| 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) | 768,770,343.50 | 1,085,002,007.25 | 964,611,160.46 | 581,997,242.87 | 1,351,678,892.56 | 879,552,456.98 | 755,749,397.02 | 346,773,154.04 | 336,658,571.17 |
| 其中：交易性金融资产(元) | 1,949,462,767.12 | 1,819,599,088.37 | 1,739,161,159.57 | 2,309,262,421.12 | 1,553,973,247.70 | 2,070,323,869.70 | 2,146,000,000.00 | 2,642,900,000.00 | 2,620,000,000.00 |
| 应收票据及应收账款(元) | 915,931,241.47 | 922,343,849.42 | 885,634,068.69 | 721,551,859.53 | 679,702,567.89 | 620,222,939.82 | 625,165,969.23 | 512,778,088.10 | 516,641,326.84 |
| 其中：应收票据(元) | 98,011,933.22 | 258,156,434.69 | 182,089,892.07 | 54,639,983.00 | 151,566,490.71 | 244,248,153.04 | 170,519,150.48 | 66,786,293.63 | 160,412,045.61 |
| 其中：应收账款(元) | 817,919,308.25 | 664,187,414.73 | 703,544,176.62 | 666,911,876.53 | 528,136,077.18 | 375,974,786.78 | 454,646,818.75 | 445,991,794.47 | 356,229,281.23 |
| 预付款项(元) | 4,919,563.61 | 3,303,169.46 | 5,033,449.11 | 4,410,001.24 | 2,360,994.44 | 2,385,467.62 | 3,950,312.26 | 2,852,903.71 | 7,019,800.12 |
| 应收利息(元) | - | - | - | - | - | - | 4,886,546.60 | 3,716,401.54 | 3,361,878.39 |
| 其他应收款(元) | 5,252,870.67 | 2,419,638.08 | 1,736,017.90 | 1,108,506.47 | 1,081,892.78 | 732,151.95 | 1,328,551.94 | 1,354,728.45 | 756,148.29 |
| 存货(元) | 187,969,119.93 | 125,119,949.10 | 89,714,934.68 | 68,103,873.61 | 55,411,243.33 | 43,755,934.27 | 45,642,303.37 | 50,535,282.55 | 33,638,783.72 |
| 合同资产(元) | 32,494,340.78 | 34,801,082.08 | 34,420,157.72 | 34,458,332.25 | 29,576,455.25 | 23,446,351.69 | 24,898,628.79 | 23,118,009.91 | 28,461,534.72 |
| 其他流动资产(元) | 20,603,846.49 | 17,189,302.00 | 8,649,313.37 | 892,235.33 | 485,336.37 | 5,359,388.21 | 504,913.32 | 548,136.00 | 242,680.29 |
| 流动资产合计(元) | 3,886,999,111.97 | 4,010,552,971.35 | 3,729,797,274.09 | 3,722,310,707.42 | 3,675,076,865.32 | 3,646,358,560.24 | 3,608,126,622.53 | 3,584,576,704.30 | 3,546,780,723.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 29,040,593.01 | 29,040,593.01 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 13,500,000.00 | 13,500,000.00 | 33,500,000.00 | 33,500,000.00 | 23,500,000.00 | 13,500,000.00 | - | - | - |
| 固定资产(元) | 312,847,306.62 | 288,247,639.61 | 257,463,501.71 | 192,433,755.46 | 190,305,763.78 | 129,932,783.84 | 112,659,880.94 | 108,618,149.51 | 106,506,535.70 |
| 在建工程(元) | 598,916,619.05 | 456,588,980.37 | 382,222,628.20 | 341,257,468.40 | 250,051,175.87 | 195,553,123.75 | 91,906,565.53 | 74,150,320.23 | 1,980,514.25 |
| 使用权资产(元) | 90,782,915.14 | 11,502,726.03 | 8,305,478.74 | 1,133,819.91 | 1,679,891.23 | 249,155.28 | 355,936.10 | 462,716.92 | 569,497.74 |
| 无形资产(元) | 109,362,398.71 | 110,797,696.98 | 56,894,038.38 | 48,688,480.59 | 49,081,807.75 | 45,837,411.02 | 45,944,319.79 | 46,238,578.18 | 46,347,106.93 |
| 商誉(元) | - | - | 76,323,000.00 | - | - | - | - | - | - |
| 长期待摊费用(元) | 2,471,860.67 | 2,045,588.90 | 1,879,537.05 | 1,994,495.48 | 347,230.25 | 402,056.09 | 540,310.44 | 511,707.77 | 566,533.61 |
| 递延所得税资产(元) | 67,745,122.02 | 63,803,343.33 | 14,170,636.74 | 9,283,608.23 | 7,503,126.93 | 6,501,052.11 | 5,804,542.98 | 4,951,860.97 | 5,036,416.36 |
| 其他非流动资产(元) | 211,994,928.98 | 175,587,268.64 | 188,112,123.45 | 176,105,795.69 | 177,441,860.58 | 181,051,338.06 | 16,139,017.12 | 8,568,232.20 | 8,585,927.43 |
| 非流动资产合计(元) | 1,436,661,744.20 | 1,151,113,836.87 | 1,018,870,944.27 | 804,397,423.76 | 699,910,856.39 | 573,026,920.15 | 273,350,572.90 | 243,501,565.78 | 169,592,532.02 |
| 资产总计(元) | 5,323,660,856.17 | 5,161,666,808.22 | 4,748,668,218.36 | 4,526,708,131.18 | 4,374,987,721.71 | 4,219,385,480.39 | 3,881,477,195.43 | 3,828,078,270.08 | 3,716,373,255.56 |
| 流动负债： | |||||||||
| 短期借款(元) | 14,766,582.20 | 133,933,027.58 | - | - | - | - | - | - | 6,521,930.00 |
| 应付票据及应付账款(元) | 335,817,559.51 | 394,831,336.05 | 337,793,954.77 | 367,035,738.53 | 334,628,699.54 | 255,786,589.77 | 127,137,142.28 | 155,764,267.76 | 87,848,399.21 |
| 其中：应付票据(元) | 14,577,305.00 | 11,307,610.00 | 10,713,719.15 | 13,511,019.15 | 12,106,725.00 | 7,056,375.00 | 7,917,405.20 | 6,053,605.20 | 9,139,125.20 |
| 其中：应付账款(元) | 321,240,254.51 | 383,523,726.05 | 327,080,235.62 | 353,524,719.38 | 322,521,974.54 | 248,730,214.77 | 119,219,737.08 | 149,710,662.56 | 78,709,274.01 |
| 合同负债(元) | 15,396,965.10 | 14,715,538.54 | 9,509,457.57 | 7,121,118.13 | 6,382,026.41 | 3,795,347.13 | 7,723,190.90 | 5,496,730.96 | 4,096,889.40 |
| 应付职工薪酬(元) | 9,716,124.46 | 20,012,885.97 | 8,463,046.65 | 6,896,701.78 | 5,206,499.12 | 11,956,102.93 | 6,723,833.24 | 5,796,567.03 | 4,036,668.14 |
| 应交税费(元) | 36,242,026.52 | 40,934,571.19 | 21,405,375.44 | 18,919,853.50 | 23,392,045.00 | 34,342,061.71 | 18,372,873.82 | 15,853,604.76 | 11,152,029.44 |
| 应付利息(元) | - | - | 80,471.22 | 44,755.44 | - | - | - | - | - |
| 其他应付款(元) | 4,069,188.75 | 4,856,833.15 | 2,935,072.91 | 2,606,140.86 | 4,210,639.25 | 2,071,632.07 | 3,667,905.22 | 2,992,525.82 | 2,858,914.80 |
| 一年内到期的非流动负债(元) | 5,735,022.41 | 3,913,509.66 | 2,201,130.59 | 839,646.26 | 866,356.36 | - | 219,639.02 | 439,335.03 | 434,970.81 |
| 其他流动负债(元) | 81,399.35 | 99,301.77 | 109,105.45 | 330,659.81 | 227,958.82 | 227,220.19 | 144,894.27 | 106,377.46 | 133,194.68 |
| 流动负债合计(元) | 421,824,868.30 | 613,297,003.91 | 382,497,614.60 | 403,794,614.31 | 374,914,224.50 | 308,178,953.80 | 163,989,478.75 | 186,449,408.82 | 117,082,996.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 336,676,273.07 | 178,920,784.71 | 107,731,337.19 | 60,464,562.68 | - | - | - | - | - |
| 租赁负债(元) | 85,380,930.58 | 6,250,210.73 | 6,183,353.73 | 215,719.55 | 445,150.81 | - | - | - | - |
| 递延收益(元) | 55,654,540.38 | 49,778,841.59 | 45,942,526.18 | 47,212,818.82 | 46,884,946.47 | 45,967,031.28 | 46,896,230.43 | 46,810,778.93 | 45,853,633.18 |
| 递延所得税负债(元) | 4,108,477.57 | 4,356,164.59 | 3,798,272.89 | 5,795,688.68 | 3,503,291.56 | 3,445,516.83 | - | - | - |
| 非流动负债合计(元) | 481,820,221.60 | 239,306,001.62 | 163,655,489.99 | 113,688,789.73 | 50,833,388.84 | 49,412,548.11 | 46,896,230.43 | 46,810,778.93 | 45,853,633.18 |
| 负债合计(元) | 903,645,089.90 | 852,603,005.53 | 546,153,104.59 | 517,483,404.04 | 425,747,613.34 | 357,591,501.91 | 210,885,709.18 | 233,260,187.75 | 162,936,629.66 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 139,066,671.00 | 139,066,671.00 | 139,066,671.00 | 139,066,671.00 | 93,333,336.00 | 93,333,336.00 | 93,333,336.00 | 93,333,336.00 | 66,666,668.00 |
| 资本公积(元) | 3,114,181,822.05 | 3,113,266,516.84 | 3,016,288,333.15 | 3,016,288,333.15 | 3,062,021,668.15 | 3,062,021,668.15 | 3,062,021,668.15 | 3,062,021,668.15 | 3,088,688,336.15 |
| 盈余公积(元) | 69,533,335.50 | 69,533,335.50 | 46,666,668.00 | 46,666,668.00 | 46,666,668.00 | 46,666,668.00 | 33,879,943.81 | 33,879,943.81 | 33,879,943.81 |
| 未分配利润(元) | 995,150,407.99 | 880,747,146.05 | 839,097,408.13 | 752,201,934.96 | 690,614,395.51 | 602,204,369.26 | 481,356,538.29 | 405,583,134.37 | 364,201,677.94 |
| 归属于母公司股东权益合计(元) | 4,317,932,236.54 | 4,202,613,669.39 | 4,041,119,080.28 | 3,954,223,607.11 | 3,892,636,067.66 | 3,804,226,041.41 | 3,670,591,486.25 | 3,594,818,082.33 | 3,553,436,625.90 |
| 少数股东权益(元) | 102,083,529.73 | 106,450,133.30 | 161,396,033.49 | 55,001,120.03 | 56,604,040.71 | 57,567,937.07 | - | - | - |
| 股东权益合计(元) | 4,420,015,766.27 | 4,309,063,802.69 | 4,202,515,113.77 | 4,009,224,727.14 | 3,949,240,108.37 | 3,861,793,978.48 | 3,670,591,486.25 | 3,594,818,082.33 | 3,553,436,625.90 |
| 负债和股东权益合计(元) | 5,323,660,856.17 | 5,161,666,808.22 | 4,748,668,218.36 | 4,526,708,131.18 | 4,374,987,721.71 | 4,219,385,480.39 | 3,881,477,195.43 | 3,828,078,270.08 | 3,716,373,255.56 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-31 | 2023-08-22 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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