| 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 |
| 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) | 1,765,904,542.46 | 1,907,430,695.68 | 1,865,818,271.38 | 1,812,780,881.00 | 1,895,465,719.24 | 1,939,980,793.75 | 1,784,895,757.39 | 1,716,907,837.19 | 2,017,919,909.79 |
| 其中：交易性金融资产(元) | - | - | - | - | 102,288,018.43 | 100,064,516.13 | 377,440,688.76 | 455,934,916.76 | 367,525,798.78 |
| 应收票据及应收账款(元) | 60,565,920.29 | 61,888,543.95 | 68,243,252.72 | 54,103,480.43 | 52,549,053.41 | 38,823,293.41 | 67,205,152.19 | 78,997,665.09 | 139,181,345.64 |
| 其中：应收账款(元) | 60,565,920.29 | 61,888,543.95 | 68,243,252.72 | 54,103,480.43 | 52,549,053.41 | 38,823,293.41 | 67,205,152.19 | 78,997,665.09 | 139,181,345.64 |
| 预付款项(元) | 1,961,065.57 | 1,306,934.64 | 10,316,022.10 | 8,075,218.45 | 8,957,517.80 | 4,425,790.82 | 12,412,824.13 | 7,665,848.60 | 18,698,387.83 |
| 其他应收款(元) | 3,392,848.66 | 2,796,215.41 | 5,089,200.72 | 3,979,240.49 | 1,776,498.23 | 1,601,604.84 | 16,352,160.14 | 4,163,493.83 | 8,220,930.83 |
| 存货(元) | 81,513,475.04 | 99,323,982.27 | 112,977,301.52 | 118,399,663.09 | 139,978,647.23 | 135,197,362.80 | 203,984,738.52 | 174,583,896.70 | 205,279,337.05 |
| 一年内到期的非流动资产(元) | - | 10,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 5,861,397.50 | 4,061,685.92 | 7,271,540.04 | 20,090,987.00 | 15,604,266.61 | 15,175,738.20 | - | 12,719,731.75 | - |
| 流动资产合计(元) | 1,919,199,249.52 | 2,086,808,057.87 | 2,069,715,588.48 | 2,017,429,470.46 | 2,216,619,720.95 | 2,235,269,099.95 | 2,462,291,321.13 | 2,450,973,389.92 | 2,756,825,709.92 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 2,553,965.42 | 2,840,500.33 | 3,300,000.00 | - | - | - | - | - | - |
| 投资性房地产(元) | 4,856,010.76 | 4,931,115.87 | 3,964,853.09 | 4,092,643.38 | 4,141,873.22 | 4,191,103.07 | 2,656,360.17 | 2,704,090.16 | 2,745,334.31 |
| 固定资产(元) | 383,339,067.77 | 220,573,094.57 | 227,524,864.10 | 231,643,916.98 | 231,696,468.95 | 228,366,398.52 | 243,850,210.15 | 247,056,906.36 | 226,065,931.48 |
| 在建工程(元) | 39,763,629.07 | 39,654,454.76 | 4,063,649.85 | 4,016,480.03 | 3,994,089.51 | 9,849,687.02 | 8,753,829.00 | 4,340,929.64 | 13,976,577.96 |
| 使用权资产(元) | 693,210.71 | 1,349,421.63 | 3,650,490.69 | 4,939,355.25 | 5,994,883.45 | 6,460,822.10 | 5,575,029.49 | 5,878,125.19 | 6,135,193.83 |
| 无形资产(元) | 207,368,231.41 | 208,709,743.09 | 210,647,179.75 | 212,225,007.81 | 214,088,859.67 | 213,706,370.40 | 213,786,677.54 | 209,713,440.69 | 20,228,909.77 |
| 长期待摊费用(元) | 81,340.63 | 108,266.15 | 137,188.03 | 165,680.37 | 183,821.41 | 212,921.75 | 244,186.97 | 256,476.15 | 266,856.11 |
| 递延所得税资产(元) | 14,791,801.98 | 14,442,223.54 | 11,258,422.28 | 13,057,732.10 | 12,218,695.39 | 12,807,664.94 | 3,227,243.15 | 3,515,349.74 | 305,305.03 |
| 其他非流动资产(元) | 1,537,300.00 | 153,378.29 | 20,000,000.00 | 40,399,000.00 | 40,368,128.32 | 40,353,088.27 | 46,102,249.09 | 50,485,580.23 | 155,429,228.41 |
| 非流动资产合计(元) | 654,984,557.75 | 492,762,198.23 | 484,546,647.79 | 510,539,815.92 | 512,686,819.92 | 515,948,056.07 | 524,195,785.56 | 523,950,898.16 | 425,153,336.90 |
| 资产总计(元) | 2,574,183,807.27 | 2,579,570,256.10 | 2,554,262,236.27 | 2,527,969,286.38 | 2,729,306,540.87 | 2,751,217,156.02 | 2,986,487,106.69 | 2,974,924,288.08 | 3,181,979,046.82 |
| 流动负债： | |||||||||
| 短期借款(元) | 347,555.03 | 588,768.99 | 179,815.43 | 551,867.87 | 562,585.53 | 349,029.95 | 295,061.44 | 205,492.20 | 390,060.15 |
| 应付票据及应付账款(元) | 56,813,724.17 | 58,353,267.93 | 51,008,817.14 | 50,444,595.60 | 76,266,155.53 | 88,722,405.04 | 219,147,365.57 | 315,762,250.16 | 420,812,381.20 |
| 其中：应付账款(元) | 56,813,724.17 | 58,353,267.93 | 51,008,817.14 | 50,444,595.60 | 76,266,155.53 | 88,722,405.04 | 219,147,365.57 | 315,762,250.16 | 420,812,381.20 |
| 合同负债(元) | 44,656,651.08 | 47,155,882.37 | 43,563,741.26 | 44,814,147.80 | 45,559,025.27 | 44,684,985.60 | 48,704,737.98 | 40,516,465.42 | 25,579,962.21 |
| 应付职工薪酬(元) | 10,158,497.68 | 17,610,860.61 | 8,272,539.53 | 8,233,655.49 | 7,828,040.00 | 17,451,071.15 | 14,760,906.94 | 14,929,517.56 | 19,078,668.39 |
| 应交税费(元) | 5,387,075.99 | 3,139,326.09 | 11,366,467.90 | 11,060,042.08 | 6,106,182.14 | 9,573,682.31 | 15,240,093.73 | 55,653,813.01 | 106,079,365.02 |
| 其他应付款(元) | 21,766,990.10 | 19,621,102.85 | 3,879,097.55 | 4,048,988.53 | 4,226,897.91 | 4,712,612.72 | 534,953.07 | 497,952.90 | 492,042.86 |
| 一年内到期的非流动负债(元) | 1,791,133.53 | 2,450,197.10 | 2,694,239.48 | 3,500,359.14 | 4,891,361.26 | 5,103,173.83 | 2,592,498.52 | 2,434,011.72 | 2,265,931.63 |
| 其他流动负债(元) | 203,336.97 | 506,258.70 | 130,828.54 | 91,063.71 | 361,948.53 | 482,706.25 | 305,134.60 | 305,134.60 | 345,602.31 |
| 流动负债合计(元) | 141,124,964.55 | 149,425,664.64 | 121,095,546.83 | 122,744,720.22 | 145,802,196.17 | 171,079,666.85 | 301,580,751.85 | 430,304,637.57 | 575,044,013.77 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 456,231.42 | 1,143,982.37 | 1,734,761.49 | 2,192,792.40 | 3,115,367.09 | 3,563,890.89 | 3,973,205.91 |
| 预计负债(元) | - | - | - | - | - | 8,425,477.38 | - | - | - |
| 递延收益(元) | 11,338,942.55 | 8,686,884.48 | 8,985,070.48 | 9,238,227.97 | 6,211,483.39 | 6,429,751.28 | 6,636,467.13 | 6,854,735.02 | 1,238,603.19 |
| 递延所得税负债(元) | 708,330.62 | 708,330.62 | 840,880.68 | 927,985.01 | 1,050,905.07 | 792,379.73 | - | - | - |
| 非流动负债合计(元) | 12,047,273.17 | 9,395,215.10 | 10,282,182.58 | 11,310,195.35 | 8,997,149.95 | 17,840,400.79 | 9,751,834.22 | 10,418,625.91 | 5,211,809.10 |
| 负债合计(元) | 153,172,237.72 | 158,820,879.74 | 131,377,729.41 | 134,054,915.57 | 154,799,346.12 | 188,920,067.64 | 311,332,586.07 | 440,723,263.48 | 580,255,822.87 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 106,666,667.00 | 106,666,667.00 | 106,666,667.00 | 106,666,667.00 | 106,666,667.00 | 106,666,667.00 | 106,666,667.00 | 106,666,667.00 | 106,666,667.00 |
| 资本公积(元) | 813,332,050.99 | 813,332,050.99 | 814,938,492.34 | 814,938,492.34 | 814,938,492.34 | 814,938,492.34 | 814,938,492.34 | 814,938,492.34 | 814,938,492.34 |
| 减：库存股(元) | 54,292,506.12 | 14,764,220.79 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -105,760.44 | -355,939.32 | 2,123,567.92 | 2,238,609.64 | 1,845,770.56 | 1,208,692.97 | 2,121,864.02 | 1,310,789.67 | 689,252.59 |
| 盈余公积(元) | 53,333,333.50 | 53,333,333.50 | 53,333,333.50 | 53,333,333.50 | 53,333,333.50 | 53,333,333.50 | 53,333,333.50 | 53,333,333.50 | 53,333,333.50 |
| 未分配利润(元) | 1,496,662,941.37 | 1,457,031,592.78 | 1,441,973,604.30 | 1,412,048,593.03 | 1,597,011,760.80 | 1,585,112,371.15 | 1,696,244,665.81 | 1,556,424,553.85 | 1,623,986,917.39 |
| 归属于母公司股东权益合计(元) | 2,415,596,726.30 | 2,415,243,484.16 | 2,419,035,665.06 | 2,389,225,695.51 | 2,573,796,024.20 | 2,561,259,556.96 | 2,673,305,022.67 | 2,532,673,836.36 | 2,599,614,662.82 |
| 少数股东权益(元) | 5,414,843.25 | 5,505,892.20 | 3,848,841.80 | 4,688,675.30 | 711,170.55 | 1,037,531.42 | 1,849,497.95 | 1,527,188.24 | 2,108,561.13 |
| 股东权益合计(元) | 2,421,011,569.55 | 2,420,749,376.36 | 2,422,884,506.86 | 2,393,914,370.81 | 2,574,507,194.75 | 2,562,297,088.38 | 2,675,154,520.62 | 2,534,201,024.60 | 2,601,723,223.95 |
| 负债和股东权益合计(元) | 2,574,183,807.27 | 2,579,570,256.10 | 2,554,262,236.27 | 2,527,969,286.38 | 2,729,306,540.87 | 2,751,217,156.02 | 2,986,487,106.69 | 2,974,924,288.08 | 3,181,979,046.82 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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