| 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) | 1,116,521,518.37 | 998,779,224.23 | 1,073,251,870.15 | 1,058,809,045.33 | 1,002,180,626.45 | 937,355,423.89 | 1,004,248,517.22 |
| 应收票据及应收账款(元) | 3,917,537.68 | 3,846,277.20 | 4,092,148.39 | 3,672,932.69 | 7,051,355.24 | 11,438,130.36 | 8,146,799.45 |
| 其中：应收票据(元) | 110,000.00 | 220,000.00 | 342,658.72 | - | 2,820,000.00 | 7,020,000.00 | 2,325,097.97 |
| 其中：应收账款(元) | 3,807,537.68 | 3,626,277.20 | 3,749,489.67 | 3,672,932.69 | 4,231,355.24 | 4,418,130.36 | 5,821,701.48 |
| 预付款项(元) | 124,830.71 | 754,270.71 | 1,012,415.71 | 101,232.84 | 4,422,572.51 | 8,059,679.18 | 12,505,512.71 |
| 应收股利(元) | - | 112,088,216.87 | - | - | - | - | - |
| 其他应收款(元) | 31,633,766.59 | 449,234.27 | 1,218,283.86 | 448,654.65 | 51,980,045.76 | 1,473,914.21 | 477,602.25 |
| 存货(元) | 175,002,526.96 | 189,028,659.11 | 187,848,412.78 | 194,821,446.18 | 204,762,559.88 | 209,510,047.77 | 193,303,771.92 |
| 其他流动资产(元) | 2,581,876.98 | 3,521,978.07 | 787,235.14 | 3,293,765.17 | 6,497,874.60 | 6,836,920.24 | 16,931,001.23 |
| 流动资产合计(元) | 1,330,092,057.29 | 1,309,956,123.85 | 1,273,211,667.76 | 1,268,409,337.22 | 1,286,308,016.65 | 1,179,417,098.73 | 1,250,930,402.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 195,213,424.02 | 196,348,995.26 | 193,198,207.82 | 195,706,892.24 | 185,868,566.66 | 187,321,995.61 | 184,698,908.92 |
| 其他权益工具投资(元) | 546,684,741.02 | 528,733,975.62 | 605,688,385.94 | 576,057,360.43 | 562,713,206.24 | 601,177,407.51 | 560,082,496.61 |
| 投资性房地产(元) | 238,769,467.12 | 241,813,340.47 | 236,922,257.77 | 239,887,567.20 | 242,825,606.16 | 243,545,257.65 | 246,457,710.02 |
| 固定资产(元) | 85,652,802.42 | 88,932,937.58 | 92,205,466.84 | 95,801,588.05 | 107,234,008.57 | 111,071,130.30 | 116,040,443.51 |
| 在建工程(元) | - | - | 7,000,000.00 | - | - | 1,631,745.78 | - |
| 使用权资产(元) | 868,378.03 | 1,042,053.64 | 1,270,735.09 | 1,389,404.85 | 1,563,080.46 | 1,736,756.06 | 1,746,433.29 |
| 无形资产(元) | 4,102,767.22 | 4,167,253.42 | 4,246,598.11 | 4,325,942.80 | 4,405,287.50 | 4,484,632.19 | 4,578,835.37 |
| 递延所得税资产(元) | 13,834,691.01 | 13,876,138.83 | 13,837,728.32 | 13,837,276.35 | 23,705,669.59 | 23,707,402.95 | 23,684,705.61 |
| 非流动资产合计(元) | 1,085,126,270.84 | 1,074,914,694.82 | 1,154,369,379.89 | 1,127,006,031.92 | 1,128,315,425.18 | 1,174,676,328.05 | 1,137,289,533.33 |
| 资产总计(元) | 2,415,218,328.13 | 2,384,870,818.67 | 2,427,581,047.65 | 2,395,415,369.14 | 2,414,623,441.83 | 2,354,093,426.78 | 2,388,219,935.89 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 39,690,200.14 | 43,830,445.03 | 42,492,439.29 | 44,230,689.27 | 46,299,251.12 | 47,035,659.80 | 46,540,361.88 |
| 其中：应付账款(元) | 39,690,200.14 | 43,830,445.03 | 42,492,439.29 | 44,230,689.27 | 46,299,251.12 | 47,035,659.80 | 46,540,361.88 |
| 预收款项(元) | 570,000.49 | 466,667.07 | 880,000.36 | 880,000.34 | 880,000.33 | 621,666.75 | 248,039.44 |
| 合同负债(元) | 37,572,275.75 | 38,118,661.18 | 42,410,444.28 | 43,177,614.97 | 59,270,274.36 | 63,341,991.18 | 70,776,600.87 |
| 应付职工薪酬(元) | 583,876.21 | 634,950.71 | 638,064.25 | 1,441,002.14 | 631,543.51 | 634,515.62 | 636,659.95 |
| 应交税费(元) | 40,104,592.54 | 37,572,818.38 | 34,113,320.84 | 35,742,320.65 | 50,494,894.17 | 45,316,103.25 | 57,619,552.14 |
| 其他应付款(元) | 24,378,084.59 | 23,355,430.53 | 29,881,112.06 | 23,169,076.82 | 35,211,743.01 | 32,858,836.25 | 34,435,342.03 |
| 一年内到期的非流动负债(元) | 720,799.81 | 711,793.49 | 694,117.03 | 694,117.03 | 1,051,879.54 | 1,051,879.54 | 660,070.16 |
| 其他流动负债(元) | 6,625,803.81 | 8,230,311.91 | 8,834,769.33 | 8,853,217.30 | 10,387,706.79 | 17,089,955.52 | 11,379,371.29 |
| 流动负债合计(元) | 150,245,633.34 | 152,921,078.30 | 159,944,267.44 | 158,188,038.52 | 204,227,292.83 | 207,950,607.91 | 222,295,997.76 |
| 非流动负债： | |||||||
| 租赁负债(元) | 748,435.95 | 744,548.66 | 559,649.82 | 729,920.08 | 1,102,800.33 | 1,081,342.16 | 1,081,786.89 |
| 递延收益(元) | - | 182,901.46 | 365,802.73 | 548,704.00 | 731,605.27 | 914,506.54 | 1,097,407.81 |
| 递延所得税负债(元) | 26,571,185.26 | 22,083,493.91 | 41,322,096.49 | 33,914,340.11 | 30,578,301.56 | 40,194,351.88 | 29,920,624.15 |
| 非流动负债合计(元) | 27,319,621.21 | 23,010,944.03 | 42,247,549.04 | 35,192,964.19 | 32,412,707.16 | 42,190,200.58 | 32,099,818.85 |
| 负债合计(元) | 177,565,254.55 | 175,932,022.33 | 202,191,816.48 | 193,381,002.71 | 236,639,999.99 | 250,140,808.49 | 254,395,816.61 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 | 519,458,538.00 |
| 资本公积(元) | 1,534,906,052.33 | 1,534,788,945.91 | 1,534,681,500.89 | 1,534,564,944.61 | 1,535,836,776.09 | 1,535,693,865.65 | 1,535,583,090.60 |
| 其他综合收益(元) | 79,713,555.76 | 66,250,481.71 | 123,966,289.45 | 101,743,020.32 | 91,734,904.68 | 120,583,055.63 | 89,761,872.46 |
| 盈余公积(元) | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 | 520,744,106.75 |
| 未分配利润(元) | -271,578,814.27 | -285,692,299.21 | -332,239,432.86 | -332,951,252.53 | -347,067,467.36 | -448,789,856.04 | -397,781,404.28 |
| 归属于母公司股东权益合计(元) | 2,383,243,438.57 | 2,355,549,773.16 | 2,366,611,002.23 | 2,343,559,357.15 | 2,320,706,858.16 | 2,247,689,709.99 | 2,267,766,203.53 |
| 少数股东权益(元) | -145,590,364.99 | -146,610,976.82 | -141,221,771.06 | -141,524,990.72 | -142,723,416.32 | -143,737,091.70 | -133,942,084.25 |
| 股东权益合计(元) | 2,237,653,073.58 | 2,208,938,796.34 | 2,225,389,231.17 | 2,202,034,366.43 | 2,177,983,441.84 | 2,103,952,618.29 | 2,133,824,119.28 |
| 负债和股东权益合计(元) | 2,415,218,328.13 | 2,384,870,818.67 | 2,427,581,047.65 | 2,395,415,369.14 | 2,414,623,441.83 | 2,354,093,426.78 | 2,388,219,935.89 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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