| 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) | 384,178,631.03 | 96,452,695.56 | 346,156,644.68 | 460,359,029.75 | 275,594,908.17 | 307,787,079.97 | 251,850,656.66 |
| 其中：交易性金融资产(元) | 8,007,598.86 | 178,457,288.21 | 100,318,815.51 | 200,261,740.04 | - | - | 70,016,131.79 |
| 应收票据及应收账款(元) | 44,112,938.29 | 49,926,775.19 | 30,152,898.91 | 274,233.32 | 2,170,591.93 | 3,535,897.18 | 26,704,297.29 |
| 其中：应收票据(元) | 5,517,992.66 | 1,353,533.15 | 1,316,610.00 | 200,000.00 | 2,127,361.20 | 3,487,176.44 | 8,038,255.00 |
| 其中：应收账款(元) | 38,594,945.63 | 48,573,242.04 | 28,836,288.91 | 74,233.32 | 43,230.73 | 48,720.74 | 18,666,042.29 |
| 预付款项(元) | 3,244,744.97 | 2,448,732.95 | 2,190,657.30 | 783,219.57 | 998,235.95 | 1,137,317.04 | 1,923,197.94 |
| 应收利息(元) | - | - | - | - | 1,116,528.00 | 1,116,528.00 | 1,116,528.00 |
| 其他应收款(元) | 1,518,808.24 | 1,044,392.78 | 808,821.80 | 1,501,515.30 | 742,553.51 | 3,038,448.47 | 887,370.08 |
| 存货(元) | 47,090,560.27 | 36,010,211.49 | 19,901,624.58 | 3,339,654.87 | 5,424,247.70 | 6,563,812.20 | 6,686,325.65 |
| 合同资产(元) | 368,441.63 | - | 194,611.79 | - | - | - | - |
| 其他流动资产(元) | 356,937,320.92 | 424,552,695.64 | 340,665,827.25 | 195,694,479.41 | 11,117,518.21 | 7,375,447.32 | 5,997,399.66 |
| 流动资产合计(元) | 846,210,214.80 | 789,610,951.58 | 840,418,555.82 | 862,213,872.26 | 297,164,583.47 | 330,554,530.18 | 365,181,907.07 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 731,479,114.50 | 646,824,923.62 | 705,748,667.48 | 749,706,145.26 | 1,144,893,229.43 | 1,248,590,912.98 | 1,429,305,231.26 |
| 其他非流动金融资产(元) | 72,523,009.31 | 72,523,009.31 | 72,523,009.31 | 65,523,009.31 | 86,729,729.31 | 89,281,409.31 | 77,471,009.31 |
| 投资性房地产(元) | 25,414,137.81 | 25,722,024.30 | - | - | - | - | - |
| 固定资产(元) | 549,875,662.00 | 552,843,106.42 | 559,307,553.87 | 173,573,708.55 | 178,384,125.75 | 185,226,810.78 | 197,718,883.73 |
| 在建工程(元) | 6,931,431.52 | 6,805,613.47 | 30,043,919.09 | 384,346,366.31 | 387,360,197.68 | 354,572,520.47 | 342,972,414.11 |
| 无形资产(元) | 98,326,214.63 | 94,588,573.70 | 95,760,558.14 | 77,586,857.20 | 78,195,805.12 | 78,804,753.04 | 80,420,342.97 |
| 商誉(元) | 32,509,455.76 | 32,509,455.76 | 32,509,455.76 | - | - | - | - |
| 长期待摊费用(元) | 15,468,228.83 | 6,355,206.66 | 7,054,168.23 | 676,860.39 | 803,771.70 | 930,683.01 | 1,057,594.32 |
| 递延所得税资产(元) | 1,724,243.95 | 1,303,553.42 | 244,797.40 | - | - | - | - |
| 其他非流动资产(元) | 8,091,683.00 | 5,431,503.21 | 105,000.00 | 174,900.00 | 54,195.00 | 5,904,880.00 | 157,630.00 |
| 非流动资产合计(元) | 1,542,343,181.31 | 1,444,906,969.87 | 1,503,297,129.28 | 1,451,587,847.02 | 1,876,421,053.99 | 1,963,311,969.59 | 2,129,103,105.70 |
| 资产总计(元) | 2,388,553,396.11 | 2,234,517,921.45 | 2,343,715,685.10 | 2,313,801,719.28 | 2,173,585,637.46 | 2,293,866,499.77 | 2,494,285,012.77 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 10,180,000.00 | - | - | - | - |
| 应付票据及应付账款(元) | 78,102,170.07 | 75,051,815.91 | 52,294,774.40 | 17,005,817.80 | 5,174,614.64 | 10,108,953.28 | 25,773,045.23 |
| 其中：应付票据(元) | - | - | - | - | 1,315,578.51 | 6,740,733.46 | 18,630,646.25 |
| 其中：应付账款(元) | 78,102,170.07 | 75,051,815.91 | 52,294,774.40 | 17,005,817.80 | 3,859,036.13 | 3,368,219.82 | 7,142,398.98 |
| 预收款项(元) | 161,624.49 | 652,565.55 | - | - | - | - | - |
| 合同负债(元) | 2,287,896.23 | 1,596,893.79 | 1,581,469.52 | - | - | - | 1,723,008.86 |
| 应付职工薪酬(元) | 3,244,668.68 | 2,654,242.23 | 2,203,789.65 | 2,540,214.88 | 743,833.26 | 767,530.96 | 872,887.28 |
| 应交税费(元) | 22,578,045.59 | 16,193,441.24 | 58,438,995.86 | 115,793,116.16 | 28,629.09 | 2,017,049.55 | 6,670,682.71 |
| 应付股利(元) | 200,002,730.00 | - | - | - | - | - | - |
| 其他应付款(元) | 61,246,449.14 | 22,976,238.68 | 6,482,807.32 | 17,393.10 | 4,966,151.10 | 770,497.97 | 165,076.10 |
| 其他流动负债(元) | 5,738,071.73 | 1,379,937.64 | 1,322,201.04 | - | 568,331.96 | 1,030,000.00 | 4,823,991.14 |
| 流动负债合计(元) | 373,361,655.93 | 120,505,135.04 | 132,504,037.79 | 135,356,541.94 | 11,481,560.05 | 14,694,031.76 | 40,028,691.32 |
| 非流动负债： | |||||||
| 递延收益(元) | - | - | - | 5,247,900.00 | 5,247,900.00 | 5,247,900.00 | 5,247,900.00 |
| 递延所得税负债(元) | 130,419,841.20 | 107,275,708.37 | 121,539,843.14 | 128,205,752.04 | 201,528,430.21 | 228,798,758.28 | 271,909,316.37 |
| 非流动负债合计(元) | 130,419,841.20 | 107,275,708.37 | 121,539,843.14 | 133,453,652.04 | 206,776,330.21 | 234,046,658.28 | 277,157,216.37 |
| 负债合计(元) | 503,781,497.13 | 227,780,843.41 | 254,043,880.93 | 268,810,193.98 | 218,257,890.26 | 248,740,690.04 | 317,185,907.69 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 |
| 资本公积(元) | 528,308,708.40 | 528,307,044.40 | 533,610,951.77 | 536,902,954.94 | 536,902,954.94 | 536,902,954.94 | 536,902,954.94 |
| 减：库存股(元) | 36,168,368.64 | 32,726,020.23 | 30,983,213.23 | 17,650,074.69 | - | - | - |
| 其他综合收益(元) | 399,470,079.23 | 332,153,263.79 | 374,424,689.96 | 402,958,320.56 | 625,132,885.71 | 702,906,148.37 | 827,191,887.09 |
| 盈余公积(元) | 108,546,375.51 | 108,546,375.51 | 108,546,375.51 | 108,546,375.51 | 75,584,989.83 | 75,584,989.83 | 75,584,989.83 |
| 未分配利润(元) | 429,842,631.69 | 613,298,364.12 | 637,082,777.95 | 607,576,800.92 | 310,452,414.65 | 321,816,042.62 | 327,306,546.53 |
| 归属于母公司股东权益合计(元) | 1,834,999,426.19 | 1,954,579,027.59 | 2,027,681,581.96 | 2,043,334,377.24 | 1,953,073,245.13 | 2,042,210,135.76 | 2,171,986,378.39 |
| 少数股东权益(元) | 49,772,472.79 | 52,158,050.45 | 61,990,222.21 | 1,657,148.06 | 2,254,502.07 | 2,915,673.97 | 5,112,726.69 |
| 股东权益合计(元) | 1,884,771,898.98 | 2,006,737,078.04 | 2,089,671,804.17 | 2,044,991,525.30 | 1,955,327,747.20 | 2,045,125,809.73 | 2,177,099,105.08 |
| 负债和股东权益合计(元) | 2,388,553,396.11 | 2,234,517,921.45 | 2,343,715,685.10 | 2,313,801,719.28 | 2,173,585,637.46 | 2,293,866,499.77 | 2,494,285,012.77 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-24 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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