| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 579,619,797.73 | 802,551,862.77 | 439,159,230.71 | 1,607,312,245.13 | 216,228,938.07 | 316,470,583.41 | 233,244,559.20 | 208,830,525.44 | 167,373,128.58 |
| 其中：交易性金融资产(元) | 1,104,759,277.09 | 518,957,344.12 | 935,762,040.24 | 55,870,100.06 | 56,477,998.13 | 86,752,744.17 | 105,934,190.16 | 153,302,482.01 | 132,891,115.42 |
| 应收票据及应收账款(元) | 755,274,468.57 | 772,650,915.67 | 912,631,939.80 | 1,031,497,832.14 | 947,388,172.45 | 943,862,512.65 | 828,540,884.38 | 713,032,993.83 | 686,318,934.14 |
| 其中：应收票据(元) | 54,911,853.01 | 22,464,601.33 | 59,507,799.74 | 112,717,965.64 | 91,492,522.80 | 118,591,642.25 | 43,659,157.57 | 62,319,239.12 | 51,668,996.56 |
| 其中：应收账款(元) | 700,362,615.56 | 750,186,314.34 | 853,124,140.06 | 918,779,866.50 | 855,895,649.65 | 825,270,870.40 | 784,881,726.81 | 650,713,754.71 | 634,649,937.58 |
| 预付款项(元) | 11,189,432.71 | 14,246,125.49 | 21,362,109.76 | 29,911,940.83 | 55,791,854.52 | 28,302,400.26 | 29,343,172.31 | 27,919,864.98 | 20,203,886.23 |
| 其他应收款(元) | 23,896,440.63 | 12,125,246.06 | 23,576,098.42 | 15,478,324.79 | 21,646,646.33 | 14,847,198.12 | 16,862,511.05 | 16,941,846.14 | 15,849,672.65 |
| 存货(元) | 489,835,519.66 | 475,073,793.14 | 415,697,934.36 | 380,918,170.11 | 484,894,073.59 | 509,791,439.81 | 519,944,084.31 | 484,067,969.60 | 368,876,860.37 |
| 一年内到期的非流动资产(元) | 13,770,000.00 | 13,768,500.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 211,500,432.27 | 205,109,830.72 | 181,928,566.68 | 178,169,434.89 | 182,244,503.73 | 176,200,530.84 | 154,927,091.64 | 142,714,973.10 | 125,096,855.12 |
| 流动资产合计(元) | 3,503,539,293.09 | 2,975,697,262.00 | 3,114,401,957.53 | 3,499,223,043.22 | 2,293,319,815.61 | 2,304,115,515.14 | 2,104,349,963.34 | 1,987,359,506.01 | 1,717,752,800.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 13,871,250.00 | 13,768,500.00 | 13,871,250.00 | 13,768,500.00 | 13,873,533.33 | 13,768,500.00 | 13,871,250.00 |
| 长期股权投资(元) | 8,604,684.41 | 16,700,699.58 | 20,659,372.45 | 20,760,725.09 | 20,629,425.09 | 19,457,467.49 | 19,555,603.14 | 19,650,040.54 | 19,769,039.11 |
| 其他权益工具投资(元) | 22,499,535.22 | 23,821,437.67 | 24,659,498.20 | 24,663,795.06 | 25,373,449.54 | 23,916,237.40 | 22,348,194.52 | 18,480,346.65 | 16,635,300.52 |
| 固定资产(元) | 220,581,777.65 | 219,449,689.95 | 208,299,149.83 | 176,152,439.94 | 170,154,374.45 | 147,098,109.31 | 133,216,974.34 | 107,708,069.45 | 114,974,187.46 |
| 在建工程(元) | 197,020,891.80 | 177,947,403.08 | 151,486,160.23 | 119,865,500.99 | 117,017,327.25 | 89,469,311.44 | 38,643,653.29 | 17,424,226.52 | 289,648.83 |
| 使用权资产(元) | 52,164,558.61 | 55,707,007.49 | 50,541,237.95 | 55,680,124.34 | 62,161,928.38 | 69,646,704.98 | 66,729,308.70 | 78,329,487.78 | 82,820,989.20 |
| 无形资产(元) | 123,647,917.80 | 129,847,698.39 | 136,392,590.20 | 132,893,808.60 | 115,309,515.61 | 115,777,789.63 | 97,404,842.22 | 101,767,849.71 | 106,006,480.61 |
| 开发支出(元) | 47,168,293.06 | 40,658,392.11 | 32,545,507.16 | 34,317,922.74 | 47,616,752.28 | 40,083,199.71 | 29,489,873.26 | 22,047,522.52 | 17,087,518.34 |
| 长期待摊费用(元) | 36,114,173.25 | 39,575,715.65 | 35,113,340.45 | 37,472,686.81 | 43,166,784.16 | 37,080,357.34 | 22,492,261.83 | 21,433,517.64 | 16,851,879.70 |
| 递延所得税资产(元) | 119,218,833.55 | 116,870,787.92 | 102,477,120.18 | 99,468,147.34 | 99,701,141.12 | 100,974,177.02 | 107,149,552.74 | 104,088,122.65 | 97,762,330.69 |
| 其他非流动资产(元) | 7,707,706.60 | 19,204,745.58 | 56,277,153.07 | 79,462,180.55 | 45,039,567.46 | 56,992,779.94 | 62,638,093.76 | 51,290,191.52 | 34,897,536.97 |
| 非流动资产合计(元) | 834,728,371.95 | 839,783,577.42 | 832,322,379.72 | 794,505,831.46 | 760,041,515.34 | 714,264,634.26 | 613,541,891.13 | 555,987,874.98 | 520,966,161.43 |
| 资产总计(元) | 4,338,267,665.04 | 3,815,480,839.42 | 3,946,724,337.25 | 4,293,728,874.68 | 3,053,361,330.95 | 3,018,380,149.40 | 2,717,891,854.47 | 2,543,347,380.99 | 2,238,718,961.83 |
| 流动负债： | |||||||||
| 短期借款(元) | 794,375,656.97 | 246,995,803.28 | 279,953,538.71 | 488,100,770.02 | 379,482,148.86 | 397,554,033.27 | 388,680,406.49 | 324,883,979.88 | 200,819,349.97 |
| 应付票据及应付账款(元) | 867,625,353.51 | 824,512,960.58 | 805,824,063.74 | 910,762,586.05 | 1,024,542,719.25 | 1,025,834,077.96 | 910,380,593.47 | 781,183,360.74 | 641,415,149.77 |
| 其中：应付票据(元) | 332,874,671.70 | 316,282,729.02 | 398,135,785.28 | 467,317,505.60 | 493,274,433.10 | 430,956,903.27 | 326,327,258.54 | 303,352,979.73 | 275,328,837.23 |
| 其中：应付账款(元) | 534,750,681.81 | 508,230,231.56 | 407,688,278.46 | 443,445,080.45 | 531,268,286.15 | 594,877,174.69 | 584,053,334.93 | 477,830,381.01 | 366,086,312.54 |
| 合同负债(元) | 43,279,956.82 | 39,916,130.85 | 34,144,988.80 | 6,431,463.57 | 95,542,868.30 | 90,784,371.53 | 30,517,414.42 | 64,476,036.91 | 30,973,086.14 |
| 应付职工薪酬(元) | 24,443,684.97 | 23,917,856.18 | 19,957,423.72 | 18,811,770.76 | 19,040,607.45 | 21,392,171.94 | 18,789,185.26 | 18,467,543.15 | 15,095,269.85 |
| 应交税费(元) | 7,630,524.13 | 13,024,940.11 | 7,082,553.71 | 17,344,964.45 | 19,257,282.77 | 38,108,647.51 | 34,231,420.14 | 31,544,996.00 | 31,140,748.70 |
| 其他应付款(元) | 8,265,742.93 | 11,060,622.15 | 4,668,551.66 | 5,749,773.05 | 7,106,343.10 | 6,917,158.20 | 4,680,359.88 | 7,118,432.13 | 5,166,680.66 |
| 一年内到期的非流动负债(元) | 87,124,304.86 | 86,032,427.19 | 83,247,072.60 | 82,561,079.97 | 82,263,191.16 | 65,435,401.68 | 23,732,986.51 | 24,616,762.99 | 22,414,756.05 |
| 其他流动负债(元) | 6,596,896.53 | 5,081,013.78 | 5,062,873.57 | 1,460,115.30 | 7,539,026.85 | 4,759,033.06 | 4,394,069.89 | 3,033,607.05 | 712,902.36 |
| 流动负债合计(元) | 1,839,342,120.72 | 1,250,541,754.12 | 1,239,941,066.51 | 1,531,222,523.17 | 1,634,774,187.74 | 1,650,784,895.15 | 1,415,406,436.06 | 1,255,324,718.85 | 947,737,943.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | 745,143.57 | 1,295,446.44 | 1,843,239.41 | 2,379,497.12 | 2,902,358.91 | 3,578,249.30 | - | - | - |
| 租赁负债(元) | 29,058,177.35 | 36,830,085.57 | 32,374,062.83 | 37,987,536.93 | 43,754,898.64 | 53,292,763.98 | 46,457,845.50 | 58,531,102.33 | 65,678,211.29 |
| 长期应付款(元) | 5,804,912.07 | 17,170,765.44 | 32,212,612.75 | 47,068,621.43 | 61,800,199.14 | 57,261,736.53 | - | - | - |
| 预计负债(元) | 25,939,869.56 | 21,943,234.69 | 32,093,821.97 | 30,897,753.38 | 27,566,003.96 | 20,922,868.27 | 22,950,860.20 | 18,723,640.40 | 21,318,272.12 |
| 递延收益(元) | 19,408,272.35 | 20,845,196.79 | 22,739,475.90 | 22,617,053.72 | 23,551,055.66 | 25,047,183.22 | 28,987,090.72 | 21,116,067.20 | 23,181,321.92 |
| 递延所得税负债(元) | 9,596,599.63 | 9,675,305.73 | 1,347,968.87 | 1,348,613.40 | 1,327,511.19 | 1,108,929.37 | 556,077.81 | 522,052.00 | 305,803.59 |
| 非流动负债合计(元) | 90,552,974.53 | 107,760,034.66 | 122,611,181.73 | 142,299,075.98 | 160,902,027.50 | 161,211,730.67 | 98,951,874.23 | 98,892,861.93 | 110,483,608.92 |
| 负债合计(元) | 1,929,895,095.25 | 1,358,301,788.78 | 1,362,552,248.24 | 1,673,521,599.15 | 1,795,676,215.24 | 1,811,996,625.82 | 1,514,358,310.29 | 1,354,217,580.78 | 1,058,221,552.42 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 167,614,391.00 | 167,614,391.00 | 165,688,471.00 | 164,387,471.00 | 126,967,368.00 | 126,609,368.00 | 124,733,678.00 | 124,754,678.00 | 124,754,678.00 |
| 资本公积(元) | 2,366,472,523.59 | 2,360,428,116.59 | 2,338,904,614.26 | 2,302,686,730.12 | 995,507,922.07 | 982,044,210.76 | 947,991,761.50 | 937,553,661.39 | 926,765,213.09 |
| 减：库存股(元) | 50,005,303.49 | - | 194,600.00 | 194,600.00 | 194,600.00 | 194,600.00 | 340,550.00 | 544,880.00 | 544,880.00 |
| 其他综合收益(元) | 6,915,529.24 | 7,281,125.00 | 7,295,608.76 | 7,299,261.09 | 7,179,681.86 | 5,941,051.54 | 2,960,442.33 | 2,958,294.65 | 1,390,005.44 |
| 盈余公积(元) | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 |
| 未分配利润(元) | -124,048,653.59 | -123,361,078.98 | 27,190,412.28 | 100,423,267.68 | 82,205,387.04 | 45,497,049.13 | 81,017,666.98 | 77,026,218.54 | 80,603,095.83 |
| 归属于母公司股东权益合计(元) | 2,408,372,569.79 | 2,453,386,636.65 | 2,580,308,589.34 | 2,616,026,212.93 | 1,253,089,842.01 | 1,201,321,162.47 | 1,197,787,081.85 | 1,183,172,055.62 | 1,174,392,195.40 |
| 少数股东权益(元) | - | 3,792,413.99 | 3,863,499.67 | 4,181,062.60 | 4,595,273.70 | 5,062,361.11 | 5,746,462.33 | 5,957,744.59 | 6,105,214.01 |
| 股东权益合计(元) | 2,408,372,569.79 | 2,457,179,050.64 | 2,584,172,089.01 | 2,620,207,275.53 | 1,257,685,115.71 | 1,206,383,523.58 | 1,203,533,544.18 | 1,189,129,800.21 | 1,180,497,409.41 |
| 负债和股东权益合计(元) | 4,338,267,665.04 | 3,815,480,839.42 | 3,946,724,337.25 | 4,293,728,874.68 | 3,053,361,330.95 | 3,018,380,149.40 | 2,717,891,854.47 | 2,543,347,380.99 | 2,238,718,961.83 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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