| 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) | 101,631,627.34 | 108,808,330.03 | 117,966,133.78 | 104,741,166.72 | 158,521,965.31 | 489,042,093.26 | 514,413,874.36 | 647,489,777.50 | 501,578,673.10 |
| 应收票据及应收账款(元) | 99,685,190.73 | 80,928,284.07 | 54,022,171.75 | 46,203,156.75 | 47,028,725.27 | 51,110,314.70 | 33,583,700.39 | 68,221,581.52 | 138,785,827.44 |
| 其中：应收票据(元) | 2,919,883.00 | 2,215,370.65 | - | - | - | 104,000.00 | - | - | - |
| 其中：应收账款(元) | 96,765,307.73 | 78,712,913.42 | 54,022,171.75 | 46,203,156.75 | 47,028,725.27 | 51,006,314.70 | 33,583,700.39 | 68,221,581.52 | 138,785,827.44 |
| 预付款项(元) | 9,610,055.72 | 11,070,972.47 | 23,622,740.03 | 10,190,849.29 | 9,715,625.77 | 4,203,469.87 | 15,568,820.09 | 8,849,698.29 | 11,875,601.71 |
| 应收利息(元) | - | - | - | - | - | - | 66,035,215.94 | 38,905,868.72 | - |
| 其他应收款(元) | 5,590,630.57 | 6,549,400.89 | 3,647,861.00 | 6,901,305.78 | 3,166,345.93 | 5,080,025.10 | 907,843.54 | 3,346,907.88 | 16,788,861.41 |
| 存货(元) | 125,818,366.87 | 104,331,077.04 | 93,856,949.97 | 101,097,586.23 | 93,971,606.76 | 96,773,817.99 | 73,203,380.23 | 128,339,885.75 | 110,423,668.70 |
| 其他流动资产(元) | 8,684,735.96 | 10,125,789.47 | 8,911,958.71 | 12,721,870.75 | 21,952,958.52 | 23,158,117.86 | - | 8,926,097.98 | 393,473.26 |
| 流动资产合计(元) | 351,020,607.19 | 321,813,853.97 | 302,027,815.24 | 281,855,935.52 | 334,357,227.56 | 669,367,838.78 | 703,712,834.55 | 904,079,817.64 | 779,846,105.62 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 58,833,405.63 | 58,897,956.66 | 58,930,945.60 | 59,379,762.98 | 59,706,991.87 | 60,156,008.48 | - | - | - |
| 固定资产(元) | 866,686,073.02 | 883,575,315.67 | 873,566,831.48 | 889,865,368.71 | 817,134,307.00 | 827,853,787.66 | 803,885,192.67 | 402,927,444.78 | 405,878,285.98 |
| 在建工程(元) | 125,235,082.64 | 103,692,334.84 | 105,497,816.73 | 86,267,131.24 | 146,245,293.64 | 125,128,584.64 | 114,816,901.56 | 493,220,095.62 | 432,491,334.89 |
| 无形资产(元) | 47,288,552.09 | 47,576,528.72 | 47,874,505.32 | 48,162,481.95 | 48,437,958.58 | 48,728,383.00 | 48,521,203.02 | 48,590,792.96 | 48,863,126.24 |
| 递延所得税资产(元) | - | - | - | - | - | - | 2,585,711.49 | 2,471,425.86 | 2,517,780.19 |
| 其他非流动资产(元) | 3,433,216,948.56 | 3,394,870,445.92 | 3,367,703,546.31 | 3,346,799,112.21 | 3,452,877,377.35 | 3,138,684,738.73 | 3,124,665,978.30 | 3,022,689,826.53 | 3,450,497,371.74 |
| 非流动资产合计(元) | 4,531,260,061.94 | 4,488,612,581.81 | 4,453,573,645.44 | 4,430,473,857.09 | 4,524,401,928.44 | 4,200,551,502.51 | 4,094,474,987.04 | 3,969,899,585.75 | 4,340,247,899.04 |
| 资产总计(元) | 4,882,280,669.13 | 4,810,426,435.78 | 4,755,601,460.68 | 4,712,329,792.61 | 4,858,759,156.00 | 4,869,919,341.29 | 4,798,187,821.59 | 4,873,979,403.39 | 5,120,094,004.66 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 252,870,377.58 | 208,572,319.13 | 175,400,470.65 | 139,378,635.42 | 168,440,054.05 | 184,313,569.11 | 157,121,054.91 | 241,384,816.35 | 418,339,972.31 |
| 其中：应付票据(元) | 198,858,761.00 | 162,332,370.00 | 134,590,964.59 | 88,776,016.39 | 106,594,127.38 | 102,117,165.58 | 93,801,250.40 | 157,444,941.78 | 335,767,547.88 |
| 其中：应付账款(元) | 54,011,616.58 | 46,239,949.13 | 40,809,506.06 | 50,602,619.03 | 61,845,926.67 | 82,196,403.53 | 63,319,804.51 | 83,939,874.57 | 82,572,424.43 |
| 合同负债(元) | 9,073,731.27 | 5,178,477.21 | 4,033,945.74 | 1,813,616.58 | 6,635,910.10 | 4,218,048.56 | 3,521,216.29 | 9,031,711.13 | 11,257,934.19 |
| 应付职工薪酬(元) | 5,031,793.37 | 6,943,645.31 | 6,094,555.11 | 5,403,994.39 | 4,433,414.11 | 7,398,487.10 | 2,413,977.70 | 3,295,927.99 | 4,808,344.27 |
| 应交税费(元) | 1,146,328.67 | 1,122,869.53 | 776,171.47 | 7,925,456.39 | 519,685.95 | 2,151,440.35 | 1,689,624.01 | 14,327,553.38 | 3,682,896.23 |
| 其他应付款(元) | 275,181.00 | 75,477.00 | 1,075,280.56 | 555,226.00 | 3,259,876.00 | 9,261,643.30 | 813,536.00 | 896,539.00 | 670,657.22 |
| 其他流动负债(元) | 2,463,132.27 | 2,304,224.84 | 149,781.94 | 40,967.61 | 116,836.98 | 168,055.26 | 64,308.70 | 140,993.05 | 242,317.51 |
| 流动负债合计(元) | 270,860,544.16 | 224,197,013.02 | 187,530,205.47 | 155,117,896.39 | 183,405,777.19 | 207,511,243.68 | 165,623,717.61 | 269,077,540.90 | 439,002,121.73 |
| 非流动负债： | |||||||||
| 递延收益(元) | 4,341,299.70 | 4,592,844.15 | 3,096,388.60 | 788,221.94 | 821,721.95 | 855,221.96 | 888,721.97 | 922,221.98 | 955,721.99 |
| 递延所得税负债(元) | 44,808,647.48 | 43,614,073.10 | 44,153,909.63 | 43,958,579.93 | 45,947,415.86 | 40,776,829.24 | 23,430,035.16 | 27,710,678.30 | 25,228,040.35 |
| 非流动负债合计(元) | 49,149,947.18 | 48,206,917.25 | 47,250,298.23 | 44,746,801.87 | 46,769,137.81 | 41,632,051.20 | 24,318,757.13 | 28,632,900.28 | 26,183,762.34 |
| 负债合计(元) | 320,010,491.34 | 272,403,930.27 | 234,780,503.70 | 199,864,698.26 | 230,174,915.00 | 249,143,294.88 | 189,942,474.74 | 297,710,441.18 | 465,185,884.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 202,325,700.00 | 134,883,800.00 |
| 资本公积(元) | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,517,613,730.51 | 3,585,055,630.51 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 168,921.36 |
| 盈余公积(元) | 73,020,084.59 | 73,020,084.59 | 67,082,644.25 | 67,082,644.25 | 67,082,644.25 | 67,082,644.25 | 50,581,400.00 | 50,581,400.00 | 50,581,400.00 |
| 未分配利润(元) | 769,310,662.69 | 745,062,990.41 | 733,798,882.22 | 725,443,019.59 | 841,562,166.24 | 833,753,971.65 | 837,724,516.34 | 805,748,131.70 | 884,218,368.72 |
| 归属于母公司股东权益合计(元) | 4,562,270,177.79 | 4,538,022,505.51 | 4,520,820,956.98 | 4,512,465,094.35 | 4,628,584,241.00 | 4,620,776,046.41 | 4,608,245,346.85 | 4,576,268,962.21 | 4,654,908,120.59 |
| 股东权益合计(元) | 4,562,270,177.79 | 4,538,022,505.51 | 4,520,820,956.98 | 4,512,465,094.35 | 4,628,584,241.00 | 4,620,776,046.41 | 4,608,245,346.85 | 4,576,268,962.21 | 4,654,908,120.59 |
| 负债和股东权益合计(元) | 4,882,280,669.13 | 4,810,426,435.78 | 4,755,601,460.68 | 4,712,329,792.61 | 4,858,759,156.00 | 4,869,919,341.29 | 4,798,187,821.59 | 4,873,979,403.39 | 5,120,094,004.66 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-18 | 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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