| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 98,507,318.24 | 112,520,760.52 | 136,666,240.61 | 140,144,976.77 | 253,152,412.53 | 353,636,014.46 | 717,593,256.13 | 665,302,917.10 | 826,179,910.92 | 958,364,671.31 | 1,023,983,236.93 |
| 应收票据及应收账款(元) | 1,897.36 | 37,620.00 | 115,900.00 | 138,510.00 | 736,250.00 | 627,912.00 | 272,707.00 | 1,020,680.00 | 379,335.00 | 352,545.00 | 172,805.00 |
| 其中：应收账款(元) | 1,897.36 | 37,620.00 | 115,900.00 | 138,510.00 | 736,250.00 | 627,912.00 | 272,707.00 | 1,020,680.00 | 379,335.00 | 352,545.00 | 172,805.00 |
| 预付款项(元) | 5,393,441.16 | 8,079,413.48 | 9,807,649.30 | 11,066,062.29 | 15,675,386.21 | 19,647,116.07 | 79,426,878.65 | 54,656,652.33 | 12,079,414.64 | 2,879,574.66 | 10,023,435.12 |
| 其他应收款(元) | 1,059,982.36 | 1,021,511.29 | 1,235,810.92 | 751,661.77 | 1,336,637.95 | 833,219.83 | 1,246,569.24 | 1,073,823.00 | 1,192,539.95 | 590,977.51 | 415,416.17 |
| 存货(元) | 12,967,032.28 | 9,843,534.45 | 10,671,928.69 | 8,054,783.59 | 7,039,450.49 | 11,289,353.23 | 5,731,956.34 | 4,669,412.67 | 2,087,961.25 | 1,628,906.38 | 1,001,441.35 |
| 一年内到期的非流动资产(元) | 850,191.21 | 850,191.21 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 21,562,116.57 | 21,489,627.85 | 20,949,547.08 | 8,646,456.05 | - | 160,791.07 | 336,178.18 | 8,228,587.56 | 8,709,972.15 | 8,213,735.59 | 7,313,735.58 |
| 流动资产合计(元) | 140,341,979.18 | 153,842,658.80 | 179,447,076.60 | 168,802,450.47 | 277,940,137.18 | 386,194,406.66 | 804,607,545.54 | 734,952,072.66 | 850,629,133.91 | 972,030,410.45 | 1,042,910,070.15 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,314,920.05 | 1,301,040.16 | 1,287,455.27 | 1,274,012.22 | 1,260,563.95 | 1,247,257.81 | 1,234,234.68 | 1,221,488.23 | 1,272,204.81 | - | - |
| 固定资产(元) | 180,073,798.84 | 182,100,987.39 | 132,495,349.42 | 135,368,747.05 | 130,954,951.10 | 48,959,224.42 | 48,089,222.37 | 48,353,957.14 | 47,446,413.32 | 37,748,164.44 | 36,505,431.55 |
| 在建工程(元) | 791,155,362.94 | 719,949,842.11 | 748,848,723.97 | 723,231,620.33 | 614,858,583.13 | 608,495,166.88 | 534,649,056.88 | 401,741,510.01 | 243,648,547.91 | 183,281,728.01 | 136,666,811.02 |
| 使用权资产(元) | 8,112,500.34 | 10,116,269.50 | 11,519,564.06 | 12,922,858.62 | 14,369,734.36 | 13,351,543.15 | 14,535,470.56 | 13,983,278.96 | 15,047,703.20 | 16,242,418.60 | 7,262,879.90 |
| 无形资产(元) | 34,343,063.09 | 34,535,616.17 | 34,728,169.25 | 34,587,402.91 | 34,772,039.65 | 34,956,676.39 | 35,141,504.86 | 35,326,333.33 | 35,511,161.80 | 35,695,990.27 | 35,880,818.74 |
| 开发支出(元) | 267,414,154.45 | 247,486,557.27 | 230,783,050.38 | 202,551,796.10 | 152,859,904.16 | 115,647,019.70 | 28,457,495.82 | - | - | - | - |
| 长期待摊费用(元) | 15,407,523.12 | 16,950,194.97 | 18,526,169.39 | 20,679,491.19 | 22,282,508.13 | 29,451,688.25 | 25,386,287.02 | 25,256,399.09 | 25,212,811.32 | 23,870,707.05 | 22,800,990.45 |
| 其他非流动资产(元) | 81,379,368.64 | 142,069,873.36 | 149,796,901.18 | 154,874,107.15 | 186,904,870.46 | 195,841,821.06 | 100,573,008.47 | 122,466,235.79 | 182,506,055.20 | 165,546,313.26 | 154,938,745.54 |
| 非流动资产合计(元) | 1,379,200,691.47 | 1,354,510,380.93 | 1,327,985,382.92 | 1,285,490,035.57 | 1,158,263,154.94 | 1,047,950,397.66 | 788,066,280.66 | 648,349,202.55 | 550,644,897.56 | 462,385,321.63 | 394,055,677.20 |
| 资产总计(元) | 1,519,542,670.65 | 1,508,353,039.73 | 1,507,432,459.52 | 1,454,292,486.04 | 1,436,203,292.12 | 1,434,144,804.32 | 1,592,673,826.20 | 1,383,301,275.21 | 1,401,274,031.47 | 1,434,415,732.08 | 1,436,965,747.35 |
| 流动负债： | |||||||||||
| 短期借款(元) | 103,324,860.10 | 88,000,000.00 | 69,000,000.00 | 24,036,281.31 | 60,212,191.31 | 60,212,191.31 | 60,212,191.31 | 56,175,910.00 | 15,508,069.00 | 839,052.00 | - |
| 应付票据及应付账款(元) | 166,071,195.78 | 136,918,257.12 | 115,061,156.29 | 92,147,718.89 | 84,777,851.80 | 88,569,279.76 | 58,366,305.59 | 46,806,529.91 | 44,259,362.82 | 52,295,877.10 | 41,773,163.98 |
| 其中：应付账款(元) | 166,071,195.78 | 136,918,257.12 | 115,061,156.29 | 92,147,718.89 | 84,777,851.80 | 88,569,279.76 | 58,366,305.59 | 46,806,529.91 | 44,259,362.82 | 52,295,877.10 | 41,773,163.98 |
| 合同负债(元) | 82,900,000.00 | 82,900,000.00 | 82,900,000.00 | 80,550,000.00 | 77,050,000.00 | 77,050,000.00 | 71,550,000.00 | 71,500,000.00 | 71,500,000.00 | 71,500,000.00 | 51,500,000.00 |
| 应付职工薪酬(元) | 42,105,843.13 | 39,833,824.31 | 25,339,929.27 | 23,592,552.87 | 31,356,671.38 | 22,375,617.83 | 15,498,874.24 | 23,916,269.98 | 19,185,269.14 | 14,410,276.34 | 10,813,934.00 |
| 应交税费(元) | 757,289.08 | 1,198,481.92 | 1,222,365.31 | 1,453,187.59 | 1,083,297.28 | 699,544.98 | 729,314.02 | 953,252.37 | 751,717.15 | 538,223.21 | 476,139.48 |
| 其他应付款(元) | 294,798,377.20 | 301,605,206.14 | 286,413,249.20 | 272,226,980.78 | 156,445,492.48 | 110,091,342.46 | 81,323,121.21 | 79,546,832.60 | 80,452,254.05 | 72,970,210.73 | 83,410,536.56 |
| 一年内到期的非流动负债(元) | 55,380,254.52 | 56,829,459.24 | 25,148,821.44 | 6,310,468.62 | 6,049,218.36 | 4,567,166.58 | 79,123,130.42 | 73,380,660.90 | 69,719,609.00 | 69,216,822.74 | 11,097,161.55 |
| 流动负债合计(元) | 745,337,819.81 | 707,285,228.73 | 605,085,521.51 | 500,317,190.06 | 416,974,722.61 | 363,565,142.92 | 366,802,936.79 | 352,279,455.76 | 301,376,281.16 | 281,770,462.12 | 199,070,935.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 87,337,765.06 | 57,250,000.00 | 62,312,334.13 | 29,500,000.00 | 19,921,651.13 | - | 85,283,173.18 | 86,364,617.82 | 75,913,945.90 | 66,473,004.86 | 35,626,526.75 |
| 租赁负债(元) | 6,095,347.43 | 5,127,669.89 | 6,060,578.52 | 7,047,137.10 | 8,358,847.44 | 9,181,007.73 | 10,346,702.61 | 9,936,628.86 | 10,897,946.84 | 11,711,813.70 | 2,107,112.60 |
| 长期应付款(元) | 3,489,900.26 | 3,454,246.97 | - | - | - | - | - | - | - | - | 56,430,483.13 |
| 递延收益(元) | 42,753,678.36 | 12,533,678.36 | 12,538,159.16 | 10,509,059.27 | 10,523,637.74 | 538,216.21 | 552,794.68 | 567,373.15 | 581,951.62 | 351,389.58 | 361,866.10 |
| 非流动负债合计(元) | 139,676,691.11 | 78,365,595.22 | 80,911,071.81 | 47,056,196.37 | 38,804,136.31 | 9,719,223.94 | 96,182,670.47 | 96,868,619.83 | 87,393,844.36 | 78,536,208.14 | 94,525,988.58 |
| 负债合计(元) | 885,014,510.92 | 785,650,823.95 | 685,996,593.32 | 547,373,386.43 | 455,778,858.92 | 373,284,366.86 | 462,985,607.26 | 449,148,075.59 | 388,770,125.52 | 360,306,670.26 | 293,596,924.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 280,940,000.00 | 280,940,000.00 | 280,940,000.00 | 280,940,000.00 | 280,940,000.00 | 281,200,000.00 | 140,600,000.00 | 133,600,000.00 | 133,600,000.00 | 133,600,000.00 | 133,600,000.00 |
| 资本公积(元) | 1,958,186,633.18 | 1,957,853,346.95 | 1,957,424,837.15 | 1,956,996,327.35 | 1,956,805,879.33 | 1,955,176,094.34 | 2,094,276,309.15 | 1,833,139,787.84 | 1,831,640,002.64 | 1,829,029,266.02 | 1,826,101,114.25 |
| 减：库存股(元) | - | 1,174,000.00 | 1,174,000.00 | 1,174,000.00 | 3,522,000.00 | 3,652,000.00 | 3,652,000.00 | 3,652,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他综合收益(元) | -967.74 | - | - | - | - | - | - | - | - | - | - |
| 未分配利润(元) | -1,604,597,505.71 | -1,514,917,131.17 | -1,415,754,970.95 | -1,329,843,227.74 | -1,253,799,446.13 | -1,171,863,656.88 | -1,101,536,090.21 | -1,028,934,588.22 | -946,736,096.69 | -882,520,204.20 | -810,332,291.05 |
| 归属于母公司股东权益合计(元) | 634,528,159.73 | 722,702,215.78 | 821,435,866.20 | 906,919,099.61 | 980,424,433.20 | 1,060,860,437.46 | 1,129,688,218.94 | 934,153,199.62 | 1,012,503,905.95 | 1,074,109,061.82 | 1,143,368,823.20 |
| 股东权益合计(元) | 634,528,159.73 | 722,702,215.78 | 821,435,866.20 | 906,919,099.61 | 980,424,433.20 | 1,060,860,437.46 | 1,129,688,218.94 | 934,153,199.62 | 1,012,503,905.95 | 1,074,109,061.82 | 1,143,368,823.20 |
| 负债和股东权益合计(元) | 1,519,542,670.65 | 1,508,353,039.73 | 1,507,432,459.52 | 1,454,292,486.04 | 1,436,203,292.12 | 1,434,144,804.32 | 1,592,673,826.20 | 1,383,301,275.21 | 1,401,274,031.47 | 1,434,415,732.08 | 1,436,965,747.35 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-22 | 2023-10-30 | 2023-08-24 | 2023-04-27 | 2023-02-07 | 2022-10-28 | 2022-08-05 | 2022-04-29 |
| 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 | 标准无保留意见 | 标准无保留意见 | ||||||
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