| 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) | 110,256,995.33 | 116,770,604.85 | 87,963,107.09 | 68,046,550.09 | 98,130,323.43 | 112,403,013.57 | 80,637,614.01 | 51,452,958.78 | 21,203,714.80 |
| 其中：交易性金融资产(元) | 14,500,000.00 | 12,000,000.00 | 34,500,000.00 | 45,000,000.00 | - | 5,000,000.00 | 10,000,000.00 | - | - |
| 应收票据及应收账款(元) | 148,502,449.37 | 136,890,955.13 | 131,293,616.34 | 121,347,403.56 | 94,505,748.57 | 77,012,859.86 | 68,195,398.40 | 54,994,156.44 | 40,241,050.43 |
| 其中：应收票据(元) | 2,442,788.00 | 5,547,000.00 | 2,670,000.00 | - | 2,200,000.00 | 1,780,461.00 | 980,461.00 | 200,000.00 | 640,000.00 |
| 其中：应收账款(元) | 146,059,661.37 | 131,343,955.13 | 128,623,616.34 | 121,347,403.56 | 92,305,748.57 | 75,232,398.86 | 67,214,937.40 | 54,794,156.44 | 39,601,050.43 |
| 预付款项(元) | 5,384,699.04 | 1,432,759.88 | 2,867,426.36 | 3,128,730.06 | 3,723,272.28 | 5,059,422.39 | 5,875,586.76 | 1,186,496.03 | 970,664.03 |
| 其他应收款(元) | 7,981,527.30 | 1,423,711.22 | 4,811,655.22 | 2,175,143.12 | 3,708,325.72 | 1,474,383.96 | 1,306,963.12 | 1,613,793.20 | 565,904.26 |
| 存货(元) | 8,678,663.44 | 9,065,458.12 | 13,490,702.93 | 12,782,211.70 | 19,257,360.42 | 16,797,873.86 | 14,491,199.54 | 13,881,908.18 | 13,142,600.02 |
| 合同资产(元) | 60,899,955.98 | 57,759,633.25 | 51,251,221.22 | 43,877,721.84 | 39,812,784.60 | 33,889,033.16 | 28,030,847.18 | 41,526,569.11 | 30,627,841.29 |
| 其他流动资产(元) | 52,006,214.84 | 53,431,821.41 | 55,127,277.87 | 57,042,753.06 | 59,509,445.57 | 60,528,937.78 | 53,459,289.16 | 45,931,866.52 | 62,946,631.41 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 流动资产合计(元) | 408,210,505.30 | 388,774,943.86 | 381,305,007.03 | 353,400,513.43 | 318,647,260.59 | 312,165,524.58 | 261,996,898.17 | 210,587,748.26 | 169,698,406.23 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 2,748,076.40 | 2,748,076.40 | 2,061,057.30 | 9,893,075.04 | 9,893,075.04 | 12,778,555.26 | 19,511,342.44 | 16,900,669.86 | 19,373,938.62 |
| 投资性房地产(元) | 94,005,196.39 | 95,073,876.58 | 96,142,556.77 | 97,211,236.96 | 98,057,169.72 | 98,829,673.07 | 51,576,574.60 | 51,981,615.04 | 47,500,162.88 |
| 固定资产(元) | 108,036,661.92 | 109,378,504.41 | 110,785,331.49 | 111,777,822.42 | 114,350,689.14 | 116,205,209.59 | 158,890,363.36 | 161,375,147.92 | 179,904,889.42 |
| 在建工程(元) | - | 1,285,777.18 | - | - | 355,752.20 | 18,160,453.94 | - | - | 12,936,810.17 |
| 无形资产(元) | 1,103,079,414.40 | 1,106,351,211.91 | 1,134,323,420.37 | 1,127,239,156.37 | 1,125,057,139.35 | 1,097,868,355.85 | 1,057,410,190.71 | 1,069,534,916.48 | 1,064,268,156.16 |
| 递延所得税资产(元) | 771,708.89 | 766,786.28 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,308,641,058.00 | 1,315,604,232.76 | 1,343,312,365.93 | 1,346,121,290.79 | 1,347,713,825.45 | 1,343,842,247.71 | 1,287,388,471.11 | 1,299,792,349.30 | 1,323,983,957.25 |
| 资产总计(元) | 1,716,851,563.30 | 1,704,379,176.62 | 1,724,617,372.96 | 1,699,521,804.22 | 1,666,361,086.04 | 1,656,007,772.29 | 1,549,385,369.28 | 1,510,380,097.56 | 1,493,682,363.48 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 89,478,851.68 | 93,610,653.70 | 116,976,276.49 | 111,243,434.29 | 96,007,674.57 | 79,357,247.36 | 9,866,594.81 | 5,275,964.33 | 2,658,214.41 |
| 其中：应付票据(元) | - | - | 29,625.00 | 29,625.00 | - | - | - | - | - |
| 其中：应付账款(元) | 89,478,851.68 | 93,610,653.70 | 116,946,651.49 | 111,213,809.29 | 96,007,674.57 | 79,357,247.36 | 9,866,594.81 | 5,275,964.33 | 2,658,214.41 |
| 预收款项(元) | 1,583,267.72 | 4,300,713.88 | 3,554,217.91 | 4,493,197.76 | 3,045,514.51 | 4,645,788.77 | 1,769,643.42 | 2,310,510.72 | - |
| 合同负债(元) | 2,666,837.50 | 50,394.20 | 412,310.04 | 7,472.65 | 4,148,376.63 | 865,486.73 | 2,073,148.50 | 2,100,000.00 | 2,999,650.31 |
| 应付职工薪酬(元) | 2,598,077.22 | 7,867,405.41 | 2,515,262.11 | 2,530,307.24 | 2,833,870.18 | 6,670,062.28 | 2,270,735.09 | 2,726,321.91 | 2,486,115.79 |
| 应交税费(元) | 8,636,517.80 | 8,763,255.72 | 5,310,341.30 | 3,549,163.50 | 1,918,616.75 | 2,273,400.15 | 1,900,554.41 | 2,280,610.78 | 1,737,951.49 |
| 其他应付款(元) | 7,775,046.55 | 11,108,978.61 | 13,460,998.42 | 12,001,989.88 | 13,216,074.59 | 41,912,571.99 | 49,827,797.69 | 29,728,375.44 | 24,060,284.37 |
| 其他流动负债(元) | - | 2,206,120.35 | 1,050,000.00 | - | - | 212,513.27 | - | - | - |
| 流动负债合计(元) | 112,738,598.47 | 127,907,521.87 | 143,279,406.27 | 133,825,565.32 | 121,170,127.23 | 135,937,070.55 | 67,708,473.92 | 44,421,783.18 | 33,942,216.37 |
| 非流动负债： | |||||||||
| 预计负债(元) | 112,716,120.16 | 111,390,526.27 | 144,055,320.14 | 145,023,281.04 | 151,753,038.51 | 149,514,867.11 | 150,719,566.08 | 148,232,890.38 | 145,899,886.53 |
| 递延收益(元) | 30,377.45 | 69,139.75 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,101,098.89 | 1,101,098.89 | 630,856.57 | 434,470.02 | - | - | - | - | - |
| 非流动负债合计(元) | 113,847,596.50 | 112,560,764.91 | 144,686,176.71 | 145,457,751.06 | 151,753,038.51 | 149,514,867.11 | 150,719,566.08 | 148,232,890.38 | 145,899,886.53 |
| 负债合计(元) | 226,586,194.97 | 240,468,286.78 | 287,965,582.98 | 279,283,316.38 | 272,923,165.74 | 285,451,937.66 | 218,428,040.00 | 192,654,673.56 | 179,842,102.90 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 3,511,725,542.00 | 3,511,725,542.00 | 3,511,725,542.00 | 3,511,725,542.00 | 3,511,725,542.00 | 3,511,725,542.00 | 3,511,725,542.00 | 3,511,725,542.00 | 3,511,725,542.00 |
| 资本公积(元) | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 | 14,952,593,186.77 | 14,956,935,402.62 |
| 其他综合收益(元) | -69,024,808.98 | -69,024,808.98 | -69,711,828.08 | -61,879,810.34 | -61,879,810.34 | -58,994,330.12 | -52,261,542.94 | -54,872,215.52 | -52,398,946.76 |
| 专项储备(元) | 993,889.69 | 525,722.91 | 1,240,554.49 | 1,204,556.72 | 627,361.43 | 228,046.60 | - | - | - |
| 盈余公积(元) | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 | 106,646,366.91 |
| 未分配利润(元) | -17,012,668,808.06 | -17,038,555,119.77 | -17,065,842,032.11 | -17,090,051,354.22 | -17,116,274,726.47 | -17,141,642,977.53 | -17,187,746,223.46 | -17,198,367,456.16 | -17,209,068,104.19 |
| 归属于母公司股东权益合计(元) | 1,490,265,368.33 | 1,463,910,889.84 | 1,436,651,789.98 | 1,420,238,487.84 | 1,393,437,920.30 | 1,370,555,834.63 | 1,330,957,329.28 | 1,317,725,424.00 | 1,313,840,260.58 |
| 股东权益合计(元) | 1,490,265,368.33 | 1,463,910,889.84 | 1,436,651,789.98 | 1,420,238,487.84 | 1,393,437,920.30 | 1,370,555,834.63 | 1,330,957,329.28 | 1,317,725,424.00 | 1,313,840,260.58 |
| 负债和股东权益合计(元) | 1,716,851,563.30 | 1,704,379,176.62 | 1,724,617,372.96 | 1,699,521,804.22 | 1,666,361,086.04 | 1,656,007,772.29 | 1,549,385,369.28 | 1,510,380,097.56 | 1,493,682,363.48 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-18 | 2023-08-18 | 2023-04-28 | 2023-04-21 | 2022-10-19 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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