| 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) | 272,646,953.38 | 450,865,664.34 | 502,276,686.21 | 436,495,359.21 | 165,624,801.51 | 618,640,714.98 | 371,758,126.11 | 560,475,548.25 | 740,809,117.09 |
| 其中：交易性金融资产(元) | 426,529,311.00 | 274,436,907.76 | 471,461,196.98 | 277,946,184.27 | 518,162,128.48 | 292,093,844.73 | 580,141,404.13 | 429,702,965.78 | 1,008,932,035.75 |
| 应收票据及应收账款(元) | 313,036.67 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 313,036.67 | - | - | - | - | - | - | - | - |
| 预付款项(元) | 42,143,641.42 | 38,498,750.84 | 82,823,894.99 | 80,611,188.41 | 38,295,945.06 | 54,647,215.41 | 72,698,237.76 | 47,482,229.97 | 88,514,917.51 |
| 其他应收款(元) | 222,274.57 | 222,981.32 | 170,455.51 | 75,168.64 | 62,037.20 | 414,237.52 | 550,212.44 | 459,804.72 | 2,421,486.57 |
| 存货(元) | 141,959,153.92 | 133,648,051.74 | 179,510,950.27 | 146,647,560.63 | 203,676,026.77 | 136,512,901.61 | 86,969,980.70 | 188,768,551.85 | 155,367,722.61 |
| 其他流动资产(元) | 36,838,255.77 | 38,196,342.50 | 28,258,635.25 | 31,110,655.55 | 35,291,589.06 | 26,538,894.33 | 133,515,469.20 | 141,749,932.01 | 67,271,016.12 |
| 流动资产合计(元) | 920,652,626.73 | 935,868,698.50 | 1,264,501,819.21 | 972,886,116.71 | 961,112,528.08 | 1,128,847,808.58 | 1,245,633,430.34 | 1,368,639,032.58 | 2,063,316,295.65 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 117,740,981.03 | 118,609,778.31 | 119,443,519.07 | 120,310,170.03 | - | - | - | - | - |
| 固定资产(元) | 706,431,796.00 | 713,170,480.52 | 720,787,995.93 | 728,006,174.78 | 856,867,962.87 | 859,684,157.57 | 337,144,859.55 | 340,388,258.74 | 343,966,463.35 |
| 在建工程(元) | 2,396,480.41 | 2,299,343.86 | - | - | - | - | 239,871,532.28 | 220,396,621.57 | 175,440,389.93 |
| 使用权资产(元) | 2,684,652.62 | 3,221,583.14 | 4,530,866.85 | 5,178,133.53 | 5,825,400.21 | 6,472,666.89 | - | - | - |
| 无形资产(元) | 49,722,635.82 | 50,041,255.62 | 50,165,775.42 | 50,228,054.99 | 50,525,035.82 | 50,822,016.65 | 51,118,997.48 | 51,415,978.31 | 51,712,959.14 |
| 长期待摊费用(元) | 6,313,847.87 | 7,088,671.40 | 7,863,494.93 | 8,638,318.46 | 8,641,650.03 | 9,327,455.25 | 3,915,725.16 | 4,306,745.88 | 4,697,766.60 |
| 递延所得税资产(元) | 866,128.43 | 949,482.81 | 1,604,155.37 | 879,027.93 | 885,670.73 | 1,008,457.91 | 39,356.86 | 49,727.66 | 31,847.33 |
| 其他非流动资产(元) | 1,575,038,038.99 | 1,640,225,848.52 | 1,385,013,864.98 | 1,329,264,524.79 | 1,348,872,122.87 | 1,339,981,019.29 | 1,398,671,145.72 | 1,234,213,932.77 | 950,820,618.02 |
| 非流动资产合计(元) | 2,461,194,561.17 | 2,535,606,444.18 | 2,289,409,672.55 | 2,242,504,404.51 | 2,271,617,842.53 | 2,267,295,773.56 | 2,030,761,617.05 | 1,850,771,264.93 | 1,526,670,044.37 |
| 资产总计(元) | 3,381,847,187.90 | 3,471,475,142.68 | 3,553,911,491.76 | 3,215,390,521.22 | 3,232,730,370.61 | 3,396,143,582.14 | 3,276,395,047.39 | 3,219,410,297.51 | 3,589,986,340.02 |
| 流动负债： | |||||||||
| 短期借款(元) | 121,920,000.00 | 183,920,000.00 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | 555,000.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 296,166,310.51 | 249,316,480.83 | 533,780,840.27 | 228,471,895.57 | 193,338,908.88 | 372,020,015.04 | 300,984,999.41 | 252,221,754.91 | 222,457,486.81 |
| 其中：应付票据(元) | 281,000,000.00 | 232,500,000.00 | 511,990,000.00 | 186,745,000.00 | 157,055,000.00 | 315,380,000.00 | 272,775,000.00 | 232,800,000.00 | 203,400,000.00 |
| 其中：应付账款(元) | 15,166,310.51 | 16,816,480.83 | 21,790,840.27 | 41,726,895.57 | 36,283,908.88 | 56,640,015.04 | 28,209,999.41 | 19,421,754.91 | 19,057,486.81 |
| 预收款项(元) | - | 2,632,984.15 | - | - | - | - | - | - | - |
| 合同负债(元) | 4,233,810.36 | 6,991,924.35 | 19,287,112.02 | 10,082,249.06 | 7,522,398.88 | 12,504,154.70 | 10,851,471.65 | 5,608,448.19 | 12,330,187.13 |
| 应付职工薪酬(元) | 1,905,099.83 | 3,523,250.87 | 2,428,187.43 | 2,383,734.99 | 1,847,259.60 | 3,459,375.55 | 2,226,393.48 | 2,089,336.82 | 1,647,342.65 |
| 应交税费(元) | 5,073,590.27 | 9,192,263.11 | 9,551,244.68 | 7,586,911.91 | 5,267,786.88 | 1,768,903.46 | 5,403,891.46 | 18,217,357.34 | 20,781,178.50 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 426,167,176.60 |
| 其他应付款(元) | 285,564.00 | 71,244.00 | 46,624.00 | 39,364.00 | 42,838.00 | 31,628.00 | 245,708.00 | 227,902.00 | 11,606.00 |
| 一年内到期的非流动负债(元) | 2,206,571.35 | 2,186,558.26 | 2,600,071.90 | 2,576,489.84 | 2,553,121.67 | 2,529,965.45 | - | - | - |
| 其他流动负债(元) | 550,395.35 | 908,950.16 | 1,722,807.85 | 1,693,675.08 | 977,911.85 | 1,597,532.26 | 1,410,691.31 | 729,098.27 | 1,602,924.33 |
| 流动负债合计(元) | 432,341,341.67 | 458,743,655.73 | 569,416,888.15 | 253,389,320.45 | 211,550,225.76 | 393,911,574.46 | 321,123,155.31 | 279,093,897.53 | 684,997,902.02 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 564,323.01 | 1,123,527.73 | 2,013,192.64 | 2,672,121.03 | 3,325,073.09 | 3,972,103.01 | - | - | - |
| 预计负债(元) | 2,940,000.00 | 2,940,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,122,175.02 | 2,196,327.57 | 2,270,480.12 | 2,344,632.67 | 2,418,785.22 | 2,492,937.77 | 2,567,090.32 | 2,641,242.87 | 2,715,395.42 |
| 递延所得税负债(元) | 4,241,343.44 | 4,484,174.74 | 3,963,332.81 | 4,321,061.99 | 4,488,434.71 | 4,463,173.24 | 771,210.62 | 705,444.87 | - |
| 非流动负债合计(元) | 9,867,841.47 | 10,744,030.04 | 8,247,005.57 | 9,337,815.69 | 10,232,293.02 | 10,928,214.02 | 3,338,300.94 | 3,346,687.74 | 2,715,395.42 |
| 负债合计(元) | 442,209,183.14 | 469,487,685.77 | 577,663,893.72 | 262,727,136.14 | 221,782,518.78 | 404,839,788.48 | 324,461,456.25 | 282,440,585.27 | 687,713,297.44 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 | 193,712,353.00 |
| 资本公积(元) | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 | 2,570,396,735.21 |
| 减：库存股(元) | 84,369,377.66 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | -471,750.00 | - | - | - | - | - |
| 专项储备(元) | 8,837.34 | 20,053.08 | 809,078.92 | 1,115,948.19 | 1,133,415.20 | 1,658,098.50 | 909,240.91 | 1,150,352.27 | 1,437,688.31 |
| 盈余公积(元) | 96,622,857.77 | 96,622,857.77 | 88,649,672.61 | 88,649,672.61 | 88,649,672.61 | 88,649,672.61 | 74,647,310.83 | 74,647,310.83 | 74,647,310.83 |
| 未分配利润(元) | 163,266,599.10 | 141,235,457.85 | 122,679,758.30 | 99,260,426.07 | 157,055,675.81 | 136,886,934.34 | 112,267,951.19 | 97,062,960.93 | 62,078,955.23 |
| 归属于母公司股东权益合计(元) | 2,939,638,004.76 | 3,001,987,456.91 | 2,976,247,598.04 | 2,952,663,385.08 | 3,010,947,851.83 | 2,991,303,793.66 | 2,951,933,591.14 | 2,936,969,712.24 | 2,902,273,042.58 |
| 股东权益合计(元) | 2,939,638,004.76 | 3,001,987,456.91 | 2,976,247,598.04 | 2,952,663,385.08 | 3,010,947,851.83 | 2,991,303,793.66 | 2,951,933,591.14 | 2,936,969,712.24 | 2,902,273,042.58 |
| 负债和股东权益合计(元) | 3,381,847,187.90 | 3,471,475,142.68 | 3,553,911,491.76 | 3,215,390,521.22 | 3,232,730,370.61 | 3,396,143,582.14 | 3,276,395,047.39 | 3,219,410,297.51 | 3,589,986,340.02 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-21 | 2023-08-30 | 2023-04-27 | 2023-03-31 | 2022-10-28 | 2022-08-20 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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