| 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 | 1,121,842,896.71 | 1,115,620,852.44 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000.00 |
| 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 | 131,367,962.80 | 180,033,751.95 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,367,962.80 | 180,033,751.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,275,968.33 | 11,865,697.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,891,479.95 | 11,127,046.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,334,845.62 | 83,950,115.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,786,822.90 | 10,711,149.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,650,851.41 | 1,413,318,614.03 |
| 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 | 429,790.27 | 441,088.14 |
| 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 | 22,490,000.00 | 22,490,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,738,382.75 | 389,173,708.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,629,394.65 | 167,467,837.04 |
| 在建工程(元) | - | - | - | 会员可见 | 41,834.86 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,997.63 | 17,281,194.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,718,515.13 | 18,901,949.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,718.56 | 1,011,550.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,286.00 | 2,910,486.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,159,919.85 | 619,677,814.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,810,771.26 | 2,032,996,428.26 |
| 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 | 567,745,972.02 | 579,869,896.88 |
| 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 | 123,198,553.26 | 104,547,082.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,198,553.26 | 104,547,082.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,233.35 | 1,089,566.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,941,654.71 | 3,460,109.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,807,632.96 | 10,900,302.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,899,137.51 | 50,601,619.82 |
| 应付利息(元) | 会员可见 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,039.98 | 470,039.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,743,358.59 | 73,052,308.39 |
| 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 | 8,535,536.57 | 9,290,471.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,049.58 | 145,883.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,878,168.53 | 833,427,281.08 |
| 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 | 9,523,621.13 | 11,675,301.89 |
| 专项应付款(元) | 会员可见 | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,023.23 | 7,946,221.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,203,644.36 | 19,621,523.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,081,812.89 | 853,048,804.15 |
| 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 | 672,753,072.00 | 672,753,072.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,686,411.79 | 124,169,926.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,174,600.00 | 26,174,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,429,738.30 | -4,429,738.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,632,834.95 | 33,632,834.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,298,074.34 | 349,231,655.64 |
| 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 | 1,139,766,054.78 | 1,149,183,151.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,962,903.59 | 30,764,472.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,728,958.37 | 1,179,947,624.11 |
| 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 | 2,002,810,771.26 | 2,032,996,428.26 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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