| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 844,252,903.27 | 749,345,600.71 | 444,514,341.79 | 897,712,304.02 | 1,095,382,258.95 | 954,533,432.13 | 236,873,959.60 | 676,228,964.07 | - | 238,061,568.34 |
| 其中：交易性金融资产(元) | - | - | - | 50,062,819.35 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 99,067,191.58 | 82,467,311.93 | 16,980,245.39 | 23,502,137.40 | 10,263,435.41 | 9,371,840.91 | 9,064,126.10 | 7,258,554.88 | - | 1,288,162.49 |
| 其中：应收票据(元) | 2,364,425.83 | 1,346,750.27 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 96,702,765.75 | 81,120,561.66 | 16,980,245.39 | 23,502,137.40 | 10,263,435.41 | 9,371,840.91 | 9,064,126.10 | 7,258,554.88 | - | 1,288,162.49 |
| 预付款项(元) | 5,816,610.48 | 6,977,609.24 | 14,815,049.89 | 13,242,612.93 | 16,754,952.57 | 9,645,542.65 | 21,506,550.18 | 45,204,655.83 | - | 12,372,132.18 |
| 其他应收款(元) | 3,380,803.83 | 3,457,012.79 | 3,717,430.97 | 3,557,901.07 | 3,956,269.21 | 1,534,505.60 | 1,871,990.27 | 1,557,323.75 | - | 1,591,670.14 |
| 存货(元) | 478,260,516.98 | 490,581,807.06 | 498,441,444.13 | 451,525,632.53 | 499,872,779.30 | 509,725,743.09 | 535,658,237.42 | 489,642,861.37 | - | 411,615,595.81 |
| 其他流动资产(元) | 85,064,388.64 | 100,391,440.99 | 496,067,126.99 | 89,325,824.19 | 505,524,648.07 | 774,044,519.61 | 479,737,416.19 | 74,795,483.92 | - | 671,976,910.39 |
| 流动资产合计(元) | 1,515,842,414.78 | 1,433,220,782.72 | 1,474,535,639.16 | 1,528,929,231.49 | 2,131,754,343.51 | 2,258,855,583.99 | 1,284,712,279.76 | 1,294,687,843.82 | - | 1,336,906,039.35 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | - | 2,000,000.00 |
| 其他非流动金融资产(元) | 396,364,114.39 | 494,792,013.09 | 511,575,330.60 | 507,677,188.28 | - | - | - | - | - | - |
| 固定资产(元) | 40,107,688.19 | 42,022,819.66 | 45,735,325.84 | 45,327,624.78 | 42,186,729.49 | 34,922,772.75 | 33,305,973.56 | 35,175,615.31 | - | 29,918,359.21 |
| 在建工程(元) | 63,721,735.43 | 47,403,554.93 | 30,893,455.48 | 16,790,349.76 | 8,096,226.71 | 1,261,958.18 | 881,298.46 | 294,169.32 | - | - |
| 使用权资产(元) | 33,437,977.51 | 35,636,494.21 | 37,835,010.91 | 39,802,534.51 | 8,355,042.94 | 10,053,050.29 | 6,285,963.62 | 8,104,107.20 | - | 12,516,012.54 |
| 无形资产(元) | 132,649,041.63 | 134,204,866.47 | 133,919,793.43 | 135,291,554.36 | 136,831,456.87 | 138,371,359.40 | 139,799,167.51 | 141,330,220.49 | - | 144,350,440.66 |
| 长期待摊费用(元) | 5,826,311.95 | 6,430,291.49 | 297,633.65 | 589,436.24 | 989,674.18 | 1,491,084.55 | 2,121,035.15 | 2,815,255.87 | - | 4,125,705.27 |
| 递延所得税资产(元) | 61,098,132.70 | 61,107,838.35 | 61,076,006.44 | 61,202,501.50 | 62,272,911.32 | 62,272,911.32 | 68,115,153.73 | 62,272,911.32 | - | 50,093,691.76 |
| 其他非流动资产(元) | 47,266,639.10 | 44,773,359.31 | 47,855,490.36 | 55,292,435.71 | 40,697,211.68 | 43,106,708.28 | 41,129,973.09 | 44,847,525.34 | - | 56,710,841.13 |
| 非流动资产合计(元) | 782,471,640.90 | 868,371,237.51 | 871,188,046.71 | 863,973,625.14 | 301,429,253.19 | 293,479,844.77 | 293,638,565.12 | 296,839,804.85 | - | 299,715,050.57 |
| 资产总计(元) | 2,298,314,055.68 | 2,301,592,020.23 | 2,345,723,685.87 | 2,392,902,856.63 | 2,433,183,596.70 | 2,552,335,428.76 | 1,578,350,844.88 | 1,591,527,648.67 | 1,608,477,200.00 | 1,636,621,089.92 |
| 流动负债： | ||||||||||
| 短期借款(元) | 57,360,272.75 | 23,466,850.03 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 92,482,773.65 | 66,664,501.69 | 76,340,856.56 | 41,021,879.55 | 32,843,143.40 | 50,917,473.01 | 22,693,617.28 | 15,285,210.99 | - | 17,783,300.13 |
| 其中：应付账款(元) | 92,482,773.65 | 66,664,501.69 | 76,340,856.56 | 41,021,879.55 | 32,843,143.40 | 50,917,473.01 | 22,693,617.28 | 15,285,210.99 | - | 17,783,300.13 |
| 合同负债(元) | 144,336.92 | 13,867.04 | 496,001.98 | 4,283,798.78 | 9,991,489.19 | 3,879,865.30 | 14,540,564.72 | 6,970,351.37 | - | 1,976,480.45 |
| 应付职工薪酬(元) | 43,302,708.74 | 32,108,131.77 | 32,364,254.91 | 48,542,457.35 | 45,255,751.70 | 41,642,911.80 | 49,560,341.74 | 42,774,641.14 | - | 25,954,532.22 |
| 应交税费(元) | 1,363,424.94 | 1,571,524.20 | 3,019,038.01 | 1,553,968.51 | 1,655,403.35 | 2,701,107.91 | 560,308.63 | 1,337,680.44 | - | 5,157,968.65 |
| 其他应付款(元) | 97,332.97 | 4,997,024.30 | 4,926,562.14 | 5,665,729.26 | 4,929,924.77 | 5,301,050.58 | 4,904,721.71 | 5,196,547.36 | - | 5,403,737.30 |
| 一年内到期的非流动负债(元) | 8,752,412.32 | 8,157,996.41 | 6,379,610.26 | 5,852,854.77 | 5,130,088.11 | 5,653,515.61 | 4,613,183.34 | 6,539,848.44 | - | 9,163,504.81 |
| 其他流动负债(元) | - | - | - | 61,194.53 | - | 50,291.57 | 15,558.63 | 2,503,712.54 | - | 183,263.10 |
| 流动负债合计(元) | 203,503,262.29 | 136,979,895.44 | 123,526,323.86 | 106,981,882.75 | 99,805,800.52 | 110,146,215.78 | 96,888,296.05 | 80,607,992.28 | - | 65,622,786.66 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 48,897,354.69 | 24,444,406.02 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 28,705,270.69 | 31,240,898.36 | 33,418,378.48 | 33,914,298.76 | 4,058,758.79 | 4,869,096.15 | 2,302,478.36 | 3,018,225.19 | - | 5,267,416.26 |
| 递延收益(元) | 76,436,657.94 | 76,557,621.80 | 77,678,585.66 | 80,274,963.83 | 80,315,476.82 | 82,315,476.82 | 82,371,190.98 | 82,371,190.98 | - | 82,478,348.17 |
| 非流动负债合计(元) | 154,039,283.32 | 132,242,926.18 | 111,096,964.14 | 114,189,262.59 | 84,374,235.61 | 87,184,572.97 | 84,673,669.34 | 85,389,416.17 | - | 87,745,764.43 |
| 负债合计(元) | 357,542,545.61 | 269,222,821.62 | 234,623,288.00 | 221,171,145.34 | 184,180,036.13 | 197,330,788.75 | 181,561,965.39 | 165,997,408.45 | 170,246,400.00 | 153,368,551.09 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 460,762,548.00 | 457,969,548.00 | 455,203,548.00 | 455,203,548.00 | 455,203,548.00 | 452,506,348.00 | 398,205,848.00 | 398,205,848.00 | - | 398,205,848.00 |
| 资本公积(元) | 2,739,308,841.61 | 2,718,763,164.51 | 2,697,983,691.73 | 2,677,478,459.53 | 2,656,265,301.61 | 2,630,324,848.16 | 1,616,624,278.93 | 1,579,768,204.03 | - | 1,510,138,492.10 |
| 未分配利润(元) | -1,259,299,879.54 | -1,144,363,513.90 | -1,042,086,841.86 | -960,950,296.24 | -862,465,289.04 | -727,826,556.15 | -618,041,247.44 | -552,443,811.81 | - | -425,091,801.27 |
| 归属于母公司股东权益合计(元) | 1,940,771,510.07 | 2,032,369,198.61 | 2,111,100,397.87 | 2,171,731,711.29 | 2,249,003,560.57 | 2,355,004,640.01 | 1,396,788,879.49 | 1,425,530,240.22 | 1,438,230,900.00 | 1,483,252,538.83 |
| 股东权益合计(元) | 1,940,771,510.07 | 2,032,369,198.61 | 2,111,100,397.87 | 2,171,731,711.29 | 2,249,003,560.57 | 2,355,004,640.01 | 1,396,788,879.49 | 1,425,530,240.22 | 1,438,230,800.00 | 1,483,252,538.83 |
| 负债和股东权益合计(元) | 2,298,314,055.68 | 2,301,592,020.23 | 2,345,723,685.87 | 2,392,902,856.63 | 2,433,183,596.70 | 2,552,335,428.76 | 1,578,350,844.88 | 1,591,527,648.67 | - | 1,636,621,089.92 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-28 | 2023-05-15 | 2023-04-21 | 2022-11-15 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||||
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