| 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) | 546,079,884.79 | 719,677,793.68 | 1,319,243,661.17 | 1,197,879,775.76 | 1,246,969,606.56 | 1,179,131,000.15 | 1,812,437,635.84 |
| 其中：交易性金融资产(元) | 483,007,685.53 | 415,419,015.15 | 238,419,015.15 | 388,419,015.15 | 448,074,764.00 | 798,119,065.38 | 466,778,041.06 |
| 应收票据及应收账款(元) | 100,918,266.59 | 82,342,519.36 | 76,948,107.95 | 83,173,112.90 | 115,762,857.58 | 112,330,580.90 | 82,119,492.78 |
| 其中：应收票据(元) | 5,481,675.80 | 3,773,251.20 | 10,055,323.00 | 21,401,263.70 | 19,463,079.56 | 27,250,928.86 | 11,997,770.34 |
| 其中：应收账款(元) | 95,436,590.79 | 78,569,268.16 | 66,892,784.95 | 61,771,849.20 | 96,299,778.02 | 85,079,652.04 | 70,121,722.44 |
| 预付款项(元) | 13,074,452.31 | 18,230,733.99 | 21,030,933.88 | 16,193,083.80 | 23,600,492.66 | 15,878,004.16 | 12,651,573.91 |
| 其他应收款(元) | 5,691,498.08 | 3,660,204.72 | 3,247,704.41 | 4,227,648.34 | 5,946,400.82 | 6,860,248.80 | 5,048,053.74 |
| 存货(元) | 199,146,028.98 | 182,838,321.64 | 162,416,349.01 | 159,040,371.01 | 156,332,972.43 | 155,655,563.09 | 148,725,707.23 |
| 其他流动资产(元) | 90,509,681.30 | 79,648,231.73 | 78,126,901.84 | 73,268,427.58 | 67,507,063.90 | 67,055,146.65 | 63,830,594.80 |
| 流动资产合计(元) | 1,438,427,497.58 | 1,501,816,820.27 | 1,899,432,673.41 | 1,922,201,434.54 | 2,064,194,157.95 | 2,335,029,609.13 | 2,591,591,099.36 |
| 非流动资产： | |||||||
| 债权投资(元) | 916,196,962.41 | 909,450,285.24 | 629,753,323.28 | 624,646,677.98 | 518,133,463.85 | 273,354,138.87 | 71,843,722.22 |
| 长期股权投资(元) | 17,083,239.05 | 16,764,427.30 | 15,757,553.99 | 15,654,333.28 | 15,283,297.09 | 15,320,020.18 | 15,084,165.27 |
| 其他权益工具投资(元) | 170,891,738.91 | 170,891,738.91 | 170,891,738.91 | 169,991,738.91 | 173,581,638.91 | 173,604,638.91 | 173,427,588.91 |
| 固定资产(元) | 269,292,355.78 | 274,595,482.55 | 279,900,714.44 | 286,300,664.39 | 276,882,135.47 | 40,632,413.98 | 44,407,055.18 |
| 在建工程(元) | 86,868,117.89 | 48,338,489.95 | 13,233,093.60 | 3,667,448.68 | 17,964,907.64 | 194,812,086.25 | 159,192,153.15 |
| 使用权资产(元) | 10,273,375.17 | 14,123,804.23 | 17,611,521.68 | 24,827,054.05 | 25,719,391.65 | 43,981,936.28 | 41,478,935.46 |
| 无形资产(元) | 116,041,417.34 | 117,082,764.07 | 121,218,244.02 | 125,267,663.20 | 75,743,177.18 | 79,805,487.94 | 84,360,495.98 |
| 商誉(元) | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 | 3,216,937.70 |
| 长期待摊费用(元) | 22,013,075.61 | 14,285,965.87 | 19,138,716.62 | 23,168,723.58 | 15,119,944.46 | 17,461,452.53 | 19,573,869.35 |
| 递延所得税资产(元) | 162,942,983.92 | 162,942,983.92 | 162,942,983.92 | 162,942,983.92 | 169,616,644.51 | 169,616,644.51 | 169,616,644.51 |
| 其他非流动资产(元) | 28,372,765.17 | 26,148,555.22 | 25,328,725.54 | 22,332,769.13 | 37,415,761.07 | 28,264,908.11 | 17,518,445.22 |
| 非流动资产合计(元) | 1,803,192,968.95 | 1,757,841,434.96 | 1,458,993,553.70 | 1,462,016,994.82 | 1,328,677,299.53 | 1,040,070,665.26 | 799,720,012.95 |
| 资产总计(元) | 3,241,620,466.53 | 3,259,658,255.23 | 3,358,426,227.11 | 3,384,218,429.36 | 3,392,871,457.48 | 3,375,100,274.39 | 3,391,311,112.31 |
| 流动负债： | |||||||
| 短期借款(元) | 92,063,044.44 | 92,000,000.00 | 201,634,592.53 | 147,511,378.14 | 104,409,091.17 | 80,000,000.00 | 80,000,000.00 |
| 应付票据及应付账款(元) | 87,666,240.68 | 99,685,607.77 | 64,458,644.27 | 98,246,042.94 | 96,556,795.48 | 47,975,320.72 | 25,385,360.46 |
| 其中：应付票据(元) | 12,212,515.81 | 2,834,443.13 | 5,609,334.20 | 6,520,328.10 | 4,997,642.98 | 1,886,275.97 | 645,599.35 |
| 其中：应付账款(元) | 75,453,724.87 | 96,851,164.64 | 58,849,310.07 | 91,725,714.84 | 91,559,152.50 | 46,089,044.75 | 24,739,761.11 |
| 预收款项(元) | - | - | - | - | - | 133,200.00 | 133,200.00 |
| 合同负债(元) | 20,134,901.58 | 19,405,405.87 | 19,946,281.86 | 24,857,942.56 | 14,227,286.85 | 11,300,087.79 | 10,196,258.22 |
| 应付职工薪酬(元) | 21,448,250.52 | 22,112,772.33 | 14,882,745.26 | 44,878,825.25 | 28,144,585.08 | 30,196,183.32 | 19,764,294.87 |
| 应交税费(元) | 5,742,048.05 | 4,818,488.48 | 4,649,758.21 | 7,930,127.30 | 5,546,259.58 | 7,381,867.10 | 2,676,301.98 |
| 其他应付款(元) | 7,358,566.82 | 1,292,635.81 | 1,793,674.93 | 1,000,340.18 | 4,258,549.80 | 1,481,090.40 | 1,764,242.84 |
| 一年内到期的非流动负债(元) | 9,976,967.12 | 10,713,663.76 | 11,886,074.39 | 13,798,099.71 | 11,952,987.27 | 17,785,579.16 | 15,514,510.10 |
| 其他流动负债(元) | 1,110,344.41 | 1,111,781.30 | 904,447.11 | 1,229,566.73 | 1,059,159.74 | 704,367.51 | 721,653.89 |
| 流动负债合计(元) | 245,500,363.62 | 251,140,355.32 | 320,156,218.56 | 339,452,322.81 | 266,154,714.97 | 196,957,696.00 | 156,155,822.36 |
| 非流动负债： | |||||||
| 租赁负债(元) | 2,003,205.69 | 5,190,994.02 | 8,248,399.39 | 13,277,063.66 | 16,923,981.78 | 30,241,493.26 | 28,212,901.02 |
| 递延收益(元) | 50,734,136.22 | 50,479,700.42 | 53,313,797.94 | 20,946,593.97 | 25,808,765.98 | 28,390,299.91 | 36,803,139.21 |
| 递延所得税负债(元) | 15,950.76 | 15,950.76 | 15,950.76 | 15,950.76 | 13,000.11 | 13,000.11 | 13,000.11 |
| 非流动负债合计(元) | 52,753,292.67 | 55,686,645.20 | 61,578,148.09 | 34,239,608.39 | 42,745,747.87 | 58,644,793.28 | 65,029,040.34 |
| 负债合计(元) | 298,253,656.29 | 306,827,000.52 | 381,734,366.65 | 373,691,931.20 | 308,900,462.84 | 255,602,489.28 | 221,184,862.70 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 | 400,001,000.00 |
| 资本公积(元) | 4,149,608,216.86 | 4,160,235,637.91 | 4,149,842,097.60 | 4,136,315,643.04 | 4,135,677,940.70 | 4,115,763,005.20 | 4,091,882,278.99 |
| 减：库存股(元) | 33,844,314.51 | 30,592,185.77 | 19,999,644.48 | - | - | - | - |
| 其他综合收益(元) | 67,462,694.07 | 67,250,489.85 | 67,391,652.25 | 67,378,274.15 | 71,194,661.02 | 71,307,554.51 | 69,712,512.22 |
| 未分配利润(元) | -1,648,224,350.14 | -1,641,290,970.48 | -1,616,698,499.31 | -1,587,917,829.86 | -1,503,971,388.10 | -1,452,250,526.42 | -1,380,153,817.88 |
| 归属于母公司股东权益合计(元) | 2,935,003,246.28 | 2,955,603,971.51 | 2,980,536,606.06 | 3,015,777,087.33 | 3,102,902,213.62 | 3,134,821,033.29 | 3,181,441,973.33 |
| 少数股东权益(元) | 8,363,563.96 | -2,772,716.80 | -3,844,745.60 | -5,250,589.17 | -18,931,218.98 | -15,323,248.18 | -11,315,723.72 |
| 股东权益合计(元) | 2,943,366,810.24 | 2,952,831,254.71 | 2,976,691,860.46 | 3,010,526,498.16 | 3,083,970,994.64 | 3,119,497,785.11 | 3,170,126,249.61 |
| 负债和股东权益合计(元) | 3,241,620,466.53 | 3,259,658,255.23 | 3,358,426,227.11 | 3,384,218,429.36 | 3,392,871,457.48 | 3,375,100,274.39 | 3,391,311,112.31 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-30 | 2024-04-09 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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