| 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) | 1,112,635,127.12 | 1,074,159,532.82 | 628,783,651.61 | 1,051,849,810.99 | 1,055,980,317.78 | 821,805,966.13 | 1,076,171,979.90 |
| 其中：交易性金融资产(元) | - | - | 400,000,000.00 | - | 160,000,000.00 | 358,000,000.00 | - |
| 应收票据及应收账款(元) | 741,581.54 | 1,581,135.16 | 3,626,577.08 | 824,064.48 | 376,842.01 | 1,224,735.25 | 352,361.65 |
| 其中：应收账款(元) | 741,581.54 | 1,581,135.16 | 3,626,577.08 | 824,064.48 | 376,842.01 | 1,224,735.25 | 352,361.65 |
| 预付款项(元) | 8,812,494.82 | 9,242,872.30 | 13,334,219.64 | 3,158,596.84 | 7,521,416.36 | 8,368,253.70 | 5,315,843.86 |
| 其他应收款(元) | 73,810.00 | 69,210.00 | 521,110.00 | 524,955.00 | 549,955.00 | 549,955.00 | 511,520.00 |
| 存货(元) | 16,244,180.89 | 11,950,167.91 | 10,120,513.85 | 4,880,217.61 | 6,794,583.80 | 6,345,626.31 | 6,572,911.91 |
| 其他流动资产(元) | 10,555,299.30 | 9,015,715.62 | 10,987,888.19 | 7,860,709.72 | 7,619,448.31 | 8,934,013.92 | 87,382,802.43 |
| 流动资产合计(元) | 1,149,172,805.89 | 1,129,500,103.80 | 1,091,871,087.99 | 1,070,998,354.64 | 1,244,942,563.26 | 1,214,812,950.31 | 1,192,341,819.75 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 184,311,305.71 | 181,593,853.52 | 180,391,414.80 | 178,202,189.10 | 488,825.73 | 610,188.68 | 567,143.03 |
| 投资性房地产(元) | 24,176,423.04 | 24,448,544.93 | 24,720,666.81 | 24,992,788.70 | 25,264,910.57 | 25,537,032.45 | 25,809,154.31 |
| 固定资产(元) | 119,658,277.96 | 123,026,463.56 | 125,997,473.33 | 129,626,583.00 | 130,785,516.63 | 133,251,851.48 | 137,126,840.77 |
| 在建工程(元) | 1,331,946.41 | 394,790.45 | 394,790.45 | 401,287.80 | 1,234,031.17 | - | - |
| 使用权资产(元) | 260,788.86 | 408,041.01 | 555,293.16 | 677,396.63 | 824,648.89 | 971,901.04 | 6,287.24 |
| 无形资产(元) | 19,956,013.28 | 20,544,684.57 | 21,127,199.88 | 21,708,844.23 | 22,360,140.88 | 23,043,069.07 | 23,725,997.32 |
| 递延所得税资产(元) | 2,103,157.43 | 2,102,882.13 | 2,135,019.41 | 2,098,225.71 | 2,102,721.31 | 2,126,934.82 | 2,093,577.26 |
| 其他非流动资产(元) | - | - | - | 414,000.00 | - | - | - |
| 非流动资产合计(元) | 351,797,912.69 | 352,519,260.17 | 355,321,857.84 | 358,121,315.17 | 183,060,795.18 | 185,540,977.54 | 189,328,999.93 |
| 资产总计(元) | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 | 1,429,119,669.81 | 1,428,003,358.44 | 1,400,353,927.85 | 1,381,670,819.68 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 70,391,561.77 | 77,746,221.96 | 76,298,769.62 | 75,121,548.91 | 83,782,498.89 | 77,647,428.08 | 87,484,540.07 |
| 其中：应付账款(元) | 70,391,561.77 | 77,746,221.96 | 76,298,769.62 | 75,121,548.91 | 83,782,498.89 | 77,647,428.08 | 87,484,540.07 |
| 合同负债(元) | 27,748,901.85 | 25,927,321.84 | 16,169,221.96 | 22,909,023.16 | 31,864,234.35 | 18,814,614.34 | 14,336,718.42 |
| 应付职工薪酬(元) | 7,767,070.27 | 7,596,408.15 | 8,913,080.04 | 10,915,698.78 | 6,137,627.39 | 5,113,623.79 | 6,688,940.15 |
| 应交税费(元) | 5,578,895.22 | 5,549,452.87 | 5,658,528.96 | 2,497,432.83 | 2,050,990.42 | 1,137,433.47 | 634,928.45 |
| 其他应付款(元) | 21,050,746.42 | 21,523,230.05 | 21,728,354.48 | 22,118,990.19 | 21,303,357.05 | 21,113,370.16 | 21,096,144.59 |
| 一年内到期的非流动负债(元) | 168,152.34 | 315,758.00 | 465,061.56 | 490,246.67 | 580,085.94 | 566,586.39 | 8,766.66 |
| 其他流动负债(元) | 3,607,357.23 | 3,370,551.83 | 2,101,998.85 | 2,978,173.00 | 4,142,350.46 | 2,445,899.86 | 1,863,773.40 |
| 流动负债合计(元) | 136,312,685.10 | 142,028,944.70 | 131,335,015.47 | 137,031,113.54 | 149,861,144.50 | 126,838,956.09 | 132,113,811.74 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | 94,572.17 | - | - | - |
| 递延所得税负债(元) | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 | 1,937,497.78 | 1,937,497.78 | 1,937,497.78 |
| 非流动负债合计(元) | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 | 1,840,928.27 | 1,937,497.78 | 1,937,497.78 | 1,937,497.78 |
| 负债合计(元) | 138,059,041.20 | 143,775,300.80 | 133,081,371.57 | 138,872,041.81 | 151,798,642.28 | 128,776,453.87 | 134,051,309.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 |
| 资本公积(元) | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,312,920.48 | 1,645,312,920.48 | 1,645,312,920.48 |
| 专项储备(元) | 2,140,874.34 | 2,266,966.77 | 2,727,272.42 | 2,431,950.80 | 2,204,175.07 | 1,807,453.57 | 1,390,065.38 |
| 盈余公积(元) | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 |
| 未分配利润(元) | -1,233,158,981.47 | -1,245,843,778.65 | -1,259,515,223.06 | -1,272,118,841.94 | -1,276,513,390.01 | -1,284,073,809.26 | -1,295,663,266.06 |
| 归属于母公司股东权益合计(元) | 1,184,066,823.73 | 1,171,508,118.98 | 1,158,296,980.22 | 1,145,398,039.72 | 1,140,338,923.73 | 1,132,381,782.98 | 1,120,374,937.99 |
| 少数股东权益(元) | 178,844,853.65 | 166,735,944.19 | 155,814,594.04 | 144,849,588.28 | 135,865,792.43 | 139,195,691.00 | 127,244,572.17 |
| 股东权益合计(元) | 1,362,911,677.38 | 1,338,244,063.17 | 1,314,111,574.26 | 1,290,247,628.00 | 1,276,204,716.16 | 1,271,577,473.98 | 1,247,619,510.16 |
| 负债和股东权益合计(元) | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 | 1,429,119,669.81 | 1,428,003,358.44 | 1,400,353,927.85 | 1,381,670,819.68 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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