| 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 1,215,022,965.99 | 431,267,939.51 | 205,664,823.65 | - | 281,110,420.61 | 249,312,790.06 |
| 应收票据及应收账款(元) | 870,526,582.80 | 886,657,058.37 | 798,278,390.24 | - | 704,733,497.28 | 731,445,548.44 |
| 其中：应收票据(元) | 34,758,683.56 | 46,978,368.94 | 23,875,381.22 | - | 101,899,180.65 | 26,810,637.87 |
| 其中：应收账款(元) | 835,767,899.24 | 839,678,689.43 | 774,403,009.02 | - | 602,834,316.63 | 704,634,910.57 |
| 预付款项(元) | 7,211,431.94 | 1,375,643.78 | 3,946,854.20 | - | 3,158,927.06 | 2,667,013.09 |
| 其他应收款(元) | 13,543,212.65 | 12,827,571.61 | 20,811,902.07 | - | 11,426,471.19 | 60,305,662.86 |
| 存货(元) | 364,285,360.55 | 396,913,591.54 | 341,832,112.75 | - | 355,583,452.40 | 503,315,176.28 |
| 其他流动资产(元) | 49,146,768.45 | 60,647,731.63 | 46,689,130.69 | - | 40,957,110.39 | 21,418,660.57 |
| 流动资产合计(元) | 2,520,886,089.28 | 1,802,701,216.98 | 1,418,154,359.04 | - | 1,396,969,878.93 | 1,568,464,851.30 |
| 非流动资产： | ||||||
| 固定资产(元) | 1,625,185,840.73 | 1,524,247,685.52 | 1,534,657,456.28 | - | 1,560,560,394.42 | 1,398,236,916.81 |
| 在建工程(元) | 120,989,714.26 | 255,090,288.36 | 127,918,452.93 | - | 77,295,019.89 | 154,655,456.78 |
| 使用权资产(元) | 6,584,790.58 | 9,823,954.20 | 13,146,287.33 | - | 13,339,960.38 | 17,063,359.45 |
| 无形资产(元) | 154,960,377.16 | 157,012,687.80 | 129,563,812.07 | - | 134,340,745.57 | 131,021,507.73 |
| 长期待摊费用(元) | 2,661,965.67 | 3,646,391.03 | 3,085,237.41 | - | 3,613,419.07 | 4,640,631.38 |
| 递延所得税资产(元) | 44,776,212.81 | 51,108,627.97 | 73,525,731.11 | - | 56,074,498.56 | 57,389,445.45 |
| 其他非流动资产(元) | 17,450,358.50 | 8,801,236.92 | 5,476,813.74 | - | 2,663,850.00 | 11,865,072.96 |
| 非流动资产合计(元) | 1,972,609,259.71 | 2,009,730,871.80 | 1,887,373,790.87 | - | 1,847,887,887.89 | 1,774,872,390.56 |
| 资产总计(元) | 4,493,495,348.99 | 3,812,432,088.78 | 3,305,528,149.91 | 3,124,748,300.00 | 3,244,857,766.82 | 3,343,337,241.86 |
| 流动负债： | ||||||
| 短期借款(元) | 44,000,000.00 | 78,712,158.51 | 83,511,506.77 | - | 132,271,628.23 | 142,859,225.46 |
| 衍生金融负债(元) | 6,428,621.69 | 1,422,281.44 | 31,387,695.06 | - | - | 733,289.46 |
| 应付票据及应付账款(元) | 1,021,862,218.29 | 1,221,690,978.85 | 1,054,418,895.87 | - | 1,129,255,467.76 | 1,562,938,332.56 |
| 其中：应付票据(元) | 341,874,142.14 | 321,538,872.91 | 249,835,850.22 | - | 309,074,257.50 | 397,762,873.53 |
| 其中：应付账款(元) | 679,988,076.15 | 900,152,105.94 | 804,583,045.65 | - | 820,181,210.26 | 1,165,175,459.03 |
| 合同负债(元) | 4,866,218.86 | 6,304,261.18 | 4,339,816.60 | - | 9,078,160.39 | 10,654,710.49 |
| 应付职工薪酬(元) | 56,857,556.52 | 85,562,443.47 | 59,360,065.70 | - | 75,966,943.79 | 43,420,813.65 |
| 应交税费(元) | 47,121,508.53 | 36,042,654.41 | 36,834,859.22 | - | 8,833,168.25 | 25,194,386.48 |
| 其他应付款(元) | 59,105,828.77 | 26,618,070.72 | 20,884,055.44 | - | 14,718,218.33 | 20,176,765.42 |
| 一年内到期的非流动负债(元) | 71,947,724.33 | 83,515,042.02 | 74,613,586.74 | - | 68,923,869.02 | 60,937,441.96 |
| 其他流动负债(元) | 21,932,609.05 | 15,332,619.06 | 3,714,064.43 | - | 61,188,612.13 | 2,603,714.41 |
| 流动负债合计(元) | 1,334,122,286.04 | 1,555,200,509.66 | 1,369,064,545.83 | - | 1,500,236,067.90 | 1,869,518,679.89 |
| 非流动负债： | ||||||
| 长期借款(元) | 284,813,438.65 | 222,044,768.04 | 143,937,216.54 | - | 102,183,366.12 | - |
| 租赁负债(元) | 511,218.32 | 433,202.73 | 1,127,561.52 | - | 240,465.39 | 3,931,813.64 |
| 长期应付款(元) | 10,109,428.94 | 8,795,392.92 | 18,412,300.12 | - | 34,507,714.35 | 45,633,272.37 |
| 递延收益(元) | 167,058,668.78 | 126,720,996.87 | 133,016,202.91 | - | 131,044,412.00 | 110,452,688.20 |
| 递延所得税负债(元) | 66,803,859.78 | 68,923,257.97 | 69,925,834.42 | - | 67,571,512.91 | 57,430,704.12 |
| 非流动负债合计(元) | 529,296,614.47 | 426,917,618.53 | 366,419,115.51 | - | 335,547,470.77 | 217,448,478.33 |
| 负债合计(元) | 1,863,418,900.51 | 1,982,118,128.19 | 1,735,483,661.34 | - | 1,835,783,538.67 | 2,086,967,158.22 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 422,300,000.00 | 380,000,000.00 | 380,000,000.00 | - | 380,000,000.00 | 380,000,000.00 |
| 资本公积(元) | 1,258,239,358.19 | 645,862,994.66 | 642,494,588.72 | - | 639,308,997.29 | 635,613,150.96 |
| 盈余公积(元) | 101,384,557.30 | 93,279,994.30 | 48,456,206.37 | - | 48,456,206.37 | 32,951,980.69 |
| 未分配利润(元) | 848,152,532.99 | 711,170,971.63 | 499,093,693.48 | - | 341,309,024.49 | 207,804,951.99 |
| 归属于母公司股东权益合计(元) | 2,630,076,448.48 | 1,830,313,960.59 | 1,570,044,488.57 | 1,472,391,000.00 | 1,409,074,228.15 | 1,256,370,083.64 |
| 股东权益合计(元) | 2,630,076,448.48 | 1,830,313,960.59 | 1,570,044,488.57 | 3,124,748,300.00 | 1,409,074,228.15 | 1,256,370,083.64 |
| 负债和股东权益合计(元) | 4,493,495,348.99 | 3,812,432,088.78 | 3,305,528,149.91 | - | 3,244,857,766.82 | 3,343,337,241.86 |
| 公告日期 | 2024-04-29 | 2024-03-14 | 2023-09-26 | 2023-05-09 | 2023-01-06 | |
| 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 | 标准无保留意见 | ||
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