| 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) | 995,491,656.92 | 809,312,042.66 | 513,547,463.13 | 573,761,540.18 | 759,134,658.19 | 702,019,713.71 | 658,595,268.56 | 821,961,847.40 | 726,268,591.34 |
| 应收票据及应收账款(元) | 3,357,755.74 | 5,422,384.84 | 6,455,478.34 | 4,952,615.93 | 16,408,500.67 | 14,953,665.18 | 6,472,765.63 | 9,088,027.14 | 6,740,884.67 |
| 其中：应收账款(元) | 3,357,755.74 | 5,422,384.84 | 6,455,478.34 | 4,952,615.93 | 16,408,500.67 | 14,953,665.18 | 6,472,765.63 | 9,088,027.14 | 6,740,884.67 |
| 预付款项(元) | 9,366,561.49 | 8,734,165.97 | 12,558,903.03 | 11,408,413.96 | 22,357,725.75 | 19,355,303.04 | 14,115,172.96 | 17,478,739.09 | 14,188,054.58 |
| 其他应收款(元) | 8,382,785.52 | 820,712.89 | 795,800.00 | 964,413.06 | 896,368.52 | 1,263,270.00 | 24,844,331.76 | 1,777,885.46 | 3,053,867.83 |
| 存货(元) | 65,097,644.98 | 62,436,252.89 | 46,934,725.70 | 62,885,486.37 | 83,257,798.36 | 95,523,998.23 | 59,800,303.07 | 76,032,461.38 | 98,852,165.29 |
| 持有待售资产(元) | - | 118,505,100.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 8,921,337.91 | - | - | 3,875,727.58 | - | - | - | - | - |
| 流动资产合计(元) | 1,409,417,804.43 | 1,294,744,922.84 | 1,121,636,311.10 | 985,899,021.88 | 1,173,747,940.49 | 931,841,416.26 | 951,729,753.20 | 1,099,192,497.00 | 1,007,901,199.78 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 277,189,854.55 | 273,835,854.54 | 249,001,641.88 | 235,049,126.58 | 233,316,355.65 | 233,293,515.36 | 233,449,827.81 | 233,427,970.08 | - |
| 其他权益工具投资(元) | 7,500,000.00 | 7,500,000.00 | 107,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 57,500,000.00 | 59,500,000.00 |
| 投资性房地产(元) | 10,562,597.79 | 10,748,569.86 | - | - | - | - | - | - | - |
| 固定资产(元) | 925,224,106.61 | 955,630,974.37 | 1,011,815,065.16 | 1,055,110,796.77 | 1,113,591,945.41 | 1,156,922,576.20 | 1,182,750,125.97 | 1,193,814,762.01 | 1,237,092,460.51 |
| 在建工程(元) | 47,483,105.24 | 20,235,497.64 | 14,796,878.06 | 11,584,321.45 | 3,832,207.22 | 1,725,026.88 | 7,603,609.48 | 12,653,341.55 | 14,841,675.30 |
| 无形资产(元) | 391,989,135.52 | 394,306,503.64 | 396,623,871.76 | 398,941,239.88 | 339,469,304.28 | 341,282,955.24 | 343,096,606.20 | 109,375,921.39 | 109,857,465.04 |
| 递延所得税资产(元) | 8,631,294.17 | 8,593,283.52 | 8,546,763.74 | 8,577,805.15 | 9,298,023.02 | 9,290,882.00 | 9,305,729.62 | 9,163,112.45 | 8,924,566.50 |
| 其他非流动资产(元) | 93,082,984.83 | 47,840,265.81 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,761,663,078.71 | 1,718,690,949.38 | 1,788,284,220.60 | 1,766,763,289.83 | 1,757,007,835.58 | 1,800,014,955.68 | 1,833,705,899.08 | 1,615,935,107.48 | 1,430,216,167.35 |
| 资产总计(元) | 3,171,080,883.14 | 3,013,435,872.22 | 2,909,920,531.70 | 2,752,662,311.71 | 2,930,755,776.07 | 2,731,856,371.94 | 2,785,435,652.28 | 2,715,127,604.48 | 2,438,117,367.13 |
| 流动负债： | |||||||||
| 短期借款(元) | 59,256,568.05 | 79,059,819.44 | 20,000,000.00 | 87,975,971.52 | 170,829,094.57 | 270,723,205.23 | 270,685,501.23 | 254,450,392.96 | 254,615,582.77 |
| 应付票据及应付账款(元) | 252,880,462.28 | 274,592,530.47 | 298,530,950.44 | 262,139,109.63 | 258,941,804.98 | 316,280,811.94 | 331,044,676.34 | 350,603,682.44 | 320,928,388.12 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 252,880,462.28 | 274,592,530.47 | 298,530,950.44 | 262,139,109.63 | 258,941,804.98 | 316,280,811.94 | 331,044,676.34 | 330,603,682.44 | 300,928,388.12 |
| 合同负债(元) | 107,605,111.70 | 85,418,186.50 | 138,486,764.08 | 123,760,031.90 | 126,211,362.12 | 109,667,610.28 | 197,103,583.62 | 172,127,905.20 | 227,945,739.02 |
| 应付职工薪酬(元) | 6,589,040.64 | 13,090,844.00 | 4,312,372.20 | 4,363,167.66 | 3,887,975.82 | 4,099,409.75 | 1,939,385.77 | 1,573,749.97 | 1,149,861.75 |
| 应交税费(元) | 3,705,901.37 | 13,901,166.48 | 17,561,403.83 | 3,607,991.25 | 12,139,191.06 | 24,997,748.20 | 16,847,717.04 | 10,045,635.23 | 10,580,190.23 |
| 应付股利(元) | - | - | - | - | - | - | - | 818,740.00 | 818,740.00 |
| 其他应付款(元) | 17,890,005.73 | 17,623,526.41 | 16,179,513.54 | 15,125,610.33 | 15,407,159.51 | 16,288,128.43 | 26,208,680.39 | 16,510,082.74 | 35,424,412.85 |
| 一年内到期的非流动负债(元) | 180,230,596.15 | 231,438,820.21 | 60,224,814.93 | 63,467,879.86 | 209,879,554.15 | 269,079,634.30 | 42,598,478.88 | 246,748,131.79 | 295,478,873.67 |
| 其他流动负债(元) | 13,285,134.34 | 10,633,165.53 | 16,172,929.84 | 10,647,634.24 | 15,784,089.10 | 10,835,919.14 | 22,087,938.23 | 17,182,555.11 | 24,823,810.90 |
| 流动负债合计(元) | 641,442,820.26 | 725,758,059.04 | 571,468,748.86 | 571,087,396.39 | 813,080,231.31 | 1,021,972,467.27 | 908,515,961.50 | 1,070,060,875.44 | 1,171,765,599.31 |
| 非流动负债： | |||||||||
| 长期借款(元) | 216,228,000.00 | 169,228,000.00 | 400,261,000.00 | 400,385,000.00 | 404,023,594.91 | 221,485,000.00 | 509,745,000.00 | 513,855,000.00 | 462,715,000.00 |
| 预计负债(元) | 814,455.69 | 554,198.69 | 146,282.00 | 146,282.00 | 4,366,957.83 | 4,366,957.83 | 4,220,675.83 | 3,293,250.83 | 400,000.00 |
| 递延收益(元) | 28,277,222.23 | 2,305,555.56 | 2,906,590.91 | 3,785,088.39 | 3,793,030.33 | 4,658,750.02 | 5,724,166.71 | 6,789,583.37 | 7,855,000.03 |
| 递延所得税负债(元) | - | 2,775,765.00 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 13,116,306.00 | 13,116,306.00 | 13,116,306.00 | 13,116,306.00 | 13,116,306.00 | 13,116,306.00 | 13,116,306.00 | 13,116,306.00 | 13,116,306.00 |
| 非流动负债合计(元) | 258,435,983.92 | 187,979,825.25 | 416,430,178.91 | 417,432,676.39 | 425,299,889.07 | 243,627,013.85 | 532,806,148.54 | 537,054,140.20 | 484,086,306.03 |
| 负债合计(元) | 899,878,804.18 | 913,737,884.29 | 987,898,927.77 | 988,520,072.78 | 1,238,380,120.38 | 1,265,599,481.12 | 1,441,322,110.04 | 1,607,115,015.64 | 1,655,851,905.34 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 464,145,765.00 | 464,145,765.00 | 464,145,765.00 | 464,145,765.00 | 464,145,765.00 | 464,145,765.00 | 464,145,765.00 | 464,145,765.00 | 464,145,765.00 |
| 资本公积(元) | 1,183,121,026.89 | 1,182,612,374.92 | 1,181,017,115.89 | 1,181,017,115.89 | 1,181,006,630.94 | 1,181,006,630.94 | 1,181,006,630.94 | 1,181,006,630.94 | 1,177,114,043.68 |
| 其他综合收益(元) | - | 15,729,335.00 | - | - | - | - | - | - | - |
| 专项储备(元) | 1,555,286.29 | 186,551.01 | 768,452.90 | 221,743.48 | 1,419,405.36 | 397,778.81 | 292,968.40 | 359,353.44 | 916,412.16 |
| 盈余公积(元) | 247,721,156.49 | 245,729,747.23 | 210,074,379.93 | 210,074,379.93 | 210,074,379.93 | 210,074,379.93 | 210,074,379.93 | 210,074,379.93 | 210,074,379.93 |
| 未分配利润(元) | 374,658,844.29 | 191,294,214.77 | 66,015,890.21 | -91,316,765.37 | -164,270,525.54 | -389,367,663.86 | -511,406,202.03 | -747,573,540.47 | -1,069,985,138.98 |
| 归属于母公司股东权益合计(元) | 2,271,202,078.96 | 2,099,697,987.93 | 1,922,021,603.93 | 1,764,142,238.93 | 1,692,375,655.69 | 1,466,256,890.82 | 1,344,113,542.24 | 1,108,012,588.84 | 782,265,461.79 |
| 股东权益合计(元) | 2,271,202,078.96 | 2,099,697,987.93 | 1,922,021,603.93 | 1,764,142,238.93 | 1,692,375,655.69 | 1,466,256,890.82 | 1,344,113,542.24 | 1,108,012,588.84 | 782,265,461.79 |
| 负债和股东权益合计(元) | 3,171,080,883.14 | 3,013,435,872.22 | 2,909,920,531.70 | 2,752,662,311.71 | 2,930,755,776.07 | 2,731,856,371.94 | 2,785,435,652.28 | 2,715,127,604.48 | 2,438,117,367.13 |
| 公告日期 | 2024-04-30 | 2024-04-25 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-03-28 | 2022-10-25 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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