| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 95,312,852.54 | 74,201,573.96 | 69,398,112.49 | 81,416,420.46 | 85,283,536.02 | 121,674,499.67 | 130,905,864.78 | 171,131,193.81 | 235,539,870.21 |
| 其中：交易性金融资产(元) | 721,601,091.45 | 673,998,296.76 | 843,816,250.68 | 948,720,411.24 | 1,114,677,633.78 | 1,294,796,721.67 | 1,471,293,597.80 | 1,566,982,645.22 | 1,656,299,160.60 |
| 应收票据及应收账款(元) | 44,131,815.00 | 48,040,333.77 | 45,802,064.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 44,131,815.00 | 48,040,333.77 | 45,802,064.00 | - | - | - | - | - | - |
| 预付款项(元) | 49,810,954.80 | 53,142,591.08 | 81,047,477.15 | 71,409,968.54 | 55,623,348.04 | 42,349,410.23 | 38,821,400.38 | 33,063,393.65 | 37,577,424.78 |
| 应收利息(元) | - | - | 357,868.77 | 266,048.02 | - | - | - | - | - |
| 其他应收款(元) | 3,404,754.13 | 3,370,300.90 | 3,367,896.21 | 3,946,277.63 | 3,353,525.73 | 3,204,606.47 | 3,268,333.30 | 3,260,806.55 | 3,121,806.55 |
| 存货(元) | 33,444,320.21 | 23,470,661.27 | 20,086,101.78 | 13,266,274.39 | 5,068,786.01 | 5,068,786.15 | - | - | - |
| 其他流动资产(元) | 31,226,876.97 | 34,137,629.49 | 20,975,461.28 | 16,395,056.84 | 6,742,737.15 | 6,084,088.82 | - | - | - |
| 流动资产合计(元) | 978,932,665.10 | 910,361,387.23 | 1,084,851,232.36 | 1,135,420,457.12 | 1,270,749,566.73 | 1,473,178,113.01 | 1,644,289,196.26 | 1,774,438,039.23 | 1,932,538,262.14 |
| 非流动资产： | |||||||||
| 固定资产(元) | 22,654,904.05 | 22,095,817.03 | 19,906,451.53 | 21,348,528.49 | 15,102,093.46 | 12,338,171.46 | 10,677,042.24 | 11,005,492.86 | 11,789,624.83 |
| 在建工程(元) | 17,846,629.35 | 13,347,166.35 | 11,466,811.40 | 15,249,513.29 | 12,065,783.15 | 8,854,606.36 | 9,563,302.28 | 8,808,200.53 | 4,737,924.54 |
| 使用权资产(元) | 60,666,515.12 | 66,813,996.86 | 73,411,847.99 | 78,584,863.56 | 76,836,750.31 | 82,467,929.32 | 87,718,414.61 | 80,285,449.28 | 85,164,456.05 |
| 无形资产(元) | 454,185,792.10 | 461,979,190.50 | 469,536,632.21 | 475,536,753.88 | 483,679,423.80 | 492,023,928.16 | 451,660,142.77 | 459,747,356.88 | 466,981,253.05 |
| 长期待摊费用(元) | 15,099,564.54 | 16,986,644.25 | 10,776,786.15 | 8,081,593.67 | 7,475,570.40 | 7,986,905.38 | 8,910,685.04 | 6,916,186.84 | 4,980,522.99 |
| 其他非流动资产(元) | 2,852,188.73 | 4,794,365.22 | 3,393,162.36 | 5,011,455.96 | 7,172,616.99 | 5,058,401.55 | 54,810,124.68 | 59,723,278.49 | 57,874,655.02 |
| 非流动资产合计(元) | 573,305,593.89 | 586,017,180.21 | 588,491,691.64 | 603,812,708.85 | 602,332,238.11 | 608,729,942.23 | 623,339,711.62 | 626,485,964.88 | 631,528,436.48 |
| 资产总计(元) | 1,552,238,258.99 | 1,496,378,567.44 | 1,673,342,924.00 | 1,739,233,165.97 | 1,873,081,804.84 | 2,081,908,055.24 | 2,267,628,907.88 | 2,400,924,004.11 | 2,564,066,698.62 |
| 流动负债： | |||||||||
| 短期借款(元) | 264,550,678.88 | 200,114,966.97 | 199,920,121.95 | 79,648,344.08 | - | - | - | - | - |
| 应付票据及应付账款(元) | 159,544,478.09 | 108,932,147.81 | 194,969,072.22 | 149,172,349.20 | 155,509,470.87 | 152,864,776.91 | 159,844,624.67 | 150,512,524.81 | 152,524,648.85 |
| 其中：应付账款(元) | 159,544,478.09 | 108,932,147.81 | 194,969,072.22 | 149,172,349.20 | 155,509,470.87 | 152,864,776.91 | 159,844,624.67 | 150,512,524.81 | 152,524,648.85 |
| 合同负债(元) | 1,541,600.00 | 981,760.00 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 36,701,975.35 | 55,957,058.75 | 62,925,710.34 | 40,578,657.49 | 24,674,392.53 | 49,690,336.85 | 34,406,866.74 | 23,221,353.68 | 13,906,863.85 |
| 应交税费(元) | 11,483,017.77 | 12,435,727.50 | 4,928,037.89 | 4,080,445.92 | 9,848,568.29 | 5,793,093.49 | 3,133,416.36 | 2,609,845.56 | 9,529,834.56 |
| 应付利息(元) | - | - | 186,928.86 | - | - | - | - | - | - |
| 其他应付款(元) | 51,831,626.66 | 46,965,759.15 | 39,663,192.63 | 22,209,671.13 | 24,887,185.67 | 18,806,732.90 | 12,625,528.25 | 14,464,908.57 | 18,880,022.66 |
| 一年内到期的非流动负债(元) | 19,056,441.86 | 23,048,164.79 | 24,209,035.53 | 23,093,813.89 | 21,154,409.74 | 21,339,826.34 | 19,297,810.15 | 18,120,584.94 | 18,636,717.54 |
| 流动负债合计(元) | 544,709,818.61 | 448,435,584.97 | 526,802,099.42 | 318,783,281.71 | 236,074,027.10 | 248,494,766.49 | 229,308,246.17 | 208,929,217.56 | 213,478,087.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 256,873,746.11 | 138,313,291.49 | - | - | - | - | - | - | - |
| 租赁负债(元) | 42,667,813.68 | 48,894,490.52 | 49,837,357.19 | 59,309,705.05 | 55,260,891.54 | 63,932,249.64 | 71,095,509.05 | 64,225,126.83 | 64,530,151.51 |
| 递延收益(元) | 11,394,214.22 | 12,107,784.66 | 14,429,882.00 | 14,567,979.35 | 11,000,000.00 | 11,000,000.00 | - | - | - |
| 非流动负债合计(元) | 310,935,774.01 | 199,315,566.67 | 64,267,239.19 | 73,877,684.40 | 66,260,891.54 | 74,932,249.64 | 71,095,509.05 | 64,225,126.83 | 64,530,151.51 |
| 负债合计(元) | 855,645,592.62 | 647,751,151.64 | 591,069,338.61 | 392,660,966.11 | 302,334,918.64 | 323,427,016.13 | 300,403,755.22 | 273,154,344.39 | 278,008,238.97 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 415,653,120.00 | 408,151,370.00 | 408,151,370.00 | 408,151,370.00 | 408,151,370.00 | 407,160,297.00 | 404,183,120.00 | 404,183,120.00 | 404,183,120.00 |
| 资本公积(元) | 3,018,739,304.21 | 2,954,040,912.77 | 2,908,923,420.31 | 2,858,525,045.08 | 2,807,970,789.23 | 2,757,172,355.82 | 2,742,987,776.59 | 2,738,335,414.40 | 2,733,450,635.85 |
| 未分配利润(元) | -2,737,799,757.84 | -2,513,564,866.97 | -2,234,801,204.92 | -1,920,104,215.22 | -1,645,375,273.03 | -1,405,851,613.71 | -1,179,945,743.93 | -1,014,748,874.68 | -851,575,296.20 |
| 归属于母公司股东权益合计(元) | 696,592,666.37 | 848,627,415.80 | 1,082,273,585.39 | 1,346,572,199.86 | 1,570,746,886.20 | 1,758,481,039.11 | 1,967,225,152.66 | 2,127,769,659.72 | 2,286,058,459.65 |
| 股东权益合计(元) | 696,592,666.37 | 848,627,415.80 | 1,082,273,585.39 | 1,346,572,199.86 | 1,570,746,886.20 | 1,758,481,039.11 | 1,967,225,152.66 | 2,127,769,659.72 | 2,286,058,459.65 |
| 负债和股东权益合计(元) | 1,552,238,258.99 | 1,496,378,567.44 | 1,673,342,924.00 | 1,739,233,165.97 | 1,873,081,804.84 | 2,081,908,055.24 | 2,267,628,907.88 | 2,400,924,004.11 | 2,564,066,698.62 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-24 | 2022-10-29 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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