| 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) | 179,124,295.28 | 325,883,277.73 | 217,873,825.46 | 510,181,151.50 | 254,992,516.79 | 340,584,899.62 | 350,342,476.70 |
| 其中：交易性金融资产(元) | - | 54,937,277.12 | 217,456,874.18 | 101,739,037.87 | 599,877,027.10 | 535,045,817.60 | 554,823,159.80 |
| 应收票据及应收账款(元) | 85,435,172.60 | 70,054,467.67 | 102,084,133.15 | 105,527,521.88 | 100,228,097.32 | 134,795,463.90 | 86,242,721.01 |
| 其中：应收账款(元) | 85,435,172.60 | 70,054,467.67 | 102,084,133.15 | 105,527,521.88 | 100,228,097.32 | 134,795,463.90 | 86,242,721.01 |
| 预付款项(元) | 155,222,460.31 | 208,947,618.42 | 205,537,456.09 | 182,324,816.05 | 178,705,319.70 | 185,777,923.38 | 174,666,669.47 |
| 应收股利(元) | 18,404,636.80 | 18,404,636.80 | - | - | - | - | - |
| 其他应收款(元) | 22,359,111.43 | 11,513,990.34 | 16,181,840.27 | 12,779,054.49 | 16,916,433.79 | 14,587,176.88 | 25,147,158.67 |
| 存货(元) | 21,796,826.46 | 1,669,725.85 | 1,261,688.00 | 1,473,739.17 | 2,567,420.75 | 2,602,468.93 | 1,614,103.93 |
| 合同资产(元) | 25,185,075.54 | 21,196,956.22 | 12,561,095.27 | 11,381,648.99 | 11,167,202.74 | 11,884,541.86 | 7,304,478.44 |
| 一年内到期的非流动资产(元) | 105,422,320.02 | 125,758,155.22 | 118,138,948.24 | 120,013,000.13 | 155,189,256.00 | 164,012,548.80 | 148,398,708.98 |
| 其他流动资产(元) | 2,345,239.12 | 2,444,534.60 | 86,269,823.74 | 25,444,727.69 | 3,113,317.61 | 9,448,996.88 | 6,628,016.04 |
| 流动资产合计(元) | 615,295,137.56 | 840,810,639.97 | 977,365,684.40 | 1,070,864,697.77 | 1,322,756,591.80 | 1,398,739,837.85 | 1,355,167,493.04 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | - | 197,148.04 | 9,679,003.11 | 9,142,452.33 | 13,026,675.90 |
| 长期股权投资(元) | 265,930,706.41 | 248,516,150.60 | 153,375,417.66 | 157,812,651.54 | 158,795,509.35 | 158,183,699.20 | 166,615,637.21 |
| 其他权益工具投资(元) | 7,034,135.56 | 7,139,084.56 | 7,139,084.56 | 7,244,033.56 | 69,208,676.36 | 69,208,676.36 | 68,488,483.10 |
| 其他非流动金融资产(元) | 196,186,043.34 | 203,431,334.24 | 210,002,978.44 | 205,840,009.15 | 52,316,073.00 | 53,881,888.62 | 61,995,586.83 |
| 投资性房地产(元) | 88,584,328.57 | 89,267,629.24 | 85,735,138.85 | 86,384,164.79 | 87,033,190.73 | 83,505,519.83 | 90,689,736.70 |
| 固定资产(元) | 20,250,093.74 | 20,502,656.74 | 26,002,602.67 | 26,246,610.23 | 26,727,057.90 | 31,045,146.43 | 22,756,596.35 |
| 使用权资产(元) | 1,604,690.83 | 3,739,785.72 | 13,064,703.12 | 16,763,790.30 | 11,181,360.20 | 14,336,237.16 | 17,491,114.09 |
| 无形资产(元) | 294,406,730.56 | 284,890,682.86 | 292,577,453.15 | 286,031,005.03 | 287,444,462.49 | 264,586,093.59 | 242,519,552.75 |
| 开发支出(元) | - | - | - | - | 128,851,823.34 | 128,204,479.86 | 127,525,163.35 |
| 商誉(元) | 124,117,786.02 | 221,929.74 | 221,929.74 | 221,929.74 | 16,319,665.09 | 16,319,665.09 | 16,319,665.09 |
| 长期待摊费用(元) | 274,546.23 | 745,392.32 | 1,555,297.49 | 2,255,515.37 | 2,977,831.54 | 3,422,109.00 | 4,258,342.39 |
| 递延所得税资产(元) | 123,307.98 | 321,912.28 | 1,639,029.91 | 1,657,808.50 | 2,756,534.35 | 2,718,283.89 | 2,588,532.98 |
| 其他非流动资产(元) | 1,845,728.00 | 1,845,728.00 | 3,313,707.00 | 3,313,707.00 | 3,716,078.57 | 5,712,480.57 | 5,742,480.57 |
| 非流动资产合计(元) | 1,000,358,097.24 | 860,622,286.30 | 794,627,342.59 | 793,968,373.25 | 857,007,266.03 | 840,266,731.93 | 840,017,567.31 |
| 资产总计(元) | 1,615,653,234.80 | 1,701,432,926.27 | 1,771,993,026.99 | 1,864,833,071.02 | 2,179,763,857.83 | 2,239,006,569.78 | 2,195,185,060.35 |
| 流动负债： | |||||||
| 短期借款(元) | 139,000,000.00 | 210,000,000.00 | 220,000,000.00 | 268,000,000.00 | 251,000,000.00 | 283,000,000.00 | 275,000,000.00 |
| 应付票据及应付账款(元) | 161,803,342.67 | 126,082,810.09 | 96,950,027.92 | 106,109,807.10 | 138,303,744.55 | 117,862,374.20 | 69,281,548.48 |
| 其中：应付账款(元) | 161,803,342.67 | 126,082,810.09 | 96,950,027.92 | 106,109,807.10 | 138,303,744.55 | 117,862,374.20 | 69,281,548.48 |
| 预收款项(元) | 995,034.23 | 1,433,823.06 | 1,405,704.36 | 1,384,901.49 | 1,905,760.83 | 1,485,964.30 | 894,444.82 |
| 合同负债(元) | 32,865,672.67 | 124,854,115.31 | 158,305,343.09 | 143,221,964.68 | 118,137,615.64 | 118,208,017.19 | 124,777,089.26 |
| 应付职工薪酬(元) | 47,011,856.81 | 57,115,589.15 | 62,109,542.48 | 70,572,116.55 | 44,159,667.63 | 45,207,032.18 | 58,479,031.68 |
| 应交税费(元) | 9,385,257.34 | 11,335,335.50 | 2,160,493.99 | 6,169,159.80 | 5,238,370.29 | 9,550,517.58 | 2,247,559.83 |
| 应付利息(元) | 199,475.16 | 151,811.23 | 235,690.45 | 566,804.38 | 251,733.60 | 310,805.53 | 295,374.99 |
| 其他应付款(元) | 17,053,891.39 | 9,189,332.63 | 17,422,810.62 | 15,121,489.59 | 12,863,794.43 | 12,473,765.06 | 12,120,958.80 |
| 一年内到期的非流动负债(元) | 497,012.09 | 492,345.73 | 5,830,797.73 | 8,828,137.46 | 8,612,460.47 | 9,610,184.60 | 10,716,484.97 |
| 其他流动负债(元) | 1,315,222.56 | 978,317.82 | 2,093,938.08 | 2,151,070.58 | 2,985,975.83 | 3,447,195.31 | 4,598,357.63 |
| 流动负债合计(元) | 410,126,764.92 | 541,633,480.52 | 566,514,348.72 | 622,125,451.63 | 583,459,123.27 | 601,155,855.95 | 558,410,850.46 |
| 非流动负债： | |||||||
| 租赁负债(元) | 240,401.25 | 707,586.92 | 5,541,941.85 | 6,379,695.80 | 623,446.69 | 3,029,863.79 | 5,275,395.75 |
| 预计负债(元) | - | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 递延收益(元) | 11,896,251.39 | 11,989,174.77 | 12,082,098.15 | 12,175,021.53 | 12,267,944.91 | 12,360,868.29 | 12,867,791.67 |
| 递延所得税负债(元) | 3,456,965.16 | 4,201,229.78 | 5,162,241.68 | 4,994,507.88 | 5,496,688.17 | 5,246,649.06 | 8,377,069.67 |
| 非流动负债合计(元) | 15,593,617.80 | 23,897,991.47 | 29,786,281.68 | 30,549,225.21 | 24,388,079.77 | 26,637,381.14 | 32,520,257.09 |
| 负债合计(元) | 425,720,382.72 | 565,531,471.99 | 596,300,630.40 | 652,674,676.84 | 607,847,203.04 | 627,793,237.09 | 590,931,107.55 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 729,939,618.00 | 729,939,618.00 | 729,939,618.00 | 735,746,509.00 | 735,746,509.00 | 735,746,509.00 | 727,295,310.00 |
| 资本公积(元) | 2,497,318,138.89 | 2,493,568,126.16 | 2,488,984,948.70 | 2,538,052,909.11 | 2,532,226,980.82 | 2,528,467,460.77 | 2,502,851,071.42 |
| 减：库存股(元) | - | - | - | 58,939,943.65 | - | - | - |
| 其他综合收益(元) | -53,715,990.67 | -51,733,458.76 | -65,917,599.41 | -61,972,287.55 | 7,436,400.57 | -10,046,643.25 | -26,789,515.63 |
| 盈余公积(元) | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 | 30,930,203.91 |
| 未分配利润(元) | -2,028,027,297.02 | -2,067,519,556.65 | -2,067,515,959.47 | -2,030,296,519.25 | -1,791,394,822.21 | -1,728,781,952.88 | -1,684,439,182.67 |
| 归属于母公司股东权益合计(元) | 1,176,444,673.11 | 1,135,184,932.66 | 1,116,421,211.73 | 1,153,520,871.57 | 1,514,945,272.09 | 1,556,315,577.55 | 1,549,847,887.03 |
| 少数股东权益(元) | 13,488,178.97 | 716,521.62 | 59,271,184.86 | 58,637,522.61 | 56,971,382.70 | 54,897,755.14 | 54,406,065.77 |
| 股东权益合计(元) | 1,189,932,852.08 | 1,135,901,454.28 | 1,175,692,396.59 | 1,212,158,394.18 | 1,571,916,654.79 | 1,611,213,332.69 | 1,604,253,952.80 |
| 负债和股东权益合计(元) | 1,615,653,234.80 | 1,701,432,926.27 | 1,771,993,026.99 | 1,864,833,071.02 | 2,179,763,857.83 | 2,239,006,569.78 | 2,195,185,060.35 |
| 公告日期 | 2023-10-23 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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