| 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) | 13,249,543.70 | 124,081,957.54 | 19,318,139.99 | 27,490,719.90 | 9,372,535.38 | 12,931,494.18 | 30,400,365.06 | 38,778,798.69 | 39,470,156.75 | 56,671,925.03 | 35,983,788.40 |
| 应收票据及应收账款(元) | 48,429,668.92 | 46,612,244.28 | 40,829,837.32 | 23,199,818.85 | 108,274,777.07 | 117,997,530.99 | 203,879,419.34 | 176,946,406.25 | 222,976,507.11 | 244,069,765.81 | 362,674,526.73 |
| 其中：应收票据(元) | 6,714,654.22 | 9,010,187.32 | 11,161,905.49 | 8,239,915.79 | 44,948,168.31 | 54,559,764.33 | 47,510,015.86 | 32,281,804.34 | 52,790,307.54 | 68,898,221.82 | 93,084,477.28 |
| 其中：应收账款(元) | 41,715,014.70 | 37,602,056.96 | 29,667,931.83 | 14,959,903.06 | 63,326,608.76 | 63,437,766.66 | 156,369,403.48 | 144,664,601.91 | 170,186,199.57 | 175,171,543.99 | 269,590,049.45 |
| 预付款项(元) | 3,568,913.32 | 5,175,845.62 | 958,657.32 | 860,886.02 | 1,776,957.65 | 1,835,953.18 | 18,317,343.90 | 14,852,700.69 | 24,496,135.13 | 21,568,577.29 | 17,946,215.75 |
| 应收股利(元) | 4,231,011.12 | 4,231,011.12 | - | 3,706,493.49 | 3,706,493.49 | - | - | 4,914,432.03 | - | - | - |
| 其他应收款(元) | 111,311,624.78 | 203,840,971.63 | 193,586,707.22 | 230,064,111.21 | 384,571,866.87 | 315,531,600.87 | 462,815,972.08 | 418,478,618.48 | 786,510,612.42 | 939,863,458.63 | 1,017,627,465.06 |
| 存货(元) | 2,054,855.64 | 2,154,045.14 | 2,172,671.20 | 2,014,711.36 | 2,044,402.57 | 2,177,691.52 | 84,041,179.25 | 83,205,252.40 | 78,238,051.86 | 99,302,800.59 | 124,186,564.97 |
| 持有待售资产(元) | - | - | - | - | - | 382,853,344.17 | - | - | - | - | - |
| 其他流动资产(元) | 9,394,993.36 | 9,748,900.02 | 9,885,827.90 | 6,577,874.35 | 2,771,162.89 | 3,005,383.46 | 26,077,164.40 | 25,833,846.59 | 20,683,761.40 | 22,368,178.63 | 33,861,380.80 |
| 流动资产合计(元) | 192,240,610.84 | 395,844,975.35 | 266,974,452.79 | 294,137,227.02 | 512,518,195.92 | 836,332,998.37 | 825,531,444.03 | 763,010,055.13 | 1,172,375,224.67 | 1,383,844,705.98 | 1,592,279,941.71 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,702,715.06 | 13,258,393.20 | 18,332,286.00 | 16,776,485.75 | 15,391,445.41 | 19,523,622.12 | 14,451,613.88 | 15,565,366.41 | 21,015,011.45 | 20,142,266.26 | 18,427,020.24 |
| 投资性房地产(元) | 101,277,566.76 | 102,140,255.67 | 103,002,944.58 | 103,865,633.49 | 104,777,294.22 | 105,623,659.20 | 106,453,700.25 | 107,316,389.16 | - | - | - |
| 固定资产(元) | 793,291,500.21 | 799,701,139.02 | 808,395,690.23 | 815,742,254.75 | 836,635,263.26 | 844,602,610.56 | 869,476,103.13 | 880,884,812.70 | 889,839,027.69 | 902,417,364.09 | 917,705,182.23 |
| 在建工程(元) | 3,318,720.66 | 4,250,759.49 | 4,250,759.49 | 3,901,617.23 | 3,224,381.04 | 3,224,381.04 | 3,224,381.04 | 3,224,381.04 | 4,096,125.38 | 4,096,125.38 | 4,096,125.38 |
| 使用权资产(元) | 60,230,760.43 | 63,298,861.94 | 66,366,963.46 | 69,435,064.97 | 118,119,658.78 | 124,117,278.63 | 136,028,757.88 | 142,296,345.85 | 151,004,355.19 | 156,438,897.74 | 163,229,192.27 |
| 无形资产(元) | 211,610,304.83 | 213,175,378.07 | 214,772,647.31 | 216,382,538.55 | 217,998,740.79 | 219,631,490.03 | 385,033,039.37 | 388,107,964.80 | 636,341,234.16 | 643,990,046.60 | 650,677,422.66 |
| 商誉(元) | - | - | - | - | - | 13,915,458.82 | 13,915,458.82 | 13,915,458.82 | 56,075,705.65 | 56,075,705.65 | 56,075,705.65 |
| 长期待摊费用(元) | 2,199,344.19 | 2,242,878.12 | 2,336,228.67 | 2,260,558.57 | 3,910,873.95 | 4,183,011.87 | 4,507,995.72 | 4,559,858.95 | 5,230,767.83 | 5,397,354.09 | 5,560,640.96 |
| 递延所得税资产(元) | 47,745,332.41 | 48,119,602.87 | 48,981,529.68 | 48,997,154.68 | 45,813,017.84 | 44,562,288.12 | 45,935,928.29 | 46,000,075.57 | 159,689,740.27 | 144,570,015.78 | 127,013,016.36 |
| 其他非流动资产(元) | 199,580.13 | 199,580.13 | 500,180.13 | 500,180.13 | 9,843,182.91 | 9,733,018.77 | 9,733,018.76 | 9,737,564.91 | 10,601,270.22 | 9,886,282.88 | 9,289,839.65 |
| 非流动资产合计(元) | 1,234,575,824.68 | 1,246,386,848.51 | 1,266,939,229.55 | 1,277,861,488.12 | 1,355,713,858.20 | 1,389,116,819.16 | 1,588,759,997.14 | 1,611,608,218.21 | 1,933,893,237.84 | 1,943,014,058.47 | 1,952,074,145.40 |
| 资产总计(元) | 1,426,816,435.52 | 1,642,231,823.86 | 1,533,913,682.34 | 1,571,998,715.14 | 1,868,232,054.12 | 2,225,449,817.53 | 2,414,291,441.17 | 2,374,618,273.34 | 3,106,268,462.51 | 3,326,858,764.45 | 3,544,354,087.11 |
| 流动负债： | |||||||||||
| 短期借款(元) | 39,861,736.38 | 30,976,792.21 | 37,869,697.20 | 43,858,316.71 | 41,805,464.56 | 77,761,060.54 | 101,798,367.59 | 101,828,129.61 | 197,622,943.79 | 394,812,318.54 | 526,657,546.65 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 1,112,655.09 |
| 应付票据及应付账款(元) | 33,030,382.60 | 33,741,567.73 | 35,543,817.29 | 41,642,312.53 | 44,955,716.68 | 37,640,201.91 | 188,128,862.77 | 165,559,284.77 | 147,023,645.59 | 129,259,061.54 | 94,508,833.15 |
| 其中：应付票据(元) | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 其中：应付账款(元) | 33,030,382.60 | 33,741,567.73 | 35,543,817.29 | 41,642,312.53 | 29,955,716.68 | 22,640,201.91 | 173,128,862.77 | 150,559,284.77 | 147,023,645.59 | 129,259,061.54 | 94,508,833.15 |
| 预收款项(元) | 15,214,171.94 | 18,207,748.27 | 15,123,127.32 | 14,097,361.83 | 8,091,289.73 | 13,199,410.40 | 54,361,442.07 | 54,302,905.12 | 55,349,147.79 | 52,959,805.12 | 52,661,841.04 |
| 合同负债(元) | 33,553.89 | 1,095,451.33 | 667,464.40 | 2,291,124.89 | - | - | 19,896,530.66 | 28,967,187.99 | 19,609,784.98 | 20,433,176.42 | 10,475,935.76 |
| 应付职工薪酬(元) | 9,931,845.75 | 8,973,114.72 | 5,565,801.11 | 15,744,223.54 | 8,692,602.85 | 8,884,696.51 | 17,345,505.06 | 24,412,747.11 | 17,723,881.48 | 17,090,868.43 | 14,581,770.21 |
| 应交税费(元) | 11,873,406.14 | 11,785,931.64 | 10,241,133.47 | 11,085,491.45 | 8,639,620.72 | 9,577,325.59 | 26,174,770.48 | 29,099,567.99 | 16,933,020.03 | 24,365,946.61 | 22,963,427.25 |
| 其他应付款(元) | 185,572,457.39 | 259,829,244.93 | 143,370,274.41 | 146,024,606.78 | 181,596,348.67 | 238,689,433.57 | 369,086,186.15 | 309,907,547.49 | 312,312,353.93 | 319,021,801.13 | 393,655,599.20 |
| 持有待售负债(元) | - | - | - | - | - | 284,207,661.12 | - | - | - | - | - |
| 一年内到期的非流动负债(元) | 9,518,441.95 | 10,477,756.13 | 18,855,676.94 | 34,857,088.50 | 34,425,407.65 | 35,923,335.34 | 30,918,598.44 | 30,677,816.60 | 26,402,384.81 | 18,944,134.52 | 24,117,489.04 |
| 其他流动负债(元) | 20,278,407.02 | 20,479,632.10 | 22,611,717.29 | 20,499,471.86 | 21,346,576.17 | 22,776,914.06 | 19,161,779.05 | 28,306,161.26 | 15,099,964.62 | 15,811,826.39 | 20,571,743.14 |
| 流动负债合计(元) | 325,314,403.06 | 395,567,239.06 | 289,848,709.43 | 330,099,998.09 | 349,553,027.03 | 728,660,039.04 | 826,872,042.27 | 773,061,347.94 | 808,077,127.02 | 992,698,938.70 | 1,161,306,840.53 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | 5,009,780.00 | 15,038,082.08 | 20,066,384.16 | 25,066,384.16 | 20,056,604.16 | 25,056,604.16 | 27,556,604.16 |
| 租赁负债(元) | 43,660,855.25 | 42,725,545.57 | 51,476,380.42 | 53,180,203.54 | 103,956,832.11 | 98,761,147.32 | 105,033,609.09 | 106,994,241.10 | 116,362,951.23 | 120,333,069.72 | 123,252,030.96 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 2,354,683.18 | 2,314,184.82 | 2,121,565.39 | 2,055,076.39 | 2,177,243.29 |
| 预计负债(元) | 4,320,657.54 | 3,903,254.80 | 3,082,060.28 | 3,082,060.28 | 114,732.84 | 114,732.84 | 114,732.84 | 114,732.84 | - | - | - |
| 递延收益(元) | 28,032,166.58 | 28,357,710.45 | 28,714,105.24 | 29,008,798.19 | 29,466,894.74 | 29,796,587.68 | 30,041,280.62 | 30,410,973.57 | 30,900,359.47 | 21,900,359.47 | 22,066,800.69 |
| 递延所得税负债(元) | 1,754,851.87 | 2,529,331.41 | 1,591,847.31 | 1,591,847.31 | - | - | 41,349,120.93 | 41,886,122.50 | 82,167,317.51 | 83,224,005.34 | 83,997,615.53 |
| 非流动负债合计(元) | 77,768,531.24 | 77,515,842.23 | 84,864,393.25 | 86,862,909.32 | 138,548,239.69 | 143,710,549.92 | 198,959,810.82 | 206,786,638.99 | 251,608,797.76 | 252,569,115.08 | 259,050,294.63 |
| 负债合计(元) | 403,082,934.30 | 473,083,081.29 | 374,713,102.68 | 416,962,907.41 | 488,101,266.72 | 872,370,588.96 | 1,025,831,853.09 | 979,847,986.93 | 1,059,685,924.78 | 1,245,268,053.78 | 1,420,357,135.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 | 633,144,502.00 |
| 资本公积(元) | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 | 926,466,859.78 |
| 减：库存股(元) | 150,093,631.60 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -9,154.90 | -186,216.56 | 1,871,841.17 | 1,949,615.90 | -114,152.20 | -10,391,765.46 | -8,339,415.24 | -8,224,480.28 | -6,995,293.61 | -7,606,108.07 | -2,602,579.01 |
| 专项储备(元) | - | - | - | - | - | 217,530.41 | - | - | - | - | - |
| 盈余公积(元) | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 | 58,237,063.96 |
| 未分配利润(元) | -444,218,221.79 | -448,729,110.78 | -460,738,003.67 | -464,971,995.21 | -237,835,915.22 | -256,292,584.62 | -233,370,611.33 | -233,229,886.71 | 322,500,301.69 | 349,813,052.43 | 366,308,811.04 |
| 归属于母公司股东权益合计(元) | 1,023,527,417.45 | 1,168,933,098.40 | 1,158,982,263.24 | 1,154,826,046.43 | 1,379,898,358.32 | 1,351,381,606.07 | 1,376,138,399.17 | 1,376,394,058.75 | 1,933,353,433.82 | 1,960,055,370.10 | 1,981,554,657.77 |
| 少数股东权益(元) | 206,083.77 | 215,644.17 | 218,316.42 | 209,761.30 | 232,429.08 | 1,697,622.50 | 12,321,188.91 | 18,376,227.66 | 113,229,103.91 | 121,535,340.57 | 142,442,294.18 |
| 股东权益合计(元) | 1,023,733,501.22 | 1,169,148,742.57 | 1,159,200,579.66 | 1,155,035,807.73 | 1,380,130,787.40 | 1,353,079,228.57 | 1,388,459,588.08 | 1,394,770,286.41 | 2,046,582,537.73 | 2,081,590,710.67 | 2,123,996,951.95 |
| 负债和股东权益合计(元) | 1,426,816,435.52 | 1,642,231,823.86 | 1,533,913,682.34 | 1,571,998,715.14 | 1,868,232,054.12 | 2,225,449,817.53 | 2,414,291,441.17 | 2,374,618,273.34 | 3,106,268,462.51 | 3,326,858,764.45 | 3,544,354,087.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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