| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 306,065,418.84 | 237,249,079.28 | 286,470,844.61 | 245,742,600.04 | 302,119,781.35 | 265,982,963.83 | 233,937,938.45 | 186,620,777.57 |
| 应收票据及应收账款(元) | 139,034,823.08 | 195,066,144.84 | 197,563,364.06 | 185,693,378.20 | 203,198,124.42 | 229,209,937.58 | 201,686,056.58 | 174,382,490.01 |
| 其中：应收票据(元) | 8,471,976.19 | 10,497,750.41 | 14,431,940.61 | 12,520,216.48 | 14,187,380.72 | 20,998,327.56 | 11,884,393.71 | 6,224,916.09 |
| 其中：应收账款(元) | 130,562,846.89 | 184,568,394.43 | 183,131,423.45 | 173,173,161.72 | 189,010,743.70 | 208,211,610.02 | 189,801,662.87 | 168,157,573.92 |
| 预付款项(元) | 4,546,899.17 | 26,488,657.01 | 13,535,169.31 | 16,520,626.27 | 13,596,392.52 | 18,590,986.99 | 18,093,602.18 | 28,124,667.35 |
| 其他应收款(元) | 13,732,980.90 | 14,274,156.29 | 20,087,620.96 | 22,665,685.91 | 19,244,374.22 | 62,488,454.29 | 68,948,137.54 | 94,577,995.44 |
| 存货(元) | 210,886,786.57 | 261,672,921.56 | 248,032,164.22 | 267,674,222.90 | 264,587,769.98 | 270,732,477.14 | 228,231,988.69 | 200,264,911.00 |
| 持有待售资产(元) | - | - | - | - | - | - | 283,484,550.35 | - |
| 其他流动资产(元) | 10,128,546.76 | 8,101,751.56 | 7,535,843.58 | 6,919,016.03 | 5,981,505.02 | 5,272,475.25 | 5,420,694.77 | 22,467,941.52 |
| 流动资产合计(元) | 684,395,455.32 | 742,852,710.54 | 773,225,006.74 | 745,215,529.35 | 808,727,947.51 | 852,277,295.08 | 1,039,802,968.56 | 706,438,782.89 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 9,200,724.75 | 16,804,313.04 | 16,999,313.04 | 17,016,371.71 | 36,817,409.71 | - | - | - |
| 其他权益工具投资(元) | 1,176,049.03 | 561,247.58 | 561,247.58 | 561,247.58 | 561,247.58 | 44,565,124.90 | 44,565,124.90 | 44,565,124.90 |
| 投资性房地产(元) | 246,951,564.79 | 212,998,700.93 | 214,918,599.23 | 216,838,497.53 | 218,758,395.83 | 231,763,856.44 | 233,815,100.71 | 475,795,293.66 |
| 固定资产(元) | 59,851,996.93 | 99,260,665.78 | 102,934,860.13 | 107,420,495.85 | 110,832,392.01 | 102,223,209.77 | 100,931,737.99 | 198,866,759.22 |
| 使用权资产(元) | 26,923,422.08 | 28,571,139.42 | 32,376,428.61 | 34,343,455.23 | 32,591,193.58 | 33,848,519.27 | 22,995,111.28 | 25,564,732.19 |
| 无形资产(元) | 1,200,069.80 | 629,556.26 | 687,862.91 | 627,166.39 | 765,772.01 | 906,501.73 | 787,981.85 | 939,903.85 |
| 长期待摊费用(元) | 3,020,155.71 | 3,321,461.77 | 2,815,344.48 | 1,824,126.29 | 1,512,434.51 | 1,866,812.51 | 2,702,748.32 | 4,583,546.45 |
| 递延所得税资产(元) | 10,035,154.73 | 5,328,793.86 | 5,328,793.86 | 5,329,806.58 | 5,328,793.86 | 10,122,781.73 | 9,779,424.91 | 8,935,684.27 |
| 其他非流动资产(元) | 8,000,879.89 | 8,480,049.95 | 7,892,484.05 | 8,860,503.49 | 9,353,773.93 | 7,570,628.04 | 7,448,004.60 | 17,961,728.12 |
| 非流动资产合计(元) | 366,360,017.71 | 375,955,928.59 | 384,514,933.89 | 392,821,670.65 | 416,521,413.02 | 432,867,434.39 | 423,025,234.56 | 777,212,772.66 |
| 资产总计(元) | 1,050,755,473.03 | 1,118,808,639.13 | 1,157,739,940.63 | 1,138,037,200.00 | 1,225,249,360.53 | 1,285,144,729.47 | 1,462,828,203.12 | 1,483,651,555.55 |
| 流动负债： | ||||||||
| 短期借款(元) | 338,444,094.44 | 348,000,000.00 | 348,000,000.00 | 339,000,000.00 | 340,528,611.11 | 348,980,000.00 | 636,000,000.00 | 725,500,000.00 |
| 应付票据及应付账款(元) | 336,369,926.04 | 375,906,348.17 | 432,375,122.38 | 431,991,022.16 | 475,791,511.94 | 460,618,104.70 | 369,818,439.19 | 342,614,664.82 |
| 其中：应付票据(元) | 222,345,272.96 | 164,700,492.72 | 196,079,167.51 | 167,075,474.06 | 167,387,910.86 | 178,733,687.64 | 102,633,552.61 | 89,707,803.99 |
| 其中：应付账款(元) | 114,024,653.08 | 211,205,855.45 | 236,295,954.87 | 264,915,548.10 | 308,403,601.08 | 281,884,417.06 | 267,184,886.58 | 252,906,860.83 |
| 预收款项(元) | 232,302.00 | - | - | - | - | - | - | - |
| 合同负债(元) | 139,908,856.40 | 159,964,110.68 | 141,096,062.14 | 171,716,913.27 | 172,882,469.29 | 148,316,123.07 | 127,852,025.29 | 125,970,540.96 |
| 应付职工薪酬(元) | 17,634,560.93 | 18,480,363.30 | 20,117,711.00 | 20,184,493.02 | 30,738,984.98 | 15,093,699.83 | 16,169,323.40 | 16,204,617.57 |
| 应交税费(元) | 24,262,270.98 | 6,525,530.68 | 9,184,329.97 | 10,863,853.94 | 15,736,824.27 | 18,108,241.19 | 20,855,563.57 | 9,866,475.97 |
| 其他应付款(元) | 47,466,218.58 | 20,486,778.71 | 23,976,435.82 | 31,317,855.50 | 35,891,869.33 | 36,743,643.92 | 88,420,431.73 | 41,220,292.36 |
| 一年内到期的非流动负债(元) | 9,210,829.00 | 9,420,556.69 | 9,538,310.00 | 6,459,884.23 | 7,662,334.11 | 7,857,846.93 | 5,766,550.37 | 5,424,184.21 |
| 其他流动负债(元) | 18,694,895.13 | 16,759,316.22 | 15,393,400.18 | 15,035,591.84 | 18,812,581.14 | 21,995,029.86 | 16,498,724.73 | 10,377,885.10 |
| 流动负债合计(元) | 932,223,953.50 | 955,543,004.45 | 999,681,371.49 | 1,026,569,613.96 | 1,098,045,186.17 | 1,057,712,689.50 | 1,281,381,058.28 | 1,277,178,660.99 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 12,730,366.38 | 12,462,566.25 | 16,093,133.30 | 19,277,403.40 | 15,454,329.15 | 16,402,634.52 | 6,652,710.70 | 8,462,987.98 |
| 预计负债(元) | 37,999,415.33 | 43,422,401.32 | 49,540,278.98 | 50,754,773.25 | 52,180,394.97 | 53,153,114.28 | 48,521,463.49 | - |
| 递延收益(元) | - | - | - | - | - | 440,000.00 | 440,000.00 | 45,924,841.07 |
| 递延所得税负债(元) | 4,796,477.96 | - | - | - | - | - | - | 1,145,000.00 |
| 非流动负债合计(元) | 55,526,259.67 | 55,884,967.57 | 65,633,412.28 | 70,032,176.65 | 67,634,724.12 | 69,995,748.80 | 55,614,174.19 | 55,532,829.05 |
| 负债合计(元) | 987,750,213.17 | 1,011,427,972.02 | 1,065,314,783.77 | 1,096,601,790.61 | 1,165,679,910.29 | 1,127,708,438.30 | 1,336,995,232.47 | 1,332,711,490.04 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 549,113,825.00 | 556,089,174.00 | 556,089,174.00 | 556,089,174.00 | 556,089,174.00 |
| 其他权益工具(元) | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -2,138,153.84 | -8,682,190.65 | -8,682,190.65 | -8,682,190.65 | -8,682,190.65 |
| 资本公积(元) | 3,634,381,382.44 | 3,637,441,589.50 | 3,637,441,589.50 | 3,637,441,589.52 | 3,637,010,277.31 | 3,635,941,455.24 | 3,635,941,455.24 | 3,635,941,455.24 |
| 其他综合收益(元) | -60,090,816.86 | -59,346,317.51 | -58,251,440.00 | -58,205,180.17 | -60,581,338.73 | -16,422,655.56 | -16,493,924.87 | -15,769,203.20 |
| 盈余公积(元) | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 | 107,919,232.24 |
| 未分配利润(元) | -4,166,180,209.12 | -4,131,566,717.09 | -4,147,527,782.03 | -4,193,817,339.87 | -4,174,470,578.99 | -4,120,505,979.77 | -4,152,403,891.80 | -4,128,389,047.76 |
| 归属于母公司股东权益合计(元) | 63,005,259.86 | 101,423,458.30 | 86,557,270.87 | 40,313,972.88 | 57,284,575.18 | 154,339,035.50 | 122,369,854.16 | 147,109,419.87 |
| 少数股东权益(元) | - | 5,957,208.81 | 5,867,885.99 | 1,121,436.51 | 2,284,875.06 | 3,097,255.67 | 3,463,116.49 | 3,830,645.64 |
| 股东权益合计(元) | 63,005,259.86 | 107,380,667.11 | 92,425,156.86 | 41,435,409.39 | 59,569,450.24 | 157,436,291.17 | 125,832,970.65 | 150,940,065.51 |
| 负债和股东权益合计(元) | 1,050,755,473.03 | 1,118,808,639.13 | 1,157,739,940.63 | 1,138,037,200.00 | 1,225,249,360.53 | 1,285,144,729.47 | 1,462,828,203.12 | 1,483,651,555.55 |
| 公告日期 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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