| 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) | 660,492,507.83 | 466,357,648.93 | 282,543,173.31 | 189,282,958.74 | 190,909,576.07 | 76,064,944.52 | 72,289,227.12 | 96,522,159.77 | 96,752,295.91 |
| 其中：交易性金融资产(元) | 21,820,183.47 | 21,899,974.59 | 21,394,578.69 | 21,461,620.87 | 20,868,192.01 | 19,848,556.02 | 8,748,763.64 | 8,669,163.64 | 8,589,563.64 |
| 应收票据及应收账款(元) | 450,647,861.68 | 383,885,324.51 | 421,481,923.57 | 542,169,242.29 | 458,812,531.44 | 379,168,835.76 | 372,609,500.90 | 434,971,486.25 | 404,740,409.63 |
| 其中：应收票据(元) | 117,510,772.58 | 162,430,486.77 | 213,753,786.55 | 161,402,163.78 | 132,363,858.57 | 192,009,341.48 | 190,655,016.70 | 131,156,271.48 | 131,462,274.92 |
| 其中：应收账款(元) | 333,137,089.10 | 221,454,837.74 | 207,728,137.02 | 380,767,078.51 | 326,448,672.87 | 187,159,494.28 | 181,954,484.20 | 303,815,214.77 | 273,278,134.71 |
| 预付款项(元) | 4,264,989.58 | 5,909,910.39 | 6,745,028.48 | 6,053,671.43 | 8,012,892.87 | 5,219,922.01 | 8,051,790.44 | 5,491,497.29 | 9,062,471.92 |
| 其他应收款(元) | 2,540,521.26 | 6,143,079.98 | 133,639,086.71 | 101,021,569.30 | 101,001,782.61 | 201,608,465.29 | 201,141,661.82 | 201,309,907.97 | 201,156,439.45 |
| 存货(元) | 123,676,210.52 | 110,613,916.75 | 88,490,709.23 | 85,571,647.02 | 145,383,839.08 | 128,710,257.83 | 98,237,115.97 | 114,081,890.41 | 112,189,835.29 |
| 其他流动资产(元) | 6,413,159.09 | 4,512,112.29 | 1,449,666.18 | 38,084.62 | 21,617.20 | 15,742.46 | - | 5,006.58 | 12,386.84 |
| 流动资产合计(元) | 1,305,811,143.90 | 1,128,403,073.56 | 1,114,585,164.15 | 1,032,545,214.30 | 964,975,866.97 | 866,423,082.72 | 851,911,219.86 | 910,969,025.77 | 895,549,174.16 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 51,500,000.00 | 62,759,834.56 | 63,258,260.51 | 62,830,258.54 |
| 固定资产(元) | 237,961,066.70 | 236,976,671.73 | 240,269,254.26 | 244,401,310.41 | 246,600,360.92 | 251,243,763.07 | 250,074,754.51 | 253,638,927.87 | 240,083,461.07 |
| 在建工程(元) | 767,404,672.17 | 267,451,874.30 | 57,364,418.57 | 873,097.35 | 3,127,252.49 | 630,530.98 | - | 748,164.17 | 18,240,911.72 |
| 使用权资产(元) | 3,684,757.54 | 4,151,660.18 | 4,026,244.91 | 1,846,350.16 | 2,050,057.77 | 2,253,765.38 | 1,321,757.94 | 1,605,907.64 | 739,332.27 |
| 无形资产(元) | 762,061,328.09 | 723,865,266.43 | 382,658,492.13 | 31,903,808.86 | 32,131,717.27 | 32,359,625.62 | 32,605,194.25 | 32,850,762.88 | 33,096,331.51 |
| 商誉(元) | 10,217,929.04 | 10,217,929.04 | 10,217,929.04 | - | - | - | - | - | - |
| 递延所得税资产(元) | 1,003.36 | - | 4,582,373.84 | 5,095,206.49 | 4,602,670.82 | 4,119,744.26 | 3,250,807.28 | 4,171,501.32 | 3,956,720.43 |
| 其他非流动资产(元) | 343,293,225.44 | 263,737,988.03 | 39,360,000.00 | - | - | - | - | - | - |
| 非流动资产合计(元) | 2,176,123,982.34 | 1,557,901,389.71 | 789,978,712.75 | 335,619,773.27 | 340,012,059.27 | 342,107,429.31 | 350,012,348.54 | 356,273,524.39 | 358,947,015.54 |
| 资产总计(元) | 3,481,935,126.24 | 2,686,304,463.27 | 1,904,563,876.90 | 1,368,164,987.57 | 1,304,987,926.24 | 1,208,530,512.03 | 1,201,923,568.40 | 1,267,242,550.16 | 1,254,496,189.70 |
| 流动负债： | |||||||||
| 短期借款(元) | 56,943,782.00 | 58,728,360.62 | 57,064,141.70 | 56,962,714.97 | 35,042,716.67 | 73,087,999.99 | 73,043,611.11 | 53,024,166.67 | 23,026,583.33 |
| 应付票据及应付账款(元) | 1,113,853,406.95 | 555,987,181.42 | 173,707,884.88 | 202,224,770.01 | 200,509,529.36 | 113,326,092.71 | 107,173,309.18 | 181,056,937.97 | 194,798,815.19 |
| 其中：应付票据(元) | 355,520,615.49 | 262,609,846.90 | 127,783,000.00 | 93,375,000.00 | 73,010,000.00 | 43,655,217.26 | 62,146,997.56 | 93,911,780.30 | 103,524,180.00 |
| 其中：应付账款(元) | 758,332,791.46 | 293,377,334.52 | 45,924,884.88 | 108,849,770.01 | 127,499,529.36 | 69,670,875.45 | 45,026,311.62 | 87,145,157.67 | 91,274,635.19 |
| 合同负债(元) | 174,565.72 | 94,814.05 | 619,914.18 | 26,836.55 | 210,520.37 | 4,637.20 | 160,387.58 | 459,447.71 | 427,177.97 |
| 应付职工薪酬(元) | 20,846,411.21 | 23,879,849.45 | 16,877,015.43 | 13,201,527.35 | 16,500,576.47 | 19,654,323.99 | 11,861,621.41 | 13,930,542.88 | 19,307,760.89 |
| 应交税费(元) | 24,904,670.81 | 19,701,956.40 | 14,328,182.31 | 18,065,031.48 | 17,702,070.03 | 7,882,584.16 | 13,719,715.93 | 11,779,053.89 | 18,298,542.36 |
| 其他应付款(元) | 95,498,879.63 | 124,791,061.97 | 564,109,335.73 | 19,757,742.97 | 11,154,014.34 | 11,195,918.88 | 5,950,881.10 | 19,495,463.51 | 16,816,676.68 |
| 一年内到期的非流动负债(元) | 1,844,083.49 | 1,892,734.44 | 1,633,895.99 | 702,172.20 | 702,172.20 | 797,324.03 | 986,753.16 | 984,406.72 | 601,233.23 |
| 其他流动负债(元) | 2,091,875.89 | 4,470,208.42 | 80,588.84 | 3,488.75 | 27,367.65 | 602.84 | 3,264.89 | 2,328.78 | 3,251.59 |
| 流动负债合计(元) | 1,316,157,675.70 | 789,546,166.77 | 828,420,959.06 | 310,944,284.28 | 281,848,967.09 | 225,949,483.80 | 212,899,544.36 | 280,732,348.13 | 273,280,041.24 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,498,447.64 | 1,872,337.27 | 1,772,633.82 | 1,166,825.83 | 1,390,236.44 | 1,444,596.60 | 466,981.96 | 669,533.78 | 152,962.93 |
| 长期应付款(元) | 1,012,139,322.57 | 763,684,579.52 | - | - | - | - | - | - | - |
| 递延收益(元) | 6,666,506.67 | 6,856,976.67 | 1,335,000.00 | 1,385,000.00 | 1,435,000.00 | 1,495,720.00 | 1,577,880.00 | 1,660,040.00 | 1,742,200.00 |
| 递延所得税负债(元) | 3,146,689.06 | 3,956,608.92 | 10,190,889.37 | 10,378,380.47 | 9,916,287.94 | 9,563,655.90 | 6,124,223.09 | 7,687,517.26 | 6,799,971.97 |
| 非流动负债合计(元) | 1,023,450,965.94 | 776,370,502.38 | 13,298,523.19 | 12,930,206.30 | 12,741,524.38 | 12,503,972.50 | 8,169,085.05 | 10,017,091.04 | 8,695,134.90 |
| 负债合计(元) | 2,339,608,641.64 | 1,565,916,669.15 | 841,719,482.25 | 323,874,490.58 | 294,590,491.47 | 238,453,456.30 | 221,068,629.41 | 290,749,439.17 | 281,975,176.14 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 180,357,032.00 | 139,076,512.00 |
| 资本公积(元) | 385,362,083.73 | 380,330,624.70 | 406,982,091.29 | 406,982,091.29 | 406,982,091.29 | 406,982,091.29 | 406,982,091.29 | 406,982,091.29 | 448,262,611.29 |
| 减：库存股(元) | - | - | 63,572,234.90 | 63,572,234.90 | 63,572,234.90 | 63,572,234.90 | 42,879,926.52 | 25,816,535.92 | 25,339,183.06 |
| 盈余公积(元) | 76,268,739.32 | 76,268,739.32 | 64,024,581.98 | 64,024,581.98 | 64,024,581.98 | 64,024,759.65 | 53,011,706.87 | 53,011,706.87 | 53,011,706.87 |
| 未分配利润(元) | 465,915,735.54 | 445,314,259.31 | 461,760,207.54 | 448,572,756.65 | 414,092,337.55 | 373,162,571.30 | 373,186,072.02 | 350,213,485.31 | 344,680,706.83 |
| 归属于母公司股东权益合计(元) | 1,107,903,590.59 | 1,082,270,655.33 | 1,049,551,677.91 | 1,036,364,227.02 | 1,001,883,807.92 | 960,954,219.34 | 970,656,975.66 | 964,747,779.55 | 959,692,353.93 |
| 少数股东权益(元) | 34,422,894.01 | 38,117,138.79 | 13,292,716.74 | 7,926,269.97 | 8,513,626.85 | 9,122,836.39 | 10,197,963.33 | 11,745,331.44 | 12,828,659.63 |
| 股东权益合计(元) | 1,142,326,484.60 | 1,120,387,794.12 | 1,062,844,394.65 | 1,044,290,496.99 | 1,010,397,434.77 | 970,077,055.73 | 980,854,938.99 | 976,493,110.99 | 972,521,013.56 |
| 负债和股东权益合计(元) | 3,481,935,126.24 | 2,686,304,463.27 | 1,904,563,876.90 | 1,368,164,987.57 | 1,304,987,926.24 | 1,208,530,512.03 | 1,201,923,568.40 | 1,267,242,550.16 | 1,254,496,189.70 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-15 | 2023-04-28 | 2023-03-29 | 2022-10-28 | 2022-08-31 | 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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