| 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) | 207,604,897.83 | 209,490,134.39 | 223,882,753.18 | 119,150,981.53 | 114,555,168.95 | 124,865,348.03 | 117,286,775.92 | 68,300,201.59 | 21,678,949.24 | 49,366,423.62 | 83,514,872.81 |
| 其中：交易性金融资产(元) | 292,639,682.44 | 293,066,347.06 | 315,813,698.65 | 373,967,249.00 | 389,316,311.36 | 387,539,507.22 | 368,037,540.35 | 341,034,852.75 | 364,482,164.85 | 365,762,140.94 | 158,307,702.61 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 5,253,854.00 | 5,253,854.00 | 5,253,854.00 | 5,253,854.00 |
| 应收票据及应收账款(元) | 51,828,501.46 | 45,628,292.88 | 28,774,610.77 | 41,568,724.53 | 27,562,254.44 | 25,742,577.60 | 39,880,846.77 | 39,167,801.51 | 37,416,874.61 | 32,093,670.62 | 18,735,743.82 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 57,323.00 | - | - |
| 其中：应收账款(元) | 51,828,501.46 | 45,628,292.88 | 28,774,610.77 | 41,568,724.53 | 27,562,254.44 | 25,742,577.60 | 39,880,846.77 | 39,167,801.51 | 37,359,551.61 | 32,093,670.62 | 18,735,743.82 |
| 预付款项(元) | 7,839,055.18 | 8,902,732.78 | 7,650,092.68 | 6,053,017.23 | 8,109,411.94 | 5,177,383.27 | 6,122,202.93 | 6,032,988.28 | 13,099,901.50 | 8,791,705.97 | 5,403,763.09 |
| 应收利息(元) | - | - | - | - | - | - | - | 32,266.66 | - | 55,244.44 | 77,977.78 |
| 其他应收款(元) | 2,894,856.04 | 2,891,379.78 | 4,154,923.50 | 4,165,614.96 | 5,027,401.08 | 4,421,267.77 | 4,441,970.83 | 3,656,496.89 | 4,864,814.40 | 11,455,433.02 | 20,278,787.69 |
| 存货(元) | 179,152,113.54 | 143,590,254.17 | 131,316,384.57 | 143,918,712.57 | 142,514,193.30 | 136,572,617.99 | 140,989,089.00 | 186,574,736.48 | 209,557,516.71 | 186,578,040.96 | 163,296,026.94 |
| 其他流动资产(元) | 134,096,348.79 | 164,680,270.14 | 138,386,464.22 | 129,179,430.35 | 116,852,526.18 | 105,735,116.30 | 94,609,629.78 | 116,491,839.02 | 120,191,036.05 | 114,008,641.76 | 71,147,665.90 |
| 流动资产合计(元) | 876,055,455.28 | 868,249,411.20 | 849,978,927.57 | 818,023,730.17 | 803,937,267.25 | 790,053,818.18 | 771,500,535.58 | 766,734,840.18 | 776,545,111.36 | 773,365,155.33 | 526,016,394.64 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 | 35,137,296.95 |
| 其他非流动金融资产(元) | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 15,783,384.96 | 98,283,384.96 |
| 投资性房地产(元) | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 | 64,595,389.26 | 65,958,549.26 | 65,958,549.26 | 15,789,662.00 |
| 固定资产(元) | 202,490,726.46 | 205,123,265.95 | 205,560,476.64 | 172,999,345.45 | 175,722,822.07 | 178,819,301.33 | 182,350,103.31 | 185,642,791.82 | 186,781,959.50 | 190,072,689.41 | 201,680,669.84 |
| 在建工程(元) | 1,020,022.03 | 978,871.59 | 1,058,942.39 | 36,154,211.31 | 35,078,639.47 | 34,642,141.97 | 34,501,288.70 | 34,304,362.22 | 32,879,349.85 | 22,637,919.92 | 22,637,919.92 |
| 使用权资产(元) | 6,712,747.17 | 9,838,226.27 | 15,802,563.69 | 15,762,282.62 | 18,866,786.89 | 21,731,474.49 | 23,226,667.45 | 26,135,427.61 | 29,782,719.71 | 30,004,304.77 | 31,881,981.90 |
| 无形资产(元) | 40,679,949.63 | 41,420,676.19 | 42,010,394.65 | 42,761,194.46 | 43,335,617.38 | 44,023,998.64 | 44,156,089.98 | 44,901,439.95 | 44,922,601.16 | 44,859,514.66 | 54,810,265.26 |
| 长期待摊费用(元) | 197,405.68 | 262,517.32 | 330,056.70 | 376,810.01 | 451,273.37 | 232,508.33 | 285,993.29 | 297,371.34 | 117,493.80 | 156,891.24 | 196,288.68 |
| 递延所得税资产(元) | 5,088,561.91 | 5,807,597.52 | 7,037,999.35 | 7,028,496.85 | 3,171,676.65 | 3,191,997.15 | 3,035,573.48 | 3,076,612.05 | 2,151,239.40 | 2,033,554.20 | 1,923,504.60 |
| 其他非流动资产(元) | 11,301,752.11 | 11,214,793.21 | 13,022,938.82 | 12,936,925.12 | 11,645,406.52 | 11,531,617.43 | 10,731,975.43 | 10,194,712.33 | 10,704,024.52 | 10,408,216.07 | 32,590,949.86 |
| 非流动资产合计(元) | 383,007,236.16 | 390,162,019.22 | 400,339,443.41 | 403,535,336.99 | 403,788,293.52 | 409,689,110.51 | 413,803,762.81 | 420,068,788.49 | 424,218,619.11 | 417,052,321.44 | 494,931,923.97 |
| 资产总计(元) | 1,259,062,691.44 | 1,258,411,430.42 | 1,250,318,370.98 | 1,221,559,067.16 | 1,207,725,560.77 | 1,199,742,928.69 | 1,185,304,298.39 | 1,186,803,628.67 | 1,200,763,730.47 | 1,190,417,476.77 | 1,020,948,318.61 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 59,555,575.70 | 54,848,551.72 | 47,669,524.90 | 47,381,727.96 | 45,564,083.43 | 38,744,441.35 | 40,690,282.01 | 52,696,877.97 | 50,837,317.95 | 51,106,700.74 | 50,447,982.51 |
| 其中：应付票据(元) | - | - | - | - | 1,012,374.20 | 1,012,374.20 | - | - | - | - | - |
| 其中：应付账款(元) | 59,555,575.70 | 54,848,551.72 | 47,669,524.90 | 47,381,727.96 | 44,551,709.23 | 37,732,067.15 | 40,690,282.01 | 52,696,877.97 | 50,837,317.95 | 51,106,700.74 | 50,447,982.51 |
| 合同负债(元) | 20,014,251.30 | 20,886,028.36 | 20,274,304.18 | 23,374,770.09 | 18,014,223.92 | 20,034,927.85 | 22,306,556.31 | 29,477,353.64 | 21,272,600.52 | 22,110,767.37 | 22,491,408.94 |
| 应付职工薪酬(元) | 17,497,203.92 | 15,192,406.61 | 25,969,193.68 | 21,619,306.33 | 15,204,183.71 | 12,644,887.33 | 11,565,905.30 | 12,303,793.55 | 4,000,217.58 | 3,911,926.66 | 5,497,079.32 |
| 应交税费(元) | 8,720,018.84 | 16,145,747.67 | 12,080,669.07 | 2,708,487.64 | 9,526,334.61 | 8,627,038.51 | 9,873,730.19 | 3,628,691.53 | 11,309,726.90 | 11,424,329.67 | 9,944,974.29 |
| 其他应付款(元) | 7,213,962.90 | 7,633,300.00 | 8,255,628.05 | 15,678,249.19 | 9,388,853.63 | 11,837,340.91 | 13,082,691.49 | 14,280,331.37 | 20,850,406.78 | 19,530,424.80 | 17,279,687.81 |
| 一年内到期的非流动负债(元) | 8,266,141.15 | 11,418,088.73 | 12,000,458.51 | 11,969,869.24 | 11,850,850.32 | 11,489,990.26 | 10,583,747.67 | 10,379,016.04 | 9,893,358.31 | 8,702,585.13 | 7,002,832.73 |
| 其他流动负债(元) | 1,395,430.96 | 1,352,357.52 | 1,412,044.26 | 1,668,216.43 | 1,738,197.32 | 1,832,128.64 | 1,868,696.64 | 2,362,562.20 | 2,078,742.92 | 2,128,818.20 | 2,128,046.19 |
| 流动负债合计(元) | 122,662,584.77 | 127,476,480.61 | 127,661,822.65 | 124,400,626.88 | 111,286,726.94 | 105,210,754.85 | 109,971,609.61 | 125,128,626.30 | 120,242,370.96 | 118,915,552.57 | 114,792,011.79 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | - | - | 5,376,203.99 | 5,362,500.00 | 8,342,653.55 | 11,576,701.30 | 13,912,704.60 | 17,043,365.17 | 20,019,344.47 | 21,424,591.89 | 24,995,371.95 |
| 递延收益(元) | - | - | - | - | - | - | - | - | 9,447.96 | 50,017.77 | 90,587.58 |
| 递延所得税负债(元) | 17,128,939.02 | 17,805,157.26 | 19,069,076.71 | 19,088,944.33 | 15,796,492.65 | 15,817,106.92 | 15,837,721.20 | 15,858,335.47 | 7,933,337.20 | 7,953,204.82 | 7,976,393.28 |
| 非流动负债合计(元) | 17,128,939.02 | 17,805,157.26 | 24,445,280.70 | 24,451,444.33 | 24,139,146.20 | 27,393,808.22 | 29,750,425.80 | 32,901,700.64 | 27,962,129.63 | 29,427,814.48 | 33,062,352.81 |
| 负债合计(元) | 139,791,523.79 | 145,281,637.87 | 152,107,103.35 | 148,852,071.21 | 135,425,873.14 | 132,604,563.07 | 139,722,035.41 | 158,030,326.94 | 148,204,500.59 | 148,343,367.05 | 147,854,364.60 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 | 804,040,313.00 |
| 资本公积(元) | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 | 1,345,550,547.35 |
| 其他综合收益(元) | 42,822,611.46 | 45,297,881.89 | 42,428,135.11 | 45,143,847.55 | 46,458,279.96 | 47,939,103.83 | 42,315,830.92 | 43,834,173.68 | 53,331,419.12 | 48,855,388.99 | 12,362,759.17 |
| 盈余公积(元) | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 | 22,193,765.40 |
| 未分配利润(元) | -1,163,644,100.91 | -1,171,404,404.62 | -1,179,254,922.27 | -1,200,080,757.18 | -1,200,975,416.08 | -1,205,623,528.85 | -1,215,473,863.18 | -1,226,663,400.99 | -1,214,805,714.07 | -1,218,518,819.97 | -1,347,810,041.75 |
| 归属于母公司股东权益合计(元) | 1,050,963,136.30 | 1,045,678,103.02 | 1,034,957,838.59 | 1,016,847,716.12 | 1,017,267,489.63 | 1,014,100,200.73 | 998,626,593.49 | 988,955,398.44 | 1,010,310,330.80 | 1,002,121,194.77 | 836,337,343.17 |
| 少数股东权益(元) | 68,308,031.35 | 67,451,689.53 | 63,253,429.04 | 55,859,279.83 | 55,032,198.00 | 53,038,164.89 | 46,955,669.49 | 39,817,903.29 | 42,248,899.08 | 39,952,914.95 | 36,756,610.84 |
| 股东权益合计(元) | 1,119,271,167.65 | 1,113,129,792.55 | 1,098,211,267.63 | 1,072,706,995.95 | 1,072,299,687.63 | 1,067,138,365.62 | 1,045,582,262.98 | 1,028,773,301.73 | 1,052,559,229.88 | 1,042,074,109.72 | 873,093,954.01 |
| 负债和股东权益合计(元) | 1,259,062,691.44 | 1,258,411,430.42 | 1,250,318,370.98 | 1,221,559,067.16 | 1,207,725,560.77 | 1,199,742,928.69 | 1,185,304,298.39 | 1,186,803,628.67 | 1,200,763,730.47 | 1,190,417,476.77 | 1,020,948,318.61 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-25 | 2024-04-24 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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