| 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) | 717,004,565.35 | 462,942,542.45 | 2,397,652,815.42 | 1,862,134,909.34 | 1,469,071,326.46 | 653,865,834.20 | 536,122,901.66 |
| 其中：交易性金融资产(元) | 2,312,650,649.38 | 2,342,144,350.89 | 277,679,435.36 | 419,599,436.53 | 786,013,543.51 | 1,404,323,488.84 | 1,450,876,351.10 |
| 衍生金融资产(元) | - | 606,002.11 | - | - | - | - | - |
| 应收票据及应收账款(元) | 347,085,032.17 | 317,991,331.54 | 271,252,058.32 | 260,172,815.57 | 216,012,730.47 | 220,068,559.43 | 201,421,948.18 |
| 其中：应收账款(元) | 347,085,032.17 | 317,991,331.54 | 271,252,058.32 | 260,172,815.57 | 216,012,730.47 | 220,068,559.43 | 201,421,948.18 |
| 预付款项(元) | 58,247,177.21 | 35,952,394.41 | 15,893,914.37 | 34,289,460.36 | 27,918,046.65 | 29,854,882.85 | 32,816,699.59 |
| 其他应收款(元) | 2,509,967.66 | 2,868,905.86 | 6,242,037.34 | 5,166,944.59 | 15,057,388.18 | 13,643,827.82 | 8,634,026.76 |
| 存货(元) | 38,806,331.40 | 39,195,875.55 | 46,121,184.78 | 62,948,749.53 | 60,193,466.87 | 56,699,700.70 | 40,845,899.60 |
| 一年内到期的非流动资产(元) | 301,619,390.42 | 160,874,589.04 | 93,121,020.95 | 258,306,623.42 | 257,540,229.46 | 255,384,039.50 | 5,797,796.00 |
| 其他流动资产(元) | 12,202,328.16 | 9,095,894.84 | 7,326,978.53 | 5,270,524.93 | 3,887,458.92 | 7,675,108.19 | 4,276,982.76 |
| 流动资产合计(元) | 3,790,125,441.75 | 3,371,671,886.69 | 3,115,289,445.07 | 2,907,889,464.27 | 2,835,694,190.52 | 2,641,515,441.53 | 2,280,792,605.65 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 210,165,064.89 | 168,722,981.19 | 161,722,188.39 | 145,261,488.26 | 54,355,310.24 | 54,703,557.30 | 52,022,811.96 |
| 固定资产(元) | 494,872,119.20 | 492,223,416.56 | 497,708,481.23 | 505,982,851.59 | 521,665,171.68 | 528,751,435.24 | 532,051,079.29 |
| 在建工程(元) | 19,874,977.60 | 27,905,543.29 | 23,934,177.60 | 18,584,463.29 | 10,453,247.82 | 4,495,401.93 | 6,386,672.95 |
| 使用权资产(元) | 2,063,416.98 | 1,697,069.91 | 1,892,404.61 | 2,075,668.20 | 2,420,998.95 | 2,746,527.51 | 2,949,740.58 |
| 无形资产(元) | 65,889,647.11 | 65,976,562.68 | 65,995,167.88 | 66,494,001.90 | 66,992,835.91 | 67,455,094.53 | 67,953,014.16 |
| 开发支出(元) | 157,155,702.15 | - | - | - | 19,059,566.04 | 19,059,566.04 | 19,059,566.04 |
| 长期待摊费用(元) | 497,334.89 | 495,176.83 | 691,733.97 | 710,890.12 | 781,287.59 | 563,307.61 | 583,019.17 |
| 递延所得税资产(元) | - | - | - | - | 6,883,877.39 | 7,407,422.58 | 11,502,634.94 |
| 其他非流动资产(元) | 692,429,486.81 | 825,711,830.80 | 833,280,510.11 | 729,496,524.03 | 456,645,635.27 | 370,547,027.40 | 484,105,995.30 |
| 非流动资产合计(元) | 1,642,947,749.63 | 1,582,732,581.26 | 1,585,224,663.79 | 1,468,605,887.39 | 1,139,257,930.89 | 1,055,729,340.14 | 1,176,614,534.39 |
| 资产总计(元) | 5,433,073,191.38 | 4,954,404,467.95 | 4,700,514,108.86 | 4,376,495,351.66 | 3,974,952,121.41 | 3,697,244,781.67 | 3,457,407,140.04 |
| 流动负债： | |||||||
| 衍生金融负债(元) | - | - | - | 1,061,714.54 | - | - | - |
| 应付票据及应付账款(元) | 41,507,641.54 | 29,692,876.72 | 31,733,215.80 | 53,456,182.71 | 24,441,549.24 | 31,875,820.03 | 40,519,087.00 |
| 其中：应付账款(元) | 41,507,641.54 | 29,692,876.72 | 31,733,215.80 | 53,456,182.71 | 24,441,549.24 | 31,875,820.03 | 40,519,087.00 |
| 合同负债(元) | 417,168.14 | - | - | - | - | 253,400.00 | - |
| 应付职工薪酬(元) | 129,440,680.02 | 118,488,032.79 | 111,248,236.53 | 124,605,647.36 | 95,762,895.78 | 74,525,615.91 | 51,921,142.11 |
| 应交税费(元) | 139,070,986.96 | 79,180,465.01 | 45,480,053.84 | 42,594,614.19 | 35,678,884.41 | 29,732,762.45 | 26,730,821.66 |
| 其他应付款(元) | 232,759,641.79 | 194,403,923.23 | 183,491,412.85 | 166,883,446.55 | 170,133,025.05 | 129,660,770.65 | 98,961,452.70 |
| 一年内到期的非流动负债(元) | 1,100,447.98 | 1,044,013.14 | 1,267,660.50 | 1,429,932.28 | 479,553.51 | 343,222.32 | - |
| 流动负债合计(元) | 544,296,566.43 | 422,809,310.89 | 373,220,579.52 | 390,031,537.63 | 326,495,907.99 | 266,391,591.36 | 218,132,503.47 |
| 非流动负债： | |||||||
| 租赁负债(元) | 471,126.35 | 265,541.43 | 233,895.25 | 393,222.64 | 1,585,116.62 | 2,141,003.09 | 2,483,369.25 |
| 预计负债(元) | 107,010.00 | 107,010.00 | 107,010.00 | 107,010.00 | 107,010.00 | 107,010.00 | 197,410.00 |
| 递延所得税负债(元) | 21,633,067.37 | 15,416,754.81 | 2,611,362.53 | 142,257.51 | - | - | - |
| 其他非流动负债(元) | 3,543,451.43 | 3,543,451.43 | 3,543,451.43 | 3,543,451.43 | - | - | - |
| 非流动负债合计(元) | 25,754,655.15 | 19,332,757.67 | 6,495,719.21 | 4,185,941.58 | 1,692,126.62 | 2,248,013.09 | 2,680,779.25 |
| 负债合计(元) | 570,051,221.58 | 442,142,068.56 | 379,716,298.73 | 394,217,479.21 | 328,188,034.61 | 268,639,604.45 | 220,813,282.72 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 3,229,760,266.69 | 3,208,537,695.36 | 3,193,108,070.25 | 3,174,632,286.84 | 3,147,250,174.09 | 3,130,755,922.36 | 3,114,962,098.69 |
| 其他综合收益(元) | 148,794,166.01 | 113,568,394.87 | 107,617,720.99 | 93,626,125.88 | 19,242,205.37 | 19,590,452.43 | 16,909,707.09 |
| 盈余公积(元) | 126,694,928.77 | 91,677,707.04 | 61,673,143.84 | 34,990,025.46 | - | - | - |
| 未分配利润(元) | 907,772,608.33 | 648,478,602.12 | 508,398,875.05 | 229,029,434.27 | 30,271,707.34 | -171,741,197.57 | -345,277,948.46 |
| 归属于母公司股东权益合计(元) | 4,863,021,969.80 | 4,512,262,399.39 | 4,320,797,810.13 | 3,982,277,872.45 | 3,646,764,086.80 | 3,428,605,177.22 | 3,236,593,857.32 |
| 股东权益合计(元) | 4,863,021,969.80 | 4,512,262,399.39 | 4,320,797,810.13 | 3,982,277,872.45 | 3,646,764,086.80 | 3,428,605,177.22 | 3,236,593,857.32 |
| 负债和股东权益合计(元) | 5,433,073,191.38 | 4,954,404,467.95 | 4,700,514,108.86 | 4,376,495,351.66 | 3,974,952,121.41 | 3,697,244,781.67 | 3,457,407,140.04 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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