| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 472,911,104.89 | 193,403,767.93 | 278,444,122.45 | 539,645,301.30 | 898,358,855.81 | 158,583,543.77 |
| 其中：交易性金融资产(元) | 730,974,739.41 | 1,058,750,455.47 | 1,083,842,662.79 | 813,265,105.78 | 455,173,234.43 | 369,847,957.06 |
| 应收票据及应收账款(元) | 37,625,801.07 | 37,701,468.05 | 41,547,519.59 | 42,202,646.80 | 42,595,687.41 | 40,151,152.69 |
| 其中：应收账款(元) | 37,625,801.07 | 37,701,468.05 | 41,547,519.59 | 42,202,646.80 | 42,595,687.41 | 40,151,152.69 |
| 预付款项(元) | 32,191,965.56 | 10,816,981.80 | 9,102,701.64 | 13,655,529.12 | 9,447,477.27 | 9,331,796.20 |
| 其他应收款(元) | 19,393,481.60 | 15,876,545.66 | 14,402,309.39 | 13,103,975.51 | 12,375,385.17 | 11,601,836.08 |
| 存货(元) | 115,823,530.55 | 89,112,049.87 | 68,325,162.73 | 66,148,271.93 | 62,665,986.16 | 59,618,642.21 |
| 其他流动资产(元) | 11,399,384.66 | 10,661,073.75 | 8,896,755.58 | 7,144,531.39 | 6,304,096.07 | 18,919,599.60 |
| 流动资产合计(元) | 1,420,320,007.74 | 1,416,322,342.53 | 1,504,561,234.17 | 1,495,165,361.83 | 1,486,920,722.32 | 668,054,527.61 |
| 非流动资产： | ||||||
| 长期股权投资(元) | - | - | - | - | 217,543.51 | 218,586.65 |
| 投资性房地产(元) | 5,559,811.43 | 5,593,990.49 | 5,628,169.55 | 5,662,348.61 | 5,696,527.67 | 5,730,706.73 |
| 固定资产(元) | 10,868,209.32 | 10,041,955.25 | 10,038,651.56 | 10,069,573.28 | 10,858,445.99 | 11,771,861.67 |
| 在建工程(元) | - | - | 202,858.41 | - | - | - |
| 使用权资产(元) | 47,010,034.94 | 17,723,268.86 | 22,717,568.44 | 26,936,738.54 | 31,608,825.00 | 36,594,225.65 |
| 无形资产(元) | 381,779.43 | 409,115.85 | 470,898.31 | 578,205.57 | 693,946.58 | 826,555.52 |
| 长期待摊费用(元) | 369,671.21 | 567,822.58 | 800,847.41 | 1,159,048.70 | 1,517,249.99 | 1,875,451.28 |
| 递延所得税资产(元) | 6,680,586.60 | 7,045,372.78 | 7,375,100.54 | 8,458,898.16 | 9,834,238.14 | 9,587,450.86 |
| 非流动资产合计(元) | 70,870,092.93 | 41,381,525.81 | 47,234,094.22 | 52,864,812.86 | 60,426,776.88 | 66,604,838.36 |
| 资产总计(元) | 1,491,190,100.67 | 1,457,703,868.34 | 1,551,795,328.39 | 1,548,030,174.69 | 1,547,347,499.20 | 734,659,365.97 |
| 流动负债： | ||||||
| 应付票据及应付账款(元) | 40,887,286.26 | 41,164,051.42 | 37,411,723.46 | 50,480,081.15 | 39,065,528.74 | 40,667,608.33 |
| 其中：应付账款(元) | 40,887,286.26 | 41,164,051.42 | 37,411,723.46 | 50,480,081.15 | 39,065,528.74 | 40,667,608.33 |
| 合同负债(元) | 32,099,186.73 | 32,626,994.65 | 33,883,194.85 | 34,925,401.83 | 34,413,897.10 | 36,592,783.24 |
| 应付职工薪酬(元) | 12,259,445.83 | 10,925,044.14 | 10,735,369.83 | 20,252,462.92 | 13,371,860.08 | 13,295,717.04 |
| 应交税费(元) | 4,457,478.78 | 4,380,104.19 | 4,611,814.82 | 5,313,858.86 | 5,485,834.01 | 4,618,179.32 |
| 应付股利(元) | 34,576.81 | 34,576.81 | 34,576.81 | 34,576.81 | 34,576.81 | 34,576.81 |
| 其他应付款(元) | 3,376,239.79 | 2,114,259.03 | 2,456,790.69 | 2,079,726.31 | 18,972,975.64 | 3,652,020.98 |
| 一年内到期的非流动负债(元) | 11,080,193.31 | 11,656,453.83 | 11,919,859.54 | 11,686,285.63 | 21,722,834.18 | 21,761,250.33 |
| 流动负债合计(元) | 104,194,407.51 | 102,901,484.07 | 101,053,330.00 | 124,772,393.51 | 133,067,506.56 | 120,622,136.05 |
| 非流动负债： | ||||||
| 租赁负债(元) | 34,756,229.19 | 1,981,621.13 | 5,083,018.66 | 7,609,800.62 | 10,209,802.62 | 12,874,036.40 |
| 预计负债(元) | 6,533,728.83 | 5,018,618.18 | 5,391,295.22 | 5,124,357.23 | 4,716,641.27 | 4,777,153.07 |
| 递延所得税负债(元) | 104,718.98 | 221,120.67 | 126,346.72 | 59,543.46 | 5,647,222.50 | 4,734,413.98 |
| 非流动负债合计(元) | 41,394,677.00 | 7,221,359.98 | 10,600,660.60 | 12,793,701.31 | 20,573,666.39 | 22,385,603.45 |
| 负债合计(元) | 145,589,084.51 | 110,122,844.05 | 111,653,990.60 | 137,566,094.82 | 153,641,172.95 | 143,007,739.50 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 788,851,223.00 | 788,851,223.00 | 788,851,223.00 | 788,851,223.00 | 788,851,223.00 | 670,391,223.00 |
| 资本公积(元) | 2,882,673.01 | 1,669,219.68 | -1,035,288.60 | -1,035,288.60 | -1,035,288.60 | -659,446,125.47 |
| 其他综合收益(元) | 5,408,315.40 | 6,226,246.34 | 6,332,954.78 | 6,753,794.18 | 6,411,228.71 | 7,031,925.79 |
| 盈余公积(元) | 5,617,697.36 | 5,617,697.36 | 5,617,697.36 | 5,617,697.36 | 5,617,697.36 | 5,617,697.36 |
| 未分配利润(元) | 542,841,107.39 | 545,216,637.91 | 640,374,751.25 | 610,276,653.93 | 593,861,465.78 | 568,056,905.79 |
| 归属于母公司股东权益合计(元) | 1,345,601,016.16 | 1,347,581,024.29 | 1,440,141,337.79 | 1,410,464,079.87 | 1,393,706,326.25 | 591,651,626.47 |
| 股东权益合计(元) | 1,345,601,016.16 | 1,347,581,024.29 | 1,440,141,337.79 | 1,410,464,079.87 | 1,393,706,326.25 | 591,651,626.47 |
| 负债和股东权益合计(元) | 1,491,190,100.67 | 1,457,703,868.34 | 1,551,795,328.39 | 1,548,030,174.69 | 1,547,347,499.20 | 734,659,365.97 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-25 | 2024-03-29 | 2023-10-30 | 2023-09-11 |
| 审计意见(境内) | 标准无保留意见 | |||||
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