| 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 | 上市前 | 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) | 1,143,342,235.06 | 1,068,367,959.57 | 389,014,253.67 | 881,017,126.31 | 116,685,193.47 | 96,128,788.77 | 110,206,774.70 |
| 其中：交易性金融资产(元) | 242,459,307.17 | 387,112,198.59 | 732,747,586.16 | 360,981,878.86 | 505,696,244.15 | 594,031,293.38 | 265,137,131.83 |
| 应收票据及应收账款(元) | 309,531,633.39 | 390,101,492.36 | 528,352,876.18 | 520,456,882.35 | 448,936,042.82 | 452,583,982.87 | 536,815,961.43 |
| 其中：应收票据(元) | 113,630,348.14 | 168,265,974.99 | 340,506,787.39 | 347,888,837.07 | 293,274,490.90 | 312,454,766.35 | 372,994,079.79 |
| 其中：应收账款(元) | 195,901,285.25 | 221,835,517.37 | 187,846,088.79 | 172,568,045.28 | 155,661,551.92 | 140,129,216.52 | 163,821,881.64 |
| 预付款项(元) | 135,722,029.16 | 68,690,329.28 | 69,161,699.50 | 66,579,823.34 | 84,025,693.36 | 68,267,630.60 | 50,560,966.84 |
| 其他应收款(元) | 1,968,713.46 | 1,462,909.22 | 1,854,140.53 | 1,204,394.13 | 2,475,568.68 | 1,698,136.07 | 4,488,971.64 |
| 存货(元) | 196,252,163.54 | 181,184,866.34 | 218,676,411.89 | 221,368,289.25 | 250,246,928.16 | 233,863,683.31 | 315,851,886.33 |
| 合同资产(元) | 10,860,397.70 | 17,906,790.99 | 24,027,859.51 | 29,881,767.91 | 35,867,201.01 | 25,412,362.70 | 28,204,064.84 |
| 其他流动资产(元) | 1,101,624.15 | 942,069.21 | 4,857,976.21 | 5,092,301.31 | 749,164.12 | 339,691.60 | 12,510,476.12 |
| 流动资产合计(元) | 2,149,697,225.00 | 2,305,251,245.91 | 2,267,289,431.44 | 2,340,977,038.12 | 1,592,880,995.81 | 1,546,868,913.41 | 1,392,721,064.25 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 29,954,413.95 | 312,773.88 | 308,837.43 | 296,926.99 | 286,826.67 | 324,437.99 | 299,333.29 |
| 固定资产(元) | 755,876,629.77 | 772,482,935.63 | 775,867,488.00 | 755,950,748.35 | 764,333,255.14 | 769,525,399.33 | 798,306,633.97 |
| 在建工程(元) | 586,834,222.75 | 90,848,892.88 | 33,075,500.93 | 36,821,490.94 | 42,965,642.70 | 42,155,823.87 | 10,421,835.29 |
| 使用权资产(元) | 6,754,971.62 | 7,748,474.30 | 7,160,105.28 | 4,442,706.70 | 4,832,727.47 | 5,358,194.27 | 3,212,115.33 |
| 无形资产(元) | 22,603,011.21 | 17,173,088.32 | 17,935,542.30 | 18,759,501.31 | 17,566,934.08 | 17,782,275.10 | 18,218,617.52 |
| 长期待摊费用(元) | 14,122,620.90 | 5,048,531.52 | 3,063,031.94 | 3,734,533.67 | 1,392,192.99 | 1,295,274.33 | 218,068.30 |
| 递延所得税资产(元) | 22,809,822.16 | 20,402,961.73 | 15,396,546.63 | 15,365,158.93 | 12,905,596.05 | 16,338,505.95 | 8,777,128.27 |
| 其他非流动资产(元) | 435,279,372.37 | 198,206,501.05 | 12,817,112.17 | 9,805,470.93 | 2,902,762.22 | 2,580,537.46 | 3,077,852.51 |
| 非流动资产合计(元) | 1,874,235,064.73 | 1,112,224,159.31 | 865,624,164.68 | 845,176,537.82 | 847,185,937.32 | 855,360,448.30 | 842,531,584.48 |
| 资产总计(元) | 4,023,932,289.73 | 3,417,475,405.22 | 3,132,913,596.12 | 3,186,153,575.94 | 2,440,066,933.13 | 2,402,229,361.71 | 2,235,252,648.73 |
| 流动负债： | |||||||
| 短期借款(元) | 292,262,200.00 | 235,083,333.33 | - | - | - | - | 8,308,196.27 |
| 其中：交易性金融负债(元) | - | - | - | 411,390.68 | 359,605.51 | 956,324.18 | 367,278.52 |
| 应付票据及应付账款(元) | 1,123,536,288.47 | 470,987,644.63 | 505,613,503.74 | 603,577,093.20 | 526,279,876.88 | 513,844,940.98 | 362,163,442.50 |
| 其中：应付票据(元) | 434,503,393.38 | 313,153,596.54 | 350,980,424.97 | 446,126,839.34 | 381,890,762.01 | 332,731,166.31 | 105,557,728.52 |
| 其中：应付账款(元) | 689,032,895.09 | 157,834,048.09 | 154,633,078.77 | 157,450,253.86 | 144,389,114.87 | 181,113,774.67 | 256,605,713.98 |
| 预收款项(元) | 6,171.43 | - | 2,057.14 | - | 8,957.15 | 17,914.29 | - |
| 合同负债(元) | 48,454,092.91 | 49,288,632.92 | 83,808,445.06 | 118,159,861.21 | 147,935,774.50 | 123,974,466.90 | 196,421,495.58 |
| 应付职工薪酬(元) | 25,091,220.54 | 31,724,471.35 | 33,762,139.82 | 24,657,961.57 | 21,546,155.42 | 28,303,402.20 | 21,865,354.58 |
| 应交税费(元) | 1,832,235.92 | 19,788,282.70 | 5,737,911.62 | 9,450,251.39 | 27,075,393.26 | 40,984,745.51 | 7,777,260.62 |
| 其他应付款(元) | 3,318,076.19 | 2,249,207.54 | 2,503,039.00 | 3,239,311.87 | 1,181,795.00 | 1,172,514.40 | 794,920.90 |
| 一年内到期的非流动负债(元) | 2,960,977.89 | 2,988,928.53 | 2,086,235.68 | 1,858,184.32 | 2,036,312.18 | 3,198,169.43 | 140,178,286.31 |
| 其他流动负债(元) | 92,185,815.40 | 115,799,933.29 | 139,605,913.02 | 127,389,752.15 | 201,488,999.78 | 253,762,173.89 | 316,291,945.24 |
| 流动负债合计(元) | 1,589,647,078.75 | 927,910,434.29 | 773,119,245.08 | 888,743,806.39 | 927,912,869.68 | 966,214,651.78 | 1,054,168,180.52 |
| 非流动负债： | |||||||
| 长期借款(元) | 79,580,689.51 | 79,685,189.51 | - | - | - | - | 12,516,319.42 |
| 租赁负债(元) | 4,301,471.07 | 4,619,579.27 | 5,350,453.74 | 2,532,519.41 | 2,459,303.75 | 3,289,860.85 | 1,230,561.95 |
| 预计负债(元) | 1,544,810.11 | 1,602,078.44 | 1,393,014.98 | 1,474,876.31 | 1,628,231.76 | 1,635,864.50 | 1,630,960.45 |
| 递延收益(元) | 83,743,558.95 | 86,180,241.58 | 62,516,605.30 | 64,328,940.66 | 51,529,625.01 | 54,732,271.33 | 25,438,921.31 |
| 递延所得税负债(元) | 6,578.21 | 2,870.91 | 3,033,424.49 | 1,906,216.81 | 1,583,018.59 | 1,736,262.23 | 171,836.64 |
| 非流动负债合计(元) | 169,177,107.85 | 172,089,959.71 | 72,293,498.51 | 70,242,553.19 | 57,200,179.11 | 61,394,258.91 | 40,988,599.77 |
| 负债合计(元) | 1,758,824,186.60 | 1,100,000,394.00 | 845,412,743.59 | 958,986,359.58 | 985,113,048.79 | 1,027,608,910.69 | 1,095,156,780.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 | 360,000,000.00 | 360,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 1,213,441,051.56 | 1,195,277,616.36 | 1,179,689,064.79 | 1,163,567,673.76 | 486,515,950.70 | 470,394,559.67 | 445,904,819.87 |
| 减：库存股(元) | 12,039,388.59 | - | - | - | - | - | - |
| 盈余公积(元) | 73,009,571.35 | 73,009,571.35 | 55,410,729.76 | 55,410,729.76 | 55,410,729.76 | 55,410,729.76 | 26,393,690.14 |
| 未分配利润(元) | 587,512,486.92 | 645,962,352.02 | 649,172,371.25 | 605,022,282.45 | 550,912,095.83 | 486,661,079.90 | 307,797,358.43 |
| 归属于母公司股东权益合计(元) | 2,261,924,521.24 | 2,314,250,339.73 | 2,284,272,965.80 | 2,224,001,485.97 | 1,452,838,776.29 | 1,372,466,369.33 | 1,140,095,868.44 |
| 少数股东权益(元) | 3,183,581.89 | 3,224,671.49 | 3,227,886.73 | 3,165,730.39 | 2,115,108.05 | 2,154,081.69 | - |
| 股东权益合计(元) | 2,265,108,103.13 | 2,317,475,011.22 | 2,287,500,852.53 | 2,227,167,216.36 | 1,454,953,884.34 | 1,374,620,451.02 | 1,140,095,868.44 |
| 负债和股东权益合计(元) | 4,023,932,289.73 | 3,417,475,405.22 | 3,132,913,596.12 | 3,186,153,575.94 | 2,440,066,933.13 | 2,402,229,361.71 | 2,235,252,648.73 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 | 2023-06-08 | 2023-04-13 | 2022-11-29 |
| 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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