| 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 | 175,752,900.80 | 184,920,022.78 |
| 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 | 500,098,206.61 | 510,431,865.48 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 2,624,705.39 | 7,243,346.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,473,501.22 | 503,188,519.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,994.58 | 16,187,042.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,808,965.16 | 167,154,653.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,435,491.73 | 118,528,905.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,607,755.66 | 91,433,076.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,410.24 | 10,311,855.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,838,724.78 | 1,111,270,020.42 |
| 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 | 3,832,324.23 | 4,104,326.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,393,164.93 | 112,590,793.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,465,307.03 | 76,557,692.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,092,916.73 | 36,700,948.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,450,067.33 | 11,651,026.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,034,236.80 | 26,469,891.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,654,803.43 | 39,656,053.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,339.61 | 4,484,339.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,407,160.09 | 312,215,070.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,245,884.87 | 1,423,485,091.29 |
| 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 | 141,397,661.71 | 147,097,661.71 |
| 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 | 674,595,477.89 | 711,985,577.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,595,477.89 | 711,985,577.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,540.78 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,048.72 | 2,358,594.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,809,776.87 | 57,900,160.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,454,098.14 | 72,090,700.03 |
| 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 | 3,159,149.71 | 3,159,149.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,407,150.44 | 107,102,946.22 |
| 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 | 10,896,846.93 | 11,839,309.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,412.07 | 2,074,709.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,670,163.26 | 1,115,608,808.76 |
| 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 | 31,575,239.40 | 31,810,378.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,769,197.87 | 47,530,542.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,409.95 | 384,656.00 |
| 递延所得税负债(元) | - | 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 | 90,694,847.22 | 79,725,576.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,365,010.48 | 1,195,334,385.26 |
| 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 | 138,756,240.00 | 138,756,240.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,982,193.26 | 101,982,193.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,039.60 | 324,054.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,489,790.61 | 50,489,790.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,605,958.81 | -170,163,041.49 |
| 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 | 89,951,304.66 | 121,389,236.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,929,569.73 | 106,761,469.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,880,874.39 | 228,150,706.03 |
| 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 | 1,355,245,884.87 | 1,423,485,091.29 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - |
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