| 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 |
| 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) | 1,219,510,157.19 | 1,097,315,336.01 | 555,341,856.75 | 466,159,985.91 | 799,922,727.81 | 1,493,929,555.56 | 527,954,038.20 |
| 其中：交易性金融资产(元) | 200,320,547.95 | 200,000,000.00 | 603,660,114.66 | 700,000,000.00 | 500,534,246.58 | - | - |
| 应收票据及应收账款(元) | 360,846,329.03 | 348,983,459.55 | 356,322,722.37 | 357,674,478.60 | 288,360,698.26 | 306,309,116.73 | 240,445,203.82 |
| 其中：应收票据(元) | 707,940.00 | - | 1,425,000.00 | 4,529,000.00 | 3,360,317.95 | 102,317.95 | - |
| 其中：应收账款(元) | 360,138,389.03 | 348,983,459.55 | 354,897,722.37 | 353,145,478.60 | 285,000,380.31 | 306,206,798.78 | 240,445,203.82 |
| 预付款项(元) | 88,115,285.01 | 112,954,262.70 | 96,674,610.47 | 141,097,753.41 | 162,375,429.83 | 107,242,268.07 | 75,841,718.87 |
| 其他应收款(元) | 8,214,654.49 | 9,142,256.51 | 12,878,010.93 | 11,169,583.10 | 9,563,929.20 | 9,540,835.65 | 9,478,629.92 |
| 存货(元) | 687,720,604.17 | 798,221,266.74 | 744,121,406.79 | 537,154,355.71 | 452,979,175.53 | 524,803,160.46 | 317,523,558.29 |
| 合同资产(元) | 72,080,370.48 | 72,862,393.18 | 63,515,973.39 | 67,096,891.18 | 75,535,279.15 | 73,770,158.50 | 70,508,556.30 |
| 其他流动资产(元) | 1,753,445.32 | 6,046,840.85 | 526,358.35 | 4,781,368.96 | 3,212,878.00 | 19,686,175.78 | 381,346.92 |
| 流动资产合计(元) | 2,723,172,867.27 | 2,702,974,315.54 | 2,514,049,243.41 | 2,390,199,748.14 | 2,416,059,492.53 | 2,588,064,460.65 | 1,354,593,169.04 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 8,446,418.51 | 8,657,890.88 | 8,869,363.25 | 9,080,835.62 | 9,292,307.99 | 9,503,780.36 | 9,715,252.73 |
| 固定资产(元) | 293,652,605.64 | 243,905,937.50 | 246,413,788.74 | 248,677,480.06 | 250,114,260.05 | 185,706,877.26 | 183,525,295.10 |
| 在建工程(元) | 136,221,395.15 | 122,633,796.19 | 105,711,557.21 | 85,944,136.19 | 45,336,525.98 | 65,419,548.82 | 44,730,961.92 |
| 无形资产(元) | 111,306,033.52 | 112,243,399.15 | 113,370,733.61 | 114,498,068.07 | 115,263,777.77 | 116,202,854.45 | 117,119,182.45 |
| 递延所得税资产(元) | 14,985,740.97 | 10,160,265.94 | 10,743,095.87 | 11,234,655.26 | 10,564,538.88 | 9,782,503.79 | 8,308,664.21 |
| 其他非流动资产(元) | 94,044,386.49 | 108,638,114.13 | 96,240,671.18 | 94,153,083.30 | 97,172,297.13 | 84,508,438.68 | 94,727,784.07 |
| 非流动资产合计(元) | 658,656,580.28 | 606,239,403.79 | 581,349,209.86 | 563,588,258.50 | 527,743,707.80 | 471,124,003.36 | 458,127,140.48 |
| 资产总计(元) | 3,381,829,447.55 | 3,309,213,719.33 | 3,095,398,453.27 | 2,953,788,006.64 | 2,943,803,200.33 | 3,059,188,464.01 | 1,812,720,309.52 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 353,608,559.12 | 366,549,838.93 | 295,073,856.55 | 240,267,502.97 | 283,834,321.53 | 297,325,246.57 | 238,754,097.43 |
| 其中：应付票据(元) | 156,039,000.00 | 181,184,159.47 | 151,421,881.10 | 91,677,796.44 | 162,440,074.81 | 164,747,066.32 | 107,224,980.32 |
| 其中：应付账款(元) | 197,569,559.12 | 185,365,679.46 | 143,651,975.45 | 148,589,706.53 | 121,394,246.72 | 132,578,180.25 | 131,529,117.11 |
| 合同负债(元) | 688,625,086.99 | 651,546,927.36 | 546,330,996.85 | 440,278,241.30 | 417,080,239.38 | 399,681,878.15 | 361,521,473.37 |
| 应付职工薪酬(元) | 38,655,520.38 | 22,969,265.24 | 17,081,961.22 | 10,625,971.92 | 29,835,078.37 | 18,015,243.65 | 14,696,735.73 |
| 应交税费(元) | 11,468,758.88 | 7,505,640.42 | 11,929,793.97 | 12,030,089.43 | 24,162,082.02 | 12,272,637.20 | 12,476,036.79 |
| 其他应付款(元) | 194,241.19 | 161,180.99 | 161,406.95 | 166,650.65 | 362,219.16 | 319,035.98 | 157,129.60 |
| 其他流动负债(元) | 47,003,060.97 | 54,346,788.62 | 45,025,796.64 | 38,492,173.02 | 30,948,064.82 | 26,632,537.66 | 30,187,706.28 |
| 流动负债合计(元) | 1,139,555,227.53 | 1,103,079,641.56 | 915,603,812.18 | 741,860,629.29 | 786,222,005.28 | 754,246,579.21 | 657,793,179.20 |
| 非流动负债： | |||||||
| 递延收益(元) | 30,783,573.26 | 31,387,875.77 | 31,992,178.28 | 32,596,480.79 | 33,200,783.30 | 33,805,085.81 | 34,409,388.32 |
| 递延所得税负债(元) | 786,214.15 | 856,782.84 | 1,405,800.04 | 856,782.84 | 936,919.83 | - | - |
| 非流动负债合计(元) | 31,569,787.41 | 32,244,658.61 | 33,397,978.32 | 33,453,263.63 | 34,137,703.13 | 33,805,085.81 | 34,409,388.32 |
| 负债合计(元) | 1,171,125,014.94 | 1,135,324,300.17 | 949,001,790.50 | 775,313,892.92 | 820,359,708.41 | 788,051,665.02 | 692,202,567.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 1,304,043,290.19 | 1,304,043,290.19 | 1,304,043,290.19 | 1,332,043,290.19 | 1,332,043,290.19 | 1,332,043,290.19 | 252,043,290.19 |
| 专项储备(元) | 8,629,705.49 | 8,301,007.16 | 7,617,144.74 | 7,101,453.66 | 6,373,536.17 | 6,024,804.60 | 5,456,408.56 |
| 盈余公积(元) | 54,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 未分配利润(元) | 736,031,436.93 | 713,545,121.81 | 686,736,227.84 | 719,329,369.87 | 665,026,665.56 | 823,068,704.20 | 773,018,043.25 |
| 归属于母公司股东权益合计(元) | 2,210,704,432.61 | 2,173,889,419.16 | 2,146,396,662.77 | 2,178,474,113.72 | 2,123,443,491.92 | 2,271,136,798.99 | 1,120,517,742.00 |
| 股东权益合计(元) | 2,210,704,432.61 | 2,173,889,419.16 | 2,146,396,662.77 | 2,178,474,113.72 | 2,123,443,491.92 | 2,271,136,798.99 | 1,120,517,742.00 |
| 负债和股东权益合计(元) | 3,381,829,447.55 | 3,309,213,719.33 | 3,095,398,453.27 | 2,953,788,006.64 | 2,943,803,200.33 | 3,059,188,464.01 | 1,812,720,309.52 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-24 | 2023-04-26 | 2023-04-11 | 2022-10-28 | 2022-09-05 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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