |
| 其他流动负债(元) | 940,968.76 | 966,278.49 | 1,402,685.16 | 2,639,882.15 | 1,889,178.69 | 2,118,068.83 | 7,994,134.40 | 4,162,463.78 | 1,449,850.92 | 1,599,147.75 | 9,130,916.26 |
| 流动负债合计(元) | 125,053,308.56 | 128,619,267.15 | 135,338,250.32 | 150,732,264.57 | 140,821,718.45 | 147,066,388.62 | 181,825,625.60 | 192,741,240.89 | 191,911,342.40 | 186,988,001.87 | 198,063,343.25 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 34,663,916.79 | 38,073,996.60 | 43,082,393.11 | 47,339,127.71 | 53,044,108.41 | 57,982,446.49 | 62,117,034.98 | 74,183,287.48 | 55,356,213.41 | 49,079,576.26 | 53,298,936.12 |
| 预计负债(元) | 884,765.88 | 17,433,422.51 | 23,223,122.51 | 23,223,122.51 | 12,600,230.23 | 13,311,989.87 | 13,684,992.91 | 13,717,314.96 | 1,293,394.86 | 1,283,839.58 | 102,231,111.25 |
| 递延所得税负债(元) | 3,022,968.88 | 2,959,239.61 | 2,964,955.93 | 3,035,521.61 | 2,929,576.53 | 3,042,435.27 | 2,894,660.62 | 2,867,005.98 | 2,699,494.56 | 2,706,910.33 | 2,729,119.01 |
| 非流动负债合计(元) | 38,571,651.55 | 58,466,658.72 | 69,270,471.55 | 73,597,771.83 | 68,573,915.17 | 74,336,871.63 | 78,696,688.51 | 90,767,608.42 | 59,349,102.83 | 53,070,326.17 | 158,259,166.38 |
| 负债合计(元) | 163,624,960.11 | 187,085,925.87 | 204,608,721.87 | 224,330,036.40 | 209,395,633.62 | 221,403,260.25 | 260,522,314.11 | 283,508,849.31 | 251,260,445.23 | 240,058,328.04 | 356,322,509.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 | 712,519,844.00 |
| 资本公积(元) | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 | 1,310,729,745.70 |
| 其他综合收益(元) | -216,448,484.46 | -214,698,707.36 | -213,111,102.46 | -214,887,735.73 | -163,036,683.18 | -164,783,059.14 | -172,057,847.61 | -169,468,302.28 | 21,566,439.22 | -143,240,919.78 | 11,088,966.32 |
| 盈余公积(元) | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 | 65,552,111.56 |
| 未分配利润(元) | -1,511,050,632.52 | -1,564,446,492.35 | -1,556,242,881.03 | -1,502,524,866.75 | -1,468,625,496.67 | -1,452,607,206.80 | -1,467,026,021.63 | -1,413,474,388.75 | -1,308,280,352.39 | -1,305,417,363.43 | -1,364,369,584.27 |
| 归属于母公司股东权益合计(元) | 361,302,584.28 | 309,656,501.55 | 319,447,717.77 | 371,389,098.78 | 457,139,521.41 | 471,411,435.32 | 449,717,832.02 | 505,859,010.23 | 802,087,788.09 | 640,143,418.05 | 735,521,083.31 |
| 少数股东权益(元) | 926,170.88 | 931,067.56 | 935,921.83 | 940,765.27 | 945,657.76 | 950,554.42 | 955,428.52 | 960,214.79 | 962,566.38 | 967,456.07 | 977,335.81 |
| 股东权益合计(元) | 362,228,755.16 | 310,587,569.11 | 320,383,639.60 | 372,329,864.05 | 458,085,179.17 | 472,361,989.74 | 450,673,260.54 | 506,819,225.02 | 803,050,354.47 | 641,110,874.12 | 736,498,419.12 |
| 负债和股东权益合计(元) | 525,853,715.27 | 497,673,494.98 | 524,992,361.47 | 596,659,900.45 | 667,480,812.79 | 693,765,249.99 | 711,195,574.65 | 790,328,074.33 | 1,054,310,799.70 | 881,169,202.16 | 1,092,820,928.75 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-06-30 | 2023-06-30 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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