| 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) | 27,390,737.60 | 49,807,211.16 | 36,343,815.05 | 30,784,359.94 | 37,291,291.16 | 34,420,732.81 | 32,976,828.71 | 77,464,440.17 | 214,817,931.69 | 226,023,942.39 | 218,879,538.30 |
| 应收票据及应收账款(元) | 121,358,887.87 | 155,067,074.14 | 138,814,351.79 | 126,057,631.72 | 150,163,760.55 | 155,344,886.46 | 175,278,651.82 | 168,938,952.75 | 214,526,601.75 | 184,903,842.87 | 240,113,166.18 |
| 其中：应收票据(元) | 2,430,893.48 | 12,016,894.76 | 34,194.93 | 8,375,215.49 | 6,219,104.73 | 5,371,248.43 | 40,000.00 | 6,863,181.87 | 13,310,081.77 | 10,016,810.79 | 5,862,844.31 |
| 其中：应收账款(元) | 118,927,994.39 | 143,050,179.38 | 138,780,156.86 | 117,682,416.23 | 143,944,655.82 | 149,973,638.03 | 175,238,651.82 | 162,075,770.88 | 201,216,519.98 | 174,887,032.08 | 234,250,321.87 |
| 预付款项(元) | 3,149,670.48 | 3,634,408.22 | 3,628,494.71 | 2,894,395.70 | 4,984,551.11 | 7,264,752.86 | 8,025,786.06 | 5,454,278.97 | 6,233,772.73 | 1,953,063.75 | 4,542,356.65 |
| 其他应收款(元) | 6,882,546.78 | 12,167,072.72 | 7,159,053.83 | 6,923,383.04 | 11,000,983.90 | 18,198,243.90 | 19,865,088.79 | 18,645,627.76 | 16,331,294.75 | 10,828,336.52 | 24,488,066.35 |
| 存货(元) | 70,184,781.12 | 71,852,469.71 | 83,025,110.01 | 82,520,453.12 | 69,710,392.19 | 84,650,080.18 | 94,815,119.17 | 101,514,547.07 | 98,570,775.12 | 130,791,097.40 | 170,956,609.30 |
| 其他流动资产(元) | 20,693,943.82 | 20,575,623.31 | 23,168,520.76 | 27,348,404.97 | 5,957,710.60 | 5,155,907.39 | 7,553,329.63 | 5,393,992.37 | 1,499,864.90 | 3,835,330.07 | 2,450,772.38 |
| 流动资产合计(元) | 249,660,567.67 | 313,103,859.26 | 292,139,346.15 | 276,528,628.49 | 279,108,689.51 | 305,034,603.60 | 338,514,804.18 | 377,411,839.09 | 551,980,240.94 | 558,335,613.00 | 661,430,509.16 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 7,615,346.80 | 7,399,092.67 | 7,159,599.82 |
| 投资性房地产(元) | 58,168,823.37 | 59,402,365.54 | 60,754,133.13 | 62,125,736.72 | 63,534,350.94 | 65,001,707.32 | 66,553,834.22 | 68,140,506.95 | 69,749,979.68 | 71,360,573.98 | 72,642,141.33 |
| 固定资产(元) | 303,314,642.32 | 312,838,911.81 | 325,874,494.45 | 351,461,719.22 | 378,011,078.85 | 389,935,680.97 | 402,339,580.33 | 415,240,769.17 | 480,752,373.97 | 495,491,703.11 | 513,186,028.74 |
| 在建工程(元) | 70,754.72 | - | - | - | 66,845.38 | 1,360,292.43 | 1,475,254.14 | 66,845.38 | 2,334,777.90 | 1,375,817.09 | 2,077,264.77 |
| 无形资产(元) | 30,826,702.98 | 31,138,624.14 | 31,291,252.86 | 31,595,209.00 | 31,899,165.12 | 32,301,038.58 | 31,577,912.03 | 33,104,785.81 | 34,635,969.07 | 36,158,532.76 | 37,767,416.85 |
| 长期待摊费用(元) | 48,511,856.18 | 52,243,783.25 | 55,947,118.09 | 60,810,068.35 | 59,799,351.02 | 63,427,925.46 | 60,166,082.79 | 58,859,410.01 | 53,839,436.36 | 55,981,646.45 | 58,391,629.83 |
| 递延所得税资产(元) | 36,568,260.18 | 36,917,842.44 | 36,873,220.58 | 36,861,443.23 | 41,167,993.83 | 40,969,873.06 | 37,044,368.16 | 41,366,054.78 | 38,369,553.51 | 41,742,043.96 | 37,182,612.31 |
| 其他非流动资产(元) | - | - | - | - | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 1,080,000.00 | 2,700,637.87 | 625,637.87 |
| 非流动资产合计(元) | 477,461,039.75 | 492,541,527.18 | 510,740,219.11 | 542,854,176.52 | 575,558,785.14 | 594,076,517.82 | 600,237,031.67 | 617,858,372.10 | 688,377,437.29 | 712,210,047.89 | 729,032,331.52 |
| 资产总计(元) | 727,121,607.42 | 805,645,386.44 | 802,879,565.26 | 819,382,805.01 | 854,667,474.65 | 899,111,121.42 | 938,751,835.85 | 995,270,211.19 | 1,240,357,678.23 | 1,270,545,660.89 | 1,390,462,840.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 117,950,082.61 | 129,589,971.11 | 148,183,862.57 | 160,662,603.14 | 177,720,438.33 | 176,306,991.68 | 195,317,264.10 | 254,351,319.17 | 395,243,428.22 | 399,311,947.23 | 428,017,454.34 |
| 应付票据及应付账款(元) | 133,371,760.96 | 156,867,289.96 | 170,814,460.85 | 179,533,048.84 | 186,896,657.10 | 217,885,823.30 | 228,172,713.02 | 214,334,788.65 | 227,094,156.97 | 279,827,974.64 | 332,410,732.21 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 1,945,294.99 | 3,500,008.45 | 2,285,200.68 | 18,782,506.29 |
| 其中：应付账款(元) | 133,371,760.96 | 156,867,289.96 | 170,814,460.85 | 179,533,048.84 | 186,896,657.10 | 217,885,823.30 | 228,172,713.02 | 212,389,493.66 | 223,594,148.52 | 277,542,773.96 | 313,628,225.92 |
| 合同负债(元) | 4,420,776.96 | 8,351,387.66 | 8,872,146.03 | 17,345,886.56 | 3,386,045.87 | 9,600,946.81 | 9,851,300.40 | 7,872,797.26 | 31,822,796.66 | 21,745,436.66 | 37,385,136.33 |
| 应付职工薪酬(元) | 8,766,356.49 | 9,687,347.83 | 10,909,975.28 | 12,524,809.78 | 9,843,303.57 | 12,598,075.49 | 14,179,308.26 | 19,787,325.44 | 11,351,436.30 | 13,285,143.01 | 16,100,066.50 |
| 应交税费(元) | 11,401,500.59 | 22,138,462.06 | 18,232,403.52 | 15,602,652.05 | 1,820,403.04 | 2,144,649.21 | 429,939.26 | 13,878,137.90 | 9,644,235.91 | 12,332,319.74 | 16,673,854.55 |
| 应付股利(元) | 122,932.50 | 122,932.50 | 122,932.50 | 122,932.50 | 122,932.50 | 122,932.50 | 122,932.50 | 122,932.50 | - | 122,932.50 | - |
| 其他应付款(元) | 406,631,420.10 | 402,047,059.02 | 360,222,695.48 | 302,174,485.24 | 267,094,238.69 | 245,968,965.30 | 211,479,260.01 | 179,638,519.30 | 130,066,760.58 | 73,737,839.99 | 46,036,347.04 |
| 一年内到期的非流动负债(元) | - | - | - | 27,049,279.99 | 27,063,699.99 | 27,063,699.99 | 27,096,268.33 | 27,096,268.33 | 27,107,541.67 | 27,107,541.66 | 27,294,473.68 |
| 其他流动负债(元) | 542,447.47 | 12,516,242.13 | 1,153,378.99 | 10,116,318.46 | 8,897,328.75 | 6,653,146.16 | 1,280,669.05 | 6,919,893.99 | 15,392,902.92 | 14,007,910.15 | 4,014,660.32 |
| 流动负债合计(元) | 683,207,277.68 | 741,320,692.27 | 718,511,855.22 | 725,132,016.56 | 682,845,047.84 | 698,345,230.44 | 687,929,654.93 | 724,001,982.54 | 847,723,259.23 | 841,479,045.58 | 907,932,724.97 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | 5,000,000.00 | 18,500,000.00 | 18,500,000.00 | 32,000,000.00 | 32,000,000.00 | 45,500,000.00 | 45,500,000.00 | 59,000,000.00 |
| 预计负债(元) | 208,543.11 | 870,562.81 | 2,013,395.86 | 2,871,622.46 | 3,945,723.22 | 3,945,723.22 | 3,945,723.22 | 3,945,723.22 | - | - | - |
| 递延收益(元) | 25,267,060.08 | 26,728,036.71 | 28,639,607.48 | 29,173,322.74 | 30,749,549.38 | 30,313,898.10 | 34,705,126.69 | 35,942,596.44 | 30,006,528.94 | 31,038,461.41 | 32,176,643.89 |
| 递延所得税负债(元) | 3,495,844.01 | 3,745,247.11 | 4,583,829.51 | 5,017,910.26 | 5,381,731.88 | 5,914,823.62 | 6,130,360.61 | 6,704,163.77 | 7,531,337.09 | 7,832,880.98 | 8,186,689.59 |
| 非流动负债合计(元) | 28,971,447.20 | 31,343,846.63 | 35,236,832.85 | 42,062,855.46 | 58,577,004.48 | 58,674,444.94 | 76,781,210.52 | 78,592,483.43 | 83,037,866.03 | 84,371,342.39 | 99,363,333.48 |
| 负债合计(元) | 712,178,724.88 | 772,664,538.90 | 753,748,688.07 | 767,194,872.02 | 741,422,052.32 | 757,019,675.38 | 764,710,865.45 | 802,594,465.97 | 930,761,125.26 | 925,850,387.97 | 1,007,296,058.45 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 | 790,108,769.00 |
| 资本公积(元) | 757,835,401.66 | 757,835,401.66 | 757,835,401.66 | 757,810,982.60 | 757,810,982.60 | 757,810,982.60 | 756,012,149.27 | 756,012,149.27 | 756,012,149.27 | 756,012,149.27 | 756,012,149.27 |
| 盈余公积(元) | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 | 27,652,251.51 |
| 未分配利润(元) | -1,561,445,177.95 | -1,543,415,181.07 | -1,527,272,478.50 | -1,523,997,255.20 | -1,462,950,863.44 | -1,434,108,890.49 | -1,400,363,770.21 | -1,381,730,339.88 | -1,264,824,787.18 | -1,229,733,252.47 | -1,191,270,806.14 |
| 归属于母公司股东权益合计(元) | 14,151,244.22 | 32,181,241.10 | 48,323,943.67 | 51,574,747.91 | 112,621,139.67 | 141,463,112.62 | 173,409,399.57 | 192,042,829.90 | 308,948,382.60 | 344,039,917.31 | 382,502,363.64 |
| 少数股东权益(元) | 791,638.32 | 799,606.44 | 806,933.52 | 613,185.08 | 624,282.66 | 628,333.42 | 631,570.83 | 632,915.32 | 648,170.37 | 655,355.61 | 664,418.59 |
| 股东权益合计(元) | 14,942,882.54 | 32,980,847.54 | 49,130,877.19 | 52,187,932.99 | 113,245,422.33 | 142,091,446.04 | 174,040,970.40 | 192,675,745.22 | 309,596,552.97 | 344,695,272.92 | 383,166,782.23 |
| 负债和股东权益合计(元) | 727,121,607.42 | 805,645,386.44 | 802,879,565.26 | 819,382,805.01 | 854,667,474.65 | 899,111,121.42 | 938,751,835.85 | 995,270,211.19 | 1,240,357,678.23 | 1,270,545,660.89 | 1,390,462,840.68 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |