| 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) | 46,339,563.85 | 38,248,287.64 | 50,103,164.63 | 40,817,259.33 | 82,737,834.78 | 100,332,479.09 | 104,901,240.62 | 80,771,322.23 | 104,460,007.38 | 100,798,955.90 | 87,011,956.62 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应收票据及应收账款(元) | 18,722,163.86 | 31,476,105.38 | 54,889,221.70 | 45,016,796.78 | 63,887,586.79 | 79,513,358.08 | 110,727,219.08 | 115,221,143.43 | 162,460,138.10 | 175,295,293.45 | 191,437,000.03 |
| 其中：应收账款(元) | 18,722,163.86 | 31,476,105.38 | 54,889,221.70 | 45,016,796.78 | 63,887,586.79 | 79,513,358.08 | 110,727,219.08 | 115,221,143.43 | 162,460,138.10 | 175,295,293.45 | 191,437,000.03 |
| 预付款项(元) | 18,590,225.99 | 14,733,011.05 | 14,990,356.02 | 16,134,520.52 | 29,743,102.96 | 43,481,333.19 | 21,017,123.72 | 22,452,628.69 | 29,409,030.30 | 25,862,426.16 | 20,110,317.73 |
| 其他应收款(元) | 26,765,543.83 | 24,238,205.13 | 18,623,298.88 | 16,130,478.86 | 25,893,254.29 | 22,745,290.99 | 16,678,409.31 | 21,115,955.64 | 29,263,204.33 | 86,467,701.08 | 92,702,973.14 |
| 存货(元) | 61,185,864.57 | 80,575,097.65 | 87,558,261.21 | 52,303,109.87 | 140,135,012.51 | 186,842,602.60 | 187,449,799.28 | 194,628,112.20 | 193,622,690.90 | 209,968,762.60 | 234,949,267.18 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 1,209,096.71 | 1,209,096.71 | 1,209,096.71 |
| 其他流动资产(元) | 8,054,107.46 | 8,243,681.00 | 10,128,291.30 | 8,746,769.51 | 17,984,256.79 | 16,550,522.13 | 24,320,349.43 | 24,443,791.96 | 19,771,700.71 | 25,178,702.25 | 29,926,294.15 |
| 流动资产合计(元) | 179,657,469.56 | 197,831,701.85 | 236,462,593.74 | 179,148,934.87 | 360,751,048.12 | 452,235,586.08 | 467,794,141.44 | 466,522,954.15 | 548,150,800.05 | 628,178,252.04 | 663,274,917.09 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 700,000.00 | 269,450.56 | 269,450.56 | 269,450.56 | 200,000.00 | - | - |
| 其他权益工具投资(元) | - | - | - | 40,000,000.00 | 47,605,122.98 | 47,605,122.98 | 47,605,122.98 | 47,605,122.98 | 88,674,297.87 | 88,674,297.87 | 88,674,297.87 |
| 投资性房地产(元) | 5,001,868.89 | 5,040,501.24 | 5,079,133.59 | 5,117,765.94 | 5,156,398.29 | 5,195,030.64 | 5,233,662.99 | 5,272,295.34 | 5,324,829.18 | 5,363,461.53 | 5,816,697.79 |
| 固定资产(元) | 86,861,761.75 | 87,986,442.67 | 91,026,445.57 | 93,102,217.55 | 94,410,078.94 | 96,013,908.15 | 97,465,993.75 | 98,961,843.75 | 101,688,041.95 | 102,761,999.86 | 103,847,509.35 |
| 使用权资产(元) | 8,213,117.06 | 8,863,289.56 | 10,149,817.23 | 10,207,628.45 | 10,068,645.27 | 13,579,474.59 | 14,034,242.27 | 15,409,316.19 | 27,040,532.97 | 38,360,233.09 | 24,104,603.13 |
| 无形资产(元) | 18,918,788.96 | 20,145,815.90 | 21,490,165.37 | 22,572,924.59 | 75,466,530.31 | 78,867,842.85 | 82,299,055.01 | 78,899,185.75 | 114,982,665.70 | 120,414,465.94 | 113,033,295.00 |
| 开发支出(元) | - | - | - | - | 4,605,478.80 | 4,605,478.80 | 4,605,478.80 | 11,888,517.24 | 14,100,381.41 | 13,638,703.78 | 28,632,449.53 |
| 商誉(元) | - | - | - | - | 77,108,718.66 | 77,108,718.66 | 77,108,718.66 | 77,108,718.66 | 143,468,718.66 | 143,468,718.66 | 143,468,718.66 |
| 长期待摊费用(元) | - | 2,375.00 | 173,755.75 | 214,444.37 | 239,816.73 | 1,035,209.16 | 1,644,895.07 | 2,225,032.28 | 3,254,019.43 | 3,405,581.36 | 4,066,243.00 |
| 递延所得税资产(元) | 60,973.30 | 42,016.33 | 1,352.23 | - | 10,276,656.67 | 9,826,141.69 | 10,388,324.88 | 8,948,609.39 | 56,876,297.22 | 52,555,173.89 | 52,708,338.50 |
| 非流动资产合计(元) | 119,056,509.96 | 122,080,440.70 | 127,920,669.74 | 171,214,980.90 | 325,637,446.65 | 334,106,378.08 | 340,654,944.97 | 346,588,092.14 | 555,609,784.39 | 568,642,635.98 | 564,352,152.83 |
| 资产总计(元) | 298,713,979.52 | 319,912,142.55 | 364,383,263.48 | 350,363,915.77 | 686,388,494.77 | 786,341,964.16 | 808,449,086.41 | 813,111,046.29 | 1,103,760,584.44 | 1,196,820,888.02 | 1,227,627,069.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 28,551,573.00 | 32,551,573.00 | 33,551,573.00 | 31,551,573.00 | 30,952,633.78 | 31,063,444.04 | 30,384,313.13 | 29,606,395.26 | 41,199,048.98 | 99,560,956.25 | 102,152,728.75 |
| 应付票据及应付账款(元) | 161,504,306.59 | 174,974,825.47 | 181,175,948.50 | 178,974,018.93 | 168,359,155.79 | 173,186,391.49 | 176,078,810.26 | 187,865,561.57 | 223,962,091.11 | 220,282,881.27 | 227,123,789.80 |
| 其中：应付账款(元) | 161,504,306.59 | 174,974,825.47 | 181,175,948.50 | 178,974,018.93 | 168,359,155.79 | 173,186,391.49 | 176,078,810.26 | 187,865,561.57 | 223,962,091.11 | 220,282,881.27 | 227,123,789.80 |
| 预收款项(元) | - | - | - | - | 180,250.00 | 122,351.24 | 23,933.56 | 71,483.25 | 1,472,137.86 | 1,349,222.78 | 544,041.56 |
| 合同负债(元) | 17,739,186.04 | 24,857,550.67 | 23,500,386.00 | 25,013,498.62 | 38,538,277.22 | 54,062,015.20 | 32,606,309.78 | 33,311,634.09 | 34,491,286.92 | 36,471,360.71 | 35,506,863.40 |
| 应付职工薪酬(元) | 5,351,371.76 | 7,710,060.64 | 7,529,240.72 | 8,551,084.02 | 8,557,240.74 | 8,710,451.88 | 10,396,114.70 | 11,134,903.06 | 10,411,356.24 | 12,044,146.47 | 10,941,451.95 |
| 应交税费(元) | 29,214,559.70 | 28,934,454.54 | 30,267,657.33 | 33,767,436.52 | 29,053,400.72 | 25,617,482.56 | 32,660,054.13 | 34,010,259.19 | 27,017,763.30 | 31,615,271.50 | 32,747,510.30 |
| 应付利息(元) | - | 66,716,208.21 | - | 57,530,404.16 | 8,189,994.56 | 8,189,994.56 | - | 5,634,491.91 | 3,387,160.57 | 3,387,160.57 | 1,488,354.00 |
| 其他应付款(元) | 200,018,402.95 | 127,655,822.11 | 207,339,956.06 | 131,567,649.30 | 120,251,512.20 | 120,944,062.89 | 123,160,385.29 | 117,053,770.60 | 126,339,924.94 | 126,258,645.07 | 125,591,397.77 |
| 一年内到期的非流动负债(元) | 278,244,119.85 | 278,853,188.65 | 281,447,540.39 | 274,384,432.76 | 322,778,411.81 | 316,175,999.90 | 314,259,646.08 | 311,298,133.90 | 308,840,030.98 | 297,391,240.24 | 301,421,580.68 |
| 其他流动负债(元) | 883,914.61 | 1,859,435.01 | 1,477,779.53 | 1,955,769.31 | 569,908.21 | 2,149,619.64 | 2,365,668.77 | 2,544,789.66 | 2,329,220.45 | 1,239,022.77 | 2,175,999.27 |
| 流动负债合计(元) | 721,507,434.50 | 744,113,118.30 | 766,290,081.53 | 743,295,866.62 | 727,430,785.03 | 740,221,813.40 | 721,935,235.70 | 732,531,422.49 | 779,450,021.35 | 829,599,907.63 | 839,693,717.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 6,711,770.83 | 6,700,000.00 | 7,100,000.00 | 7,500,000.00 | 7,500,000.00 | - | - | - |
| 租赁负债(元) | 8,209,926.85 | 8,307,618.54 | 7,026,399.29 | 6,750,003.13 | 6,062,958.25 | 7,935,804.66 | 8,074,841.46 | 8,178,302.33 | 17,225,439.18 | 35,665,310.69 | 10,906,467.76 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 1.81 | 1.71 | 19,722.26 |
| 预计负债(元) | 2,034,144.59 | 2,034,144.59 | 2,034,144.59 | 2,135,539.45 | 2,463,479.62 | 2,463,479.62 | 2,463,479.62 | 2,682,280.87 | 4,111,137.30 | 4,111,137.30 | 5,598,592.11 |
| 递延所得税负债(元) | 1,753,125.00 | 1,848,750.00 | 1,944,375.00 | 2,040,000.00 | 5,032,500.00 | 5,261,250.00 | 5,490,000.00 | 5,718,750.00 | 5,947,500.00 | 6,176,250.00 | 6,405,000.00 |
| 非流动负债合计(元) | 11,997,196.44 | 12,190,513.13 | 11,004,918.88 | 17,637,313.41 | 20,258,937.87 | 22,760,534.28 | 23,528,321.08 | 24,079,333.20 | 27,284,078.29 | 45,952,699.70 | 22,929,782.13 |
| 负债合计(元) | 733,504,630.94 | 756,303,631.43 | 777,295,000.41 | 760,933,180.03 | 747,689,722.90 | 762,982,347.68 | 745,463,556.78 | 756,610,755.69 | 806,734,099.64 | 875,552,607.33 | 862,623,499.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 | 422,107,330.00 |
| 资本公积(元) | 3,270,205,752.55 | 3,265,205,752.55 | 3,263,306,605.56 | 3,263,306,605.56 | 3,273,903,706.19 | 3,273,978,753.59 | 3,274,053,800.99 | 3,249,925,884.91 | 3,321,715,904.56 | 3,300,000,206.89 | 3,292,709,575.98 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 93,818,594.24 | 93,818,594.24 | 93,818,594.24 |
| 其他综合收益(元) | -49,636,225.95 | -50,095,539.57 | -54,178,213.44 | -52,358,482.13 | -46,998,789.56 | -46,441,408.92 | -43,503,613.51 | -44,120,163.90 | -4,038,129.70 | -5,183,713.88 | -4,004,049.29 |
| 盈余公积(元) | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 | 16,849,487.24 |
| 未分配利润(元) | -4,087,066,118.68 | -4,087,376,378.87 | -4,059,480,862.91 | -4,056,500,417.14 | -3,713,751,108.87 | -3,631,205,037.31 | -3,592,409,973.45 | -3,571,288,138.52 | -3,338,003,692.47 | -3,288,360,827.80 | -3,231,528,523.15 |
| 归属于母公司股东权益合计(元) | -427,539,774.84 | -433,309,348.65 | -411,395,653.55 | -406,595,476.47 | -47,889,375.00 | 35,289,124.60 | 77,097,031.27 | 73,474,399.73 | 324,812,305.39 | 351,593,888.21 | 402,315,226.54 |
| 少数股东权益(元) | -7,250,876.58 | -3,082,140.23 | -1,516,083.38 | -3,973,787.79 | -13,411,853.13 | -11,929,508.12 | -14,111,501.64 | -16,974,109.13 | -27,785,820.59 | -30,325,607.52 | -37,311,656.23 |
| 股东权益合计(元) | -434,790,651.42 | -436,391,488.88 | -412,911,736.93 | -410,569,264.26 | -61,301,228.13 | 23,359,616.48 | 62,985,529.63 | 56,500,290.60 | 297,026,484.80 | 321,268,280.69 | 365,003,570.31 |
| 负债和股东权益合计(元) | 298,713,979.52 | 319,912,142.55 | 364,383,263.48 | 350,363,915.77 | 686,388,494.77 | 786,341,964.16 | 808,449,086.41 | 813,111,046.29 | 1,103,760,584.44 | 1,196,820,888.02 | 1,227,627,069.92 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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