| 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) | 77,113,425.97 | 63,165,857.01 | 76,886,515.95 | 79,508,493.23 | 85,723,360.20 | 40,129,877.91 | 57,687,542.06 | 65,248,709.79 | 102,868,303.45 | 72,210,637.67 | 87,096,060.59 |
| 其中：交易性金融资产(元) | 1,331,965.36 | 608,065.86 | 1,709,664.72 | 971,904.02 | 1,781,626.90 | - | - | 1,887,934.30 | 1,250,949.03 | 1,761,484.07 | 3,677,378.39 |
| 应收票据及应收账款(元) | 8,212,934.37 | 10,137,317.76 | 12,195,010.90 | 13,978,778.92 | 17,048,987.37 | 19,829,742.26 | 13,629,016.04 | 15,310,031.78 | 14,567,695.22 | 21,526,634.31 | 25,276,552.46 |
| 其中：应收账款(元) | 8,212,934.37 | 10,137,317.76 | 12,195,010.90 | 13,978,778.92 | 17,048,987.37 | 19,829,742.26 | 13,629,016.04 | 15,310,031.78 | 14,567,695.22 | 21,526,634.31 | 25,276,552.46 |
| 预付款项(元) | 35,059,639.44 | 7,535,147.68 | 7,585,910.33 | 8,050,258.07 | 6,162,360.66 | 7,010,186.03 | 4,735,970.59 | 2,788,132.77 | 2,060,551.45 | 585,378.25 | 673,234.07 |
| 其他应收款(元) | 2,803,869.31 | 2,590,045.44 | 3,442,938.41 | 3,851,949.11 | 5,653,644.47 | 14,812,395.64 | 6,786,937.91 | 6,997,272.98 | 5,739,331.93 | 4,917,085.22 | 6,327,788.65 |
| 存货(元) | 24,285,897.98 | 19,506,774.43 | 19,506,774.43 | 19,506,774.43 | 23,229,266.49 | 23,229,266.49 | 20,531,908.00 | 21,928,134.41 | 20,825,320.04 | 21,861,007.53 | 22,852,364.70 |
| 其他流动资产(元) | 10,155,150.63 | 6,811,257.96 | 7,112,581.42 | 7,484,001.93 | 9,098,316.73 | 7,708,552.54 | 7,893,313.87 | 8,334,152.99 | 11,261,726.30 | 8,585,327.03 | 19,538,943.00 |
| 流动资产合计(元) | 158,962,883.06 | 110,354,466.14 | 128,439,396.16 | 133,352,159.71 | 148,697,562.82 | 112,720,020.87 | 111,264,688.47 | 122,494,369.02 | 158,573,877.42 | 131,447,554.08 | 165,442,321.86 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | 7,985,100.00 | 7,985,100.00 | 8,125,560.69 | 8,125,560.69 | 8,125,560.69 | 8,125,560.69 | 1,125,560.69 | 1,175,560.69 | 1,175,560.69 |
| 投资性房地产(元) | - | - | - | - | 9,633,196.75 | 58,947,982.66 | 59,689,082.11 | 60,430,181.56 | 61,171,281.01 | 61,912,380.46 | 62,653,479.91 |
| 固定资产(元) | 1,883,330.03 | 2,016,904.41 | 2,224,352.55 | 2,434,567.30 | 2,620,942.74 | 2,591,228.44 | 2,683,688.77 | 2,880,895.91 | 3,095,972.50 | 2,736,784.43 | 2,913,659.12 |
| 使用权资产(元) | 5,051,359.94 | 5,907,224.57 | 6,770,302.80 | 7,741,313.06 | 9,063,125.21 | 10,104,295.92 | 11,145,466.62 | 12,186,637.32 | 12,347,565.85 | 14,279,860.30 | 10,392,231.26 |
| 无形资产(元) | 55,157.99 | 61,306.73 | 67,455.47 | 73,604.21 | 56,649.18 | 331,585.31 | 344,620.34 | 357,655.37 | 370,690.40 | 384,577.31 | 398,890.67 |
| 商誉(元) | 137,527,908.08 | 137,527,908.08 | 137,527,908.08 | 137,527,908.08 | 159,131,982.94 | 159,131,982.94 | 159,131,982.94 | 159,131,982.94 | 158,976,982.94 | 158,976,982.94 | 158,976,982.94 |
| 长期待摊费用(元) | 714,480.83 | 832,477.10 | 950,473.37 | 1,068,469.64 | 1,187,361.23 | 1,277,154.92 | 1,393,808.21 | 1,510,461.50 | 1,627,114.79 | 1,077,200.03 | 1,160,061.56 |
| 递延所得税资产(元) | 18,629,199.58 | 18,712,501.48 | 18,824,799.43 | 18,910,078.71 | 10,044,555.10 | 14,547,460.91 | 14,816,552.34 | 14,766,931.97 | 12,267,701.32 | 12,268,351.78 | 12,271,468.89 |
| 非流动资产合计(元) | 163,861,436.45 | 165,058,322.37 | 174,350,391.70 | 175,741,041.00 | 199,863,373.84 | 255,057,251.79 | 257,330,762.02 | 259,390,307.26 | 250,982,869.50 | 252,811,697.94 | 249,942,335.04 |
| 资产总计(元) | 322,824,319.51 | 275,412,788.51 | 302,789,787.86 | 309,093,200.71 | 348,560,936.66 | 367,777,272.66 | 368,595,450.49 | 381,884,676.28 | 409,556,746.92 | 384,259,252.02 | 415,384,656.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,010,555.56 | 10,013,888.88 | 10,015,277.77 | 10,015,277.77 | 20,027,777.77 | 20,032,222.23 | 20,035,444.45 | 20,035,444.45 | 20,032,222.23 | - | 20,033,550.00 |
| 应付票据及应付账款(元) | 46,548,897.06 | 46,546,913.69 | 46,606,074.29 | 46,570,014.29 | 48,276,609.88 | 48,262,132.83 | 46,944,290.68 | 48,053,916.15 | 48,017,426.14 | 48,508,287.53 | 48,543,302.18 |
| 其中：应付账款(元) | 46,548,897.06 | 46,546,913.69 | 46,606,074.29 | 46,570,014.29 | 48,276,609.88 | 48,262,132.83 | 46,944,290.68 | 48,053,916.15 | 48,017,426.14 | 48,508,287.53 | 48,543,302.18 |
| 预收款项(元) | 12,635,803.13 | 138,117.10 | 137,500.82 | 137,262.44 | 139,144.24 | 140,035.71 | 133,173.27 | 134,973.67 | 137,593.84 | 130,066.66 | 123,027.86 |
| 合同负债(元) | 39,209,270.58 | 37,909,307.43 | 38,589,096.78 | 36,163,240.98 | 35,001,288.02 | 32,936,942.01 | 38,188,406.78 | 35,807,185.44 | 36,443,729.72 | 36,035,358.11 | 35,637,631.43 |
| 应付职工薪酬(元) | 9,726,522.31 | 8,594,173.05 | 8,937,395.52 | 9,621,730.79 | 16,457,692.05 | 14,114,780.61 | 30,880,859.20 | 36,395,711.12 | 31,333,150.18 | 23,232,865.58 | 44,699,282.42 |
| 应交税费(元) | 1,190,803.99 | 822,005.34 | 10,325,108.89 | 9,071,152.32 | 1,150,578.56 | 3,996,889.15 | 1,991,104.32 | 2,407,260.68 | 2,261,455.38 | 4,690,591.82 | 6,770,335.56 |
| 应付股利(元) | - | - | - | - | - | - | - | 3,692,500.00 | - | - | - |
| 其他应付款(元) | 38,342,288.30 | 7,772,670.26 | 13,233,059.31 | 14,901,573.86 | 15,058,818.99 | 30,130,917.48 | 9,457,833.61 | 12,689,260.34 | 10,155,578.92 | 10,483,441.68 | 7,917,752.67 |
| 一年内到期的非流动负债(元) | 3,984,297.41 | 4,071,055.89 | 4,064,112.35 | 4,131,334.80 | 4,358,323.87 | 4,305,363.97 | 4,212,933.20 | 4,265,604.70 | 43,538,890.31 | 43,876,655.48 | 43,384,434.22 |
| 其他流动负债(元) | 3,023,907.64 | 1,740,866.79 | 1,701,833.86 | 1,614,275.80 | 2,157,343.65 | 2,075,322.40 | 2,351,144.02 | 2,111,360.62 | 1,996,692.92 | 2,080,426.16 | 2,145,759.64 |
| 流动负债合计(元) | 164,672,345.98 | 117,608,998.43 | 133,609,459.59 | 132,225,863.05 | 142,627,577.03 | 155,994,606.39 | 154,195,189.53 | 165,593,217.17 | 193,916,739.64 | 169,037,693.02 | 209,255,075.98 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 2,331,731.56 | 3,124,862.74 | 4,165,634.16 | 5,190,390.62 | 6,284,583.87 | 7,333,559.30 | 8,501,574.99 | 9,603,143.42 | 10,472,996.14 | 11,899,679.75 | 8,620,295.20 |
| 预计负债(元) | 3,545,660.54 | 3,545,660.54 | 3,545,660.54 | 3,545,660.54 | - | - | - | - | - | 12,171,585.55 | 12,171,585.55 |
| 递延收益(元) | 2,109,770.00 | 1,609,770.00 | 1,609,770.00 | 50,070.00 | 50,070.00 | 50,070.00 | 50,070.00 | 50,070.00 | 50,070.00 | 50,070.00 | 50,070.00 |
| 递延所得税负债(元) | 1,127,098.31 | 1,307,129.04 | 1,488,997.43 | 1,697,814.58 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 9,114,260.41 | 9,587,422.32 | 10,810,062.13 | 10,483,935.74 | 6,334,653.87 | 7,383,629.30 | 8,551,644.99 | 9,653,213.42 | 10,523,066.14 | 24,121,335.30 | 20,841,950.75 |
| 负债合计(元) | 173,786,606.39 | 127,196,420.75 | 144,419,521.72 | 142,709,798.79 | 148,962,230.90 | 163,378,235.69 | 162,746,834.52 | 175,246,430.59 | 204,439,805.78 | 193,159,028.32 | 230,097,026.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 | 559,464,188.00 |
| 资本公积(元) | 1,102,955,432.27 | 1,102,955,432.27 | 1,102,955,432.27 | 1,102,955,432.27 | 1,127,216,070.45 | 1,127,546,332.30 | 1,127,546,332.30 | 1,127,546,332.30 | 1,127,546,332.30 | 1,127,546,332.30 | 1,127,546,332.30 |
| 其他综合收益(元) | -283,445.00 | -283,445.00 | -822,523.00 | -822,523.00 | -612,000.00 | -612,000.00 | -612,000.00 | -612,000.00 | -612,000.00 | -612,000.00 | -612,000.00 |
| 盈余公积(元) | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 | 8,589,664.18 |
| 未分配利润(元) | -1,545,579,095.24 | -1,545,648,790.21 | -1,538,204,839.66 | -1,529,557,801.57 | -1,506,258,120.52 | -1,511,793,442.09 | -1,516,171,652.84 | -1,516,315,446.44 | -1,520,401,410.31 | -1,533,702,681.08 | -1,539,532,933.63 |
| 归属于母公司股东权益合计(元) | 125,146,744.21 | 125,077,049.24 | 131,981,921.79 | 140,628,959.88 | 188,399,802.11 | 183,194,742.39 | 178,816,531.64 | 178,672,738.04 | 174,586,774.17 | 161,285,503.40 | 155,455,250.85 |
| 少数股东权益(元) | 23,890,968.91 | 23,139,318.52 | 26,388,344.35 | 25,754,442.04 | 11,198,903.65 | 21,204,294.58 | 27,032,084.33 | 27,965,507.65 | 30,530,166.97 | 29,814,720.30 | 29,832,379.32 |
| 股东权益合计(元) | 149,037,713.12 | 148,216,367.76 | 158,370,266.14 | 166,383,401.92 | 199,598,705.76 | 204,399,036.97 | 205,848,615.97 | 206,638,245.69 | 205,116,941.14 | 191,100,223.70 | 185,287,630.17 |
| 负债和股东权益合计(元) | 322,824,319.51 | 275,412,788.51 | 302,789,787.86 | 309,093,200.71 | 348,560,936.66 | 367,777,272.66 | 368,595,450.49 | 381,884,676.28 | 409,556,746.92 | 384,259,252.02 | 415,384,656.90 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-03-24 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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