| 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) | 745,354,252.01 | 639,730,266.72 | 621,610,517.01 | 1,122,127,833.11 | 1,927,543,891.97 | 732,065,203.17 | 363,255,200.00 |
| 其中：交易性金融资产(元) | 205,489,407.72 | 504,413,882.08 | 622,780,000.00 | 725,180,000.00 | 36,900,000.00 | - | - |
| 应收票据及应收账款(元) | 158,133,129.61 | 113,349,706.28 | 69,051,988.85 | 67,535,501.00 | 81,016,536.55 | 60,905,510.20 | 79,717,700.00 |
| 其中：应收账款(元) | 158,133,129.61 | 113,349,706.28 | 69,051,988.85 | 67,535,501.00 | 81,016,536.55 | 60,905,510.20 | 79,717,700.00 |
| 预付款项(元) | 25,013,103.46 | 16,375,095.44 | 28,503,859.50 | 19,569,083.89 | 20,993,480.03 | 10,714,281.14 | 22,526,400.00 |
| 其他应收款(元) | 212,484,656.35 | 157,876,244.89 | 143,785,402.27 | 133,793,181.91 | 133,243,402.43 | 108,641,951.75 | 101,430,800.00 |
| 存货(元) | 63,082,252.00 | 107,567,155.46 | 23,272,077.58 | 12,264,332.91 | 11,534,178.58 | 27,721,196.45 | 61,536,400.00 |
| 其他流动资产(元) | 33,507,898.57 | 26,201,696.46 | 26,293,928.15 | 17,162,147.13 | 14,904,244.66 | 4,113,421.35 | 5,690,400.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 流动资产合计(元) | 1,448,145,057.63 | 1,565,514,047.33 | 1,535,297,773.36 | 2,097,632,079.95 | 2,226,135,734.22 | 944,161,564.06 | 634,156,800.00 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 10,560,207.91 | 10,814,401.87 | 11,068,595.83 | 11,322,789.79 | 11,576,983.75 | 11,831,177.71 | - |
| 固定资产(元) | 2,314,170,304.49 | 2,090,862,481.65 | 2,043,337,743.61 | 1,228,646,514.27 | 1,024,849,766.21 | 955,124,626.76 | 973,500,200.00 |
| 使用权资产(元) | 735,272,203.66 | 839,048,437.61 | 406,158,316.98 | 583,541,058.05 | 656,734,021.82 | 677,095,450.82 | 692,522,200.00 |
| 无形资产(元) | 1,023,750.85 | 1,059,463.09 | 1,095,175.33 | 1,146,998.68 | 1,231,044.27 | 1,315,089.85 | 1,483,200.00 |
| 长期待摊费用(元) | 2,026,948.22 | 2,110,247.45 | 2,193,546.68 | 2,276,845.91 | 2,223,348.61 | 2,301,819.73 | - |
| 递延所得税资产(元) | 19,389,108.73 | 19,389,108.73 | 3,641,981.72 | 3,007,062.16 | 2,753,215.70 | 2,753,215.70 | 2,402,200.00 |
| 其他非流动资产(元) | - | 3,564,100.59 | - | 99,199,034.01 | 106,770,413.09 | 1,438,781.70 | 2,079,200.00 |
| 非流动资产合计(元) | 3,082,442,523.86 | 2,966,848,240.99 | 2,467,495,360.15 | 1,929,140,302.87 | 1,806,138,793.45 | 1,651,860,162.27 | 1,671,987,000.00 |
| 资产总计(元) | 4,530,587,581.49 | 4,532,362,288.32 | 4,002,793,133.51 | 4,026,772,382.82 | 4,032,274,527.67 | 2,596,021,726.33 | 2,306,143,800.00 |
| 流动负债： | |||||||
| 短期借款(元) | 50,022,222.22 | - | - | - | - | - | 10,008,100.00 |
| 应付票据及应付账款(元) | 54,505,550.83 | 75,597,820.64 | 26,021,327.75 | 35,012,215.25 | 41,344,341.78 | 52,190,414.26 | 51,630,300.00 |
| 其中：应付账款(元) | 54,505,550.83 | 75,597,820.64 | 26,021,327.75 | 35,012,215.25 | 41,344,341.78 | 52,190,414.26 | 51,630,300.00 |
| 预收款项(元) | 26,760,477.07 | 11,725,716.46 | 18,180,498.14 | 13,563,976.01 | 15,927,193.63 | 13,479,337.20 | 14,834,700.00 |
| 合同负债(元) | 28,039,225.95 | 39,381,616.18 | 15,248,481.12 | 4,184,645.98 | 1,216,044.42 | 5,638,328.77 | 73,066,200.00 |
| 应付职工薪酬(元) | 22,079,960.33 | 31,600,668.62 | 20,820,908.07 | 19,176,066.24 | 15,381,432.69 | 21,164,586.49 | 14,652,700.00 |
| 应交税费(元) | 495,200.96 | 722,722.22 | 630,506.46 | 1,259,468.15 | 2,642,469.80 | 7,822,822.47 | 7,806,700.00 |
| 其他应付款(元) | 29,289,946.53 | 26,214,342.09 | 29,654,529.61 | 7,510,576.04 | 6,920,792.09 | 21,558,757.44 | 29,777,600.00 |
| 一年内到期的非流动负债(元) | 269,065,293.61 | 329,308,099.91 | 70,700,427.95 | 140,957,747.96 | 176,119,888.61 | 182,399,225.45 | 124,615,600.00 |
| 其他流动负债(元) | - | 298,312.84 | - | - | - | 152,752.29 | 112,300.00 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -200.00 |
| 流动负债合计(元) | 480,257,877.50 | 514,849,298.96 | 181,256,679.10 | 221,664,695.63 | 259,552,163.02 | 304,406,224.37 | 326,504,000.00 |
| 非流动负债： | |||||||
| 租赁负债(元) | 301,037,142.45 | 347,951,841.20 | 174,810,503.02 | 188,990,004.75 | 21,403,043.17 | 208,305,759.41 | 306,523,400.00 |
| 长期应付款(元) | 15,638,726.82 | 19,457,649.39 | 23,934,587.00 | 28,321,466.57 | 204,240,987.52 | 37,017,202.00 | 45,325,500.00 |
| 递延所得税负债(元) | 13,854,518.01 | 13,854,518.01 | - | - | - | - | - |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | 100.00 |
| 非流动负债合计(元) | 330,530,387.28 | 381,264,008.60 | 198,745,090.02 | 217,311,471.32 | 225,644,030.69 | 245,322,961.41 | 351,849,000.00 |
| 负债合计(元) | 810,788,264.78 | 896,113,307.56 | 380,001,769.12 | 438,976,166.95 | 485,196,193.71 | 549,729,185.78 | 678,353,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 614,788,022.00 | 614,788,022.00 | 614,078,022.00 | 610,885,022.00 | 412,760,150.00 | 371,484,135.00 | 371,484,100.00 |
| 资本公积(元) | 1,352,349,805.22 | 1,352,349,805.22 | 1,338,163,078.28 | 1,311,324,670.06 | 1,519,516,960.71 | 120,825,652.68 | 119,418,900.00 |
| 减：库存股(元) | 7,939,450.45 | - | - | - | - | - | - |
| 其他综合收益(元) | 74,287,178.08 | 72,734,731.83 | 103,503,120.09 | 117,154,331.89 | 42,297,464.65 | 60,374,197.62 | 21,641,900.00 |
| 专项储备(元) | - | - | 4,580,390.46 | 3,688,797.46 | 2,140,305.14 | - | 737,700.00 |
| 盈余公积(元) | 76,922,635.63 | 76,922,635.63 | 76,895,542.53 | 76,895,542.53 | 76,895,542.53 | 76,895,542.53 | 67,130,400.00 |
| 未分配利润(元) | 1,609,391,126.23 | 1,519,453,786.08 | 1,485,571,211.03 | 1,467,847,851.93 | 1,493,467,910.93 | 1,416,713,012.72 | 1,047,377,900.00 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | -100.00 |
| 归属于母公司股东权益合计(元) | 3,719,799,316.71 | 3,636,248,980.76 | 3,622,791,364.39 | 3,587,796,215.87 | 3,547,078,333.96 | 2,046,292,540.55 | 1,627,790,800.00 |
| 股东权益合计(元) | 3,719,799,316.71 | 3,636,248,980.76 | 3,622,791,364.39 | 3,587,796,215.87 | 3,547,078,333.96 | 2,046,292,540.55 | 1,627,790,800.00 |
| 负债和股东权益合计(元) | 4,530,587,581.49 | 4,532,362,288.32 | 4,002,793,133.51 | 4,026,772,382.82 | 4,032,274,527.67 | 2,596,021,726.33 | 2,306,143,800.00 |
| 公告日期 | 2024-04-20 | 2024-03-22 | 2023-10-24 | 2023-07-28 | 2023-04-18 | 2023-02-17 | 2022-09-22 |
| 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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