| 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 |
| 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) | 326,618,684.78 | 321,253,551.45 | 318,228,842.54 | 288,906,615.56 | 370,779,910.08 | 259,346,661.39 | 258,239,752.83 |
| 其中：交易性金融资产(元) | 28,446,115.74 | 20,063,541.43 | - | - | - | - | - |
| 应收票据及应收账款(元) | 418,807,821.94 | 366,517,016.36 | 380,651,909.42 | 418,495,572.10 | 578,711,335.77 | 408,891,788.97 | 547,566,131.34 |
| 其中：应收票据(元) | 6,287,536.93 | 9,916,375.07 | 5,197,641.81 | 5,870,812.49 | 6,414,779.61 | 5,948,095.43 | 6,744,904.53 |
| 其中：应收账款(元) | 412,520,285.01 | 356,600,641.29 | 375,454,267.61 | 412,624,759.61 | 572,296,556.16 | 402,943,693.54 | 540,821,226.81 |
| 预付款项(元) | 15,559,900.00 | 16,616,029.59 | 16,804,658.21 | 16,349,887.59 | 33,706,267.02 | 30,632,231.72 | 28,190,663.85 |
| 其他应收款(元) | 52,392,757.45 | 41,491,643.27 | 39,035,877.48 | 45,365,571.60 | 151,799,284.26 | 39,564,218.52 | 37,151,904.62 |
| 存货(元) | 414,617,146.27 | 506,557,285.85 | 520,894,192.13 | 488,656,531.11 | 399,118,014.46 | 582,832,740.99 | 310,590,020.95 |
| 合同资产(元) | 16,657,813.75 | 15,430,273.02 | 15,668,427.43 | 17,456,534.84 | 18,099,705.20 | 18,341,549.13 | 17,787,948.09 |
| 持有待售资产(元) | 21,280,058.76 | 21,343,711.48 | 21,455,281.34 | 21,505,663.30 | - | - | - |
| 其他流动资产(元) | 47,889,571.57 | 39,899,316.74 | 42,632,135.08 | 42,770,058.54 | 11,746,746.73 | 8,163,595.12 | 4,632,382.45 |
| 流动资产合计(元) | 1,342,269,870.26 | 1,349,172,369.19 | 1,355,371,323.63 | 1,339,506,434.64 | 1,563,961,263.52 | 1,347,772,785.84 | 1,204,158,804.13 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 74,727,993.93 | 76,297,605.60 | 77,867,217.27 | 79,436,828.94 | 80,939,687.64 | 110,064,354.64 | 112,170,811.75 |
| 固定资产(元) | 267,062,979.15 | 274,500,514.05 | 287,572,925.73 | 295,268,539.65 | 297,873,854.92 | 340,543,922.07 | 349,138,677.52 |
| 在建工程(元) | 2,367,217.57 | 2,437,283.84 | 252,212.40 | 252,212.40 | 12,742,195.14 | 12,742,195.14 | 12,734,145.18 |
| 无形资产(元) | 177,999,972.71 | 179,467,841.47 | 180,088,352.61 | 181,545,937.11 | 193,394,410.53 | 242,135,182.42 | 243,914,350.27 |
| 长期待摊费用(元) | - | - | - | - | - | - | 10,413.13 |
| 递延所得税资产(元) | 67,573,097.71 | 64,781,562.26 | 67,357,545.37 | 67,140,410.14 | 67,171,896.98 | 64,491,643.42 | 69,052,526.79 |
| 其他非流动资产(元) | 7,090,219.88 | 7,090,219.88 | 7,090,219.88 | 7,090,219.88 | 1,682,689.00 | 1,682,689.00 | 1,682,689.00 |
| 非流动资产合计(元) | 596,821,480.95 | 604,575,027.10 | 620,228,473.26 | 630,734,148.12 | 653,804,734.21 | 771,659,986.69 | 788,703,613.64 |
| 资产总计(元) | 1,939,091,351.21 | 1,953,747,396.29 | 1,975,599,796.89 | 1,970,240,582.76 | 2,217,765,997.73 | 2,119,432,772.53 | 1,992,862,417.77 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 385,389,708.68 | 370,140,683.39 | 361,930,887.98 | 391,005,313.19 | 525,246,497.52 | 399,956,030.09 | 376,754,880.87 |
| 其中：应付票据(元) | 46,962,702.00 | 44,434,250.00 | 51,483,467.98 | 42,809,831.89 | 31,152,617.88 | 28,132,003.97 | 28,770,440.40 |
| 其中：应付账款(元) | 338,427,006.68 | 325,706,433.39 | 310,447,420.00 | 348,195,481.30 | 494,093,879.64 | 371,824,026.12 | 347,984,440.47 |
| 合同负债(元) | 221,065,203.96 | 264,822,700.89 | 313,104,234.66 | 246,399,235.68 | 205,146,710.37 | 321,226,988.70 | 144,414,870.08 |
| 应付职工薪酬(元) | 2,347,645.47 | 2,100,379.40 | 1,626,500.56 | 1,984,863.08 | 2,506,273.04 | 2,777,886.83 | 3,356,706.66 |
| 应交税费(元) | 3,502,635.80 | 3,728,174.86 | 1,351,311.14 | 4,658,708.31 | 10,026,482.81 | 6,183,007.80 | 4,059,286.01 |
| 其他应付款(元) | 16,767,237.43 | 19,025,157.56 | 16,569,193.30 | 28,552,677.90 | 32,557,703.13 | 31,417,913.14 | 34,935,598.54 |
| 持有待售负债(元) | 1,015,319.07 | 1,015,319.07 | 1,028,319.07 | 1,015,319.07 | - | - | - |
| 其他流动负债(元) | 20,305,067.95 | 24,382,569.93 | 30,519,255.62 | 22,489,744.02 | 20,988,778.20 | 16,479,934.86 | 12,496,696.09 |
| 流动负债合计(元) | 650,392,818.36 | 685,214,985.10 | 726,129,702.33 | 696,105,861.25 | 796,472,445.07 | 778,041,761.42 | 576,018,038.25 |
| 非流动负债： | |||||||
| 预计负债(元) | 14,030,061.50 | 12,764,365.60 | 11,623,761.81 | 11,166,786.27 | 5,957,678.40 | 5,175,369.58 | 4,710,505.19 |
| 递延收益(元) | 111,683,715.62 | 115,809,523.81 | 119,802,064.50 | 123,794,605.19 | 122,171,689.99 | 130,831,974.29 | 134,869,067.34 |
| 递延所得税负债(元) | 932,002.06 | 505,830.33 | 406,123.90 | 406,123.90 | 440,859.96 | 440,859.96 | 440,859.96 |
| 非流动负债合计(元) | 126,645,779.18 | 129,079,719.74 | 131,831,950.21 | 135,367,515.36 | 128,570,228.35 | 136,448,203.83 | 140,020,432.49 |
| 负债合计(元) | 777,038,597.54 | 814,294,704.84 | 857,961,652.54 | 831,473,376.61 | 925,042,673.42 | 914,489,965.25 | 716,038,470.74 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 |
| 资本公积(元) | 87,983,363.34 | 87,983,363.34 | 92,288,898.17 | 92,288,898.17 | 81,573,478.17 | 81,573,478.17 | 81,573,478.17 |
| 其他综合收益(元) | -4,508,826.92 | -4,322,241.75 | -4,043,326.02 | -4,099,840.81 | -8,620,111.23 | -7,586,088.25 | -7,191,121.17 |
| 专项储备(元) | 2,292,771.12 | 3,386,731.66 | 3,037,130.38 | 1,708,848.78 | 2,662,105.58 | 2,648,875.29 | 2,394,246.99 |
| 盈余公积(元) | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 |
| 未分配利润(元) | -43,861,445.46 | -67,742,053.39 | -93,791,449.77 | -71,277,591.58 | 96,960,960.20 | 8,159,650.48 | 79,900,451.45 |
| 归属于母公司股东权益合计(元) | 1,162,052,753.67 | 1,139,452,691.45 | 1,117,638,144.35 | 1,138,767,206.15 | 1,292,723,324.31 | 1,204,942,807.28 | 1,276,823,947.03 |
| 股东权益合计(元) | 1,162,052,753.67 | 1,139,452,691.45 | 1,117,638,144.35 | 1,138,767,206.15 | 1,292,723,324.31 | 1,204,942,807.28 | 1,276,823,947.03 |
| 负债和股东权益合计(元) | 1,939,091,351.21 | 1,953,747,396.29 | 1,975,599,796.89 | 1,970,240,582.76 | 2,217,765,997.73 | 2,119,432,772.53 | 1,992,862,417.77 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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