| 2024年中报 | 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) | 16,415,090.63 | 94,638,183.00 | 33,869,845.46 | 81,690,455.73 | 159,044,042.92 | 161,735,445.73 | 408,094,033.59 | 369,596,318.97 | 250,261,340.21 |
| 其中：交易性金融资产(元) | 10,000,931.69 | - | 13,002,980.69 | - | 2,044,199.00 | 22,133,082.41 | 31,116,062.04 | 38,623,166.50 | 10,003,745.38 |
| 应收票据及应收账款(元) | 336,205,370.84 | 376,625,552.04 | 522,734,873.07 | 558,820,984.25 | 643,803,225.72 | 577,292,125.05 | 439,031,758.37 | 375,053,051.16 | 446,652,485.50 |
| 其中：应收票据(元) | - | - | 1,100,000.00 | - | 30,000.00 | - | - | - | - |
| 其中：应收账款(元) | 336,205,370.84 | 376,625,552.04 | 521,634,873.07 | 558,820,984.25 | 643,773,225.72 | 577,292,125.05 | 439,031,758.37 | 375,053,051.16 | 446,652,485.50 |
| 预付款项(元) | 79,204,669.47 | 28,110,664.99 | 60,665,784.90 | 77,154,999.71 | 81,723,925.69 | 171,318,171.26 | 106,108,856.93 | 130,629,247.00 | 222,701,664.25 |
| 其他应收款(元) | 86,591,784.51 | 27,668,381.33 | 12,595,427.84 | 11,037,987.20 | 9,092,033.93 | 8,993,548.42 | 52,576,939.35 | 47,479,296.02 | 24,208,378.57 |
| 存货(元) | 397,409,439.65 | 345,201,196.97 | 457,050,967.86 | 522,629,519.31 | 544,083,235.93 | 399,155,049.36 | 554,578,360.29 | 549,925,262.45 | 144,775,129.38 |
| 持有待售资产(元) | - | - | - | - | 11,942,396.08 | 11,942,396.08 | - | - | - |
| 其他流动资产(元) | 52,516,644.82 | 31,106,890.65 | 29,561,215.89 | 39,028,743.05 | 42,630,808.17 | 32,779,085.08 | 53,588,187.33 | 54,311,057.15 | 9,596,299.45 |
| 流动资产合计(元) | 978,343,931.61 | 903,350,868.98 | 1,129,481,095.71 | 1,290,662,689.25 | 1,494,363,867.44 | 1,385,348,903.39 | 1,645,094,197.90 | 1,565,917,399.25 | 1,112,269,042.74 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 128,899.67 | 1,038,541.90 | 1,059,345.78 | 1,103,411.90 | 1,110,675.72 | 1,101,148.06 | 1,136,978.30 | 1,150,796.20 | 420,757.60 |
| 其他权益工具投资(元) | 6,326,735.65 | 6,326,735.65 | 82,467,377.89 | 82,467,377.89 | 82,467,377.89 | 82,467,377.89 | 192,809,516.34 | 337,455,061.99 | 337,455,061.99 |
| 其他非流动金融资产(元) | - | - | 75,325,100.00 | 75,325,100.00 | 75,325,100.00 | 75,325,100.00 | 75,325,100.00 | 75,325,100.00 | 75,325,100.00 |
| 投资性房地产(元) | - | - | - | 44,203,665.81 | 51,458,201.70 | 52,687,573.09 | 53,092,531.94 | 55,085,036.77 | 56,345,047.72 |
| 固定资产(元) | 144,283,561.58 | 384,928,730.74 | 493,960,808.44 | 533,059,523.86 | 589,946,101.99 | 598,224,145.06 | 156,095,708.06 | 328,751,638.90 | 335,207,091.55 |
| 在建工程(元) | 462,481,986.63 | 384,627,859.93 | 521,400,826.34 | 483,578,795.63 | 415,366,277.37 | 408,491,295.63 | 496,699,428.60 | 483,063,212.87 | 477,430,255.45 |
| 使用权资产(元) | 67,975,955.16 | 75,411,707.05 | 8,606,899.08 | 9,436,760.62 | 11,063,191.36 | 12,689,622.10 | 14,941,910.61 | 15,073,723.67 | 16,803,180.90 |
| 无形资产(元) | 29,096,353.98 | 75,331,910.27 | 169,833,464.47 | 179,722,837.41 | 183,997,979.63 | 188,145,178.47 | 151,433,795.82 | 180,682,719.07 | 185,002,958.78 |
| 商誉(元) | 80,562,702.12 | 80,562,702.12 | 144,381,228.84 | 144,381,228.84 | 144,381,228.84 | 144,381,228.84 | 144,381,228.84 | 144,381,228.84 | 144,381,228.84 |
| 长期待摊费用(元) | 1,512,213.57 | 3,390,856.78 | 10,835,866.79 | 12,461,237.99 | 13,895,327.49 | 15,505,504.77 | 16,425,344.94 | 13,124,200.79 | 15,197,207.66 |
| 递延所得税资产(元) | 19,153,766.24 | 19,963,396.83 | 17,068,716.16 | 16,687,787.32 | 16,435,683.51 | 16,208,997.10 | 13,372,383.93 | 13,338,150.41 | 13,337,133.76 |
| 其他非流动资产(元) | - | - | 1,320,388.35 | 1,320,388.35 | 52,605,264.35 | 52,605,264.35 | 1,320,388.35 | 1,320,388.35 | 2,146,669.01 |
| 非流动资产合计(元) | 811,522,174.60 | 1,031,582,441.27 | 1,526,260,022.14 | 1,583,748,115.62 | 1,638,052,409.85 | 1,647,832,435.36 | 1,317,034,315.73 | 1,648,751,257.86 | 1,659,051,693.26 |
| 资产总计(元) | 1,789,866,106.21 | 1,934,933,310.25 | 2,655,741,117.85 | 2,874,410,804.87 | 3,132,416,277.29 | 3,033,181,338.75 | 2,962,128,513.63 | 3,214,668,657.11 | 2,771,320,736.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 39,800,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 80,391,393.21 | 276,626,619.31 | 319,948,321.70 | 346,831,487.20 | 832,718,356.21 | 727,599,302.98 | 551,625,495.83 | 555,900,409.68 | 157,607,217.94 |
| 其中：应付票据(元) | - | - | - | - | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | - |
| 其中：应付账款(元) | 80,391,393.21 | 276,626,619.31 | 319,948,321.70 | 346,831,487.20 | 432,718,356.21 | 327,599,302.98 | 151,625,495.83 | 155,900,409.68 | 157,607,217.94 |
| 预收款项(元) | - | 91,361.06 | - | - | 145,490.61 | 125,937.43 | - | - | - |
| 合同负债(元) | 11,930,055.07 | 9,475,122.75 | 48,192,777.08 | 59,756,050.48 | 15,156,280.60 | 9,073,421.11 | 65,118,466.66 | 65,810,121.74 | 12,844,283.16 |
| 应付职工薪酬(元) | 9,283,271.79 | 23,471,829.00 | 15,288,758.09 | 12,620,700.06 | 9,438,931.44 | 28,366,168.97 | 14,547,138.45 | 11,026,936.12 | 7,990,802.49 |
| 应交税费(元) | 5,263,600.75 | 3,927,039.24 | 6,108,914.31 | 8,292,518.60 | 18,984,774.65 | 30,160,196.03 | 20,800,666.71 | 10,307,652.51 | 8,745,206.65 |
| 其他应付款(元) | 382,744,165.41 | 55,888,172.19 | 220,378,050.81 | 356,435,108.22 | 76,592,518.02 | 66,413,345.69 | 107,526,583.60 | 351,035,027.58 | 127,626,189.50 |
| 一年内到期的非流动负债(元) | 8,614,093.25 | 217,721,390.13 | 267,976,748.89 | 266,772,400.81 | 144,087,320.22 | 145,279,162.36 | 126,992,832.54 | 122,595,181.40 | 69,413,367.75 |
| 其他流动负债(元) | 1,522,305.59 | 1,052,887.98 | 3,445,961.03 | 6,417,062.01 | 1,360,092.98 | 818,075.35 | 6,425,932.77 | 8,555,315.83 | 1,541,313.98 |
| 流动负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 流动负债合计(元) | 539,548,885.07 | 628,254,421.66 | 921,339,531.91 | 1,097,125,327.38 | 1,098,483,764.74 | 1,007,835,609.92 | 893,037,116.56 | 1,125,230,644.86 | 385,768,381.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 53,500,000.00 | 53,500,000.00 | - | - | 223,963,592.15 | 220,218,675.53 | 243,909,268.42 | 264,409,268.42 | 528,976,707.87 |
| 租赁负债(元) | 62,433,951.52 | 60,876,014.28 | 4,919,204.17 | 5,013,866.21 | 5,195,476.86 | 4,663,599.09 | 8,626,728.70 | 7,753,528.01 | 9,729,034.11 |
| 预计负债(元) | 88,656,568.33 | 88,656,568.33 | 79,870,522.26 | 79,870,522.26 | 79,870,522.26 | 79,870,522.26 | - | - | - |
| 递延收益(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,156,250.00 | 10,000,000.00 | 10,000,000.00 |
| 递延所得税负债(元) | 16,395,322.23 | 18,852,926.77 | 1,096,884.46 | 1,096,884.46 | 1,096,884.46 | 1,096,884.46 | - | - | 56,210.00 |
| 非流动负债合计(元) | 230,985,842.08 | 231,885,509.38 | 95,886,610.89 | 95,981,272.93 | 320,126,475.73 | 315,849,681.34 | 262,692,247.12 | 282,162,796.43 | 548,761,951.98 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 负债合计(元) | 770,534,727.15 | 860,139,931.04 | 1,017,226,142.80 | 1,193,106,600.31 | 1,418,610,240.47 | 1,323,685,291.26 | 1,155,729,363.68 | 1,407,393,441.30 | 934,530,333.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,571,505,358.00 | 1,571,505,358.00 | 1,571,505,358.00 | 1,571,505,358.00 | 1,571,505,358.00 | 1,571,505,358.00 | 1,571,505,358.00 | 1,571,505,358.00 | 1,571,505,358.00 |
| 资本公积(元) | 1,637,137,684.78 | 1,637,137,684.78 | 1,637,524,578.10 | 1,637,524,578.10 | 1,637,524,578.10 | 1,637,524,578.10 | 1,635,696,287.93 | 1,637,174,775.64 | 1,642,120,259.22 |
| 其他综合收益(元) | -403,771,291.77 | -403,771,291.77 | -363,287,076.46 | -363,287,076.46 | -357,099,563.02 | -356,003,733.58 | -245,456,502.27 | -246,856,980.70 | -248,126,815.80 |
| 盈余公积(元) | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 | 209,404,425.96 |
| 未分配利润(元) | -2,036,452,134.69 | -1,966,496,093.28 | -1,415,124,898.64 | -1,378,033,544.90 | -1,352,051,644.45 | -1,359,888,950.93 | -1,365,275,475.89 | -1,367,850,239.08 | -1,347,929,087.36 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | 0.01 | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 977,824,042.28 | 1,047,780,083.69 | 1,640,022,386.96 | 1,677,113,740.71 | 1,709,283,154.59 | 1,702,541,677.55 | 1,805,874,093.73 | 1,803,377,339.82 | 1,826,974,140.02 |
| 少数股东权益(元) | 41,507,336.78 | 27,013,295.52 | -1,507,411.92 | 4,190,463.85 | 4,522,882.23 | 6,954,369.94 | 525,056.22 | 3,897,876.00 | 9,816,262.53 |
| 股东权益合计(元) | 1,019,331,379.06 | 1,074,793,379.21 | 1,638,514,975.04 | 1,681,304,204.56 | 1,713,806,036.82 | 1,709,496,047.49 | 1,806,399,149.95 | 1,807,275,215.82 | 1,836,790,402.55 |
| 负债和股东权益合计(元) | 1,789,866,106.21 | 1,934,933,310.25 | 2,655,741,117.85 | 2,874,410,804.87 | 3,132,416,277.29 | 3,033,181,338.75 | 2,962,128,513.63 | 3,214,668,657.11 | 2,771,320,736.00 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 保留意见 | |||||||
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