| 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) | 24,038,149.73 | 24,121,316.73 | 30,456,777.44 | 53,539,767.89 | 241,081,294.80 | 631,927,506.01 | 464,515,884.19 |
| 应收票据及应收账款(元) | 3,597,384.54 | 2,056,805.64 | 4,660,413.05 | 4,801,330.16 | 5,756,342.36 | 13,567,588.63 | 12,909,060.40 |
| 其中：应收账款(元) | 3,597,384.54 | 2,056,805.64 | 4,660,413.05 | 4,801,330.16 | 5,756,342.36 | 13,567,588.63 | 12,909,060.40 |
| 预付款项(元) | 30,350,736.39 | 32,470,640.94 | 35,888,993.42 | 36,281,625.88 | 64,525,444.38 | 55,889,413.57 | 129,552,049.38 |
| 其他应收款(元) | 4,786,704.81 | 18,308,399.42 | 19,324,626.56 | 29,621,391.71 | 17,318,084.68 | 69,124,518.81 | 16,900,916.01 |
| 存货(元) | 582,612,708.97 | 579,593,234.64 | 595,867,599.74 | 609,622,360.13 | 635,234,515.63 | 514,578,959.94 | 423,322,069.65 |
| 其他流动资产(元) | 78,027,044.41 | 75,971,876.26 | 76,478,152.30 | 77,336,971.44 | 63,144,636.86 | 41,175,787.74 | 28,668,717.10 |
| 流动资产合计(元) | 723,412,728.85 | 732,522,273.63 | 762,676,562.51 | 811,203,447.21 | 1,027,060,318.71 | 1,326,263,774.70 | 1,075,868,696.73 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 64,323,823.62 | 67,118,092.09 | 75,080,160.56 | 78,214,421.29 | 77,390,134.40 | 72,288,478.00 | 72,067,532.22 |
| 投资性房地产(元) | 80,524,076.00 | 85,952,352.00 | 85,952,352.00 | 85,952,352.00 | 87,083,304.00 | 87,083,304.00 | 87,083,304.00 |
| 固定资产(元) | 218,085,683.01 | 223,021,843.69 | 227,242,154.62 | 231,116,037.13 | 209,239,245.55 | 203,696,459.09 | 207,104,161.51 |
| 在建工程(元) | 806,178,519.31 | 804,996,489.38 | 803,647,340.27 | 802,013,847.94 | 540,632,034.46 | 409,115,993.89 | 268,240,231.42 |
| 使用权资产(元) | - | 3,321,212.16 | 19,105,283.54 | 21,883,106.30 | 22,694,908.93 | 25,418,120.02 | 23,721,369.75 |
| 无形资产(元) | 172,776,862.17 | 173,771,737.35 | 174,804,347.55 | 175,761,487.72 | 176,778,851.86 | 70,356,739.08 | 70,810,390.33 |
| 长期待摊费用(元) | 1,883,434.92 | 4,140,193.37 | 5,692,255.68 | 6,354,358.20 | 6,304,650.01 | 7,164,001.60 | 7,711,657.29 |
| 递延所得税资产(元) | 52,928,394.30 | 44,724,896.21 | 64,946,818.44 | 70,956,340.08 | 46,621,753.41 | 42,320,800.80 | 36,142,624.62 |
| 其他非流动资产(元) | 334,000.00 | 334,000.00 | 334,000.00 | 334,000.00 | - | - | - |
| 非流动资产合计(元) | 1,397,034,793.33 | 1,407,380,816.25 | 1,456,804,712.66 | 1,472,585,950.66 | 1,166,744,882.62 | 917,443,896.48 | 772,881,271.14 |
| 资产总计(元) | 2,120,447,522.18 | 2,139,903,089.88 | 2,219,481,275.17 | 2,283,789,397.87 | 2,193,805,201.33 | 2,243,707,671.18 | 1,848,749,967.87 |
| 流动负债： | |||||||
| 短期借款(元) | 289,729,417.31 | 288,494,573.61 | 291,140,184.84 | 301,355,352.77 | 287,994,363.86 | 254,534,780.58 | 220,899,583.00 |
| 应付票据及应付账款(元) | 484,895,197.00 | 481,727,729.68 | 473,360,112.58 | 483,599,826.33 | 175,441,855.89 | 151,649,317.67 | 96,723,846.70 |
| 其中：应付账款(元) | 484,895,197.00 | 481,727,729.68 | 473,360,112.58 | 483,599,826.33 | 175,441,855.89 | 151,649,317.67 | 96,723,846.70 |
| 预收款项(元) | - | 220,370.92 | 220,370.92 | 220,370.92 | 220,370.92 | - | - |
| 合同负债(元) | 129,356,770.67 | 153,317,754.70 | 179,709,959.63 | 229,766,912.28 | 316,295,315.87 | 323,990,016.10 | 219,233,810.65 |
| 应付职工薪酬(元) | 47,733,363.83 | 39,492,027.18 | 44,447,899.94 | 30,023,244.49 | 22,068,660.04 | 21,593,026.03 | 15,845,875.56 |
| 应交税费(元) | 151,063,284.89 | 140,836,017.09 | 133,020,196.54 | 121,843,120.60 | 90,354,776.09 | 59,814,530.62 | 70,469,466.96 |
| 其他应付款(元) | 178,930,933.72 | 191,549,114.20 | 177,731,389.63 | 180,111,001.22 | 313,002,000.90 | 507,214,282.70 | 487,200,619.42 |
| 一年内到期的非流动负债(元) | 19,404,443.91 | 21,254,280.08 | 27,000,783.07 | 25,197,171.88 | 10,515,180.56 | 10,469,035.97 | 8,980,588.24 |
| 其他流动负债(元) | 7,742,967.46 | 8,969,889.80 | 8,870,950.27 | 11,958,273.56 | 40,622,613.24 | 42,034,017.02 | 28,266,157.94 |
| 流动负债合计(元) | 1,308,856,378.79 | 1,325,861,757.26 | 1,335,501,847.42 | 1,384,075,274.05 | 1,256,515,137.37 | 1,371,299,006.69 | 1,147,619,948.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | 2,233,920.53 | 12,995,801.39 | 14,338,881.83 | 12,562,224.02 | 15,676,356.41 | 14,765,398.06 |
| 预计负债(元) | 1,384,597.08 | 1,504,103.08 | - | - | - | - | - |
| 递延收益(元) | 170,000.33 | 172,000.22 | 174,000.00 | 176,000.00 | 178,000.00 | 180,000.00 | 181,999.99 |
| 递延所得税负债(元) | 14,171,056.38 | 15,244,947.46 | 20,176,563.08 | 20,373,930.62 | 15,434,836.14 | 15,688,717.36 | 15,946,528.55 |
| 非流动负债合计(元) | 15,725,653.79 | 19,154,971.29 | 33,346,364.47 | 34,888,812.45 | 28,175,060.16 | 31,545,073.77 | 30,893,926.60 |
| 负债合计(元) | 1,324,582,032.58 | 1,345,016,728.55 | 1,368,848,211.89 | 1,418,964,086.50 | 1,284,690,197.53 | 1,402,844,080.46 | 1,178,513,875.07 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 |
| 资本公积(元) | 134,187,472.18 | 134,187,472.18 | 132,157,722.18 | 132,157,722.18 | 132,841,822.76 | 131,341,469.78 | 131,835,054.32 |
| 其他综合收益(元) | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 |
| 未分配利润(元) | 75,334,883.21 | 73,516,837.72 | 131,233,625.19 | 150,894,442.85 | 183,654,836.13 | 117,195,933.20 | 94,717,950.96 |
| 归属于母公司股东权益合计(元) | 529,820,647.22 | 528,002,601.73 | 583,689,639.20 | 603,350,456.86 | 636,794,950.72 | 568,835,694.81 | 546,851,297.11 |
| 少数股东权益(元) | 266,044,842.38 | 266,883,759.60 | 266,943,424.08 | 261,474,854.51 | 272,320,053.08 | 272,027,895.91 | 123,384,795.69 |
| 股东权益合计(元) | 795,865,489.60 | 794,886,361.33 | 850,633,063.28 | 864,825,311.37 | 909,115,003.80 | 840,863,590.72 | 670,236,092.80 |
| 负债和股东权益合计(元) | 2,120,447,522.18 | 2,139,903,089.88 | 2,219,481,275.17 | 2,283,789,397.87 | 2,193,805,201.33 | 2,243,707,671.18 | 1,848,749,967.87 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
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