| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 1,083,211,902.92 | 931,835,332.58 | 1,187,736,221.13 | 1,605,474,138.28 | 1,978,011,969.15 | 1,028,119,908.80 | 515,079,521.04 |
| 其中：交易性金融资产(元) | 564,837,728.40 | 677,099,928.89 | 628,112,806.93 | 445,692,178.86 | - | - | - |
| 应收票据及应收账款(元) | 73,480,000.28 | 114,161,484.28 | 163,432,010.17 | 180,686,909.23 | 131,368,093.13 | 100,390,737.26 | 149,323,283.51 |
| 其中：应收票据(元) | 49,841,010.22 | 100,611,588.91 | 136,322,453.89 | 153,768,014.47 | 126,388,401.37 | 69,653,201.23 | 147,835,988.10 |
| 其中：应收账款(元) | 23,638,990.06 | 13,549,895.37 | 27,109,556.28 | 26,918,894.76 | 4,979,691.76 | 30,737,536.03 | 1,487,295.41 |
| 预付款项(元) | 47,904,888.65 | 3,782,987.69 | 16,931,811.33 | 12,393,169.20 | 12,707,185.53 | 7,902,672.56 | 6,201,823.51 |
| 应收利息(元) | - | - | - | - | - | - | 104,917.81 |
| 其他应收款(元) | 3,351,546.15 | 2,383,822.41 | 7,310,578.33 | 1,668,419.10 | 1,544,532.77 | 1,768,408.16 | 1,568,137.14 |
| 存货(元) | 76,009,339.11 | 67,622,140.38 | 57,597,097.98 | 46,865,505.45 | 65,293,700.44 | 105,390,676.35 | 97,775,202.55 |
| 其他流动资产(元) | 83,437,818.95 | 80,304,829.73 | 57,093,031.92 | 47,811,057.65 | 50,663,548.06 | 65,391,669.32 | 49,252,598.00 |
| 流动资产合计(元) | 1,970,930,181.31 | 1,924,428,453.30 | 2,139,488,618.41 | 2,379,961,377.77 | 2,282,029,029.08 | 1,382,794,072.45 | 993,146,083.56 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 277,328,483.57 | 275,592,687.33 | 274,959,962.68 | 448,160,544.23 | 443,451,734.76 | 532,220,810.32 | 832,445,137.88 |
| 固定资产(元) | 642,584,837.09 | 660,468,648.87 | 700,321,195.34 | 284,453,730.27 | 300,935,505.31 | 308,929,161.21 | 295,614,460.94 |
| 在建工程(元) | 417,667,952.53 | 363,089,802.62 | 201,711,337.37 | 155,836,536.73 | 109,390,135.64 | 104,864,838.25 | 98,192,554.71 |
| 使用权资产(元) | 5,286,383.60 | 5,598,146.33 | 5,952,716.08 | - | 2,204,647.76 | 2,320,681.86 | 2,552,750.06 |
| 无形资产(元) | 2,726,528,790.10 | 2,733,393,895.70 | 2,742,992,590.31 | 2,348,344,400.25 | 2,351,696,417.80 | 2,353,451,485.43 | 1,817,727,539.19 |
| 商誉(元) | 6,450,990.44 | 6,450,990.44 | 6,450,990.43 | - | - | - | - |
| 长期待摊费用(元) | 44,160,362.22 | 50,313,874.60 | 19,965,030.23 | 1,906,664.67 | 1,395,591.89 | 565,629.15 | 596,222.28 |
| 递延所得税资产(元) | 28,011,153.45 | 28,043,442.43 | 49,763,786.41 | 38,312,687.39 | 39,037,528.31 | 39,082,536.87 | 41,937,166.28 |
| 其他非流动资产(元) | 136,214,755.78 | 138,451,637.48 | 33,555,063.75 | 33,555,063.75 | 33,308,376.67 | 33,649,980.34 | 103,657,980.87 |
| 非流动资产合计(元) | 4,284,233,708.78 | 4,261,403,125.80 | 4,035,672,672.60 | 3,310,569,627.29 | 3,281,419,938.14 | 3,375,085,123.43 | 3,192,723,812.21 |
| 资产总计(元) | 6,255,163,890.09 | 6,185,831,579.10 | 6,175,161,291.01 | 5,690,531,005.06 | 5,563,448,967.22 | 4,757,879,195.88 | 4,185,869,895.77 |
| 流动负债： | |||||||
| 短期借款(元) | 60,000,000.00 | 60,055,000.00 | 30,000,000.00 | - | - | - | 20,200,000.00 |
| 应付票据及应付账款(元) | 228,286,619.77 | 271,653,322.85 | 202,436,253.97 | 142,227,305.62 | 91,995,954.44 | 867,088,637.33 | 876,625,844.89 |
| 其中：应付票据(元) | 95,709,812.15 | 94,271,467.50 | 65,675,416.85 | 42,512,167.86 | 30,142,289.02 | 14,752,800.61 | 8,677,980.97 |
| 其中：应付账款(元) | 132,576,807.62 | 177,381,855.35 | 136,760,837.12 | 99,715,137.76 | 61,853,665.42 | 852,335,836.72 | 867,947,863.92 |
| 预收款项(元) | 285,615.18 | 381,535.84 | 25,524,450.93 | 487,540.76 | 478,016.96 | 501,917.81 | - |
| 合同负债(元) | 95,864,816.17 | 27,884,082.72 | 15,935,292.04 | 8,666,132.07 | 16,137,915.51 | 327,964.23 | 26,687,768.19 |
| 应付职工薪酬(元) | 26,396,623.03 | 38,302,190.49 | 18,960,863.26 | 17,008,165.09 | 20,754,280.50 | 22,097,571.79 | 18,431,954.07 |
| 应交税费(元) | 28,658,414.27 | 17,136,201.07 | 10,348,105.71 | 19,997,271.64 | 13,596,237.74 | 4,417,895.71 | 20,651,986.90 |
| 应付利息(元) | - | - | 166,666.68 | 447,897.27 | 277,249.73 | 497,437.88 | 233,333.33 |
| 应付股利(元) | - | - | - | 102,400,000.00 | - | - | - |
| 其他应付款(元) | 259,094,461.14 | 234,698,616.35 | 191,896,516.61 | 176,227,602.95 | 177,345,689.43 | 177,537,495.20 | 257,465,503.68 |
| 一年内到期的非流动负债(元) | 191,181,637.62 | 241,186,220.97 | 194,620,000.00 | 365,993,800.00 | 405,518,869.30 | 363,911,889.30 | 82,598,278.09 |
| 其他流动负债(元) | 23,546,201.39 | 20,023,247.96 | 46,195,684.11 | 38,319,534.58 | 13,460,811.02 | 22,174,559.25 | 88,706,329.75 |
| 流动负债合计(元) | 913,314,388.57 | 911,320,418.25 | 736,083,833.31 | 871,775,249.98 | 739,565,024.63 | 1,458,555,368.50 | 1,391,600,998.90 |
| 非流动负债： | |||||||
| 长期借款(元) | 185,000,000.00 | 190,000,000.00 | 190,000,000.00 | 236,506,474.88 | 265,412,774.88 | 260,912,774.88 | 190,000,000.00 |
| 租赁负债(元) | 3,465,655.80 | 4,318,517.12 | 6,126,578.75 | - | 1,975,945.03 | 1,954,334.01 | 2,128,625.39 |
| 长期应付款(元) | 1,206,039,520.00 | 1,206,039,520.00 | 1,410,649,360.00 | 1,211,129,360.00 | 1,211,129,360.00 | 541,429,040.00 | 426,880,000.00 |
| 预计负债(元) | 74,460,900.33 | 74,155,236.30 | 65,909,138.80 | 28,180,121.37 | 34,920,250.19 | 35,101,908.71 | 42,385,507.94 |
| 递延收益(元) | 6,796,001.79 | 7,467,683.40 | 8,169,707.07 | 8,709,851.37 | 8,836,439.29 | 9,899,195.28 | - |
| 递延所得税负债(元) | 43,286,210.37 | 44,143,771.61 | 43,089,259.07 | 2,978,055.19 | 3,015,422.18 | 3,015,422.18 | 3,066,439.88 |
| 非流动负债合计(元) | 1,519,048,288.29 | 1,526,124,728.43 | 1,723,944,043.69 | 1,487,503,862.81 | 1,525,290,191.57 | 852,312,675.06 | 664,460,573.21 |
| 负债合计(元) | 2,432,362,676.86 | 2,437,445,146.68 | 2,460,027,877.00 | 2,359,279,112.79 | 2,264,855,216.20 | 2,310,868,043.56 | 2,056,061,572.11 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 600,000,000.00 | 600,000,000.00 |
| 资本公积(元) | 1,358,571,816.60 | 1,358,571,816.60 | 1,358,571,816.58 | 1,358,571,816.58 | 1,358,571,816.60 | 744,123,703.55 | 713,454,597.07 |
| 专项储备(元) | 32,282,839.51 | 29,359,418.00 | 29,240,836.55 | 8,798,112.64 | 12,133,627.86 | 11,698,307.22 | 13,229,626.98 |
| 盈余公积(元) | 108,881,364.44 | 108,881,364.44 | 100,379,876.48 | 100,379,876.48 | 100,379,876.48 | 100,379,876.48 | 91,594,244.34 |
| 未分配利润(元) | 787,280,308.19 | 746,959,527.53 | 740,365,751.80 | 635,961,064.36 | 702,529,469.94 | 671,246,460.36 | 606,358,259.72 |
| 归属于母公司股东权益合计(元) | 3,087,016,328.74 | 3,043,772,126.57 | 3,028,558,281.41 | 2,903,710,870.06 | 2,973,614,790.88 | 2,127,448,347.61 | 2,024,636,728.11 |
| 少数股东权益(元) | 735,784,884.49 | 704,614,305.85 | 686,575,132.60 | 427,541,022.21 | 324,978,960.14 | 319,562,804.71 | 105,171,595.55 |
| 股东权益合计(元) | 3,822,801,213.23 | 3,748,386,432.42 | 3,715,133,414.01 | 3,331,251,892.27 | 3,298,593,751.02 | 2,447,011,152.32 | 2,129,808,323.66 |
| 负债和股东权益合计(元) | 6,255,163,890.09 | 6,185,831,579.10 | 6,175,161,291.01 | 5,690,531,005.06 | 5,563,448,967.22 | 4,757,879,195.88 | 4,185,869,895.77 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-27 | 2023-08-23 | 2023-04-18 | 2023-02-17 | 2023-02-17 |
| 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 | ||||
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