| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 364,643,546.69 | 386,369,075.09 | 428,485,281.85 | 19,405,131.35 | 22,023,712.13 | 19,007,840.81 | 22,171,091.01 | 29,371,699.84 | 66,911,850.16 | 84,182,339.23 |
| 应收票据及应收账款(元) | 795,465.48 | 1,275,271.54 | 841,832.85 | 1,752,796.99 | 2,008,963.68 | 1,909,517.29 | 2,047,175.31 | 523,722.74 | 1,905,053.37 | 2,046,640.44 |
| 其中：应收账款(元) | 795,465.48 | 1,275,271.54 | 841,832.85 | 1,752,796.99 | 2,008,963.68 | 1,909,517.29 | 2,047,175.31 | 523,722.74 | 1,905,053.37 | 2,046,640.44 |
| 预付款项(元) | 13,248,632.46 | 11,784,533.61 | 14,225,264.01 | 6,196,434.55 | 7,128,448.27 | 1,161,147.65 | 1,043,716.63 | 1,121,388.81 | 1,101,640.11 | 1,267,466.60 |
| 其他应收款(元) | 5,622,716.67 | 9,160,949.87 | 4,624,155.56 | 8,894,891.54 | 6,707,114.50 | 3,644,927.42 | 3,781,317.70 | 8,480,632.31 | 13,420,099.04 | 10,595,591.22 |
| 存货(元) | 20,436,441.11 | 19,944,164.62 | 23,037,812.66 | 26,136,142.39 | 29,396,670.08 | 11,112,332.19 | 12,011,685.89 | 12,484,239.04 | 16,236,826.64 | 17,843,906.06 |
| 其他流动资产(元) | 8,304,797.96 | 7,821,612.36 | 9,288,932.46 | 18,804,992.33 | 18,716,184.69 | 15,804,999.14 | 18,516,120.81 | 16,855,236.19 | 9,275,653.42 | 8,898,578.32 |
| 流动资产合计(元) | 413,051,600.37 | 436,355,607.09 | 480,503,279.39 | 81,190,389.15 | 85,981,093.35 | 52,640,764.50 | 59,571,107.35 | 68,836,918.93 | 108,851,122.74 | 124,834,521.87 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | - | 1,119,740,000.00 | 1,119,740,000.00 | 1,119,740,000.00 | 1,143,420,000.00 | 1,143,420,000.00 | 1,143,420,000.00 |
| 固定资产(元) | 58,299,151.47 | 59,488,555.78 | 56,264,931.64 | 33,370,668.98 | 106,065,098.35 | 107,048,437.76 | 108,507,266.51 | 110,298,062.61 | 111,910,423.43 | 112,804,286.76 |
| 使用权资产(元) | 5,231,578.33 | 5,570,341.27 | 5,909,104.21 | 5,863,231.76 | 6,141,159.32 | 5,213,002.36 | 5,395,448.23 | 5,590,464.43 | 5,785,480.63 | 5,982,302.53 |
| 无形资产(元) | 15,978,718.19 | 16,164,794.96 | 16,301,707.54 | 16,483,207.54 | 32,132,453.65 | 32,368,946.67 | 32,714,647.23 | 33,060,347.77 | 33,406,048.31 | 33,751,748.85 |
| 长期待摊费用(元) | - | - | - | 57,957.55 | 144,893.77 | 231,829.99 | 318,766.21 | 408,403.33 | 499,390.77 | 577,079.03 |
| 递延所得税资产(元) | 6,018,977.73 | 6,018,977.73 | 6,018,977.73 | 833,545.43 | 833,545.43 | 833,545.43 | 833,545.43 | 826,415.52 | 826,415.52 | 826,415.52 |
| 非流动资产合计(元) | 85,528,425.72 | 87,242,669.74 | 84,494,721.12 | 56,608,611.26 | 1,265,057,150.52 | 1,265,435,762.21 | 1,267,509,673.61 | 1,293,603,693.66 | 1,295,847,758.66 | 1,297,361,832.69 |
| 资产总计(元) | 498,580,026.09 | 523,598,276.83 | 564,998,000.51 | 137,799,000.41 | 1,351,038,243.87 | 1,318,076,526.71 | 1,327,080,780.96 | 1,362,440,612.59 | 1,404,698,881.40 | 1,422,196,354.56 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 150,491,331.13 | 150,922,170.78 | 150,922,170.78 | 151,203,011.79 | 150,922,170.78 | 151,245,868.70 | 150,922,170.78 |
| 应付票据及应付账款(元) | 49,186,007.92 | 70,750,491.81 | 87,428,517.55 | 109,567,688.01 | 115,011,858.52 | 125,198,644.39 | 131,456,357.08 | 143,669,407.56 | 162,948,574.82 | 168,270,777.66 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 5,480,487.03 | 5,698,948.65 | 6,251,454.62 |
| 其中：应付账款(元) | 49,186,007.92 | 70,750,491.81 | 87,428,517.55 | 109,567,688.01 | 115,011,858.52 | 125,198,644.39 | 131,456,357.08 | 138,188,920.53 | 157,249,626.17 | 162,019,323.04 |
| 预收款项(元) | 4,242,006.61 | 5,573,140.00 | 6,151,468.50 | 7,955,496.87 | 6,352,380.78 | 4,257,476.78 | 3,730,746.71 | 2,675,657.21 | 8,799,057.03 | 7,529,983.45 |
| 合同负债(元) | 4,373,451.62 | 4,389,724.65 | 4,493,040.43 | 4,716,440.79 | 4,801,183.48 | 5,000,566.97 | 5,144,222.75 | 5,473,497.43 | 5,587,644.50 | 5,639,680.47 |
| 应付职工薪酬(元) | 901,256.83 | 488,917.82 | 1,787,705.28 | 2,356,847.38 | 2,572,984.45 | 2,984,185.47 | 3,393,004.95 | 1,215,662.42 | 1,532,793.12 | 1,790,256.60 |
| 应交税费(元) | 85,447,093.03 | 84,399,276.06 | 87,676,875.59 | 29,173,907.26 | 29,764,696.06 | 24,871,550.99 | 25,057,574.92 | 24,968,220.30 | 29,395,321.47 | 23,931,457.65 |
| 应付利息(元) | - | - | - | 96,990,265.36 | 69,240,001.20 | 39,876,756.42 | 14,652,224.81 | - | - | - |
| 应付股利(元) | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 | 1,618,014.13 |
| 其他应付款(元) | 264,606,937.08 | 246,464,452.50 | 268,522,729.48 | 261,354,915.32 | 417,518,021.56 | 384,936,322.02 | 388,308,510.73 | 242,118,058.05 | 232,437,377.89 | 223,438,202.51 |
| 一年内到期的非流动负债(元) | 657,307.90 | 657,307.90 | 933,377.31 | 557,987.22 | 765,557,987.22 | 765,080,958.66 | 766,810,708.66 | 647,590.75 | 583,673.36 | 2,187,095.25 |
| 其他流动负债(元) | 583,614.06 | 584,064.75 | 584,095.24 | 668,748.96 | 668,748.96 | 668,748.96 | 668,748.96 | 711,554.65 | 726,393.76 | 733,158.44 |
| 流动负债合计(元) | 411,615,689.18 | 414,925,389.62 | 459,195,823.51 | 665,451,642.43 | 1,564,028,047.14 | 1,505,415,395.57 | 1,492,043,125.49 | 574,019,833.28 | 594,874,718.78 | 586,060,796.94 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 765,000,000.00 | 765,000,000.00 | 765,000,000.00 |
| 租赁负债(元) | 4,890,492.54 | 4,890,492.54 | 4,890,492.54 | 5,237,285.72 | 5,475,800.00 | 4,982,672.76 | 4,982,672.76 | 5,282,442.49 | 5,341,779.57 | 5,408,109.75 |
| 长期应付职工薪酬(元) | 963,405.37 | 1,516,237.17 | 963,405.37 | 1,479,739.44 | 1,479,739.44 | 1,479,739.44 | 1,479,739.44 | 2,412,065.53 | 2,412,065.53 | 2,541,075.87 |
| 预计负债(元) | 13,384,911.14 | 13,539,786.94 | 13,569,725.94 | 15,671,945.47 | 17,058,051.04 | 17,058,051.04 | 17,058,051.04 | 15,644,634.49 | 15,644,634.49 | 15,644,634.49 |
| 递延收益(元) | - | - | - | 539,799.75 | 581,280.30 | 622,760.85 | 664,241.40 | 1,705,721.95 | 747,202.50 | 788,683.05 |
| 递延所得税负债(元) | - | - | - | 8,269,472.38 | 8,269,472.38 | 8,269,472.38 | 8,269,472.38 | 14,189,472.38 | 14,189,472.38 | 14,189,472.38 |
| 非流动负债合计(元) | 19,238,809.05 | 19,946,516.65 | 19,423,623.85 | 31,198,242.76 | 32,864,343.16 | 32,412,696.47 | 32,454,177.02 | 804,234,336.84 | 803,335,154.47 | 803,571,975.54 |
| 负债合计(元) | 430,854,498.23 | 434,871,906.27 | 478,619,447.36 | 696,649,885.19 | 1,596,892,390.30 | 1,537,828,092.04 | 1,524,497,302.51 | 1,378,254,170.12 | 1,398,209,873.25 | 1,389,632,772.48 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 428,413,599.00 | 428,413,599.00 | 428,413,599.00 | 231,574,918.00 | 231,574,918.00 | 231,574,918.00 | 231,574,918.00 | 231,574,918.00 | 231,574,918.00 | 231,574,918.00 |
| 资本公积(元) | 2,075,591,537.11 | 2,075,591,537.11 | 2,075,591,537.11 | 494,985,950.47 | 494,985,950.47 | 494,985,950.47 | 494,985,950.47 | 494,985,950.47 | 494,985,950.47 | 494,985,950.47 |
| 减：库存股(元) | 1,111,967,426.94 | 1,112,814,001.72 | 1,112,814,001.72 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -100,000.00 | -100,000.00 | -100,000.00 | 40,028,361.85 | 40,028,361.85 | 40,028,361.85 | 40,028,361.85 | 40,028,361.85 | 40,028,361.85 | 40,028,361.85 |
| 盈余公积(元) | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 | 18,813,049.91 |
| 未分配利润(元) | -1,343,399,357.66 | -1,321,743,511.62 | -1,324,303,064.27 | -1,345,053,443.07 | -1,032,058,479.40 | -1,005,957,825.19 | -983,624,299.32 | -802,017,131.96 | -779,715,660.05 | -753,644,256.91 |
| 归属于母公司股东权益合计(元) | 67,351,401.42 | 88,160,672.68 | 85,601,120.03 | -559,651,162.84 | -246,656,199.17 | -220,555,544.96 | -198,222,019.09 | -16,614,851.73 | 5,686,620.18 | 31,758,023.32 |
| 少数股东权益(元) | 374,126.44 | 565,697.88 | 777,433.12 | 800,278.06 | 802,052.74 | 803,979.63 | 805,497.54 | 801,294.20 | 802,387.97 | 805,558.76 |
| 股东权益合计(元) | 67,725,527.86 | 88,726,370.56 | 86,378,553.15 | -558,850,884.78 | -245,854,146.43 | -219,751,565.33 | -197,416,521.55 | -15,813,557.53 | 6,489,008.15 | 32,563,582.08 |
| 负债和股东权益合计(元) | 498,580,026.09 | 523,598,276.83 | 564,998,000.51 | 137,799,000.41 | 1,351,038,243.87 | 1,318,076,526.71 | 1,327,080,780.96 | 1,362,440,612.59 | 1,404,698,881.40 | 1,422,196,354.56 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-21 | 2023-08-01 | 2023-04-29 | 2023-03-30 | 2022-10-29 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 无法表示意见 | 带强调事项段的无保留意见 | ||||||||
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