| 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) | 346,156,644.68 | 460,359,029.75 | 275,594,908.17 | 307,787,079.97 | 251,850,656.66 | 243,780,906.11 | 232,592,866.28 | 236,853,704.13 | 366,251,641.75 |
| 其中：交易性金融资产(元) | 100,318,815.51 | 200,261,740.04 | - | - | 70,016,131.79 | 90,068,166.12 | 125,153,369.73 | 147,183,662.74 | 63,107,893.51 |
| 应收票据及应收账款(元) | 30,152,898.91 | 274,233.32 | 2,170,591.93 | 3,535,897.18 | 26,704,297.29 | 28,340,538.36 | 14,427,108.54 | 16,766,328.04 | 26,436,677.10 |
| 其中：应收票据(元) | 1,316,610.00 | 200,000.00 | 2,127,361.20 | 3,487,176.44 | 8,038,255.00 | 8,044,706.50 | 3,664,250.00 | 5,420,000.00 | 2,580,000.00 |
| 其中：应收账款(元) | 28,836,288.91 | 74,233.32 | 43,230.73 | 48,720.74 | 18,666,042.29 | 20,295,831.86 | 10,762,858.54 | 11,346,328.04 | 23,856,677.10 |
| 预付款项(元) | 2,190,657.30 | 783,219.57 | 998,235.95 | 1,137,317.04 | 1,923,197.94 | 741,699.37 | 1,066,610.49 | 1,468,816.53 | 2,189,108.62 |
| 应收利息(元) | - | - | 1,116,528.00 | 1,116,528.00 | 1,116,528.00 | - | - | - | - |
| 应收股利(元) | - | - | - | - | - | - | 84,627.08 | 84,627.08 | - |
| 其他应收款(元) | 808,821.80 | 1,501,515.30 | 742,553.51 | 3,038,448.47 | 887,370.08 | 1,839,753.14 | 1,374,669.63 | 1,423,607.42 | 1,600,068.99 |
| 存货(元) | 19,901,624.58 | 3,339,654.87 | 5,424,247.70 | 6,563,812.20 | 6,686,325.65 | 25,390,280.71 | 44,702,298.14 | 53,484,692.70 | 53,463,673.07 |
| 合同资产(元) | 194,611.79 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 340,665,827.25 | 195,694,479.41 | 11,117,518.21 | 7,375,447.32 | 5,997,399.66 | 4,295,447.26 | 2,815,898.08 | 2,385,648.10 | 13,061,508.00 |
| 流动资产合计(元) | 840,418,555.82 | 862,213,872.26 | 297,164,583.47 | 330,554,530.18 | 365,181,907.07 | 394,456,791.07 | 423,668,809.37 | 462,298,611.92 | 527,871,778.32 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 705,748,667.48 | 749,706,145.26 | 1,144,893,229.43 | 1,248,590,912.98 | 1,429,305,231.26 | 912,188,146.28 | 1,359,260,296.37 | 520,781,964.38 | 515,684,380.96 |
| 其他非流动金融资产(元) | 72,523,009.31 | 65,523,009.31 | 86,729,729.31 | 89,281,409.31 | 77,471,009.31 | 77,471,009.31 | 72,723,009.31 | 65,723,009.31 | 11,086,839.31 |
| 固定资产(元) | 559,307,553.87 | 173,573,708.55 | 178,384,125.75 | 185,226,810.78 | 197,718,883.73 | 214,682,977.59 | 228,082,305.28 | 231,296,046.91 | 238,718,076.53 |
| 在建工程(元) | 30,043,919.09 | 384,346,366.31 | 387,360,197.68 | 354,572,520.47 | 342,972,414.11 | 339,116,876.54 | 332,492,215.26 | 316,438,615.19 | 309,092,868.32 |
| 无形资产(元) | 95,760,558.14 | 77,586,857.20 | 78,195,805.12 | 78,804,753.04 | 80,420,342.97 | 81,158,097.72 | 81,895,852.47 | 82,633,607.22 | 83,371,361.97 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 4,271,844.67 |
| 商誉(元) | 32,509,455.76 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 7,054,168.23 | 676,860.39 | 803,771.70 | 930,683.01 | 1,057,594.32 | 1,184,505.63 | 1,311,416.94 | 1,438,328.25 | 1,066,055.05 |
| 递延所得税资产(元) | 244,797.40 | - | - | - | - | - | 704,097.48 | 1,379,935.98 | 1,421,206.60 |
| 其他非流动资产(元) | 105,000.00 | 174,900.00 | 54,195.00 | 5,904,880.00 | 157,630.00 | 278,480.00 | 139,130.00 | 548,625.00 | 1,572,516.41 |
| 非流动资产合计(元) | 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 | 1,626,080,093.07 | 2,076,608,323.11 | 1,220,240,132.24 | 1,166,285,149.82 |
| 资产总计(元) | 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 | 2,020,536,884.14 | 2,500,277,132.48 | 1,682,538,744.16 | 1,694,156,928.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 10,180,000.00 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 52,294,774.40 | 17,005,817.80 | 5,174,614.64 | 10,108,953.28 | 25,773,045.23 | 55,618,287.52 | 53,632,399.08 | 58,709,499.09 | 74,897,194.79 |
| 其中：应付票据(元) | - | - | 1,315,578.51 | 6,740,733.46 | 18,630,646.25 | 23,529,609.72 | 27,823,030.48 | 32,626,063.41 | 47,845,692.29 |
| 其中：应付账款(元) | 52,294,774.40 | 17,005,817.80 | 3,859,036.13 | 3,368,219.82 | 7,142,398.98 | 32,088,677.80 | 25,809,368.60 | 26,083,435.68 | 27,051,502.50 |
| 合同负债(元) | 1,581,469.52 | - | - | - | 1,723,008.86 | 1,516,814.16 | - | - | - |
| 应付职工薪酬(元) | 2,203,789.65 | 2,540,214.88 | 743,833.26 | 767,530.96 | 872,887.28 | 5,203,308.65 | 2,219,943.78 | 2,398,199.25 | 2,665,419.02 |
| 应交税费(元) | 58,438,995.86 | 115,793,116.16 | 28,629.09 | 2,017,049.55 | 6,670,682.71 | 9,346,810.11 | 5,472,993.23 | 6,831,229.98 | 8,697,049.24 |
| 其他应付款(元) | 6,482,807.32 | 17,393.10 | 4,966,151.10 | 770,497.97 | 165,076.10 | 963,445.90 | 1,013,420.64 | 1,013,025.69 | 1,037,123.89 |
| 其他流动负债(元) | 1,322,201.04 | - | 568,331.96 | 1,030,000.00 | 4,823,991.14 | 3,570,385.84 | 2,440,000.00 | 3,920,000.00 | 1,530,000.00 |
| 流动负债合计(元) | 132,504,037.79 | 135,356,541.94 | 11,481,560.05 | 14,694,031.76 | 40,028,691.32 | 76,219,052.18 | 64,778,756.73 | 72,871,954.01 | 88,826,786.94 |
| 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 | 5,247,900.00 | 5,447,900.00 | 5,447,900.00 | 5,447,900.00 |
| 递延所得税负债(元) | 121,539,843.14 | 128,205,752.04 | 201,528,430.21 | 228,798,758.28 | 271,909,316.37 | 143,661,655.87 | 154,737,284.69 | 31,198,768.79 | 27,219,978.31 |
| 非流动负债合计(元) | 121,539,843.14 | 133,453,652.04 | 206,776,330.21 | 234,046,658.28 | 277,157,216.37 | 148,909,555.87 | 160,185,184.69 | 36,646,668.79 | 32,667,878.31 |
| 负债合计(元) | 254,043,880.93 | 268,810,193.98 | 218,257,890.26 | 248,740,690.04 | 317,185,907.69 | 225,128,608.05 | 224,963,941.42 | 109,518,622.80 | 121,494,665.25 |
| 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 | 405,000,000.00 | 405,000,000.00 |
| 资本公积(元) | 533,610,951.77 | 536,902,954.94 | 536,902,954.94 | 536,902,954.94 | 536,902,954.94 | 536,902,954.94 | 536,902,954.94 | 536,902,954.94 | 536,902,954.94 |
| 减：库存股(元) | 30,983,213.23 | 17,650,074.69 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 374,424,689.96 | 402,958,320.56 | 625,132,885.71 | 702,906,148.37 | 827,191,887.09 | 439,354,073.35 | 877,945,944.05 | 177,989,361.85 | 155,636,415.95 |
| 盈余公积(元) | 108,546,375.51 | 108,546,375.51 | 75,584,989.83 | 75,584,989.83 | 75,584,989.83 | 75,584,989.83 | 65,933,814.08 | 65,933,814.08 | 65,933,814.08 |
| 未分配利润(元) | 637,082,777.95 | 607,576,800.92 | 310,452,414.65 | 321,816,042.62 | 327,306,546.53 | 333,007,434.27 | 382,654,577.54 | 379,964,324.94 | 400,453,263.57 |
| 归属于母公司股东权益合计(元) | 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 | 1,789,849,452.39 | 2,268,437,290.61 | 1,565,790,455.81 | 1,563,926,448.54 |
| 少数股东权益(元) | 61,990,222.21 | 1,657,148.06 | 2,254,502.07 | 2,915,673.97 | 5,112,726.69 | 5,558,823.70 | 6,875,900.45 | 7,229,665.55 | 8,735,814.35 |
| 股东权益合计(元) | 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 | 1,795,408,276.09 | 2,275,313,191.06 | 1,573,020,121.36 | 1,572,662,262.89 |
| 负债和股东权益合计(元) | 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 | 2,020,536,884.14 | 2,500,277,132.48 | 1,682,538,744.16 | 1,694,156,928.14 |
| 公告日期 | 2024-04-29 | 2024-03-28 | 2023-10-27 | 2023-08-24 | 2023-04-24 | 2023-04-14 | 2022-10-28 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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