| 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 | |
|---|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,646,734.56 | 211,425,996.60 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 68,972,233.16 | 45,972,233.16 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,460,845.67 | 148,296,436.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,460,845.67 | 148,296,436.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,949,320.98 | 61,302,044.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,523,647.80 | 55,431,800.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,010,550.02 | 185,467,189.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,400,319.14 | 8,361,245.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,963,651.33 | 716,256,945.05 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,781,271.25 | 72,820,004.91 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,628,645.01 | 87,463,710.02 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,962.32 | 5,077,747.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,324,493.64 | 78,131,862.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,181,548.07 | 277,804,017.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,690.28 | 6,422,018.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,093,404.90 | 57,202,584.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,814,084.99 | 54,273,737.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,188,300.00 | 257,188,300.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,276,880.87 | 13,585,625.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,762,858.16 | 59,515,947.13 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 69,500,000.00 | 69,410,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,999,139.49 | 1,038,895,555.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,962,790.82 | 1,755,152,500.77 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,269,145.83 | 188,310,134.92 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,481,299.68 | 100,911,015.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,481,299.68 | 100,911,015.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,379,316.30 | 9,604,397.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,247,156.77 | 18,618,725.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,374,794.85 | 35,669,588.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,711.99 | 16,009,368.28 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,797,394.55 | 18,426,473.80 |
| 其他流动负债(元) | - | - | 会员可见 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,753,819.97 | 387,549,704.82 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,604,570.71 | 41,583,757.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,162,341.75 | 96,615,944.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,034,629.35 | 18,244,177.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,803,203.50 | 4,223,595.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,604,745.31 | 160,667,474.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,358,565.28 | 548,217,179.44 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,572,725.00 | 909,572,725.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,985,648.24 | 1,876,098,348.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,865,581.56 | -50,766,686.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,441,880.92 | 67,441,880.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,965,866.83 | -1,606,591,369.70 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,168,805.77 | 1,195,754,898.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,435,419.77 | 11,180,423.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,604,225.54 | 1,206,935,321.33 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,962,790.82 | 1,755,152,500.77 |
| 公告日期 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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