| 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) | 94,514,000.84 | 192,406,160.82 | 371,970,911.60 | 150,353,208.66 | 326,063,301.14 | 514,022,924.40 | 379,147,383.63 |
| 其中：交易性金融资产(元) | 1,319,522,916.80 | 1,298,416,128.33 | 1,133,498,293.65 | 1,368,674,089.95 | 1,056,169,321.35 | 1,189,783,833.31 | 1,401,647,327.74 |
| 预付款项(元) | 56,758,135.05 | 61,330,622.61 | 53,607,025.59 | 56,838,564.73 | 70,522,220.61 | 49,185,721.65 | 45,624,424.82 |
| 应收股利(元) | - | 2,400,000.00 | - | - | - | - | - |
| 其他应收款(元) | 205,421.35 | 224,421.35 | 281,421.35 | 360,617.41 | 243,421.35 | 465,345.77 | 419,745.77 |
| 存货(元) | 395,568,333.23 | 393,228,453.06 | 372,555,572.66 | 393,717,469.09 | 349,915,037.66 | 323,802,904.81 | 338,717,664.12 |
| 一年内到期的非流动资产(元) | - | - | - | - | 259,998,946.00 | 257,061,445.99 | 254,123,945.98 |
| 其他流动资产(元) | 17,005,890.35 | 18,307,629.86 | 19,768,731.50 | 21,135,612.09 | 22,515,053.12 | 174,853.78 | 183,263.31 |
| 流动资产合计(元) | 1,883,574,697.62 | 1,966,313,416.03 | 1,951,681,956.35 | 1,991,079,561.93 | 2,085,427,301.23 | 2,334,497,029.71 | 2,419,863,755.37 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 184,893,198.19 | 182,002,508.52 | 178,209,123.26 | 132,030,082.19 | - | - | - |
| 固定资产(元) | 473,884,708.05 | 478,516,116.31 | 428,471,411.12 | 431,839,182.13 | 429,718,566.28 | 177,731,020.40 | 178,072,959.95 |
| 在建工程(元) | - | - | 53,453,705.72 | 53,331,524.63 | 53,234,404.13 | 52,993,032.02 | 52,921,138.94 |
| 使用权资产(元) | 433,333.32 | 486,071.46 | 757,857.15 | 1,029,642.86 | 214,285.71 | 428,571.42 | 808,425.17 |
| 无形资产(元) | 17,279,988.36 | 17,392,307.19 | 17,504,626.02 | 17,616,944.85 | 17,648,088.45 | 17,758,474.53 | 17,868,860.61 |
| 长期待摊费用(元) | 1,522,641.46 | 1,053,300.14 | 859,134.29 | 904,818.26 | 902,623.44 | 996,186.20 | 1,101,728.66 |
| 递延所得税资产(元) | 48,639,224.91 | 44,059,163.98 | 41,295,596.84 | 39,308,918.26 | 35,955,765.31 | 33,598,572.49 | 30,182,640.00 |
| 其他非流动资产(元) | 174,000.00 | 251,000.00 | 162,000.00 | 626,000.00 | - | 105,000,000.00 | - |
| 非流动资产合计(元) | 726,827,094.29 | 723,760,467.60 | 720,713,454.40 | 676,687,113.18 | 537,673,733.32 | 388,505,857.06 | 280,955,753.33 |
| 资产总计(元) | 2,610,401,791.91 | 2,690,073,883.63 | 2,672,395,410.75 | 2,667,766,675.11 | 2,623,101,034.55 | 2,723,002,886.77 | 2,700,819,508.70 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 44,044,129.64 | 48,914,137.15 | 39,994,262.23 | 58,163,158.46 | 54,445,694.64 | 69,939,455.53 | 61,944,755.17 |
| 其中：应付账款(元) | 44,044,129.64 | 48,914,137.15 | 39,994,262.23 | 58,163,158.46 | 54,445,694.64 | 69,939,455.53 | 61,944,755.17 |
| 应付职工薪酬(元) | 4,724,394.39 | 5,131,613.70 | 4,719,116.12 | 5,582,823.78 | 4,713,650.93 | 4,770,280.36 | 4,702,056.41 |
| 应交税费(元) | 11,966,808.46 | 8,265,919.77 | 22,397,925.78 | 17,882,840.82 | 1,354,685.80 | 6,943,989.36 | 16,832,887.24 |
| 应付股利(元) | - | 100,092,000.00 | - | - | - | 83,448,000.00 | - |
| 其他应付款(元) | 4,456,740.63 | 5,340,423.67 | 4,158,951.74 | 8,995,145.79 | 3,376,351.63 | 7,664,196.72 | 6,422,156.44 |
| 一年内到期的非流动负债(元) | - | - | - | 857,142.86 | - | - | 130,083.87 |
| 其他流动负债(元) | 215,909.91 | 264,883.16 | 226,872.64 | 453,230.76 | 202,175.78 | 291,422.97 | 305,438.85 |
| 流动负债合计(元) | 65,407,983.03 | 168,008,977.45 | 71,497,128.51 | 91,934,342.47 | 64,092,558.78 | 173,057,344.94 | 90,337,377.98 |
| 非流动负债： | |||||||
| 递延收益(元) | 1,850,000.15 | 1,866,666.80 | 1,883,333.45 | 1,900,000.10 | 1,916,666.75 | 1,933,333.40 | 1,950,000.05 |
| 递延所得税负债(元) | 7,575,233.37 | 5,189,033.40 | 3,284,687.57 | 4,201,679.35 | 8,706,575.84 | 6,753,177.05 | 3,729,061.43 |
| 非流动负债合计(元) | 9,425,233.52 | 7,055,700.20 | 5,168,021.02 | 6,101,679.45 | 10,623,242.59 | 8,686,510.45 | 5,679,061.48 |
| 负债合计(元) | 74,833,216.55 | 175,064,677.65 | 76,665,149.53 | 98,036,021.92 | 74,715,801.37 | 181,743,855.39 | 96,016,439.46 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 |
| 资本公积(元) | 1,782,210,407.28 | 1,782,210,407.28 | 1,782,210,407.28 | 1,782,210,407.28 | 1,782,210,407.28 | 1,782,210,407.28 | 1,782,210,407.28 |
| 盈余公积(元) | 61,597,845.57 | 61,597,845.57 | 61,597,845.57 | 61,597,845.57 | 54,889,643.62 | 54,889,643.62 | 54,889,643.62 |
| 未分配利润(元) | 463,760,322.51 | 443,200,953.13 | 523,922,008.37 | 497,922,400.34 | 483,285,182.28 | 476,158,980.48 | 539,703,018.34 |
| 归属于母公司股东权益合计(元) | 2,535,568,575.36 | 2,515,009,205.98 | 2,595,730,261.22 | 2,569,730,653.19 | 2,548,385,233.18 | 2,541,259,031.38 | 2,604,803,069.24 |
| 股东权益合计(元) | 2,535,568,575.36 | 2,515,009,205.98 | 2,595,730,261.22 | 2,569,730,653.19 | 2,548,385,233.18 | 2,541,259,031.38 | 2,604,803,069.24 |
| 负债和股东权益合计(元) | 2,610,401,791.91 | 2,690,073,883.63 | 2,672,395,410.75 | 2,667,766,675.11 | 2,623,101,034.55 | 2,723,002,886.77 | 2,700,819,508.70 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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