| 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) | 39,520,314.54 | 496,277,097.08 | 502,047,193.38 | 762,728,209.94 | 1,347,403,955.40 | 1,332,018,477.81 | 1,121,160,223.35 |
| 其中：交易性金融资产(元) | 35,444,200.74 | 27,827,247.00 | 27,827,247.00 | 27,827,247.00 | - | - | - |
| 应收票据及应收账款(元) | 54,430,629.92 | 70,494,625.92 | 68,400,324.16 | 55,607,389.72 | 36,869,240.39 | 41,694,480.61 | 94,481,484.07 |
| 其中：应收票据(元) | 150,000.00 | 588,306.70 | - | 1,471,771.80 | 1,437,650.21 | 1,803,167.00 | 1,607,891.99 |
| 其中：应收账款(元) | 54,280,629.92 | 69,906,319.22 | 68,400,324.16 | 54,135,617.92 | 35,431,590.18 | 39,891,313.61 | 92,873,592.08 |
| 预付款项(元) | 46,233,743.77 | 34,402,448.58 | 41,654,348.99 | 39,235,858.02 | 842,059.88 | 29,978,472.21 | 33,033,624.46 |
| 其他应收款(元) | 675,898,246.30 | 229,923,851.93 | 225,255,866.04 | 691,216,813.73 | 28,056,053.39 | 20,606,151.54 | 25,514,425.18 |
| 存货(元) | 76,014,814.01 | 104,206,139.82 | 96,714,152.24 | 90,297,548.71 | 47,509,035.09 | 58,685,900.36 | 56,931,533.88 |
| 其他流动资产(元) | 10,655,797.31 | 16,086,984.89 | 15,650,926.39 | 14,656,203.83 | 15,125,540.57 | 17,517,138.74 | 31,031,547.43 |
| 流动资产合计(元) | 938,197,746.59 | 979,218,395.22 | 977,550,058.20 | 1,681,569,270.95 | 1,475,805,884.72 | 1,500,500,621.27 | 1,362,152,838.37 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,992,760.92 | 3,554,364.53 | 4,250,978.60 | 5,714,845.96 | 10,115,063.28 | 10,941,965.68 | 11,668,162.11 |
| 其他权益工具投资(元) | 1,048,596.09 | 1,048,596.09 | 1,048,596.09 | 1,448,629.94 | 13,810,391.52 | 13,810,391.52 | 14,110,391.52 |
| 投资性房地产(元) | 45,816,389.69 | 46,156,155.71 | 46,495,921.73 | 46,835,687.75 | 47,175,453.77 | 47,515,219.79 | 47,854,985.81 |
| 固定资产(元) | 139,211,769.63 | 143,454,536.53 | 163,805,616.02 | 167,575,278.60 | 50,748,689.50 | 57,730,809.36 | 60,433,733.55 |
| 在建工程(元) | 25,004,085.66 | 20,572,417.73 | 7,018,551.02 | 2,455,482.67 | - | - | - |
| 使用权资产(元) | 153,175,075.26 | 159,088,686.69 | 165,557,858.28 | 169,632,432.01 | 73,933,503.31 | 77,914,713.45 | 76,866,998.51 |
| 无形资产(元) | 53,735,927.52 | 56,900,565.23 | 57,932,208.59 | 58,913,023.90 | 58,999,940.44 | 64,658,936.81 | 84,907,439.01 |
| 开发支出(元) | - | - | - | - | 1,067,223.78 | 3,041,465.51 | 2,494,147.95 |
| 商誉(元) | 424,598,843.38 | 424,598,843.38 | 424,598,843.38 | 424,598,843.38 | 71,835,522.40 | 71,835,522.40 | 71,835,522.40 |
| 长期待摊费用(元) | 95,832,515.20 | 98,177,021.10 | 103,215,262.98 | 108,840,126.75 | 33,173,806.22 | 36,379,435.55 | 38,353,447.46 |
| 递延所得税资产(元) | 1,066,353.95 | 1,080,145.94 | 1,075,165.91 | 1,104,211.68 | 3,456,225.02 | 22,688,472.07 | 22,538,551.33 |
| 其他非流动资产(元) | - | - | - | - | - | 577,676.43 | 577,676.43 |
| 非流动资产合计(元) | 941,482,317.30 | 954,631,332.93 | 974,999,002.60 | 987,118,562.64 | 364,315,819.24 | 407,094,608.57 | 431,641,056.08 |
| 资产总计(元) | 1,879,680,063.89 | 1,933,849,728.15 | 1,952,549,060.80 | 2,668,687,833.59 | 1,840,121,703.96 | 1,907,595,229.84 | 1,793,793,894.45 |
| 流动负债： | |||||||
| 短期借款(元) | 219,596,884.44 | 222,596,884.44 | 230,000,000.00 | 230,000,000.00 | 200,000,000.00 | 200,000,000.00 | - |
| 应付票据及应付账款(元) | 52,438,155.21 | 60,929,530.76 | 59,525,067.02 | 76,740,181.05 | 39,762,458.28 | 43,178,965.72 | 40,416,074.82 |
| 其中：应付账款(元) | 52,438,155.21 | 60,929,530.76 | 59,525,067.02 | 76,740,181.05 | 39,762,458.28 | 43,178,965.72 | 40,416,074.82 |
| 预收款项(元) | 528,871.93 | 303,709.69 | - | 934,601.46 | - | 884,044.47 | - |
| 合同负债(元) | 30,903,305.98 | 29,396,111.82 | 19,308,707.85 | 25,804,828.70 | 24,452,019.48 | 15,115,326.77 | 23,790,484.28 |
| 应付职工薪酬(元) | 16,131,043.72 | 12,569,714.24 | 11,227,134.27 | 17,666,338.76 | 3,277,491.56 | 5,935,550.27 | 3,581,135.58 |
| 应交税费(元) | 2,152,548.22 | 560,482.88 | 1,187,626.03 | 3,367,431.23 | 2,733,811.17 | 2,455,816.01 | 2,224,409.95 |
| 应付利息(元) | - | - | - | 139,125.00 | - | - | - |
| 其他应付款(元) | 14,454,319.98 | 42,976,847.65 | 46,044,049.13 | 716,615,556.27 | 6,919,553.84 | 7,733,745.07 | 13,652,696.07 |
| 一年内到期的非流动负债(元) | 8,730,816.59 | 8,726,138.69 | 9,412,103.76 | 9,927,624.93 | 10,613,541.98 | 12,674,048.42 | 11,620,173.78 |
| 其他流动负债(元) | 8,640,716.68 | 9,445,173.38 | 7,829,409.54 | 9,300,885.84 | 9,279,449.44 | 10,078,499.39 | 12,645,762.56 |
| 流动负债合计(元) | 353,576,662.75 | 387,504,593.55 | 384,534,097.60 | 1,090,496,573.24 | 297,038,325.75 | 298,055,996.12 | 107,930,737.04 |
| 非流动负债： | |||||||
| 租赁负债(元) | 135,880,803.14 | 142,433,826.15 | 142,357,735.87 | 139,963,786.72 | 68,851,302.83 | 76,830,673.83 | 74,206,145.84 |
| 预计负债(元) | 4,007,026.66 | 4,095,162.08 | 4,355,591.17 | 4,364,758.79 | 4,160,153.48 | 4,175,870.57 | 4,182,920.57 |
| 递延所得税负债(元) | - | - | - | - | - | 446,250.00 | 803,750.00 |
| 非流动负债合计(元) | 139,887,829.80 | 146,528,988.23 | 146,713,327.04 | 144,328,545.51 | 73,011,456.31 | 81,452,794.40 | 79,192,816.41 |
| 负债合计(元) | 493,464,492.55 | 534,033,581.78 | 531,247,424.64 | 1,234,825,118.75 | 370,049,782.06 | 379,508,790.52 | 187,123,553.45 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 374,306,455.00 | 374,306,455.00 | 374,306,455.00 | 374,306,455.00 | 374,306,455.00 | 374,306,455.00 | 374,306,455.00 |
| 资本公积(元) | 1,883,465,365.55 | 1,883,465,365.55 | 1,883,465,365.55 | 1,883,141,047.68 | 1,874,324,153.69 | 1,874,324,153.69 | 1,874,324,153.69 |
| 专项储备(元) | 429,642.64 | 323,678.46 | 109,379.91 | 289,262.27 | - | - | - |
| 盈余公积(元) | 8,157,086.14 | 8,157,086.14 | 8,157,086.14 | 8,157,086.14 | 8,157,086.14 | 8,157,086.14 | 8,157,086.14 |
| 未分配利润(元) | -952,069,415.81 | -940,056,713.27 | -926,040,671.09 | -914,414,329.59 | -821,638,255.72 | -764,825,691.83 | -686,185,287.17 |
| 归属于母公司股东权益合计(元) | 1,314,289,133.52 | 1,326,195,871.88 | 1,339,997,615.51 | 1,351,479,521.50 | 1,435,149,439.11 | 1,491,962,003.00 | 1,570,602,407.66 |
| 少数股东权益(元) | 71,926,437.82 | 73,620,274.49 | 81,304,020.65 | 82,383,193.34 | 34,922,482.79 | 36,124,436.32 | 36,067,933.34 |
| 股东权益合计(元) | 1,386,215,571.34 | 1,399,816,146.37 | 1,421,301,636.16 | 1,433,862,714.84 | 1,470,071,921.90 | 1,528,086,439.32 | 1,606,670,341.00 |
| 负债和股东权益合计(元) | 1,879,680,063.89 | 1,933,849,728.15 | 1,952,549,060.80 | 2,668,687,833.59 | 1,840,121,703.96 | 1,907,595,229.84 | 1,793,793,894.45 |
| 公告日期 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | ||||||
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