| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,099,326,444.37 | 1,206,895,503.24 | 1,295,762,750.36 | 1,377,394,505.55 | 1,747,343,959.90 | 1,432,332,305.77 | 1,247,158,890.46 | 1,404,218,638.16 | 729,789,547.78 |
| 其中：交易性金融资产(元) | 100,092,243.19 | 100,068,396.22 | 150,361,592.14 | 350,679,666.36 | 340,814,012.04 | 721,305,633.82 | 821,274,894.79 | 910,365,477.73 | - |
| 应收票据及应收账款(元) | 308,276,082.57 | 372,833,309.98 | 277,865,869.36 | 215,089,417.08 | 195,576,768.27 | 203,875,849.40 | 328,016,826.87 | 394,286,685.11 | 463,680,218.95 |
| 其中：应收票据(元) | 1,826,197.00 | 1,841,035.60 | - | 3,198,420.00 | 1,445,039.00 | 3,599,462.49 | 1,234,168.04 | 713,180.00 | - |
| 其中：应收账款(元) | 306,449,885.57 | 370,992,274.38 | 277,865,869.36 | 211,890,997.08 | 194,131,729.27 | 200,276,386.91 | 326,782,658.83 | 393,573,505.11 | 463,680,218.95 |
| 预付款项(元) | 36,796,488.44 | 19,851,224.26 | 93,870,749.40 | 42,357,818.79 | 23,679,643.72 | 25,237,070.92 | 22,585,627.56 | 43,807,122.60 | 35,665,815.08 |
| 其他应收款(元) | 18,619,287.40 | 18,156,342.35 | 19,565,184.45 | 20,320,227.58 | 19,701,760.47 | 21,070,956.33 | 22,375,970.84 | 25,763,185.21 | 25,884,116.44 |
| 存货(元) | 79,649,300.39 | 63,829,962.61 | 118,503,906.86 | 113,002,702.99 | 124,991,975.84 | 125,595,368.38 | 153,710,331.23 | 145,980,885.29 | 148,931,525.53 |
| 合同资产(元) | 351,952,078.10 | 348,901,657.59 | 448,002,835.04 | 449,031,224.79 | 498,165,959.55 | 496,500,295.66 | 489,427,329.96 | 466,207,258.60 | 415,063,671.70 |
| 一年内到期的非流动资产(元) | 108,569,305.54 | 107,671,944.44 | - | - | - | - | 60,379,726.03 | 52,732,876.71 | 72,358,904.11 |
| 其他流动资产(元) | 43,132,757.46 | 47,850,573.59 | 38,689,901.16 | 45,657,181.71 | 46,772,760.33 | 101,961,081.10 | 186,476,634.21 | 129,949,135.13 | 36,743,402.34 |
| 流动资产合计(元) | 2,147,474,088.76 | 2,287,119,015.58 | 2,442,805,288.77 | 2,614,562,244.85 | 3,000,471,883.43 | 3,131,386,850.84 | 3,334,985,072.45 | 3,579,403,422.04 | 1,929,614,901.93 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 288,027,859.89 | 285,999,657.94 | - |
| 其他债权投资(元) | 93,731,616.44 | 93,001,123.28 | 199,027,324.96 | 197,400,083.33 | 195,762,083.32 | 104,072,638.88 | 103,151,097.78 | 102,258,194.44 | 51,960,000.00 |
| 长期股权投资(元) | 9,805,518.39 | 10,319,770.63 | 7,513,006.80 | 3,171,479.77 | 2,736,352.55 | 2,187,692.26 | 2,049,685.97 | - | 1,639,267.50 |
| 其他权益工具投资(元) | 21,849,879.40 | 18,849,879.40 | 18,249,879.40 | 18,249,879.40 | 250,000.00 | 250,000.00 | - | - | - |
| 固定资产(元) | 144,060,679.79 | 157,527,013.63 | 76,614,903.28 | 53,993,160.96 | 17,777,329.92 | 21,746,139.61 | 36,568,320.13 | 50,976,432.24 | 71,078,146.96 |
| 使用权资产(元) | 21,656,553.45 | 26,427,963.78 | 31,011,508.49 | 29,340,449.18 | 33,651,793.08 | 39,085,563.84 | 36,245,577.95 | 44,652,633.07 | 50,086,596.39 |
| 无形资产(元) | 148,331,230.07 | 112,994,328.78 | 79,115,976.81 | 83,586,061.21 | 92,498,690.51 | 101,801,772.38 | 111,019,476.56 | 109,564,181.25 | 111,174,789.85 |
| 长期待摊费用(元) | 7,713,415.94 | 9,426,451.88 | 11,255,294.54 | 13,129,627.33 | 15,292,634.03 | 17,755,190.41 | 17,927,717.59 | 21,827,543.90 | 24,964,532.52 |
| 递延所得税资产(元) | 3,080,463.01 | 4,249,947.98 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 17,012,820.00 | 28,605,739.00 | 457,547.17 | 457,547.17 | - | - | - | - | - |
| 非流动资产合计(元) | 467,242,176.49 | 461,402,218.36 | 423,245,441.45 | 399,328,288.35 | 357,968,883.41 | 286,898,997.38 | 594,989,735.87 | 615,278,642.84 | 310,903,333.22 |
| 资产总计(元) | 2,614,716,265.25 | 2,748,521,233.94 | 2,866,050,730.22 | 3,013,890,533.20 | 3,358,440,766.84 | 3,418,285,848.22 | 3,929,974,808.32 | 4,194,682,064.88 | 2,240,518,235.15 |
| 流动负债： | |||||||||
| 短期借款(元) | 606,258,747.24 | 578,666,988.82 | 628,033,484.23 | 661,198,837.48 | 923,719,100.60 | 827,221,227.00 | 1,070,875,642.32 | 1,064,835,961.04 | 504,491,575.61 |
| 应付票据及应付账款(元) | 226,498,527.78 | 270,967,308.66 | 237,792,706.97 | 233,105,745.32 | 171,776,308.49 | 188,367,807.53 | 201,214,935.75 | 220,015,803.78 | 265,922,471.56 |
| 其中：应付票据(元) | 4,378,961.98 | 32,883,689.97 | 64,156,285.38 | 50,914,186.59 | 6,035,065.40 | 4,540,519.07 | 14,911,488.15 | 44,285,345.04 | 66,381,218.42 |
| 其中：应付账款(元) | 222,119,565.80 | 238,083,618.69 | 173,636,421.59 | 182,191,558.73 | 165,741,243.09 | 183,827,288.46 | 186,303,447.60 | 175,730,458.74 | 199,541,253.14 |
| 合同负债(元) | 73,005,393.95 | 59,431,082.75 | 67,649,157.36 | 69,690,885.24 | 64,314,949.49 | 55,393,225.17 | 53,943,880.71 | 46,320,672.00 | 42,585,257.61 |
| 应付职工薪酬(元) | 69,311,704.36 | 73,118,865.46 | 28,213,142.92 | 30,214,052.70 | 66,124,871.92 | 71,674,759.22 | 46,727,533.05 | 48,980,450.17 | 112,328,945.93 |
| 应交税费(元) | 3,062,152.40 | 8,111,961.35 | 5,157,309.94 | 6,985,705.72 | 1,986,646.01 | 4,797,305.06 | 3,617,786.12 | 11,008,638.36 | 1,836,126.18 |
| 其他应付款(元) | 67,005,346.44 | 71,402,388.87 | 120,824,856.13 | 114,999,020.48 | 121,872,531.98 | 130,385,781.30 | 130,975,177.21 | 131,052,802.36 | 91,756,296.92 |
| 一年内到期的非流动负债(元) | 19,037,478.47 | 20,995,579.52 | 20,759,069.78 | 28,157,021.60 | 16,756,715.76 | 20,863,770.38 | 19,455,143.93 | 22,073,843.54 | 22,480,039.16 |
| 其他流动负债(元) | 5,371,577.64 | 6,151,006.01 | 4,888,513.13 | 5,019,458.83 | 4,527,249.33 | 5,435,710.59 | 3,597,789.90 | 2,941,318.74 | 2,568,744.70 |
| 流动负债合计(元) | 1,069,550,928.28 | 1,088,845,181.44 | 1,113,318,240.46 | 1,149,370,727.37 | 1,371,078,373.58 | 1,304,139,586.25 | 1,530,407,888.99 | 1,547,229,489.99 | 1,043,969,457.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 40,039,000.00 | 50,054,166.66 | 50,054,166.66 | 50,048,750.00 | 50,054,166.66 | 50,092,083.33 |
| 租赁负债(元) | 1,443,060.62 | 7,276,857.82 | 10,437,881.91 | 14,049,040.10 | 18,222,693.36 | 21,632,164.15 | 19,962,602.13 | 28,109,694.68 | 33,474,402.98 |
| 递延收益(元) | 238,850,394.27 | 240,763,458.68 | 154,249,069.36 | 169,632,069.94 | 147,837,487.25 | 153,119,020.38 | 159,273,767.03 | 167,504,234.21 | 170,471,722.55 |
| 递延所得税负债(元) | 5,973,151.24 | 6,425,864.43 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 246,266,606.13 | 254,466,180.93 | 164,686,951.27 | 223,720,110.04 | 216,114,347.27 | 224,805,351.19 | 229,285,119.16 | 245,668,095.55 | 254,038,208.86 |
| 负债合计(元) | 1,315,817,534.41 | 1,343,311,362.37 | 1,278,005,191.73 | 1,373,090,837.41 | 1,587,192,720.85 | 1,528,944,937.44 | 1,759,693,008.15 | 1,792,897,585.54 | 1,298,007,666.53 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,036,938,787.00 | 1,036,938,787.00 | 1,036,938,787.00 | 1,036,938,787.00 | 740,670,562.00 | 740,670,562.00 | 740,670,562.00 | 740,670,562.00 | 628,240,562.00 |
| 资本公积(元) | 4,361,391,347.34 | 4,304,874,797.59 | 4,245,627,884.72 | 4,202,418,181.55 | 4,464,147,712.70 | 4,434,417,538.58 | 4,409,695,001.27 | 4,363,616,349.53 | 2,802,690,006.42 |
| 其他综合收益(元) | 9,988,783.10 | 8,648,600.07 | 6,914,638.13 | 5,199,177.33 | 3,473,917.04 | 2,861,541.10 | 1,410,684.93 | 2,870,932.27 | 2,358,904.11 |
| 未分配利润(元) | -3,888,353,980.40 | -3,727,685,248.36 | -3,485,941,304.72 | -3,388,864,153.16 | -3,226,933,675.27 | -3,084,753,787.33 | -2,805,239,003.68 | -2,541,198,762.96 | -2,331,654,378.21 |
| 归属于母公司股东权益合计(元) | 1,519,964,937.04 | 1,622,776,936.30 | 1,803,540,005.13 | 1,855,691,992.72 | 1,981,358,516.47 | 2,093,195,854.35 | 2,346,537,244.52 | 2,565,959,080.84 | 1,101,635,094.32 |
| 少数股东权益(元) | -221,066,206.20 | -217,567,064.73 | -215,494,466.64 | -214,892,296.93 | -210,110,470.48 | -203,854,943.57 | -176,255,444.35 | -164,174,601.50 | -159,124,525.70 |
| 股东权益合计(元) | 1,298,898,730.84 | 1,405,209,871.57 | 1,588,045,538.49 | 1,640,799,695.79 | 1,771,248,045.99 | 1,889,340,910.78 | 2,170,281,800.17 | 2,401,784,479.34 | 942,510,568.62 |
| 负债和股东权益合计(元) | 2,614,716,265.25 | 2,748,521,233.94 | 2,866,050,730.22 | 3,013,890,533.20 | 3,358,440,766.84 | 3,418,285,848.22 | 3,929,974,808.32 | 4,194,682,064.88 | 2,240,518,235.15 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-30 | 2022-05-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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