| 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) | 423,269,774.63 | 420,917,105.18 | 413,826,017.80 | 410,706,336.81 | 420,967,243.20 | 418,755,795.07 | 416,729,471.84 |
| 应收票据及应收账款(元) | 51,766,536.15 | 31,259,351.67 | 29,891,830.05 | 36,183,182.12 | 7,456,049.72 | 3,065,742.77 | 31,061,066.64 |
| 其中：应收票据(元) | 41,670,657.99 | 23,040,456.22 | 25,159,566.05 | 33,693,715.94 | - | - | 28,234,322.17 |
| 其中：应收账款(元) | 10,095,878.16 | 8,218,895.45 | 4,732,264.00 | 2,489,466.18 | 7,456,049.72 | 3,065,742.77 | 2,826,744.47 |
| 预付款项(元) | 798,275.16 | 885,779.04 | 1,306,240.94 | 531,449.96 | 647,795.57 | 327,773.16 | 3,168,143.66 |
| 其他应收款(元) | 83,719.63 | 84,960.09 | 150,184.44 | 22,720.19 | 99,811.98 | 96,639.22 | 730,223.71 |
| 存货(元) | 6,495,135.36 | 4,562,206.66 | 3,000,454.53 | 2,631,306.08 | 7,748,282.70 | 7,094,407.76 | 6,179,534.44 |
| 其他流动资产(元) | 1,690,785.26 | 1,655,333.98 | 1,689,199.89 | 1,758,467.90 | 2,365,733.99 | 3,089,459.15 | 1,593,765.54 |
| 流动资产合计(元) | 484,104,226.19 | 468,410,943.05 | 456,847,934.12 | 455,647,298.98 | 453,155,248.37 | 445,890,223.70 | 459,462,205.83 |
| 非流动资产： | |||||||
| 固定资产(元) | 81,517,171.49 | 83,647,968.06 | 85,028,589.18 | 87,342,568.12 | 59,110,047.25 | 55,434,245.91 | 53,360,500.88 |
| 在建工程(元) | 11,885,721.92 | 10,085,417.96 | 4,184,769.60 | 1,269,426.01 | 17,784,541.17 | 13,986,906.73 | 3,516,124.52 |
| 使用权资产(元) | 2,325,557.78 | 932,704.93 | 1,005,624.55 | 814,035.23 | - | - | - |
| 长期待摊费用(元) | 283,883.51 | 303,689.33 | 323,495.15 | 343,300.97 | - | - | - |
| 递延所得税资产(元) | 549,907.86 | 227,790.11 | 253,717.74 | 207,780.13 | - | - | - |
| 其他非流动资产(元) | 2,035,887.75 | 1,046,591.19 | 5,669,656.47 | 2,281,297.02 | 785,301.18 | 4,397,120.46 | 9,782,965.80 |
| 非流动资产合计(元) | 98,598,130.31 | 96,244,161.58 | 96,465,852.69 | 92,258,407.48 | 77,679,889.60 | 73,818,273.10 | 66,659,591.20 |
| 资产总计(元) | 582,702,356.50 | 564,655,104.63 | 553,313,786.81 | 547,905,706.46 | 530,835,137.97 | 519,708,496.80 | 526,121,797.03 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 9,677,910.53 | 10,770,155.55 | 13,648,240.57 | 26,427,074.73 | 33,864,249.16 | 32,838,489.95 | 33,104,940.75 |
| 其中：应付账款(元) | 9,677,910.53 | 10,770,155.55 | 13,648,240.57 | 26,427,074.73 | 33,864,249.16 | 32,838,489.95 | 33,104,940.75 |
| 预收款项(元) | 484,651.62 | 475,291.62 | 465,938.99 | 446,209.99 | 18,867,962.66 | 18,867,962.66 | 18,900,702.07 |
| 合同负债(元) | 6,918,742.10 | 5,210,250.80 | 4,968,314.12 | 2,184,106.29 | 5,385,643.26 | 4,468,104.19 | 9,224,863.44 |
| 应付职工薪酬(元) | 7,760,862.49 | 7,761,425.84 | 7,763,936.25 | 7,926,492.46 | 8,206,385.67 | 8,208,507.02 | 8,212,219.99 |
| 应交税费(元) | 846,329.44 | 765,100.71 | 474,732.85 | 150,264.56 | 700,667.18 | 755,732.28 | 1,580,765.29 |
| 其他应付款(元) | 881,679.43 | 1,118,788.23 | 763,913.56 | 799,445.89 | 2,705,183.14 | 2,508,067.07 | 2,630,576.77 |
| 一年内到期的非流动负债(元) | 561,501.64 | 285,450.87 | 282,585.86 | 194,599.70 | - | - | - |
| 其他流动负债(元) | 899,436.47 | 677,332.60 | 645,880.84 | 283,933.82 | 700,133.63 | 580,853.55 | 1,199,232.25 |
| 流动负债合计(元) | 28,031,113.72 | 27,063,796.22 | 29,013,543.04 | 38,412,127.44 | 70,430,224.70 | 68,227,716.72 | 74,853,300.56 |
| 非流动负债： | |||||||
| 租赁负债(元) | 1,638,129.78 | 625,709.55 | 732,285.09 | 636,520.81 | - | - | - |
| 预计负债(元) | - | - | - | - | 13,028,056.32 | 13,028,056.32 | 13,028,056.32 |
| 递延所得税负债(元) | 581,389.44 | 233,176.23 | 251,406.13 | 203,508.81 | - | - | - |
| 非流动负债合计(元) | 2,219,519.22 | 858,885.78 | 983,691.22 | 840,029.62 | 13,028,056.32 | 13,028,056.32 | 13,028,056.32 |
| 负债合计(元) | 30,250,632.94 | 27,922,682.00 | 29,997,234.26 | 39,252,157.06 | 83,458,281.02 | 81,255,773.04 | 87,881,356.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 | 798,695,026.00 |
| 资本公积(元) | 1,786,025,061.39 | 1,786,025,061.39 | 1,786,025,061.39 | 1,774,130,296.64 | 1,774,130,296.64 | 1,774,130,296.64 | 1,774,130,296.64 |
| 减：库存股(元) | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 | 60,821,247.46 |
| 专项储备(元) | 7,487,109.15 | 7,167,728.07 | 6,867,388.60 | 6,636,813.86 | 7,454,951.32 | 7,454,951.30 | 7,454,951.30 |
| 盈余公积(元) | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 | 89,143,636.08 |
| 未分配利润(元) | -2,068,077,861.60 | -2,083,477,781.45 | -2,096,593,312.06 | -2,099,130,975.72 | -2,161,225,805.63 | -2,170,149,938.80 | -2,170,362,222.41 |
| 归属于母公司股东权益合计(元) | 552,451,723.56 | 536,732,422.63 | 523,316,552.55 | 508,653,549.40 | 447,376,856.95 | 438,452,723.76 | 438,240,440.15 |
| 股东权益合计(元) | 552,451,723.56 | 536,732,422.63 | 523,316,552.55 | 508,653,549.40 | 447,376,856.95 | 438,452,723.76 | 438,240,440.15 |
| 负债和股东权益合计(元) | 582,702,356.50 | 564,655,104.63 | 553,313,786.81 | 547,905,706.46 | 530,835,137.97 | 519,708,496.80 | 526,121,797.03 |
| 公告日期 | 2024-10-29 | 2024-07-31 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-07-28 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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