| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 3,587,950,021.73 | 2,876,295,203.04 | 3,807,847,280.80 | 2,970,384,416.07 | 2,722,102,309.18 | 1,771,027,257.63 | 2,110,224,334.83 | 2,572,077,678.51 | 891,781,986.78 |
| 其中：交易性金融资产(元) | 112,658,176.87 | 800,394,520.55 | - | - | - | 700,736,438.36 | - | - | - |
| 应收票据及应收账款(元) | 36,458,327.14 | 42,103,287.47 | 32,495,917.40 | 42,777,234.39 | 89,873,106.70 | 192,096,022.57 | 165,591,744.80 | 182,775,829.35 | 88,763,538.06 |
| 其中：应收账款(元) | 36,458,327.14 | 42,103,287.47 | 32,495,917.40 | 42,777,234.39 | 89,873,106.70 | 192,096,022.57 | 165,591,744.80 | 182,775,829.35 | 88,763,538.06 |
| 预付款项(元) | 145,693,760.55 | 126,514,565.76 | 189,402,098.68 | 183,876,822.56 | 222,822,046.47 | 135,216,676.97 | 176,495,974.03 | 154,535,192.50 | 178,099,122.48 |
| 其他应收款(元) | 58,560,128.87 | 54,317,638.64 | 84,224,982.46 | 82,706,533.08 | 93,372,388.11 | 107,876,031.49 | 63,853,251.63 | 60,530,014.90 | 66,924,608.32 |
| 存货(元) | 230,212,511.78 | 242,708,397.24 | 314,685,449.43 | 228,087,644.56 | 192,031,936.95 | 220,205,880.63 | 320,987,966.60 | 266,085,132.48 | 325,709,285.92 |
| 其他流动资产(元) | 140,434,235.58 | 238,747,925.55 | 31,051,141.41 | 23,544,380.61 | 42,402,918.30 | 39,593,705.20 | 18,957,892.65 | 8,382,001.80 | 37,044,455.53 |
| 流动资产合计(元) | 4,311,967,162.52 | 4,381,081,538.25 | 4,459,706,870.18 | 3,531,377,031.27 | 3,362,604,705.71 | 3,166,752,012.85 | 2,856,111,164.54 | 3,244,385,849.54 | 1,588,322,997.09 |
| 非流动资产： | |||||||||
| 固定资产(元) | 2,061,867,484.91 | 2,045,162,379.79 | 1,768,017,718.63 | 1,732,904,912.33 | 1,743,716,542.98 | 1,768,257,215.52 | 1,771,698,062.20 | 1,557,802,510.96 | 1,562,829,906.27 |
| 在建工程(元) | 192,404,144.12 | 193,967,687.55 | 401,681,918.48 | 295,459,602.01 | 270,220,007.97 | 212,521,580.89 | 110,780,568.82 | 235,211,409.62 | 194,804,291.31 |
| 使用权资产(元) | 74,375,319.69 | 66,059,886.87 | 47,593,709.53 | 58,489,335.88 | 81,203,662.64 | 93,031,972.57 | 181,545,387.19 | 188,608,082.92 | 199,733,198.55 |
| 无形资产(元) | 312,783,244.94 | 318,932,088.71 | 325,186,903.46 | 328,824,353.06 | 336,251,168.61 | 344,568,663.76 | 339,015,720.45 | 343,849,223.73 | 296,208,226.66 |
| 长期待摊费用(元) | 27,519,564.17 | 36,026,383.34 | 35,674,070.42 | 32,675,035.26 | 32,628,242.31 | 36,675,996.88 | 54,672,827.93 | 58,396,174.82 | 56,566,018.94 |
| 递延所得税资产(元) | 72,463,754.83 | 74,316,822.57 | 72,174,229.74 | 65,441,878.08 | 75,329,281.65 | 78,859,183.62 | 57,267,908.25 | 54,224,376.02 | 65,179,131.44 |
| 其他非流动资产(元) | 31,692,000.67 | 36,247,195.17 | 29,679,779.55 | 133,850,902.63 | 129,021,940.73 | 112,175,905.65 | 103,705,563.53 | 110,819,305.47 | 125,765,298.24 |
| 非流动资产合计(元) | 2,773,105,513.33 | 2,770,712,444.00 | 2,680,008,329.81 | 2,647,646,019.25 | 2,668,370,846.89 | 2,646,090,518.89 | 2,618,686,038.37 | 2,548,911,083.54 | 2,501,086,071.41 |
| 资产总计(元) | 7,085,072,675.85 | 7,151,793,982.25 | 7,139,715,199.99 | 6,179,023,050.52 | 6,030,975,552.60 | 5,812,842,531.74 | 5,474,797,202.91 | 5,793,296,933.08 | 4,089,409,068.50 |
| 流动负债： | |||||||||
| 短期借款(元) | 593,000,000.00 | 441,909,109.84 | 193,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 936,426,720.68 | 1,064,937,956.31 | 1,608,046,949.23 | 975,657,653.66 | 761,519,246.95 | 603,612,078.92 | 406,394,199.99 | 429,501,588.12 | 343,452,223.00 |
| 其中：应付票据(元) | 660,901,627.01 | 601,902,863.83 | 1,006,955,240.98 | 473,442,954.81 | 329,767,063.31 | 72,631,139.10 | - | - | - |
| 其中：应付账款(元) | 275,525,093.67 | 463,035,092.48 | 601,091,708.25 | 502,214,698.85 | 431,752,183.64 | 530,980,939.82 | 406,394,199.99 | 429,501,588.12 | 343,452,223.00 |
| 合同负债(元) | 153,904,154.31 | 188,839,251.98 | 164,050,877.56 | 192,597,919.41 | 167,007,580.39 | 117,455,056.54 | 169,433,234.46 | 186,182,452.87 | 216,068,814.00 |
| 应付职工薪酬(元) | 95,992,125.48 | 120,862,443.69 | 145,315,152.70 | 116,231,587.98 | 78,666,350.98 | 87,824,066.50 | 90,547,405.02 | 87,495,783.95 | 74,985,239.01 |
| 应交税费(元) | 89,625,286.38 | 149,784,925.85 | 88,861,592.14 | 114,385,359.69 | 69,095,056.21 | 119,222,130.43 | 84,257,826.23 | 93,931,569.72 | 81,447,385.03 |
| 其他应付款(元) | 325,204,106.56 | 356,746,589.40 | 299,714,060.93 | 289,718,760.58 | 307,046,294.77 | 335,762,458.27 | 361,031,853.71 | 343,082,351.93 | 380,712,283.02 |
| 一年内到期的非流动负债(元) | 26,455,174.20 | 23,371,836.05 | 24,808,246.69 | 30,484,116.46 | 37,686,740.38 | 40,858,000.49 | 54,066,626.62 | 78,333,953.74 | 93,765,100.09 |
| 其他流动负债(元) | 20,007,540.06 | 23,853,362.73 | 21,326,614.08 | 25,037,729.52 | 21,710,985.45 | 14,389,237.35 | 22,026,320.48 | 29,506,182.17 | 27,386,657.53 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 2,240,615,107.67 | 2,370,305,475.85 | 2,545,123,493.33 | 1,744,113,127.30 | 1,442,732,255.13 | 1,319,123,028.50 | 1,187,757,466.51 | 1,248,033,882.50 | 1,217,817,701.69 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 52,398,151.26 | 46,602,143.02 | 32,835,029.60 | 39,291,658.90 | 55,758,263.16 | 62,744,567.34 | 144,705,048.28 | 127,213,607.78 | 120,959,691.75 |
| 长期应付款(元) | 16,784,216.20 | 16,694,905.90 | 14,460,613.37 | 14,169,984.51 | 14,007,719.95 | 14,453,982.15 | 16,160,832.31 | 16,124,505.70 | 14,759,153.11 |
| 递延收益(元) | 58,150,378.59 | 62,141,121.11 | 63,580,965.83 | 60,611,124.65 | 57,385,748.68 | 55,306,120.63 | 48,412,910.10 | 45,074,234.31 | 45,601,218.90 |
| 递延所得税负债(元) | 17,744,792.99 | 16,750,447.29 | 2,554,806.16 | 2,631,470.33 | 2,684,877.76 | 2,861,689.53 | - | - | - |
| 非流动负债合计(元) | 145,077,539.04 | 142,188,617.32 | 113,431,414.96 | 116,704,238.39 | 129,836,609.55 | 135,366,359.65 | 209,278,790.69 | 188,412,347.79 | 181,320,063.76 |
| 负债合计(元) | 2,385,692,646.71 | 2,512,494,093.17 | 2,658,554,908.29 | 1,860,817,365.69 | 1,572,568,864.68 | 1,454,489,388.15 | 1,397,036,257.20 | 1,436,446,230.29 | 1,399,137,765.45 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 |
| 资本公积(元) | 2,841,454,466.36 | 2,841,454,466.36 | 2,841,454,466.36 | 2,841,454,466.36 | 2,841,454,466.36 | 2,841,454,466.36 | 2,841,454,466.36 | 2,841,454,466.36 | 1,404,320,621.15 |
| 减：库存股(元) | 205,508,824.47 | 123,556,185.30 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 9,194,608.79 | 8,410,764.25 | 10,549,462.67 | 10,212,168.07 | 6,979,713.59 | 8,192,958.08 | 11,257,497.72 | 8,628,899.21 | 2,068,409.73 |
| 盈余公积(元) | 198,121,467.93 | 198,121,467.93 | 142,416,231.20 | 142,416,231.20 | 142,414,985.78 | 142,414,985.78 | 96,800,301.44 | 96,800,301.44 | 96,800,301.44 |
| 未分配利润(元) | 1,456,108,310.53 | 1,314,859,375.84 | 1,086,730,131.47 | 924,112,819.20 | 1,067,547,522.19 | 966,280,733.37 | 728,238,680.19 | 1,009,957,035.78 | 827,081,970.73 |
| 归属于母公司股东权益合计(元) | 4,699,380,029.14 | 4,639,299,889.08 | 4,481,160,291.70 | 4,318,205,684.83 | 4,458,406,687.92 | 4,358,353,143.59 | 4,077,760,945.71 | 4,356,850,702.79 | 2,690,271,303.05 |
| 股东权益合计(元) | 4,699,380,029.14 | 4,639,299,889.08 | 4,481,160,291.70 | 4,318,205,684.83 | 4,458,406,687.92 | 4,358,353,143.59 | 4,077,760,945.71 | 4,356,850,702.79 | 2,690,271,303.05 |
| 负债和股东权益合计(元) | 7,085,072,675.85 | 7,151,793,982.25 | 7,139,715,199.99 | 6,179,023,050.52 | 6,030,975,552.60 | 5,812,842,531.74 | 5,474,797,202.91 | 5,793,296,933.08 | 4,089,409,068.50 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-20 | 2022-06-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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