| 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) | 137,237,671.81 | 212,277,308.92 | 338,174,929.24 | 273,758,300.70 | 115,219,251.69 | 323,842,498.01 | 478,747,184.73 |
| 衍生金融资产(元) | - | - | - | - | - | 8,547,486.60 | 6,382,002.41 |
| 应收票据及应收账款(元) | 202,308,043.12 | 81,809,535.19 | 37,768,320.84 | 30,657,148.75 | 125,041,665.78 | 22,827,657.64 | 9,818,150.18 |
| 其中：应收账款(元) | 202,308,043.12 | 81,809,535.19 | 37,768,320.84 | 30,657,148.75 | 125,041,665.78 | 22,827,657.64 | 9,818,150.18 |
| 预付款项(元) | 8,508,660.43 | 9,793,220.92 | 5,216,944.84 | 2,463,305.53 | 5,366,270.60 | 1,971,321.11 | 1,884,747.39 |
| 其他应收款(元) | 190,441,296.49 | 207,391,850.18 | 192,728,523.62 | 124,398,560.64 | 124,671,083.13 | 136,067,228.26 | 171,946,794.44 |
| 存货(元) | 142,975,043.44 | 125,494,840.36 | 136,480,567.37 | 101,550,762.53 | 143,197,295.27 | 105,224,330.92 | 117,379,297.92 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 502,462.97 |
| 其他流动资产(元) | 3,109,430.51 | 2,669,642.65 | 2,264,491.14 | 4,409,931.55 | 5,390,146.24 | 1,983,174.95 | 11,228,083.08 |
| 流动资产合计(元) | 684,580,145.80 | 639,436,398.22 | 712,633,777.05 | 537,238,009.70 | 518,885,712.71 | 600,463,697.49 | 797,888,723.12 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 38,364,177.52 | 38,421,992.18 | 38,279,753.54 | 38,622,610.78 | 38,122,115.51 | 37,859,739.27 | 37,638,844.06 |
| 其他非流动金融资产(元) | 220,128,775.72 | 222,941,482.54 | 245,003,935.61 | 248,643,909.14 | 265,765,540.56 | 280,652,126.90 | 293,067,507.93 |
| 固定资产(元) | 3,240,012,854.15 | 3,282,123,388.73 | 3,324,937,148.20 | 3,368,485,940.53 | 3,411,319,129.89 | 3,442,720,997.37 | 3,130,752,787.94 |
| 在建工程(元) | - | - | - | - | - | - | 349,343,857.98 |
| 使用权资产(元) | 634,060.64 | 634,060.64 | 845,414.18 | 845,414.18 | 1,056,767.72 | 1,056,767.72 | 1,268,121.26 |
| 无形资产(元) | 1,812,225.22 | 1,830,469.09 | 1,848,712.96 | 1,866,956.83 | 1,885,200.70 | 1,903,444.57 | 1,921,688.44 |
| 商誉(元) | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 | 270,758,791.05 |
| 长期待摊费用(元) | 793,510.11 | 952,479.21 | 1,191,333.36 | 1,430,187.51 | 1,669,041.66 | 1,907,895.81 | 2,146,749.96 |
| 递延所得税资产(元) | 3,626,104.08 | 3,768,287.32 | 3,922,960.04 | 4,119,265.89 | 3,837,972.88 | 4,883,012.05 | 4,690,859.60 |
| 其他非流动资产(元) | - | 830,230.26 | 415,115.13 | 2,126,284.82 | 24,688,528.86 | - | - |
| 非流动资产合计(元) | 3,776,130,498.49 | 3,822,261,181.02 | 3,887,203,164.07 | 3,936,899,360.73 | 4,019,103,088.83 | 4,041,742,774.74 | 4,091,589,208.22 |
| 资产总计(元) | 4,460,710,644.29 | 4,461,697,579.24 | 4,599,836,941.12 | 4,474,137,370.43 | 4,537,988,801.54 | 4,642,206,472.23 | 4,889,477,931.34 |
| 流动负债： | |||||||
| 短期借款(元) | 150,000,000.00 | 130,000,000.00 | 80,000,000.00 | 30,000,000.00 | 64,500,000.00 | 267,500,000.00 | 498,500,000.00 |
| 应付票据及应付账款(元) | 60,734,360.00 | 69,077,649.08 | 60,076,038.96 | 42,529,424.72 | 65,751,868.51 | 42,700,700.81 | 51,702,231.27 |
| 其中：应付账款(元) | 60,734,360.00 | 69,077,649.08 | 60,076,038.96 | 42,529,424.72 | 65,751,868.51 | 42,700,700.81 | 51,702,231.27 |
| 预收款项(元) | 4,230,041.04 | 2,524,138.04 | 2,818,265.04 | 2,548,061.04 | 3,317,668.75 | 2,901,264.75 | 2,849,716.75 |
| 合同负债(元) | 22,572,527.33 | 5,348,764.68 | 2,769,597.37 | 849,539.91 | 17,891,019.50 | 2,552,192.47 | 789,867.85 |
| 应付职工薪酬(元) | 35,323,978.76 | 12,203,672.98 | 11,244,933.12 | 43,430,758.90 | 27,439,402.06 | 12,109,819.19 | 11,163,427.18 |
| 应交税费(元) | 71,532,198.37 | 32,417,185.32 | 42,922,620.02 | 32,272,962.44 | 58,759,558.04 | 23,512,689.23 | 49,630,878.55 |
| 应付股利(元) | - | - | - | - | - | 70,371,675.45 | - |
| 其他应付款(元) | 19,998,923.38 | 19,925,900.14 | 20,016,373.86 | 20,607,603.31 | 31,498,458.29 | 27,396,048.52 | 30,593,018.27 |
| 一年内到期的非流动负债(元) | 448,003.91 | 138,362,197.58 | 138,623,495.20 | 141,907,050.48 | 136,964,662.74 | 74,156,264.17 | 95,747,327.60 |
| 流动负债合计(元) | 364,840,032.79 | 409,859,507.82 | 358,471,323.57 | 314,145,400.80 | 406,122,637.89 | 523,200,654.59 | 740,976,467.47 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | 141,787,800.00 | 134,901,000.00 |
| 租赁负债(元) | - | 472,596.81 | 456,933.15 | 461,977.87 | 439,787.95 | 920,909.82 | 898,607.78 |
| 预计负债(元) | - | - | - | - | - | 3,000,000.00 | 3,000,000.00 |
| 递延收益(元) | 188,097,533.04 | 190,425,401.94 | 175,715,220.87 | 177,848,262.21 | 179,801,353.52 | 181,934,394.86 | 184,067,436.20 |
| 递延所得税负债(元) | 20,428,304.30 | 21,036,353.97 | 26,486,448.16 | 26,587,420.26 | 27,018,818.18 | 30,915,894.78 | 33,210,279.76 |
| 非流动负债合计(元) | 208,525,837.34 | 211,934,352.72 | 202,658,602.18 | 204,897,660.34 | 207,259,959.65 | 358,558,999.46 | 356,077,323.74 |
| 负债合计(元) | 573,365,870.13 | 621,793,860.54 | 561,129,925.75 | 519,043,061.14 | 613,382,597.54 | 881,759,654.05 | 1,097,053,791.21 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 | 469,144,503.00 |
| 资本公积(元) | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 949,936,162.17 | 960,097,950.27 | 960,097,950.27 |
| 专项储备(元) | 11,320,577.46 | 8,989,952.32 | 6,434,126.17 | 2,230,797.38 | 4,489,396.14 | 2,187,477.99 | 3,901,523.56 |
| 盈余公积(元) | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 | 256,056,070.56 |
| 未分配利润(元) | 2,010,619,717.51 | 1,984,771,048.84 | 2,195,451,344.08 | 2,128,741,649.35 | 2,091,532,107.67 | 1,940,637,678.01 | 1,977,163,903.78 |
| 归属于母公司股东权益合计(元) | 3,697,077,030.70 | 3,668,897,736.89 | 3,877,022,205.98 | 3,806,109,182.46 | 3,771,158,239.54 | 3,628,123,679.83 | 3,666,363,951.17 |
| 少数股东权益(元) | 190,267,743.46 | 171,005,981.81 | 161,684,809.39 | 148,985,126.83 | 153,447,964.46 | 132,323,138.35 | 126,060,188.96 |
| 股东权益合计(元) | 3,887,344,774.16 | 3,839,903,718.70 | 4,038,707,015.37 | 3,955,094,309.29 | 3,924,606,204.00 | 3,760,446,818.18 | 3,792,424,140.13 |
| 负债和股东权益合计(元) | 4,460,710,644.29 | 4,461,697,579.24 | 4,599,836,941.12 | 4,474,137,370.43 | 4,537,988,801.54 | 4,642,206,472.23 | 4,889,477,931.34 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-10 | 2023-10-27 | 2023-08-18 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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