| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 610,102,647.23 | 666,993,505.28 | 1,260,230,244.16 | 1,068,539,634.53 | 1,715,476,023.29 | 151,864,929.17 | 195,398,687.75 |
| 其中：交易性金融资产(元) | 380,825,444.44 | 380,443,936.51 | - | 400,000,000.00 | - | 870,585.00 | - |
| 应收票据及应收账款(元) | 1,155,968,828.28 | 1,405,194,989.94 | 1,287,071,890.23 | 1,152,060,161.86 | 1,126,633,067.60 | 1,131,226,983.57 | 698,583,489.57 |
| 其中：应收票据(元) | 43,661,690.22 | 38,389,066.65 | 38,638,582.22 | 34,738,815.68 | 30,611,640.77 | 48,995,153.05 | 24,895,591.89 |
| 其中：应收账款(元) | 1,112,307,138.06 | 1,366,805,923.29 | 1,248,433,308.01 | 1,117,321,346.18 | 1,096,021,426.83 | 1,082,231,830.52 | 673,687,897.68 |
| 预付款项(元) | 33,228,765.86 | 48,745,926.15 | 56,605,865.35 | 74,926,657.01 | 51,841,661.07 | 35,449,157.76 | 43,632,964.35 |
| 其他应收款(元) | 15,948,123.61 | 12,861,438.81 | 6,928,571.76 | 7,899,167.54 | 19,788,539.61 | 7,725,901.08 | 5,647,729.86 |
| 存货(元) | 644,453,616.24 | 566,477,456.96 | 583,336,164.90 | 645,542,315.20 | 598,126,590.61 | 608,432,737.78 | 513,467,130.98 |
| 其他流动资产(元) | 64,147,971.26 | 59,828,776.08 | 35,131,890.95 | 26,061,460.38 | 49,336,326.25 | 38,642,657.89 | 13,802,704.07 |
| 流动资产合计(元) | 2,921,881,262.87 | 3,147,388,620.13 | 3,237,341,117.58 | 3,390,873,481.09 | 3,568,710,709.84 | 1,983,065,486.25 | 1,495,826,097.44 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 3,323,121.85 | 3,484,883.77 | 3,646,645.71 | 3,808,407.66 | 3,970,169.60 | 4,131,931.55 | 4,455,455.48 |
| 固定资产(元) | 1,527,429,143.10 | 1,483,536,131.31 | 1,171,584,368.61 | 1,054,020,166.69 | 1,069,308,964.15 | 1,044,527,213.49 | 815,884,653.95 |
| 在建工程(元) | 202,881,720.60 | 216,284,191.18 | 268,401,377.86 | 205,758,561.49 | 117,313,534.12 | 73,172,152.08 | 147,232,854.20 |
| 使用权资产(元) | 41,793,121.33 | 43,512,141.64 | 42,191,060.71 | 43,767,576.29 | 45,344,091.85 | 46,920,607.42 | 50,073,638.56 |
| 无形资产(元) | 269,278,984.21 | 225,532,678.71 | 195,039,793.04 | 196,574,890.29 | 183,921,241.47 | 183,947,705.15 | 161,900,355.24 |
| 商誉(元) | - | - | 4,986,196.93 | - | - | - | - |
| 长期待摊费用(元) | 45,814,893.41 | 45,152,652.34 | 40,644,075.66 | 44,356,957.87 | 54,471,651.50 | 60,438,419.75 | 55,798,866.42 |
| 递延所得税资产(元) | 45,519,943.67 | 42,505,569.53 | 25,160,304.73 | 23,211,747.65 | 33,860,612.14 | 20,807,477.93 | 13,356,833.74 |
| 其他非流动资产(元) | 182,064,674.66 | 202,365,112.33 | 262,087,859.09 | 242,713,753.18 | 77,928,186.72 | 110,968,971.86 | 52,889,489.74 |
| 非流动资产合计(元) | 2,318,105,602.83 | 2,262,373,360.81 | 2,013,741,682.34 | 1,814,212,061.12 | 1,586,118,451.55 | 1,544,914,479.23 | 1,301,592,147.33 |
| 资产总计(元) | 5,239,986,865.70 | 5,409,761,980.94 | 5,251,082,799.92 | 5,205,085,542.21 | 5,154,829,161.39 | 3,527,979,965.48 | 2,797,418,244.77 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 60,058,333.33 | 60,058,333.33 | 209,729,372.91 | 387,019,049.53 | 364,904,701.87 |
| 应付票据及应付账款(元) | 638,923,381.85 | 822,780,696.84 | 728,947,669.55 | 816,469,322.12 | 677,654,003.76 | 796,465,792.97 | 650,737,190.64 |
| 其中：应付票据(元) | - | 40,000,000.00 | 40,000,000.00 | 77,500,000.00 | 77,500,000.00 | 80,000,000.00 | 40,000,000.00 |
| 其中：应付账款(元) | 638,923,381.85 | 782,780,696.84 | 688,947,669.55 | 738,969,322.12 | 600,154,003.76 | 716,465,792.97 | 610,737,190.64 |
| 预收款项(元) | - | 133,456.99 | 120,450.00 | 1,232,578.59 | 545,722.71 | 230,722.35 | 993,392.49 |
| 合同负债(元) | 9,716,201.59 | 12,019,314.02 | 40,465,848.55 | 31,607,680.37 | 15,641,338.89 | 13,877,019.85 | 8,486,008.68 |
| 应付职工薪酬(元) | 13,282,208.33 | 27,341,062.24 | 12,656,598.93 | 11,938,171.33 | 11,613,520.52 | 25,262,133.65 | 9,707,623.26 |
| 应交税费(元) | 57,116,770.29 | 94,985,004.79 | 66,043,259.79 | 80,675,779.55 | 68,713,810.98 | 87,681,835.06 | 48,530,850.54 |
| 其他应付款(元) | 6,402,089.65 | 6,370,496.62 | 579,481.30 | 483,121.31 | 414,994.06 | 285,070.94 | 235,684.44 |
| 一年内到期的非流动负债(元) | 8,253,879.04 | 12,619,839.11 | 9,009,629.36 | 9,415,010.98 | 10,204,792.84 | 12,921,503.51 | 6,671,707.09 |
| 其他流动负债(元) | 38,317,101.25 | 37,196,064.74 | 42,932,752.13 | 40,676,172.85 | 33,255,230.62 | 42,327,017.35 | 18,724,886.55 |
| 流动负债合计(元) | 772,011,632.00 | 1,013,445,935.35 | 960,814,022.94 | 1,052,556,170.43 | 1,027,772,787.29 | 1,366,070,145.21 | 1,108,992,045.56 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 40,000,000.00 | 42,500,000.00 | 42,500,000.00 | 45,000,000.00 | 230,723,365.50 | 25,694,465.50 |
| 租赁负债(元) | 41,637,060.61 | 43,971,925.70 | 45,712,796.23 | 46,582,603.60 | 47,048,742.38 | 47,819,525.57 | 50,125,560.44 |
| 递延收益(元) | 25,831,382.51 | 26,277,544.79 | 26,228,883.35 | 26,020,231.25 | 26,788,423.87 | 20,363,491.50 | 11,954,277.01 |
| 递延所得税负债(元) | 631,400.80 | 667,025.80 | 619,375.00 | 1,017,335.99 | 11,940,606.29 | 749,962.75 | 690,625.00 |
| 非流动负债合计(元) | 68,099,843.92 | 110,916,496.29 | 115,061,054.58 | 116,120,170.84 | 130,777,772.54 | 299,656,345.32 | 88,464,927.95 |
| 负债合计(元) | 840,111,475.92 | 1,124,362,431.64 | 1,075,875,077.52 | 1,168,676,341.27 | 1,158,550,559.83 | 1,665,726,490.53 | 1,197,456,973.51 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 183,733,334.00 | 183,733,334.00 | 183,733,334.00 | 183,733,334.00 | 141,333,334.00 | 106,000,000.00 | 106,000,000.00 |
| 资本公积(元) | 2,164,725,112.40 | 2,164,725,112.40 | 2,164,725,112.40 | 2,164,725,112.40 | 2,207,125,112.40 | 215,771,457.20 | 215,771,457.20 |
| 盈余公积(元) | 69,984,247.33 | 69,984,247.33 | 52,708,423.40 | 52,708,423.40 | 52,708,423.40 | 52,708,423.40 | 46,760,319.05 |
| 未分配利润(元) | 1,982,726,753.96 | 1,867,797,328.13 | 1,774,364,412.07 | 1,635,242,331.14 | 1,595,111,731.76 | 1,487,773,594.35 | 1,231,429,495.01 |
| 归属于母公司股东权益合计(元) | 4,401,169,447.69 | 4,286,240,021.86 | 4,175,531,281.87 | 4,036,409,200.94 | 3,996,278,601.56 | 1,862,253,474.95 | 1,599,961,271.26 |
| 少数股东权益(元) | -1,294,057.91 | -840,472.56 | -323,559.47 | - | - | - | - |
| 股东权益合计(元) | 4,399,875,389.78 | 4,285,399,549.30 | 4,175,207,722.40 | 4,036,409,200.94 | 3,996,278,601.56 | 1,862,253,474.95 | 1,599,961,271.26 |
| 负债和股东权益合计(元) | 5,239,986,865.70 | 5,409,761,980.94 | 5,251,082,799.92 | 5,205,085,542.21 | 5,154,829,161.39 | 3,527,979,965.48 | 2,797,418,244.77 |
| 公告日期 | 2024-04-30 | 2024-04-19 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-02-06 | 2023-02-06 |
| 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 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |