| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 508,348,015.17 | 722,675,618.43 | 217,796,986.36 | 190,521,972.31 | 225,625,018.24 | 304,573,374.58 | 140,992,114.13 | 136,153,658.79 |
| 应收票据及应收账款(元) | 1,171,051,615.86 | 1,044,904,845.08 | 737,707,775.21 | 702,052,824.62 | 711,659,031.12 | 436,412,007.56 | 385,943,221.74 | 412,868,349.44 |
| 其中：应收票据(元) | 172,328,986.06 | 238,636,677.32 | 27,348,135.60 | 120,769,427.02 | 44,095,490.92 | 65,289,245.58 | 64,789,349.10 | 76,596,409.91 |
| 其中：应收账款(元) | 998,722,629.80 | 806,268,167.76 | 710,359,639.61 | 581,283,397.60 | 667,563,540.20 | 371,122,761.98 | 321,153,872.64 | 336,271,939.53 |
| 预付款项(元) | 52,381,514.51 | 193,386,847.08 | 149,973,078.81 | 118,058,524.40 | 83,462,308.17 | 110,797,330.20 | 87,173,415.31 | 80,996,949.72 |
| 其他应收款(元) | 4,560,959.18 | 3,823,470.26 | 3,392,890.33 | 2,843,035.48 | 5,376,696.90 | 3,254,277.65 | 2,976,111.43 | 3,381,897.92 |
| 存货(元) | 906,527,983.30 | 930,947,643.52 | 801,136,158.07 | 728,252,191.16 | 619,274,270.86 | 527,078,208.80 | 400,532,660.51 | 343,727,238.20 |
| 合同资产(元) | - | - | - | - | - | 106,724.16 | 215,172.53 | 111,710.40 |
| 其他流动资产(元) | 42,421,053.33 | 14,606,659.31 | 18,818,180.53 | 53,721,299.89 | 38,292,111.91 | 38,906,156.41 | 26,834,694.93 | 43,399,253.70 |
| 流动资产合计(元) | 3,014,755,418.07 | 3,124,708,807.83 | 2,089,533,494.12 | 1,918,953,333.16 | 1,768,080,437.20 | 1,421,128,079.36 | 1,044,667,390.58 | 1,020,639,058.17 |
| 非流动资产： | ||||||||
| 固定资产(元) | 1,199,238,415.74 | 858,393,490.38 | 842,028,809.60 | 751,136,440.57 | 764,082,582.41 | 467,557,914.57 | 424,243,962.03 | 433,037,951.18 |
| 在建工程(元) | 395,061,897.21 | 635,949,762.01 | 441,281,609.18 | 360,120,567.42 | 228,924,584.95 | 471,334,761.95 | 319,211,563.62 | 199,989,749.08 |
| 使用权资产(元) | 23,092,329.03 | 19,495,314.56 | 21,255,858.87 | 20,289,194.13 | 24,673,566.09 | 16,576,854.42 | 1,243,538.44 | 927,819.14 |
| 无形资产(元) | 111,134,239.38 | 78,957,939.32 | 79,294,818.37 | 79,449,587.13 | 80,026,702.04 | 80,751,637.62 | 42,521,616.70 | 42,995,988.07 |
| 长期待摊费用(元) | 77,000,580.49 | 48,805,460.17 | 50,974,385.09 | 60,949,780.32 | 64,555,344.73 | 76,256,638.38 | 75,379,189.10 | 80,570,111.11 |
| 递延所得税资产(元) | 2,667,214.50 | 22,847,060.29 | 7,838,691.54 | 2,645,484.13 | 3,862,422.56 | 7,296,029.26 | 6,572,788.03 | 7,348,595.12 |
| 其他非流动资产(元) | 123,515,044.07 | 85,831,867.40 | 97,629,386.18 | 176,850,068.97 | 149,683,941.38 | 45,904,709.49 | 104,353,317.01 | 155,201,078.37 |
| 非流动资产合计(元) | 1,931,709,720.42 | 1,750,280,894.13 | 1,540,303,558.83 | 1,451,441,122.67 | 1,315,809,144.16 | 1,165,678,545.69 | 973,525,974.93 | 920,071,292.07 |
| 资产总计(元) | 4,946,465,138.49 | 4,874,989,701.96 | 3,629,837,052.95 | 3,370,394,455.83 | 3,083,889,581.36 | 2,586,806,625.05 | 2,018,193,365.51 | 1,940,710,350.24 |
| 流动负债： | ||||||||
| 短期借款(元) | 458,347,555.23 | 521,464,285.92 | 501,684,294.44 | 493,200,000.00 | 483,751,757.23 | 418,824,923.61 | 303,788,344.17 | 252,062,565.17 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 672,100.00 |
| 应付票据及应付账款(元) | 1,665,623,021.92 | 1,709,739,713.17 | 1,417,525,346.20 | 1,202,595,448.34 | 997,255,876.87 | 777,144,776.68 | 597,723,941.92 | 583,714,158.73 |
| 其中：应付票据(元) | 1,178,691,744.33 | 960,776,526.51 | 638,511,378.98 | 434,468,706.86 | 325,890,761.49 | 255,186,777.17 | 234,188,886.13 | 236,500,346.76 |
| 其中：应付账款(元) | 486,931,277.59 | 748,963,186.66 | 779,013,967.22 | 768,126,741.48 | 671,365,115.38 | 521,957,999.51 | 363,535,055.79 | 347,213,811.97 |
| 合同负债(元) | 199,507,997.25 | 127,810,172.22 | 172,649,152.85 | 145,890,582.51 | 147,236,475.05 | 54,136,717.46 | 47,974,945.23 | 27,550,758.08 |
| 应付职工薪酬(元) | 50,318,104.38 | 44,160,491.85 | 32,333,270.34 | 25,720,756.09 | 24,636,683.55 | 22,646,939.49 | 16,727,210.62 | 12,000,630.83 |
| 应交税费(元) | 41,299,612.25 | 11,480,496.00 | 16,734,671.65 | 3,419,367.00 | 6,985,553.85 | 8,390,160.14 | 3,393,347.85 | 5,811,452.76 |
| 其他应付款(元) | 5,045,951.30 | 6,295,820.60 | 4,267,216.18 | 2,289,510.59 | 2,574,882.67 | 6,212,318.55 | 1,099,328.91 | 250,821.35 |
| 一年内到期的非流动负债(元) | 80,097,650.90 | 60,299,636.40 | 28,834,442.22 | 22,646,288.50 | 22,776,171.01 | 20,791,922.18 | 15,762,148.31 | 25,582,696.92 |
| 其他流动负债(元) | 122,915,419.58 | 167,417,098.82 | 26,097,196.25 | 89,101,311.75 | 45,448,394.31 | 153,196.39 | 140,121.22 | 565,981.67 |
| 流动负债合计(元) | 2,623,155,312.81 | 2,648,667,714.98 | 2,200,125,590.13 | 1,984,863,264.78 | 1,730,665,794.54 | 1,308,300,954.50 | 986,609,388.23 | 908,211,165.51 |
| 非流动负债： | ||||||||
| 长期借款(元) | 178,000,000.00 | 213,228,866.44 | 30,000,000.00 | 40,065,833.33 | 40,000,000.00 | 42,561,718.75 | 52,568,885.41 | 55,009,318.06 |
| 应付债券(元) | 330,468,814.84 | 323,600,319.53 | - | - | - | - | - | - |
| 租赁负债(元) | 15,838,272.16 | 19,289,352.76 | 15,025,815.20 | 13,016,217.56 | 18,028,115.47 | 15,339,103.54 | 333,337.72 | 282,197.11 |
| 递延收益(元) | 13,272,769.30 | 7,954,726.95 | 8,293,530.54 | 8,669,605.83 | 9,008,409.42 | 6,906,075.22 | 7,187,378.80 | 7,468,682.38 |
| 递延所得税负债(元) | 46,350,271.05 | 50,042,404.26 | 21,494,000.13 | 14,410,054.26 | 11,255,718.93 | 6,039,046.95 | 3,585,296.38 | 3,390,155.32 |
| 其他非流动负债(元) | - | 171,164,403.54 | - | - | - | - | - | - |
| 非流动负债合计(元) | 583,930,127.35 | 785,280,073.48 | 74,813,345.87 | 76,161,710.98 | 78,292,243.82 | 70,845,944.46 | 63,674,898.31 | 66,150,352.87 |
| 负债合计(元) | 3,207,085,440.16 | 3,433,947,788.46 | 2,274,938,936.00 | 2,061,024,975.76 | 1,808,958,038.36 | 1,379,146,898.96 | 1,050,284,286.54 | 974,361,518.38 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 278,829,540.00 | 278,829,540.00 | 278,829,540.00 | 154,905,300.00 | 154,905,300.00 | 154,905,300.00 | 142,133,400.00 | 142,133,400.00 |
| 其他权益工具(元) | 171,164,403.54 | - | - | - | - | - | - | - |
| 资本公积(元) | 394,239,359.89 | 394,239,359.89 | 394,239,359.89 | 518,163,599.89 | 518,163,599.89 | 518,163,599.89 | 333,635,581.38 | 333,635,581.38 |
| 盈余公积(元) | 67,839,483.56 | 58,190,484.67 | 58,190,484.67 | 58,190,484.67 | 58,190,484.67 | 51,643,726.14 | 51,643,726.14 | 51,643,726.14 |
| 未分配利润(元) | 827,306,911.34 | 709,782,528.94 | 623,638,732.39 | 578,110,095.51 | 543,672,158.44 | 482,947,100.06 | 440,496,371.45 | 438,936,124.34 |
| 归属于母公司股东权益合计(元) | 1,739,379,698.33 | 1,441,041,913.50 | 1,354,898,116.95 | 1,309,369,480.07 | 1,274,931,543.00 | 1,207,659,726.09 | 967,909,078.97 | 966,348,831.86 |
| 股东权益合计(元) | 1,739,379,698.33 | 1,441,041,913.50 | 1,354,898,116.95 | 1,309,369,480.07 | 1,274,931,543.00 | 1,207,659,726.09 | 967,909,078.97 | 966,348,831.86 |
| 负债和股东权益合计(元) | 4,946,465,138.49 | 4,874,989,701.96 | 3,629,837,052.95 | 3,370,394,455.83 | 3,083,889,581.36 | 2,586,806,625.05 | 2,018,193,365.51 | 1,940,710,350.24 |
| 公告日期 | 2024-03-30 | 2023-10-26 | 2023-08-15 | 2023-04-20 | 2023-03-31 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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