| 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) | 371,970,911.60 | 150,353,208.66 | 326,063,301.14 | 514,022,924.40 | 379,147,383.63 | 442,675,454.71 | 805,737,060.66 | 581,034,309.60 | 59,472,791.67 |
| 其中：交易性金融资产(元) | 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 | 1,318,197,593.83 | 1,110,868,839.66 | 1,385,914,659.09 | 1,907,985,163.86 |
| 预付款项(元) | 53,607,025.59 | 56,838,564.73 | 70,522,220.61 | 49,185,721.65 | 45,624,424.82 | 58,815,621.48 | 69,296,059.38 | 65,189,515.36 | 58,753,970.14 |
| 应收利息(元) | - | - | - | - | - | - | 6,466,575.33 | 1,926,542.47 | - |
| 其他应收款(元) | 281,421.35 | 360,617.41 | 243,421.35 | 465,345.77 | 419,745.77 | 476,745.77 | 484,781.72 | 864,781.72 | 864,781.72 |
| 存货(元) | 372,555,572.66 | 393,717,469.09 | 349,915,037.66 | 323,802,904.81 | 338,717,664.12 | 361,661,336.69 | 357,361,491.47 | 342,664,779.42 | 324,499,366.54 |
| 一年内到期的非流动资产(元) | - | - | 259,998,946.00 | 257,061,445.99 | 254,123,945.98 | 151,075,205.48 | - | - | - |
| 其他流动资产(元) | 19,768,731.50 | 21,135,612.09 | 22,515,053.12 | 174,853.78 | 183,263.31 | 241,481.62 | 579,471.29 | 206,147.36 | 2,443,489.17 |
| 流动资产合计(元) | 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 | 2,333,143,439.58 | 2,350,794,279.51 | 2,377,800,735.02 | 2,354,019,563.10 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 178,209,123.26 | 132,030,082.19 | - | - | - | 100,115,890.41 | - | - | - |
| 固定资产(元) | 428,471,411.12 | 431,839,182.13 | 429,718,566.28 | 177,731,020.40 | 178,072,959.95 | 178,412,503.35 | 183,020,623.97 | 182,354,398.13 | 23,069,736.34 |
| 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 | 52,063,773.07 | 44,032,165.21 | 31,736,442.36 | 121,551,067.39 |
| 使用权资产(元) | 757,857.15 | 1,029,642.86 | 214,285.71 | 428,571.42 | 808,425.17 | 1,194,865.27 | 725,470.76 | 1,113,219.11 | 1,511,242.66 |
| 无形资产(元) | 17,504,626.02 | 17,616,944.85 | 17,648,088.45 | 17,758,474.53 | 17,868,860.61 | 17,979,246.69 | 18,089,632.77 | 18,200,018.85 | 18,310,404.93 |
| 长期待摊费用(元) | 859,134.29 | 904,818.26 | 902,623.44 | 996,186.20 | 1,101,728.66 | 1,159,382.32 | 1,217,036.00 | 1,126,809.09 | 1,177,189.95 |
| 递延所得税资产(元) | 41,295,596.84 | 39,308,918.26 | 35,955,765.31 | 33,598,572.49 | 30,182,640.00 | 28,995,779.03 | 27,893,916.11 | 25,253,018.50 | 22,417,284.80 |
| 其他非流动资产(元) | 162,000.00 | 626,000.00 | - | 105,000,000.00 | - | - | - | - | - |
| 非流动资产合计(元) | 720,713,454.40 | 676,687,113.18 | 537,673,733.32 | 388,505,857.06 | 280,955,753.33 | 379,921,440.14 | 274,978,844.82 | 259,783,906.04 | 188,036,926.07 |
| 资产总计(元) | 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 | 2,713,064,879.72 | 2,625,773,124.33 | 2,637,584,641.06 | 2,542,056,489.17 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 39,994,262.23 | 58,163,158.46 | 54,445,694.64 | 69,939,455.53 | 61,944,755.17 | 93,606,271.18 | 81,112,713.60 | 90,384,199.65 | 19,379,276.11 |
| 其中：应付账款(元) | 39,994,262.23 | 58,163,158.46 | 54,445,694.64 | 69,939,455.53 | 61,944,755.17 | 93,606,271.18 | 81,112,713.60 | 90,384,199.65 | 19,379,276.11 |
| 应付职工薪酬(元) | 4,719,116.12 | 5,582,823.78 | 4,713,650.93 | 4,770,280.36 | 4,702,056.41 | 5,161,338.44 | 4,581,540.37 | 4,515,447.72 | 4,064,710.64 |
| 应交税费(元) | 22,397,925.78 | 17,882,840.82 | 1,354,685.80 | 6,943,989.36 | 16,832,887.24 | 28,953,139.67 | 14,285,406.94 | 12,585,359.86 | 16,918,884.95 |
| 应付股利(元) | - | - | - | 83,448,000.00 | - | - | - | 40,584,000.00 | - |
| 其他应付款(元) | 4,158,951.74 | 8,995,145.79 | 3,376,351.63 | 7,664,196.72 | 6,422,156.44 | 9,784,082.94 | 6,534,324.30 | 7,263,117.29 | 5,328,185.68 |
| 一年内到期的非流动负债(元) | - | 857,142.86 | - | - | 130,083.87 | 1,110,716.50 | 438,469.69 | 748,411.60 | 1,587,749.96 |
| 其他流动负债(元) | 226,872.64 | 453,230.76 | 202,175.78 | 291,422.97 | 305,438.85 | 562,321.13 | 325,897.55 | 355,864.07 | 262,301.83 |
| 流动负债合计(元) | 71,497,128.51 | 91,934,342.47 | 64,092,558.78 | 173,057,344.94 | 90,337,377.98 | 139,177,869.86 | 107,278,352.45 | 156,436,400.19 | 47,541,109.17 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | - | 131,379.36 |
| 递延收益(元) | 1,883,333.45 | 1,900,000.10 | 1,916,666.75 | 1,933,333.40 | 1,950,000.05 | 1,966,666.70 | 1,983,333.35 | 2,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 3,284,687.57 | 4,201,679.35 | 8,706,575.84 | 6,753,177.05 | 3,729,061.43 | 3,461,087.88 | 3,450,707.31 | 2,865,227.87 | 2,548,279.98 |
| 非流动负债合计(元) | 5,168,021.02 | 6,101,679.45 | 10,623,242.59 | 8,686,510.45 | 5,679,061.48 | 5,427,754.58 | 5,434,040.66 | 4,865,227.87 | 4,679,659.34 |
| 负债合计(元) | 76,665,149.53 | 98,036,021.92 | 74,715,801.37 | 181,743,855.39 | 96,016,439.46 | 144,605,624.44 | 112,712,393.11 | 161,301,628.06 | 52,220,768.51 |
| 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 | 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 | 1,782,210,407.28 | 1,782,210,407.28 |
| 盈余公积(元) | 61,597,845.57 | 61,597,845.57 | 54,889,643.62 | 54,889,643.62 | 54,889,643.62 | 54,889,643.62 | 40,580,187.87 | 40,580,187.87 | 40,580,187.87 |
| 未分配利润(元) | 523,922,008.37 | 497,922,400.34 | 483,285,182.28 | 476,158,980.48 | 539,703,018.34 | 503,359,204.38 | 462,270,136.07 | 425,492,417.85 | 439,045,125.51 |
| 归属于母公司股东权益合计(元) | 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 | 2,568,459,255.28 | 2,513,060,731.22 | 2,476,283,013.00 | 2,489,835,720.66 |
| 股东权益合计(元) | 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 | 2,568,459,255.28 | 2,513,060,731.22 | 2,476,283,013.00 | 2,489,835,720.66 |
| 负债和股东权益合计(元) | 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 | 2,713,064,879.72 | 2,625,773,124.33 | 2,637,584,641.06 | 2,542,056,489.17 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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