| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 674,291,737.04 | 339,271,584.47 | 545,394,083.73 | 934,340,516.27 | 859,178,672.43 | 798,023,937.10 | 480,617,907.35 | 131,738,092.30 |
| 其中：交易性金融资产(元) | 5,571,004.32 | 6,535,187.30 | 650,000.00 | 650,000.00 | 650,000.00 | - | - | - |
| 应收票据及应收账款(元) | 650,253,303.99 | 613,677,121.30 | 503,185,350.65 | 445,413,830.86 | 363,009,483.33 | 527,224,604.32 | 257,631,328.52 | 180,834,304.67 |
| 其中：应收票据(元) | - | - | 2,402,000.00 | 518,700.00 | 969,000.00 | - | 896,700.00 | 1,187,550.00 |
| 其中：应收账款(元) | 650,253,303.99 | 613,677,121.30 | 500,783,350.65 | 444,895,130.86 | 362,040,483.33 | 527,224,604.32 | 256,734,628.52 | 179,646,754.67 |
| 预付款项(元) | 158,139,775.66 | 183,410,956.35 | 243,686,359.39 | 104,787,751.78 | 207,209,903.14 | 160,724,875.86 | 194,714,112.41 | 102,329,504.58 |
| 其他应收款(元) | 29,713,778.87 | 48,142,253.22 | 43,425,224.23 | 24,663,072.10 | 18,640,739.53 | 54,716,958.87 | 12,373,250.08 | 9,336,172.33 |
| 存货(元) | 3,460,649,249.71 | 3,552,219,332.83 | 3,518,875,710.07 | 3,307,460,575.93 | 2,761,106,044.65 | 1,954,087,632.57 | 1,776,432,831.55 | 1,999,114,656.07 |
| 其他流动资产(元) | 54,288,457.58 | 136,192,578.67 | 137,089,410.80 | 40,172,840.03 | 29,641,352.41 | 28,547,069.84 | 26,789,439.25 | 19,736,986.02 |
| 流动资产合计(元) | 5,033,907,307.17 | 4,880,449,014.14 | 4,992,306,138.87 | 4,857,488,586.97 | 4,239,436,195.49 | 3,523,325,078.56 | 2,748,558,869.16 | 2,443,089,715.97 |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 54,030,000.00 | 50,130,000.00 | 25,130,000.00 | 15,130,000.00 | 15,130,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 847,763,979.94 | 846,296,736.79 | 615,645,054.57 | 562,835,065.69 | 558,135,382.19 | 549,950,898.18 | 526,403,628.73 | 523,590,516.54 |
| 在建工程(元) | 269,445,028.70 | 275,289,588.61 | 274,375,316.40 | 243,364,378.54 | 161,306,579.50 | 171,444,789.98 | 136,147,629.07 | 118,811,749.08 |
| 使用权资产(元) | 14,156,004.00 | 14,147,011.85 | 11,287,027.83 | 5,884,933.40 | 7,726,050.82 | 7,738,695.59 | 9,122,011.33 | 7,012,778.78 |
| 无形资产(元) | 69,035,871.14 | 61,623,179.02 | 60,460,299.75 | 57,940,770.24 | 50,989,072.15 | 48,131,056.42 | 22,841,617.66 | 23,238,643.06 |
| 长期待摊费用(元) | 23,171,702.08 | 23,937,168.37 | 23,759,358.31 | 21,229,087.22 | 21,746,713.80 | 23,776,486.68 | 19,691,889.74 | 19,171,085.70 |
| 递延所得税资产(元) | 132,234,408.37 | 164,272,494.08 | 145,278,129.56 | 105,593,879.04 | 72,464,933.48 | 52,567,952.23 | 54,203,389.98 | 49,978,301.18 |
| 其他非流动资产(元) | 21,006,697.75 | 16,255,541.29 | 176,999,380.82 | 103,152,019.31 | 35,860,266.32 | 24,264,889.61 | 44,343,884.74 | 12,456,837.01 |
| 非流动资产合计(元) | 1,430,843,691.98 | 1,451,951,720.01 | 1,332,934,567.24 | 1,115,130,133.44 | 923,358,998.26 | 887,874,768.69 | 822,754,051.25 | 764,259,911.35 |
| 资产总计(元) | 6,464,750,999.15 | 6,332,400,734.15 | 6,325,240,706.11 | 5,972,618,720.41 | 5,162,795,193.75 | 4,411,199,847.25 | 3,571,312,920.41 | 3,207,349,627.32 |
| 流动负债： | ||||||||
| 短期借款(元) | 2,702,816,132.73 | 2,800,452,326.32 | 2,793,175,420.17 | 2,317,643,388.45 | 1,709,108,059.93 | 1,148,338,293.60 | 971,303,955.82 | 465,213,824.69 |
| 其中：交易性金融负债(元) | 6,972,616.59 | 2,050,350.46 | 7,975,023.79 | 6,072,698.58 | 131,675.38 | 1,765,525.10 | 13,332,023.45 | 610,227.80 |
| 应付票据及应付账款(元) | 657,424,129.36 | 700,797,079.91 | 620,493,623.36 | 643,231,975.62 | 455,655,698.72 | 306,975,848.79 | 274,760,675.29 | 369,096,900.12 |
| 其中：应付票据(元) | 6,900,827.57 | 9,055,420.51 | 37,549,433.70 | 14,717,447.00 | 12,881,492.52 | 11,840,988.72 | 964,510.70 | 3,361,334.50 |
| 其中：应付账款(元) | 650,523,301.79 | 691,741,659.40 | 582,944,189.66 | 628,514,528.62 | 442,774,206.20 | 295,134,860.07 | 273,796,164.59 | 365,735,565.62 |
| 合同负债(元) | 54,148,995.20 | 18,352,840.85 | 15,236,959.27 | 7,560,844.26 | 4,658,242.49 | 6,767,436.24 | 6,210,902.69 | 6,515,238.40 |
| 应付职工薪酬(元) | 37,388,138.65 | 34,884,264.83 | 20,024,138.99 | 15,935,133.71 | 13,620,096.11 | 18,602,420.82 | 12,565,172.97 | 12,404,250.87 |
| 应交税费(元) | 11,369,867.72 | 18,132,367.90 | 22,592,216.28 | 22,890,869.66 | 3,794,563.88 | 24,033,478.24 | 19,716,487.44 | 20,351,775.63 |
| 其他应付款(元) | 11,318,680.02 | 54,065,661.70 | 23,676,646.87 | 4,420,781.03 | 4,357,279.36 | 31,481,544.79 | 57,119,182.49 | 205,609,436.12 |
| 一年内到期的非流动负债(元) | 266,397,251.26 | 268,668,569.78 | 141,613,787.39 | 140,666,958.02 | 64,018,054.74 | 64,103,442.87 | 38,217,775.65 | 139,313,899.52 |
| 其他流动负债(元) | 1,231,581.14 | 1,040,990.08 | 767,906.00 | 351,342.84 | 283,199.26 | 220,383.82 | 153,495.85 | 272,206.84 |
| 流动负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 3,749,067,392.68 | 3,898,444,451.83 | 3,645,555,722.12 | 3,158,773,992.17 | 2,255,626,869.87 | 1,602,288,374.27 | 1,393,379,671.65 | 1,219,387,759.99 |
| 非流动负债： | ||||||||
| 长期借款(元) | 563,099,388.75 | 503,000,000.00 | 681,400,000.00 | 683,899,999.96 | 604,718,791.85 | 379,743,615.91 | 262,269,341.14 | 107,051,079.76 |
| 租赁负债(元) | 7,209,424.31 | 7,572,044.61 | 8,061,551.19 | 2,741,288.88 | 4,239,949.15 | 4,242,918.10 | 4,586,815.25 | 2,767,528.61 |
| 递延收益(元) | 2,092,772.66 | 2,257,279.40 | 2,853,864.52 | 3,018,371.26 | 3,182,878.00 | 3,347,384.74 | 3,511,891.48 | 3,676,398.22 |
| 递延所得税负债(元) | 4,406.09 | 4,406.09 | - | 285,440.71 | - | 20,025.45 | - | - |
| 其他非流动负债(元) | 113,041.01 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 572,519,032.82 | 512,833,730.10 | 692,315,415.71 | 689,945,100.81 | 612,141,619.00 | 387,353,944.20 | 270,368,047.87 | 113,495,006.59 |
| 负债合计(元) | 4,321,586,425.50 | 4,411,278,181.93 | 4,337,871,137.83 | 3,848,719,092.98 | 2,867,768,488.87 | 1,989,642,318.47 | 1,663,747,719.52 | 1,332,882,766.58 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 430,329,136.00 | 430,329,136.00 | 430,329,136.00 | 430,329,136.00 | 430,329,136.00 | 430,329,136.00 | 387,296,222.00 | 387,296,222.00 |
| 资本公积(元) | 2,040,882,061.38 | 1,955,541,474.67 | 1,876,869,167.68 | 1,827,532,104.34 | 1,824,006,711.04 | 1,824,006,711.04 | 1,342,616,730.07 | 1,340,854,033.44 |
| 减：库存股(元) | 19,999,884.60 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,593,234.80 | 1,964,532.54 | -636,229.15 | -2,305,827.56 | 1,886,491.63 | 2,402,100.29 | 8,008,438.35 | 3,189,302.78 |
| 盈余公积(元) | 22,039,457.05 | 22,039,457.05 | 22,039,457.05 | 22,039,457.05 | 22,039,457.05 | 22,039,457.05 | 15,513,249.58 | 15,513,249.58 |
| 未分配利润(元) | -314,016,432.60 | -481,578,737.54 | -341,231,963.30 | -153,695,242.40 | 16,764,909.16 | 142,780,124.40 | 154,130,560.89 | 127,614,052.94 |
| 归属于母公司股东权益平衡项目(元) | -0.01 | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 2,160,827,572.02 | 1,928,295,862.72 | 1,987,369,568.28 | 2,123,899,627.43 | 2,295,026,704.88 | 2,421,557,528.78 | 1,907,565,200.89 | 1,874,466,860.74 |
| 少数股东权益(元) | -17,662,998.37 | -7,173,310.50 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,143,164,573.65 | 1,921,122,552.22 | 1,987,369,568.28 | 2,123,899,627.43 | 2,295,026,704.88 | 2,421,557,528.78 | 1,907,565,200.89 | 1,874,466,860.74 |
| 负债和股东权益合计(元) | 6,464,750,999.15 | 6,332,400,734.15 | 6,325,240,706.11 | 5,972,618,720.41 | 5,162,795,193.75 | 4,411,199,847.25 | 3,571,312,920.41 | 3,207,349,627.32 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 | 2023-04-18 | 2022-12-13 | 2022-11-23 |
| 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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