| 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 |
| 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) | 365,469,352.28 | 759,281,293.70 | 284,857,818.80 | 697,985,935.84 | 604,698,024.86 | 196,307,255.30 | 92,848,792.53 |
| 其中：交易性金融资产(元) | 1,118,953,373.56 | 808,813,947.19 | 1,258,324,769.97 | 1,050,487,058.07 | - | - | - |
| 应收票据及应收账款(元) | 251,788,834.63 | 266,926,345.57 | 283,966,679.27 | 259,237,541.69 | 297,513,200.08 | 263,817,315.58 | 324,235,623.39 |
| 其中：应收账款(元) | 251,788,834.63 | 266,926,345.57 | 283,966,679.27 | 259,237,541.69 | 297,513,200.08 | 263,817,315.58 | 324,235,623.39 |
| 预付款项(元) | 69,502,171.45 | 134,525,887.67 | 74,855,930.61 | 38,161,246.98 | 76,239,029.05 | 40,581,923.07 | 20,804,626.93 |
| 其他应收款(元) | 7,747,204.37 | 9,053,816.80 | 6,270,245.45 | 8,421,305.13 | 6,677,442.02 | 5,608,029.57 | 5,337,484.31 |
| 存货(元) | 240,422,409.06 | 231,570,839.18 | 205,113,264.80 | 141,732,060.48 | 171,269,232.13 | 206,778,179.10 | 218,307,251.59 |
| 其他流动资产(元) | 35,806,774.46 | 32,490,499.54 | 16,945,475.82 | 10,292,515.49 | 7,241,185.77 | 14,661,378.60 | 5,576,301.12 |
| 流动资产合计(元) | 2,121,606,945.39 | 2,250,621,332.21 | 2,213,744,008.13 | 2,386,511,464.84 | 1,239,301,633.68 | 799,863,484.94 | 691,524,147.05 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 726,235,298.16 | 741,260,132.96 | 761,969,076.37 | 741,473,681.99 | 632,942,355.13 | 302,462,253.51 | 182,601,841.38 |
| 其他权益工具投资(元) | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 | 19,550,000.00 |
| 固定资产(元) | 201,477,681.53 | 197,471,673.63 | 201,794,702.00 | 205,131,197.75 | 208,334,749.47 | 213,679,866.09 | 220,318,568.37 |
| 在建工程(元) | 95,782,252.21 | 83,713,903.98 | 70,895,946.45 | 89,872,380.13 | 81,891,895.64 | 60,734,458.21 | 47,591,043.64 |
| 使用权资产(元) | 29,018,897.89 | 31,941,483.31 | 34,864,068.76 | 21,257,272.21 | 9,226,248.57 | 6,144,184.25 | 7,965,991.88 |
| 无形资产(元) | 999,313,200.23 | 918,288,512.07 | 255,892,302.75 | 256,833,535.91 | 259,375,422.29 | 262,206,986.88 | 264,532,360.64 |
| 商誉(元) | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 | 7,103,962.95 |
| 长期待摊费用(元) | 148,854,541.94 | 151,372,376.57 | 153,564,147.17 | 119,146,622.56 | 121,679,931.84 | 122,652,795.01 | 124,725,075.53 |
| 递延所得税资产(元) | 30,999,051.10 | 19,883,032.37 | 18,782,703.44 | 4,333,687.25 | 6,221,303.51 | 6,271,566.76 | 7,334,385.99 |
| 其他非流动资产(元) | 10,203,871.46 | 27,904,061.87 | 10,706,801.12 | 9,245,329.28 | 9,893,552.59 | 10,091,444.89 | 9,783,274.30 |
| 非流动资产合计(元) | 2,268,538,757.47 | 2,198,489,139.71 | 1,535,123,711.01 | 1,473,947,670.03 | 1,356,219,421.99 | 1,010,897,518.55 | 891,506,504.68 |
| 资产总计(元) | 4,390,145,702.86 | 4,449,110,471.92 | 3,748,867,719.14 | 3,860,459,134.87 | 2,595,521,055.67 | 1,810,761,003.49 | 1,583,030,651.73 |
| 流动负债： | |||||||
| 短期借款(元) | 105,000,000.00 | 66,000,000.00 | 66,000,000.00 | 56,000,000.00 | 65,990,000.00 | 84,990,000.00 | 140,000,000.00 |
| 应付票据及应付账款(元) | 172,648,752.92 | 161,682,429.53 | 145,395,461.92 | 110,334,471.89 | 94,890,577.87 | 89,171,984.62 | 90,793,425.72 |
| 其中：应付票据(元) | 72,095,892.27 | 24,348,480.48 | 1,346,531.45 | - | 4,022,288.83 | 4,022,288.83 | - |
| 其中：应付账款(元) | 100,552,860.65 | 137,333,949.05 | 144,048,930.47 | 110,334,471.89 | 90,868,289.04 | 85,149,695.79 | 90,793,425.72 |
| 合同负债(元) | 16,994,525.67 | 19,884,089.38 | 37,202,335.25 | 26,526,563.72 | 60,996,047.04 | 41,467,143.08 | 130,884,125.27 |
| 应付职工薪酬(元) | 15,604,230.26 | 17,474,393.12 | 20,433,315.07 | 33,410,137.26 | 18,958,300.25 | 11,888,823.28 | 10,619,119.95 |
| 应交税费(元) | 47,862,496.19 | 69,912,137.12 | 28,847,742.19 | 248,548,418.63 | 192,122,019.55 | 89,883,014.06 | 29,735,705.65 |
| 应付利息(元) | 59,097.20 | 59,513.88 | 223,243.06 | 68,215.28 | 31,584.86 | 148,480.71 | 311,768.08 |
| 应付股利(元) | - | - | - | - | - | 1,620,000.00 | - |
| 其他应付款(元) | 141,571,042.47 | 259,519,909.01 | 115,654,507.66 | 123,358,979.54 | 105,793,772.31 | 99,720,794.46 | 100,364,033.46 |
| 一年内到期的非流动负债(元) | 143,843,956.35 | 144,561,039.53 | 11,020,112.75 | 8,673,942.25 | 5,112,322.27 | 28,675,323.31 | 25,233,166.46 |
| 其他流动负债(元) | 2,209,288.33 | 2,584,931.62 | 5,325,421.68 | 3,937,571.38 | 7,929,486.11 | 6,145,445.59 | 17,580,974.03 |
| 流动负债合计(元) | 645,793,389.39 | 741,678,443.19 | 430,102,139.58 | 610,858,299.95 | 551,824,110.26 | 453,711,009.11 | 545,522,318.62 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 15,000,000.00 |
| 租赁负债(元) | 19,815,978.91 | 21,974,284.21 | 24,978,416.84 | 13,661,154.52 | 4,473,507.06 | 2,805,459.88 | 3,084,172.08 |
| 长期应付款(元) | 400,092,000.00 | 400,092,000.00 | - | - | - | - | - |
| 预计负债(元) | 3,067,730.59 | 6,616,776.75 | 9,824,347.74 | 983,841.69 | 3,359,207.98 | 5,469,640.87 | 9,809,549.33 |
| 递延收益(元) | 5,846,240.94 | 6,388,765.50 | 6,931,290.06 | 7,473,814.62 | 8,016,339.18 | 8,558,863.74 | 9,329,690.92 |
| 递延所得税负债(元) | 23,770,807.41 | 22,343,745.05 | 17,322,843.43 | 16,074,502.15 | 14,279,829.14 | 13,501,652.39 | 10,793,203.47 |
| 非流动负债合计(元) | 452,592,757.85 | 457,415,571.51 | 59,056,898.07 | 38,193,312.98 | 30,128,883.36 | 30,335,616.88 | 48,016,615.80 |
| 负债合计(元) | 1,098,386,147.24 | 1,199,094,014.70 | 489,159,037.65 | 649,051,612.93 | 581,952,993.62 | 484,046,625.99 | 593,538,934.42 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 | 259,655,203.00 |
| 资本公积(元) | 627,109,131.00 | 626,453,768.68 | 626,393,479.47 | 625,220,774.54 | 623,681,301.63 | 622,312,111.70 | 621,284,115.75 |
| 专项储备(元) | 1,534,109.17 | 1,558,077.64 | 977,074.63 | 836,196.94 | 1,234,219.63 | 1,011,820.98 | 857,448.42 |
| 盈余公积(元) | 122,696,784.95 | 122,696,784.95 | 122,696,784.95 | 122,696,784.95 | 14,035,469.06 | 14,035,469.06 | 14,035,469.06 |
| 未分配利润(元) | 2,185,577,006.59 | 2,129,902,356.88 | 2,144,191,740.21 | 2,082,103,724.44 | 1,005,541,355.43 | 326,898,839.83 | 4,864,133.91 |
| 归属于母公司股东权益合计(元) | 3,196,572,234.71 | 3,140,266,191.15 | 3,153,914,282.26 | 3,090,512,683.87 | 1,904,147,548.75 | 1,223,913,444.57 | 900,696,370.14 |
| 少数股东权益(元) | 95,187,320.91 | 109,750,266.07 | 105,794,399.23 | 120,894,838.07 | 109,420,513.30 | 102,800,932.93 | 88,795,347.17 |
| 股东权益合计(元) | 3,291,759,555.62 | 3,250,016,457.22 | 3,259,708,681.49 | 3,211,407,521.94 | 2,013,568,062.05 | 1,326,714,377.50 | 989,491,717.31 |
| 负债和股东权益合计(元) | 4,390,145,702.86 | 4,449,110,471.92 | 3,748,867,719.14 | 3,860,459,134.87 | 2,595,521,055.67 | 1,810,761,003.49 | 1,583,030,651.73 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-28 | 2022-10-24 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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