| 2024年三季报 | 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 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 614,145,160.53 | 662,121,494.32 | 664,293,390.07 | 629,695,808.19 | 619,333,078.63 | 580,426,390.34 | 704,549,235.26 |
| 其中：交易性金融资产(元) | 110,000,000.00 | 30,000,000.00 | 90,000,000.00 | 50,000,000.00 | 60,000,000.00 | 50,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 7,559,252.72 | 12,846,454.92 | - | - | 6,291,564.96 | 460,474.11 | 533,156.60 |
| 其中：应收账款(元) | 7,559,252.72 | 12,846,454.92 | - | - | 6,291,564.96 | 460,474.11 | 533,156.60 |
| 预付款项(元) | 9,657,751.58 | 8,535,882.37 | 13,041,528.35 | 13,546,591.44 | 5,209,062.23 | 6,414,042.26 | 4,159,077.28 |
| 其他应收款(元) | 1,362,673.48 | 858,917.04 | 1,540,718.11 | 1,988,588.05 | 2,809,957.22 | 1,858,762.14 | 1,810,209.97 |
| 存货(元) | 62,929,832.05 | 68,157,012.72 | 50,229,965.32 | 80,865,826.18 | 34,733,970.76 | 81,172,020.22 | 68,562,990.82 |
| 其他流动资产(元) | 75,294.72 | 66,005.83 | 67,258.86 | 67,745.46 | 69,139.06 | 90,832.98 | 101,694.96 |
| 流动资产合计(元) | 805,729,965.08 | 782,585,767.20 | 819,172,860.71 | 776,164,559.32 | 728,446,772.86 | 720,422,522.05 | 799,716,364.89 |
| 非流动资产： | |||||||
| 固定资产(元) | 159,999,056.97 | 159,312,240.59 | 164,444,678.04 | 162,222,201.48 | 160,270,209.50 | 163,803,830.16 | 169,184,879.24 |
| 在建工程(元) | 606,000,381.36 | 557,843,539.95 | 552,326,622.53 | 544,457,302.32 | 519,441,156.23 | 501,883,330.51 | 433,456,888.95 |
| 使用权资产(元) | 1,000,734.45 | 1,146,404.97 | 1,292,075.49 | 1,437,746.02 | 1,029,820.41 | 1,173,724.53 | 1,317,628.65 |
| 无形资产(元) | 215,343,596.10 | 216,419,074.18 | 226,389,910.27 | 230,401,791.60 | 236,889,538.40 | 239,136,936.10 | 245,608,178.71 |
| 开发支出(元) | 103,378,011.83 | 79,649,411.83 | 79,649,411.83 | 79,649,411.83 | 58,502,035.03 | 30,642,222.83 | 30,642,222.83 |
| 长期待摊费用(元) | 282,833.03 | 339,112.85 | 291,279.43 | 339,339.79 | 403,255.00 | 426,387.39 | 524,136.90 |
| 递延所得税资产(元) | 28,520,478.42 | 28,019,908.58 | 26,998,078.37 | 26,306,513.81 | 25,260,826.95 | 24,621,455.51 | 21,001,709.54 |
| 其他非流动资产(元) | 28,176,727.38 | 31,899,760.52 | 28,355,100.20 | 31,375,029.40 | 34,592,033.90 | 37,511,261.80 | 26,437,001.63 |
| 非流动资产合计(元) | 1,142,701,819.54 | 1,074,629,453.47 | 1,079,747,156.16 | 1,076,189,336.25 | 1,036,388,875.42 | 999,199,148.83 | 928,172,646.45 |
| 资产总计(元) | 1,948,431,784.62 | 1,857,215,220.67 | 1,898,920,016.87 | 1,852,353,895.57 | 1,764,835,648.28 | 1,719,621,670.88 | 1,727,889,011.34 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | 348,632.65 | - | - | - | - | - |
| 应付票据及应付账款(元) | 115,654,979.94 | 69,838,563.81 | 38,645,344.10 | 79,575,196.78 | 37,815,782.94 | 69,069,323.26 | 45,577,698.95 |
| 其中：应付账款(元) | 115,654,979.94 | 69,838,563.81 | 38,645,344.10 | 79,575,196.78 | 37,815,782.94 | 69,069,323.26 | 45,577,698.95 |
| 合同负债(元) | 80,417,194.16 | 25,417,194.16 | 75,013,521.82 | 69,000,000.00 | 84,157,864.71 | 83,668,110.68 | 41,321,452.98 |
| 应付职工薪酬(元) | 19,529,305.84 | 15,363,787.34 | 8,754,080.99 | 20,544,253.27 | 13,007,239.08 | 10,446,111.92 | 7,226,945.10 |
| 应交税费(元) | 10,624,747.66 | 13,790,270.65 | 13,554,003.08 | 8,191,885.20 | 10,809,210.50 | 5,212,818.71 | 16,490,180.40 |
| 其他应付款(元) | 5,251,848.34 | 5,359,529.70 | 5,056,592.60 | 5,605,996.92 | 4,660,677.97 | 3,476,830.61 | 3,471,924.17 |
| 一年内到期的非流动负债(元) | 44,157,391.31 | 44,171,158.29 | 44,167,475.21 | 44,158,075.18 | 577,407.92 | 589,771.89 | 606,817.64 |
| 流动负债合计(元) | 275,635,467.25 | 174,289,136.60 | 185,191,017.80 | 227,075,407.35 | 151,028,183.12 | 172,462,967.07 | 114,695,019.24 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 25,000,000.00 |
| 租赁负债(元) | 301,112.06 | 277,945.21 | 272,228.42 | 272,228.42 | 356,676.75 | 334,332.48 | 326,735.87 |
| 长期应付款(元) | 116,916,598.14 | 115,008,835.68 | 113,123,752.90 | 111,261,080.18 | 152,980,551.11 | 151,161,902.44 | 149,364,874.05 |
| 预计负债(元) | 133,609,209.68 | 156,807,700.85 | 155,282,152.61 | 149,325,175.64 | 147,782,086.30 | 146,254,787.02 | 142,952,352.45 |
| 递延所得税负债(元) | 10,989,005.80 | 9,071,058.53 | 8,487,414.95 | 7,009,928.17 | 5,666,308.73 | 3,986,478.09 | 1,165,004.38 |
| 非流动负债合计(元) | 261,815,925.68 | 281,165,540.27 | 277,165,548.88 | 267,868,412.41 | 306,785,622.89 | 301,737,500.03 | 318,808,966.75 |
| 负债合计(元) | 537,451,392.93 | 455,454,676.87 | 462,356,566.68 | 494,943,819.76 | 457,813,806.01 | 474,200,467.10 | 433,503,985.99 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 | 444,797,523.73 |
| 专项储备(元) | 3,560,718.53 | 8,774,406.41 | 2,376,182.62 | - | 3,398,694.99 | 6,303,517.60 | 2,040,911.20 |
| 盈余公积(元) | 56,300,110.31 | 56,300,110.31 | 56,300,110.31 | 56,300,110.31 | 35,207,920.13 | 35,207,920.13 | 35,207,920.13 |
| 未分配利润(元) | 486,322,039.12 | 471,888,503.35 | 513,089,633.53 | 436,312,441.77 | 403,617,703.42 | 339,112,242.32 | 392,338,670.29 |
| 归属于母公司股东权益合计(元) | 1,410,980,391.69 | 1,401,760,543.80 | 1,436,563,450.19 | 1,357,410,075.81 | 1,307,021,842.27 | 1,245,421,203.78 | 1,294,385,025.35 |
| 股东权益合计(元) | 1,410,980,391.69 | 1,401,760,543.80 | 1,436,563,450.19 | 1,357,410,075.81 | 1,307,021,842.27 | 1,245,421,203.78 | 1,294,385,025.35 |
| 负债和股东权益合计(元) | 1,948,431,784.62 | 1,857,215,220.67 | 1,898,920,016.87 | 1,852,353,895.57 | 1,764,835,648.28 | 1,719,621,670.88 | 1,727,889,011.34 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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