| 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 | 上市前 | 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) | 1,521,386,936.22 | 1,570,969,406.57 | 1,895,928,687.22 | 300,467,883.24 | - | 351,427,122.58 | 374,173,423.81 |
| 其中：交易性金融资产(元) | 204,793,498.65 | 163,983,895.03 | 3,923,296.61 | 4,157,593.34 | - | 39,757,186.56 | 80,128,000.00 |
| 应收票据及应收账款(元) | 261,299,762.21 | 244,234,027.92 | 249,777,515.79 | 237,353,861.31 | - | 233,799,515.00 | 223,833,084.99 |
| 其中：应收票据(元) | 24,368,426.44 | 28,478,009.43 | 52,051,715.95 | 54,989,811.58 | - | 41,050,548.37 | 39,675,864.71 |
| 其中：应收账款(元) | 236,931,335.77 | 215,756,018.49 | 197,725,799.84 | 182,364,049.73 | - | 192,748,966.63 | 184,157,220.28 |
| 预付款项(元) | 23,783,476.96 | 19,531,179.48 | 44,808,783.62 | 38,975,268.10 | - | 18,252,889.33 | 17,912,384.41 |
| 其他应收款(元) | 10,287,071.03 | 3,460,964.63 | 2,555,156.37 | 2,808,023.96 | - | 2,489,780.88 | 1,920,144.78 |
| 存货(元) | 186,642,428.68 | 194,016,362.70 | 169,178,593.90 | 144,694,039.40 | - | 136,732,581.02 | 101,574,688.16 |
| 其他流动资产(元) | 49,016,232.65 | 54,517,911.77 | 52,920,262.12 | 46,618,951.33 | - | 28,598,406.74 | 7,770,136.96 |
| 流动资产合计(元) | 2,280,542,149.39 | 2,283,671,121.19 | 2,438,515,196.75 | 778,047,354.30 | - | 812,116,866.65 | 814,387,660.62 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 17,486,501.62 | 9,401,290.74 | 9,610,721.70 | 9,765,199.07 | - | 9,361,816.09 | 9,484,437.51 |
| 其他权益工具投资(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 1,236,073,293.27 | 1,242,969,708.47 | 1,272,599,872.49 | 886,645,037.00 | - | 897,702,156.66 | 688,331,344.13 |
| 在建工程(元) | 281,509,435.38 | 275,654,411.61 | 227,864,310.52 | 470,584,472.66 | - | 327,080,241.34 | 291,177,375.24 |
| 使用权资产(元) | 1,612,273.82 | 2,018,694.65 | 2,127,673.16 | 2,529,605.52 | - | 3,333,470.24 | 4,137,334.97 |
| 无形资产(元) | 64,864,792.15 | 64,908,545.13 | 66,990,213.70 | 68,467,643.78 | - | 71,224,670.53 | 72,184,860.32 |
| 商誉(元) | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | - | 64,460,796.60 | 64,460,796.60 |
| 长期待摊费用(元) | 2,983,173.99 | 3,089,481.22 | 3,889,570.36 | 3,901,270.96 | - | 2,809,993.25 | 2,393,166.19 |
| 递延所得税资产(元) | 10,771,308.56 | 10,877,170.80 | 4,534,482.09 | 4,431,090.29 | - | 4,892,607.83 | 5,195,619.38 |
| 其他非流动资产(元) | - | - | - | 2,356,561.20 | - | - | - |
| 非流动资产合计(元) | 1,683,761,575.39 | 1,677,380,099.22 | 1,656,077,640.62 | 1,517,141,677.08 | - | 1,384,865,752.54 | 1,141,364,934.34 |
| 资产总计(元) | 3,964,303,724.78 | 3,961,051,220.41 | 4,094,592,837.37 | 2,295,189,031.38 | 2,199,242,800.00 | 2,196,982,619.19 | 1,955,752,594.96 |
| 流动负债： | |||||||
| 短期借款(元) | 75,267,272.87 | 35,673,156.95 | 45,204,754.17 | 195,375,917.14 | - | 183,139,927.78 | 23,513,515.28 |
| 应付票据及应付账款(元) | 529,079,792.35 | 577,406,970.10 | 629,378,552.84 | 517,862,321.60 | - | 519,912,679.93 | 434,803,434.28 |
| 其中：应付票据(元) | 242,635,422.13 | 287,322,627.18 | 270,881,999.26 | 241,000,937.35 | - | 261,777,282.27 | 219,789,320.78 |
| 其中：应付账款(元) | 286,444,370.22 | 290,084,342.92 | 358,496,553.58 | 276,861,384.25 | - | 258,135,397.66 | 215,014,113.50 |
| 合同负债(元) | 7,562,444.52 | 11,995,512.39 | 4,802,659.83 | 6,879,194.50 | - | 1,685,232.83 | 6,234,624.16 |
| 应付职工薪酬(元) | 2,032,675.18 | 16,457,457.20 | 7,337,224.31 | 5,867,097.84 | - | 15,246,639.32 | 7,652,063.60 |
| 应交税费(元) | 14,576,039.73 | 6,103,056.27 | 13,610,963.07 | 7,018,500.26 | - | 3,546,668.83 | 13,722,806.40 |
| 应付股利(元) | - | - | - | - | - | - | 15,724,683.49 |
| 其他应付款(元) | 9,202,880.68 | 13,128,269.16 | 17,732,827.63 | 7,798,755.98 | - | 8,109,524.93 | 7,055,258.46 |
| 一年内到期的非流动负债(元) | 21,403,398.32 | 21,714,660.77 | 1,761,976.42 | 1,791,319.71 | - | 1,746,929.36 | 1,705,899.60 |
| 其他流动负债(元) | 169,412.79 | 167,719.05 | 420,447.56 | 258,623.75 | - | 219,080.26 | 810,501.14 |
| 流动负债合计(元) | 659,293,916.44 | 682,646,801.89 | 720,249,405.83 | 742,851,730.78 | - | 733,606,683.24 | 511,222,786.41 |
| 非流动负债： | |||||||
| 长期借款(元) | 86,795,000.00 | 71,634,100.00 | 162,069,444.44 | 162,000,000.00 | - | 93,600,000.00 | 79,900,000.00 |
| 租赁负债(元) | 299,351.96 | 152,969.59 | - | - | - | 1,609,206.65 | 3,415,095.58 |
| 递延收益(元) | 83,173,349.06 | 85,568,175.91 | 79,835,786.08 | 78,544,412.15 | - | 81,662,320.67 | 68,328,709.12 |
| 递延所得税负债(元) | 9,115,415.76 | 9,374,006.72 | 9,640,016.93 | 9,926,548.83 | - | 11,232,043.19 | 8,686,850.15 |
| 非流动负债合计(元) | 179,383,116.78 | 166,729,252.22 | 251,545,247.45 | 250,470,960.98 | - | 188,103,570.51 | 160,330,654.85 |
| 负债合计(元) | 838,677,033.22 | 849,376,054.11 | 971,794,653.28 | 993,322,691.76 | 920,701,900.00 | 921,710,253.75 | 671,553,441.26 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,477,276,000.00 | 1,477,276,000.00 | 1,477,276,000.00 | 1,107,957,000.00 | - | 1,107,957,000.00 | 1,107,957,000.00 |
| 资本公积(元) | 1,505,975,042.87 | 1,501,887,924.44 | 1,497,800,806.01 | 56,282,369.52 | - | 48,108,132.66 | 46,591,529.45 |
| 专项储备(元) | 6,650,443.25 | 5,492,456.47 | 6,378,816.17 | 6,274,656.70 | - | 6,731,603.81 | 4,203,112.36 |
| 盈余公积(元) | 9,104,403.68 | 9,104,403.68 | 2,506,058.47 | 2,506,058.47 | - | 2,506,058.47 | 2,506,058.47 |
| 未分配利润(元) | 44,346,445.24 | 36,763,405.00 | 57,900,417.93 | 48,682,289.80 | - | 29,665,892.96 | 31,553,233.78 |
| 归属于母公司股东权益合计(元) | 3,043,352,335.04 | 3,030,524,189.59 | 3,041,862,098.58 | 1,221,702,374.49 | 1,198,411,600.00 | 1,194,968,687.90 | 1,192,810,934.06 |
| 少数股东权益(元) | 82,274,356.52 | 81,150,976.71 | 80,936,085.51 | 80,163,965.13 | - | 80,303,677.54 | 91,388,219.64 |
| 股东权益合计(元) | 3,125,626,691.56 | 3,111,675,166.30 | 3,122,798,184.09 | 1,301,866,339.62 | 1,278,540,900.00 | 1,275,272,365.44 | 1,284,199,153.70 |
| 负债和股东权益合计(元) | 3,964,303,724.78 | 3,961,051,220.41 | 4,094,592,837.37 | 2,295,189,031.38 | - | 2,196,982,619.19 | 1,955,752,594.96 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 2023-06-21 | 2023-03-03 | |
| 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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