| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 |
| 经营活动产生的现金流量： | |||||||||
| 净利润(元) | 119,556,728.00 | 57,294,867.00 | 260,527,601.00 | 294,720,127.00 | 177,327,013.00 | 54,289,102.00 | -415,066,472.00 | -446,769,061.00 | -360,921,836.00 |
| 折旧及摊销(元) | 60,479,676.00 | 31,341,704.00 | 116,870,237.00 | 91,972,633.00 | 66,825,599.00 | 31,080,092.00 | 109,873,526.00 | 101,930,149.00 | 62,246,827.00 |
| 基于股票的补偿费(元) | 31,324.00 | 15,662.00 | 62,650.00 | 16,594.00 | 28,592.00 | -11,636.00 | -62,356.00 | 192,924.00 | 271,139.00 |
| 减值及拨备(元) | 37,192,727.00 | 14,726,155.00 | 102,442,828.00 | 44,364,151.00 | 26,379,872.00 | 19,795,840.00 | 642,004,418.00 | 592,071,031.00 | 487,939,210.00 |
| 资产处置损益(元) | -25,955,917.00 | 2,352,048.00 | 3,390,942.00 | 1,461,966.00 | 1,451,793.00 | 1,110,365.00 | 17,420,508.00 | 18,231,479.00 | 2,566,292.00 |
| 投资损益(元) | -5,216,887.00 | - | -6,009,370.00 | -3,683,748.00 | -1,657,910.00 | -390,378.00 | -844,175.00 | -492,094.00 | -262,334.00 |
| 权益性投资损益(元) | 869,757.00 | -305,209.00 | 1,392,002.00 | 869,910.00 | 786,883.00 | 445,618.00 | 1,598,301.00 | -420,023.00 | -75,125.00 |
| 汇兑损益(元) | -8,763,951.00 | -8,088,429.00 | -372,187.00 | -269,162.00 | -1,088,199.00 | 987,543.00 | -17,668,367.00 | -6,127,943.00 | -11,937,001.00 |
| 经营业务调整其他项目(元) | 137,229,448.00 | 64,818,043.00 | 271,156,173.00 | 193,965,934.00 | 135,338,183.00 | 64,311,378.00 | 176,432,750.00 | 110,993,980.00 | -7,742,659.00 |
| 存货的减少(增加)(元) | 14,889,563.00 | 12,061,769.00 | 4,764,959.00 | - | - | - | -793,081.00 | - | -75,498.00 |
| 预付款项及其他应收款减少(增加)(元) | -417,287.00 | -3,956,799.00 | -3,211,266.00 | - | - | - | -16,334,755.00 | - | -6,592,355.00 |
| 预收款项及其他应付款增加(减少)(元) | -1,424,059.00 | -4,306,993.00 | -3,010,962.00 | - | - | - | 10,100,358.00 | - | 18,928,249.00 |
| 应收账款及票据减少(增加)(元) | -7,729,151.00 | 1,844,427.00 | -5,359,275.00 | - | - | - | -56,670,603.00 | - | -29,431,182.00 |
| 应付账款及票据增加(减少)(元) | -12,560,243.00 | -8,858,209.00 | -50,451,092.00 | - | - | - | 574,260.00 | - | 455,144.00 |
| 应收关联方款项减少(增加)(元) | 299,828.00 | -397,603.00 | 8,372,296.00 | - | - | - | -4,464,609.00 | - | -2,852,920.00 |
| 应付关联方款项增加(减少)(元) | -1,404,655.00 | -1,876,431.00 | -5,406,910.00 | - | - | - | 4,282,327.00 | - | 924,719.00 |
| 递延收入(元) | -31,702,936.00 | -6,876,613.00 | -33,539,045.00 | - | - | - | -75,948,621.00 | - | -47,014,645.00 |
| 应付税项(元) | -8,261,323.00 | 8,247,211.00 | 32,861,850.00 | - | - | - | -169,894.00 | - | -51,560,123.00 |
| 应计费用及其他负债(元) | -3,285,616.00 | -23,815,642.00 | 26,174,961.00 | - | - | - | 88,799,912.00 | - | 84,240,136.00 |
| 经营业务其他项目(元) | -103,932,805.00 | -43,490,740.00 | -265,606,817.00 | -155,524,939.00 | -92,283,170.00 | -6,084,179.00 | -170,850,732.00 | -72,075,424.00 | -8,391,864.00 |
| 经营活动产生的现金流量净额(元) | 159,894,221.00 | 90,729,218.00 | 455,049,575.00 | 467,893,466.00 | 313,108,656.00 | 165,533,745.00 | 292,212,695.00 | 297,535,018.00 | 130,714,174.00 |
| 投资活动产生的现金流量： | |||||||||
| 购买固定资产支付的现金(元) | -20,193,926.00 | -10,554,525.00 | -87,764,045.00 | -72,566,925.00 | -71,733,234.00 | -34,116,117.00 | -65,764,889.00 | -61,337,333.00 | -28,834,339.00 |
| 处置固定资产收到的现金(元) | 139,733,100.00 | 1,733,100.00 | 2,951,611.00 | 14,666,721.00 | 14,696,681.00 | 6,973,574.00 | 2,388,399.00 | 1,615,553.00 | - |
| 购买无形资产及其他资产支付的现金(元) | - | - | -740,406.00 | -166,598.00 | -352,281.00 | -42,454.00 | -108,028.00 | -284,722.00 | -60,215.00 |
| 存款增加(减少)(元) | -222,230,000.00 | - | -63,340,000.00 | - | - | - | - | - | - |
| 贷款偿还(元) | 4,125,889.00 | 1,371,953.00 | -22,643,066.00 | 94,768,247.00 | 65,564,053.00 | 19,273,307.00 | -231,085,171.00 | -81,847,037.00 | -200,868,160.00 |
| 投资支付现金(元) | - | -222,230,000.00 | -262,680,045.00 | -202,230,480.00 | -51,370,000.00 | - | -161,760,000.00 | -82,060,000.00 | -48,860,000.00 |
| 收购附属公司(元) | -966,000.00 | - | - | - | - | - | - | - | - |
| 出售附属公司(元) | 1,500,000.00 | - | 37,800,000.00 | - | - | - | 79,666,586.00 | - | - |
| 投资业务其他项目(元) | 468,739,258.00 | 442,823,044.00 | 302,707,546.00 | 198,654,647.00 | 171,443,184.00 | 110,300,378.00 | 775,122,218.00 | 576,447,988.00 | 601,222,716.00 |
| 投资活动产生的现金流量净额(元) | 370,708,321.00 | 213,143,572.00 | -93,708,405.00 | 33,125,612.00 | 128,248,403.00 | 102,388,688.00 | 398,459,115.00 | 352,534,449.00 | 322,600,002.00 |
| 融资活动产生的现金流量： | |||||||||
| 回购股份(元) | - | - | -19,706,775.00 | - | - | - | - | - | - |
| 股息支付(元) | -760,321.00 | - | - | - | - | - | -40,999,458.00 | -40,999,458.00 | -40,999,458.00 |
| 贷款收益(元) | 83,000,000.00 | 83,200,000.00 | -284,300,000.00 | -333,600,000.00 | -37,400,000.00 | -19,600,000.00 | -306,400,000.00 | -111,175,000.00 | -141,300,000.00 |
| 现金及权益增加(减少)(元) | - | - | 272,500.00 | - | - | - | 5,503,299.00 | 700,000.00 | 700,000.00 |
| 融资活动产生的现金流量净额(元) | 82,239,679.00 | 83,200,000.00 | -303,734,275.00 | -333,600,000.00 | -37,400,000.00 | -19,600,000.00 | -341,896,159.00 | -151,474,458.00 | -181,599,458.00 |
| 汇率变动影响(元) | -2,799,929.00 | -2,650,223.00 | 32,086.00 | -52,807.00 | 343,051.00 | -40,524.00 | 1,072,948.00 | 3,442,014.00 | 562,236.00 |
| 现金及现金等价物期初余额(元) | 791,600,712.00 | 791,600,712.00 | 733,961,731.00 | 734,629,202.00 | 734,629,202.00 | 734,629,202.00 | 320,598,609.00 | 385,452,920.00 | 320,598,609.00 |
| 现金及现金等价物增加(减少)额(元) | 610,042,292.00 | 384,422,562.00 | 57,638,981.00 | 167,366,271.00 | 404,300,110.00 | 248,281,909.00 | 349,848,599.00 | 502,037,023.00 | 272,276,954.00 |
| 现金及现金等价物期末余额(元) | 1,401,643,004.00 | 1,176,023,274.00 | 791,600,712.00 | 901,995,473.00 | 1,138,929,312.00 | 982,911,111.00 | 670,447,208.00 | 887,489,943.00 | 592,875,563.00 |
| 利息支付(元) | - | - | -14,053,841.00 | - | - | - | -25,579,525.00 | - | - |
| 所得税支付(元) | - | - | -61,735,423.00 | - | - | - | -53,827,717.00 | - | - |
| 补充资料其他项目(元) | - | - | 1,583,201,424.00 | - | - | - | 1,357,865,473.00 | - | - |
| 公告日期 | 2024-08-15 | 2024-06-25 | 2024-04-30 | 2023-11-21 | 2023-09-18 | 2023-09-18 | 2023-04-28 | 2023-11-21 | 2022-12-28 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |