| 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) | 86,800,655.34 | 76,792,909.06 | 101,631,627.34 | 108,808,330.03 | 117,966,133.78 | 104,741,166.72 | 158,521,965.31 |
| 其中：交易性金融资产(元) | 130,000,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 79,531,046.42 | 83,188,224.95 | 99,685,190.73 | 80,928,284.07 | 54,022,171.75 | 46,203,156.75 | 47,028,725.27 |
| 其中：应收票据(元) | 5,618,307.00 | 3,431,957.00 | 2,919,883.00 | 2,215,370.65 | - | - | - |
| 其中：应收账款(元) | 73,912,739.42 | 79,756,267.95 | 96,765,307.73 | 78,712,913.42 | 54,022,171.75 | 46,203,156.75 | 47,028,725.27 |
| 预付款项(元) | 12,474,024.63 | 8,162,224.61 | 9,610,055.72 | 11,070,972.47 | 23,622,740.03 | 10,190,849.29 | 9,715,625.77 |
| 其他应收款(元) | 4,263,214.61 | 4,297,905.75 | 5,590,630.57 | 6,549,400.89 | 3,647,861.00 | 6,901,305.78 | 3,166,345.93 |
| 存货(元) | 118,786,624.02 | 148,244,242.15 | 125,818,366.87 | 104,331,077.04 | 93,856,949.97 | 101,097,586.23 | 93,971,606.76 |
| 一年内到期的非流动资产(元) | 2,916,095,465.90 | - | - | - | - | - | - |
| 其他流动资产(元) | 8,253,136.38 | 14,448,276.10 | 8,684,735.96 | 10,125,789.47 | 8,911,958.71 | 12,721,870.75 | 21,952,958.52 |
| 流动资产合计(元) | 3,356,204,167.30 | 335,133,782.62 | 351,020,607.19 | 321,813,853.97 | 302,027,815.24 | 281,855,935.52 | 334,357,227.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 58,657,213.74 | 58,710,967.79 | 58,833,405.63 | 58,897,956.66 | 58,930,945.60 | 59,379,762.98 | 59,706,991.87 |
| 固定资产(元) | 989,234,419.37 | 866,742,308.95 | 866,686,073.02 | 883,575,315.67 | 873,566,831.48 | 889,865,368.71 | 817,134,307.00 |
| 在建工程(元) | 47,839,909.23 | 154,983,218.34 | 125,235,082.64 | 103,692,334.84 | 105,497,816.73 | 86,267,131.24 | 146,245,293.64 |
| 无形资产(元) | 46,712,598.83 | 47,000,575.46 | 47,288,552.09 | 47,576,528.72 | 47,874,505.32 | 48,162,481.95 | 48,437,958.58 |
| 其他非流动资产(元) | 268,077,946.42 | 3,387,723,146.45 | 3,433,216,948.56 | 3,394,870,445.92 | 3,367,703,546.31 | 3,346,799,112.21 | 3,452,877,377.35 |
| 非流动资产合计(元) | 1,410,522,087.59 | 4,515,160,216.99 | 4,531,260,061.94 | 4,488,612,581.81 | 4,453,573,645.44 | 4,430,473,857.09 | 4,524,401,928.44 |
| 资产总计(元) | 4,766,726,254.89 | 4,850,293,999.61 | 4,882,280,669.13 | 4,810,426,435.78 | 4,755,601,460.68 | 4,712,329,792.61 | 4,858,759,156.00 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 168,724,477.68 | 244,886,712.96 | 252,870,377.58 | 208,572,319.13 | 175,400,470.65 | 139,378,635.42 | 168,440,054.05 |
| 其中：应付票据(元) | 111,286,205.74 | 192,231,998.44 | 198,858,761.00 | 162,332,370.00 | 134,590,964.59 | 88,776,016.39 | 106,594,127.38 |
| 其中：应付账款(元) | 57,438,271.94 | 52,654,714.52 | 54,011,616.58 | 46,239,949.13 | 40,809,506.06 | 50,602,619.03 | 61,845,926.67 |
| 合同负债(元) | 5,337,921.22 | 4,289,650.90 | 9,073,731.27 | 5,178,477.21 | 4,033,945.74 | 1,813,616.58 | 6,635,910.10 |
| 应付职工薪酬(元) | 5,929,062.19 | 5,264,263.54 | 5,031,793.37 | 6,943,645.31 | 6,094,555.11 | 5,403,994.39 | 4,433,414.11 |
| 应交税费(元) | 2,481,703.14 | 1,122,057.15 | 1,146,328.67 | 1,122,869.53 | 776,171.47 | 7,925,456.39 | 519,685.95 |
| 其他应付款(元) | 69,488.60 | 85,634.00 | 275,181.00 | 75,477.00 | 1,075,280.56 | 555,226.00 | 3,259,876.00 |
| 其他流动负债(元) | 4,940,330.00 | 3,622,354.08 | 2,463,132.27 | 2,304,224.84 | 149,781.94 | 40,967.61 | 116,836.98 |
| 流动负债合计(元) | 187,482,982.83 | 259,270,672.63 | 270,860,544.16 | 224,197,013.02 | 187,530,205.47 | 155,117,896.39 | 183,405,777.19 |
| 非流动负债： | |||||||
| 递延收益(元) | 3,838,210.80 | 4,089,755.25 | 4,341,299.70 | 4,592,844.15 | 3,096,388.60 | 788,221.94 | 821,721.95 |
| 递延所得税负债(元) | 48,350,281.47 | 47,578,733.52 | 44,808,647.48 | 43,614,073.10 | 44,153,909.63 | 43,958,579.93 | 45,947,415.86 |
| 非流动负债合计(元) | 52,188,492.27 | 51,668,488.77 | 49,149,947.18 | 48,206,917.25 | 47,250,298.23 | 44,746,801.87 | 46,769,137.81 |
| 负债合计(元) | 239,671,475.10 | 310,939,161.40 | 320,010,491.34 | 272,403,930.27 | 234,780,503.70 | 199,864,698.26 | 230,174,915.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 |
| 资本公积(元) | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 |
| 减：库存股(元) | 11,113,724.66 | - | - | - | - | - | - |
| 盈余公积(元) | 81,132,379.87 | 78,216,111.43 | 73,020,084.59 | 73,020,084.59 | 67,082,644.25 | 67,082,644.25 | 67,082,644.25 |
| 未分配利润(元) | 737,096,694.07 | 741,199,296.27 | 769,310,662.69 | 745,062,990.41 | 733,798,882.22 | 725,443,019.59 | 841,562,166.24 |
| 归属于母公司股东权益合计(元) | 4,527,054,779.79 | 4,539,354,838.21 | 4,562,270,177.79 | 4,538,022,505.51 | 4,520,820,956.98 | 4,512,465,094.35 | 4,628,584,241.00 |
| 股东权益合计(元) | 4,527,054,779.79 | 4,539,354,838.21 | 4,562,270,177.79 | 4,538,022,505.51 | 4,520,820,956.98 | 4,512,465,094.35 | 4,628,584,241.00 |
| 负债和股东权益合计(元) | 4,766,726,254.89 | 4,850,293,999.61 | 4,882,280,669.13 | 4,810,426,435.78 | 4,755,601,460.68 | 4,712,329,792.61 | 4,858,759,156.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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