| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 264,778,691.74 | 330,722,827.30 | 254,343,673.50 | 265,448,716.92 | 269,644,910.15 | 320,536,863.04 | 281,406,017.41 | 251,428,862.98 | 222,344,357.57 |
| 其中：交易性金融资产(元) | 59,012,037.74 | 9,012,037.74 | 71,012,037.74 | 29,219,196.78 | 70,069,690.25 | 5,126,618.57 | 50,000,000.00 | 30,000,000.00 | 37,500,000.00 |
| 应收票据及应收账款(元) | 349,788,903.89 | 380,139,085.33 | 418,480,536.75 | 408,304,226.67 | 390,377,646.63 | 387,283,582.46 | 325,833,186.28 | 273,887,026.80 | 229,589,480.02 |
| 其中：应收账款(元) | 349,788,903.89 | 380,139,085.33 | 418,480,536.75 | 408,304,226.67 | 390,377,646.63 | 387,283,582.46 | 325,833,186.28 | 273,887,026.80 | 229,589,480.02 |
| 预付款项(元) | 3,253,440.33 | 3,385,224.21 | 3,484,663.38 | 2,267,895.28 | 2,369,642.02 | 1,635,775.12 | 4,767,326.29 | 3,876,520.06 | 3,639,956.65 |
| 其他应收款(元) | 53,318,771.06 | 51,751,376.24 | 63,648,762.36 | 60,615,720.88 | 47,413,435.80 | 62,076,489.88 | 42,215,601.73 | 58,035,056.00 | 50,522,910.93 |
| 存货(元) | 79,864,233.56 | 73,092,415.10 | 74,414,043.31 | 62,605,742.21 | 55,558,674.86 | 68,759,790.11 | 79,046,221.35 | 109,197,746.56 | 122,382,729.00 |
| 合同资产(元) | 9,843,397.33 | 8,122,410.26 | 11,651,854.30 | 11,651,854.30 | 20,982,964.48 | 9,023,325.51 | 20,373,666.24 | 18,866,583.78 | 17,546,871.30 |
| 其他流动资产(元) | 2,928,744.60 | 2,423,497.07 | 2,125,195.88 | 2,041,976.00 | 2,635,792.66 | 3,179,171.15 | 1,657,530.74 | 1,676,072.56 | 2,811,591.86 |
| 流动资产合计(元) | 822,788,220.25 | 858,648,873.25 | 899,160,767.22 | 842,155,329.04 | 859,052,756.85 | 857,621,615.84 | 805,299,550.04 | 746,967,868.74 | 686,337,897.33 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 38,431,397.07 | 38,431,397.07 | 36,164,552.05 | 40,084,552.05 | 42,160,983.04 | 42,160,983.04 | 42,439,653.39 | 42,439,653.39 | 43,555,939.29 |
| 其他权益工具投资(元) | 59,372,400.00 | 59,372,400.00 | 40,792,400.00 | 40,792,400.00 | 28,417,400.00 | 28,417,400.00 | 28,417,400.00 | 28,417,400.00 | 28,417,400.00 |
| 投资性房地产(元) | 124,961,277.32 | 126,137,514.68 | 229,920,671.02 | 231,504,424.84 | 233,088,178.70 | 234,671,932.48 | 236,255,686.24 | 237,839,440.00 | 239,423,193.76 |
| 固定资产(元) | 1,352,561,204.13 | 1,360,284,395.43 | 1,287,326,247.91 | 1,316,839,998.50 | 1,332,067,753.65 | 1,338,114,524.50 | 1,343,458,912.02 | 1,361,803,005.67 | 1,387,786,304.93 |
| 在建工程(元) | 31,350,447.29 | 26,947,173.14 | 19,789,759.87 | 19,191,952.47 | 21,597,527.70 | 19,631,379.87 | 134,467,142.40 | 136,098,565.15 | 135,822,932.68 |
| 使用权资产(元) | 38,775,355.22 | 35,363,656.55 | 37,782,981.89 | 22,190,153.99 | 22,921,289.58 | 23,636,058.06 | 1,751,852.25 | 1,759,880.03 | 1,854,741.77 |
| 无形资产(元) | 54,947,391.99 | 56,411,978.59 | 43,552,741.42 | 44,908,461.46 | 46,910,861.50 | 47,411,568.19 | 48,762,288.18 | 50,113,008.23 | 51,463,728.25 |
| 商誉(元) | 53,573,803.38 | 53,573,803.38 | 172,373,054.84 | 172,373,054.84 | 172,373,054.84 | 172,373,054.84 | 172,373,054.84 | 172,373,054.84 | 172,373,054.84 |
| 长期待摊费用(元) | 18,482,474.86 | 16,325,235.76 | 16,530,837.15 | 13,382,447.03 | 8,211,439.11 | 7,901,905.50 | 7,328,628.17 | 5,202,126.30 | 5,294,578.31 |
| 递延所得税资产(元) | 18,777,776.59 | 20,653,881.59 | 7,924,984.80 | 7,475,812.85 | 6,990,726.69 | 6,940,675.67 | 4,658,888.22 | 3,647,060.95 | 2,933,697.50 |
| 其他非流动资产(元) | 113,666,713.40 | 113,666,713.40 | 114,393,041.62 | 114,393,041.62 | 114,393,041.62 | 114,393,041.62 | - | - | - |
| 非流动资产合计(元) | 1,904,900,241.25 | 1,907,168,149.59 | 2,006,551,272.57 | 2,023,136,299.65 | 2,029,132,256.43 | 2,035,652,523.77 | 2,019,913,505.71 | 2,039,693,194.56 | 2,068,925,571.33 |
| 资产总计(元) | 2,727,688,461.50 | 2,765,817,022.84 | 2,905,712,039.79 | 2,865,291,628.69 | 2,888,185,013.28 | 2,893,274,139.61 | 2,825,213,055.75 | 2,786,661,063.30 | 2,755,263,468.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 22,100,000.00 | 22,100,000.00 | 32,019,284.95 | 15,319,284.95 | 15,320,627.41 | 10,319,284.95 | 2,896,546.77 | - | - |
| 应付票据及应付账款(元) | 125,524,826.56 | 140,298,670.22 | 130,022,291.84 | 137,436,711.52 | 140,603,895.28 | 153,406,885.37 | 118,563,866.30 | 105,272,590.71 | 92,425,787.76 |
| 其中：应付账款(元) | 125,524,826.56 | 140,298,670.22 | 130,022,291.84 | 137,436,711.52 | 140,603,895.28 | 153,406,885.37 | 118,563,866.30 | 105,272,590.71 | 92,425,787.76 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 32,421.20 |
| 合同负债(元) | 42,094,102.46 | 39,950,648.09 | 38,412,044.20 | 30,646,795.89 | 32,244,656.02 | 37,414,413.66 | 56,823,491.46 | 51,376,871.75 | 65,892,761.02 |
| 应付职工薪酬(元) | 5,735,386.29 | 8,559,238.60 | 7,319,061.93 | 6,526,330.76 | 6,429,132.62 | 7,214,702.02 | 6,743,848.57 | 6,966,437.77 | 7,603,248.05 |
| 应交税费(元) | 10,575,619.56 | 10,353,094.92 | 19,085,674.10 | 14,519,258.03 | 18,469,323.89 | 16,249,777.99 | 25,131,626.67 | 28,195,567.69 | 23,279,562.80 |
| 其他应付款(元) | 7,583,814.63 | 8,682,051.22 | 7,753,048.37 | 8,366,135.20 | 7,773,954.03 | 7,842,980.16 | 6,298,922.30 | 7,070,181.55 | 6,632,610.55 |
| 一年内到期的非流动负债(元) | 24,195,605.86 | 22,291,058.95 | 19,763,264.02 | 15,753,989.88 | 15,744,828.42 | 16,797,492.01 | 1,260,605.12 | 546,555.51 | - |
| 其他流动负债(元) | 18,336,320.09 | 19,392,108.81 | 20,172,367.31 | 20,369,738.73 | 20,182,152.60 | 20,172,873.81 | 11,085,059.10 | 190,252.71 | 190,252.71 |
| 流动负债合计(元) | 256,145,675.45 | 271,626,870.81 | 274,547,036.72 | 248,938,244.96 | 256,768,570.27 | 269,418,409.97 | 228,803,966.29 | 199,618,457.69 | 196,056,644.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | 69,700,000.00 | 81,200,000.00 | 81,200,000.00 | 94,659,719.64 | 94,747,287.46 | 102,333,466.44 | 117,417,426.70 | 127,488,034.42 | 127,901,160.18 |
| 租赁负债(元) | 39,826,755.97 | 34,095,215.54 | 37,051,996.82 | 22,043,265.86 | 23,174,748.26 | 22,394,450.64 | 620,895.06 | 1,569,523.10 | 1,726,422.64 |
| 递延收益(元) | 2,564,251.74 | 2,621,277.06 | 2,678,302.38 | 2,735,327.70 | 2,792,353.02 | 2,849,378.34 | 2,906,403.66 | 2,963,428.98 | 3,020,454.30 |
| 递延所得税负债(元) | 14,577,291.39 | 16,809,097.96 | 8,544,566.21 | 8,784,152.78 | 9,183,463.73 | 9,263,325.92 | 9,356,514.82 | 9,596,101.37 | 9,835,687.95 |
| 非流动负债合计(元) | 126,668,299.10 | 134,725,590.56 | 129,474,865.41 | 128,222,465.98 | 129,897,852.47 | 136,840,621.34 | 130,301,240.24 | 141,617,087.87 | 142,483,725.07 |
| 负债合计(元) | 382,813,974.55 | 406,352,461.37 | 404,021,902.13 | 377,160,710.94 | 386,666,422.74 | 406,259,031.31 | 359,105,206.53 | 341,235,545.56 | 338,540,369.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,898,148,679.00 | 1,898,148,679.00 | 1,898,148,679.00 | 1,898,148,679.00 | 1,898,148,679.00 | 1,898,148,679.00 | 1,898,148,679.00 | 1,898,148,679.00 | 1,898,148,679.00 |
| 资本公积(元) | 410,311,537.44 | 410,311,537.44 | 410,311,537.44 | 410,311,537.44 | 410,311,537.44 | 410,311,537.44 | 410,311,537.44 | 410,311,537.44 | 410,311,537.44 |
| 其他综合收益(元) | 1,313,550.00 | 1,313,550.00 | 1,313,550.00 | 1,313,550.00 | 1,313,550.00 | 1,313,550.00 | 1,313,550.00 | 1,313,550.00 | 1,313,550.00 |
| 专项储备(元) | 1,962,608.28 | 1,636,122.64 | 1,042,143.50 | 744,992.43 | 320,342.57 | 358,897.39 | 8,834.73 | 8,834.73 | 8,834.73 |
| 盈余公积(元) | 68,875,699.35 | 68,875,699.35 | 68,875,699.35 | 68,875,699.35 | 68,875,699.35 | 68,875,699.35 | 66,265,420.42 | 66,265,420.42 | 66,265,420.42 |
| 未分配利润(元) | -101,621,124.00 | -91,991,042.61 | 41,130,865.29 | 26,211,533.47 | 37,306,207.38 | 26,104,949.76 | 16,202,183.36 | 1,014,552.40 | -22,425,019.79 |
| 归属于母公司股东权益合计(元) | 2,278,990,950.07 | 2,288,294,545.82 | 2,420,822,474.58 | 2,405,605,991.69 | 2,416,276,015.74 | 2,405,113,312.94 | 2,392,250,204.95 | 2,377,062,573.99 | 2,353,623,001.80 |
| 少数股东权益(元) | 65,883,536.88 | 71,170,015.65 | 80,867,663.08 | 82,524,926.06 | 85,242,574.80 | 81,901,795.36 | 73,857,644.27 | 68,362,943.75 | 63,100,097.70 |
| 股东权益合计(元) | 2,344,874,486.95 | 2,359,464,561.47 | 2,501,690,137.66 | 2,488,130,917.75 | 2,501,518,590.54 | 2,487,015,108.30 | 2,466,107,849.22 | 2,445,425,517.74 | 2,416,723,099.50 |
| 负债和股东权益合计(元) | 2,727,688,461.50 | 2,765,817,022.84 | 2,905,712,039.79 | 2,865,291,628.69 | 2,888,185,013.28 | 2,893,274,139.61 | 2,825,213,055.75 | 2,786,661,063.30 | 2,755,263,468.66 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 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) |