| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 42,819,859.65 | 259,143,465.29 | 280,031,582.23 | 367,401,140.67 | 315,003,793.38 | 433,094,012.72 | 477,910,158.70 |
| 其中：交易性金融资产(元) | 123,003,156.50 | 86,806,926.30 | 91,336,324.00 | 123,526,494.00 | 138,455,489.40 | 158,855,400.00 | 169,322,400.00 |
| 应收票据及应收账款(元) | 32,656,469.30 | 32,315,871.50 | 17,195,586.06 | 11,514,865.70 | 19,052,275.58 | 22,897,826.92 | 13,491,376.22 |
| 其中：应收票据(元) | - | - | - | - | 1,900,000.00 | 3,000,000.00 | 4,500,000.00 |
| 其中：应收账款(元) | 32,656,469.30 | 32,315,871.50 | 17,195,586.06 | 11,514,865.70 | 17,152,275.58 | 19,897,826.92 | 8,991,376.22 |
| 预付款项(元) | 11,384,690.54 | 15,851,552.17 | 117,637,780.78 | 88,023,278.25 | 26,300,576.74 | 15,646,351.87 | 10,120,619.67 |
| 其他应收款(元) | 87,015,513.19 | 61,992,156.51 | 57,235,996.37 | 50,894,364.03 | 86,888,380.90 | 48,425,601.54 | 87,126,614.15 |
| 存货(元) | 11,278,907.95 | 4,724,128.05 | 6,015,726.97 | 9,778,042.10 | 13,590,669.02 | 6,765,096.60 | 7,965,619.03 |
| 其他流动资产(元) | 12,405,502.03 | 7,455,694.65 | 4,355,557.00 | 9,387,496.09 | 14,065,519.86 | 29,438,884.78 | 33,704,624.29 |
| 流动资产合计(元) | 320,564,099.16 | 468,289,794.47 | 573,808,553.41 | 660,525,680.84 | 613,356,704.88 | 715,123,174.43 | 799,641,412.06 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 101,635,153.59 | 102,192,665.52 | 103,826,986.22 | 106,375,232.07 | 261,221,359.61 | 263,985,799.80 | 291,709,937.73 |
| 其他非流动金融资产(元) | 23,000,000.00 | 23,000,000.00 | 17,500,000.00 | 17,500,000.00 | 67,500,000.00 | 51,000,000.00 | 31,000,000.00 |
| 投资性房地产(元) | 269,439,223.79 | 272,939,162.00 | 276,439,100.21 | 279,939,038.42 | 283,438,976.63 | 286,938,914.84 | 290,438,853.05 |
| 固定资产(元) | 73,082,819.62 | 74,008,091.48 | 74,360,489.49 | 71,828,715.68 | 74,759,514.84 | 75,682,073.85 | 76,863,619.77 |
| 在建工程(元) | 68,830,776.85 | 47,375,744.22 | 43,467,847.13 | 42,560,306.56 | 36,201,288.88 | 23,727,570.93 | 10,669,984.86 |
| 使用权资产(元) | 7,085,776.25 | 6,747,349.19 | 6,961,486.25 | 7,175,623.31 | 263,370.35 | - | - |
| 无形资产(元) | 396,270,765.89 | 395,955,830.07 | 396,029,749.89 | 396,103,669.71 | 396,136,589.53 | 382,714,286.03 | 382,726,711.07 |
| 长期待摊费用(元) | 2,588,032.71 | 2,123,986.35 | 2,176,008.11 | 2,030,246.80 | - | - | - |
| 递延所得税资产(元) | 20,451,030.18 | 20,134,881.10 | 21,714,226.92 | 20,953,044.30 | 59,689,109.48 | 59,112,776.07 | 54,940,602.71 |
| 其他非流动资产(元) | 43,605,783.13 | 51,107,600.54 | 39,714,238.27 | 25,925,614.51 | 31,413,821.70 | 21,020,803.53 | 17,537,361.53 |
| 非流动资产合计(元) | 1,005,989,362.01 | 995,585,310.47 | 982,190,132.49 | 970,391,491.36 | 1,210,624,031.02 | 1,164,182,225.05 | 1,155,887,070.72 |
| 资产总计(元) | 1,326,553,461.17 | 1,463,875,104.94 | 1,555,998,685.90 | 1,630,917,172.20 | 1,823,980,735.90 | 1,879,305,399.48 | 1,955,528,482.78 |
| 流动负债： | |||||||
| 短期借款(元) | 44,310,000.00 | 60,610,000.00 | 77,694,202.22 | 79,864,202.22 | - | - | - |
| 应付票据及应付账款(元) | 24,970,614.72 | 14,100,183.63 | 53,266,357.48 | 28,233,194.37 | 35,506,662.37 | 31,364,931.01 | 40,032,795.55 |
| 其中：应付票据(元) | - | - | 24,394,140.00 | - | - | - | - |
| 其中：应付账款(元) | 24,970,614.72 | 14,100,183.63 | 28,872,217.48 | 28,233,194.37 | 35,506,662.37 | 31,364,931.01 | 40,032,795.55 |
| 合同负债(元) | 1,094,865.38 | 2,510,517.42 | 11,632,980.71 | 2,682,226.36 | 8,003,443.11 | 3,315,325.96 | 4,063,226.04 |
| 应付职工薪酬(元) | 2,102,981.94 | 3,550,109.01 | 3,699,035.25 | 15,954,413.58 | 25,439,257.81 | 25,916,469.37 | 44,238,630.30 |
| 应交税费(元) | 9,245,351.90 | 9,092,811.78 | 12,178,289.99 | 12,681,438.07 | 10,410,557.02 | 6,218,295.50 | 8,058,520.00 |
| 其他应付款(元) | 16,911,287.85 | 14,681,919.39 | 14,000,597.92 | 45,067,170.90 | 123,195,596.99 | 141,127,233.46 | 136,428,112.00 |
| 一年内到期的非流动负债(元) | 36,415.90 | 398,095.77 | 368,061.61 | 5,384,312.06 | 149,713.56 | - | - |
| 其他流动负债(元) | 133,833.51 | 316,802.18 | 144,478.85 | 163,064.00 | 822,337.83 | 198,919.56 | 248,128.43 |
| 流动负债合计(元) | 98,805,351.20 | 105,260,439.18 | 172,984,004.03 | 190,030,021.56 | 203,527,568.69 | 208,141,174.86 | 233,069,412.32 |
| 非流动负债： | |||||||
| 租赁负债(元) | 6,663,643.97 | 6,176,040.27 | 6,176,040.27 | 6,176,040.27 | 108,445.62 | - | - |
| 长期应付款(元) | 28,969,240.59 | 28,615,480.03 | 28,261,719.47 | 28,311,732.78 | 32,517,248.88 | 32,126,538.85 | 31,735,828.82 |
| 预计负债(元) | 2,610,424.51 | 2,603,291.42 | 2,596,158.32 | 2,586,475.08 | 1,158,424.39 | 1,152,580.21 | 1,146,736.03 |
| 递延收益(元) | 3,955,282.13 | 4,009,712.60 | 4,064,143.07 | 4,118,573.54 | 6,379,183.69 | 6,462,390.43 | 6,545,597.17 |
| 递延所得税负债(元) | 15,482,440.64 | 10,005,024.25 | 30,062,003.81 | 20,741,210.30 | 21,898,468.51 | 26,675,388.46 | 29,265,600.00 |
| 非流动负债合计(元) | 57,681,031.84 | 51,409,548.57 | 71,160,064.94 | 61,934,031.97 | 62,061,771.09 | 66,416,897.95 | 68,693,762.02 |
| 负债合计(元) | 156,486,383.04 | 156,669,987.75 | 244,144,068.97 | 251,964,053.53 | 265,589,339.78 | 274,558,072.81 | 301,763,174.34 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 | 199,411,576.00 | 142,436,840.00 |
| 资本公积(元) | 482,456,556.08 | 504,456,382.17 | 504,456,382.17 | 505,116,620.88 | 498,601,300.67 | 488,986,999.38 | 541,278,547.50 |
| 减：库存股(元) | - | - | - | - | 73,631,259.00 | 73,631,259.00 | 73,631,259.00 |
| 其他综合收益(元) | 422,728.17 | 467,833.43 | 389,360.62 | 408,456.59 | 397,004.04 | 1,703,990.65 | -656,910.32 |
| 盈余公积(元) | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 | 71,218,420.00 |
| 未分配利润(元) | 258,103,506.93 | 261,059,982.39 | 279,562,073.65 | 342,022,338.28 | 589,779,520.74 | 617,381,017.11 | 636,801,189.39 |
| 归属于母公司股东权益合计(元) | 1,011,612,787.18 | 1,036,614,193.99 | 1,055,037,812.44 | 1,118,177,411.75 | 1,285,776,562.45 | 1,305,070,744.14 | 1,317,446,827.57 |
| 少数股东权益(元) | 158,454,290.95 | 270,590,923.20 | 256,816,804.49 | 260,775,706.92 | 272,614,833.67 | 299,676,582.53 | 336,318,480.87 |
| 股东权益合计(元) | 1,170,067,078.13 | 1,307,205,117.19 | 1,311,854,616.93 | 1,378,953,118.67 | 1,558,391,396.12 | 1,604,747,326.67 | 1,653,765,308.44 |
| 负债和股东权益合计(元) | 1,326,553,461.17 | 1,463,875,104.94 | 1,555,998,685.90 | 1,630,917,172.20 | 1,823,980,735.90 | 1,879,305,399.48 | 1,955,528,482.78 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
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