| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 889,165,909.23 | 1,031,220,451.14 | 685,935,376.15 | 374,513,788.88 | 607,916,946.42 | 426,362,994.21 | 364,596,466.24 | 699,556,612.00 |
| 其中：交易性金融资产(元) | 866,213,368.77 | 456,000,000.00 | 425,000,000.00 | 813,000,000.00 | 667,000,000.00 | 593,809,744.22 | 727,416,834.53 | 401,622,077.65 |
| 应收票据及应收账款(元) | 591,043,449.73 | 672,418,259.32 | 620,187,894.17 | 714,815,761.57 | 693,460,845.62 | 846,539,564.74 | 628,031,745.36 | 594,241,270.53 |
| 其中：应收票据(元) | 175,600,557.90 | 140,832,772.28 | 125,685,251.70 | 222,205,013.31 | 259,702,466.51 | 217,578,824.40 | 154,608,416.24 | 205,705,854.97 |
| 其中：应收账款(元) | 415,442,891.83 | 531,585,487.04 | 494,502,642.47 | 492,610,748.26 | 433,758,379.11 | 628,960,740.34 | 473,423,329.12 | 388,535,415.56 |
| 预付款项(元) | 2,400,007.74 | 18,193,416.70 | 151,925,603.37 | 107,488,913.08 | 10,497,441.33 | 35,585,729.98 | 24,798,987.46 | 23,020,401.95 |
| 其他应收款(元) | 18,645,890.13 | 50,095,097.35 | 44,007,282.86 | 17,446,868.64 | 15,266,372.16 | 14,103,245.07 | 9,151,023.02 | 8,817,857.18 |
| 存货(元) | 1,006,493,261.17 | 922,725,285.77 | 697,262,987.43 | 584,221,880.18 | 606,269,141.40 | 654,536,711.90 | 687,227,680.09 | 685,708,385.78 |
| 其他流动资产(元) | 4,550,673.92 | 66,113,652.31 | 19,214,707.72 | 18,024,449.37 | 16,806,958.66 | 9,081,897.33 | 10,162,571.80 | 7,199,509.90 |
| 流动资产合计(元) | 3,416,649,748.73 | 3,262,322,918.24 | 2,703,906,337.75 | 2,713,845,364.96 | 2,711,217,953.40 | 2,614,428,740.63 | 2,469,786,440.75 | 2,456,095,886.88 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 146,607,785.46 | 106,000,000.00 | 106,000,000.00 | 50,000,000.00 | - | - | - | - |
| 固定资产(元) | 698,113,881.12 | 688,902,925.52 | 572,442,778.88 | 620,188,259.91 | 628,871,008.98 | 649,221,979.98 | 663,488,618.96 | 666,617,723.16 |
| 在建工程(元) | 700,520.96 | 6,180,650.85 | 94,641,649.77 | 94,490,307.41 | 86,159,416.87 | 86,644,246.94 | 70,324,801.86 | 73,897,711.78 |
| 使用权资产(元) | 2,029,067.28 | - | - | - | - | - | - | - |
| 无形资产(元) | 88,846,010.20 | 89,408,556.98 | 89,971,103.78 | 95,591,410.62 | 96,210,650.00 | 96,829,889.39 | 101,675,372.79 | 102,916,031.98 |
| 商誉(元) | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 | 99,861,880.49 | 104,629,452.30 | 104,629,452.30 | 104,629,452.30 |
| 长期待摊费用(元) | 1,154,759.79 | 1,049,166.18 | 1,113,400.83 | 1,687,128.50 | 1,832,179.79 | 673,680.94 | 589,516.80 | 657,431.34 |
| 递延所得税资产(元) | 3,776,849.90 | 3,782,796.42 | 2,314,156.37 | 5,796,435.55 | 5,501,246.98 | 7,652,527.58 | 5,326,962.84 | 5,408,903.73 |
| 其他非流动资产(元) | 4,903,321.62 | 5,915,127.95 | 12,482,671.00 | 6,681,142.50 | 2,709,801.96 | 2,121,755.26 | 2,564,241.05 | 1,866,968.88 |
| 非流动资产合计(元) | 1,045,994,076.82 | 1,001,101,104.39 | 978,827,641.12 | 974,296,564.98 | 921,146,185.07 | 947,773,532.39 | 948,598,966.60 | 955,994,223.17 |
| 资产总计(元) | 4,462,643,825.55 | 4,263,424,022.63 | 3,682,733,978.87 | 3,688,141,929.94 | 3,632,364,138.47 | 3,562,202,273.02 | 3,418,385,407.35 | 3,412,090,110.05 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 408,485,529.76 | 580,792,249.83 | 442,443,985.04 | 314,401,139.54 | 328,104,373.64 | 339,328,886.81 | 290,745,461.53 | 318,015,504.00 |
| 其中：应付票据(元) | 55,872,864.38 | 158,417,623.06 | 165,179,237.93 | 75,510,677.82 | 72,006,980.96 | 60,951,525.09 | 61,191,733.77 | 74,128,535.09 |
| 其中：应付账款(元) | 352,612,665.38 | 422,374,626.77 | 277,264,747.11 | 238,890,461.72 | 256,097,392.68 | 278,377,361.72 | 229,553,727.76 | 243,886,968.91 |
| 合同负债(元) | 646,379,453.79 | 358,202,653.02 | 9,101,493.67 | 54,719,318.70 | 18,427,829.03 | 18,788,638.57 | 18,298,209.51 | 20,508,364.14 |
| 应付职工薪酬(元) | 50,864,496.92 | 54,613,672.67 | 42,297,822.25 | 29,771,236.67 | 50,335,665.47 | 52,887,975.14 | 36,217,106.19 | 24,638,847.53 |
| 应交税费(元) | 29,479,166.22 | 12,794,895.25 | 10,275,670.42 | 18,434,435.31 | 22,211,223.64 | 31,236,409.94 | 20,841,424.57 | 30,861,045.06 |
| 其他应付款(元) | 30,721,493.19 | 33,769,967.59 | 29,656,591.66 | 34,704,351.29 | 36,111,199.08 | 14,244,835.94 | 13,824,544.43 | 14,121,626.40 |
| 一年内到期的非流动负债(元) | 1,316,690.69 | - | - | 7,354,177.74 | 7,354,177.74 | 8,734,911.67 | 8,734,911.67 | 8,734,911.67 |
| 其他流动负债(元) | 79,014,633.14 | 77,116,689.22 | 30,093,972.92 | 37,077,632.05 | 36,357,485.50 | 23,881,134.45 | 22,074,294.10 | 30,152,370.37 |
| 流动负债合计(元) | 1,246,261,463.71 | 1,117,290,127.58 | 563,869,535.96 | 496,462,291.30 | 498,901,954.10 | 489,102,792.52 | 410,735,952.00 | 447,032,669.17 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 702,883.25 | - | - | - | - | - | - | - |
| 预计负债(元) | 24,171,734.48 | 24,365,538.41 | 24,657,979.26 | 29,739,629.85 | 28,709,603.61 | 21,864,615.21 | 15,451,313.09 | 15,341,544.97 |
| 递延收益(元) | 12,161,023.74 | 12,339,545.22 | 8,194,312.70 | 3,952,050.10 | 2,661,687.50 | 7,934,600.00 | 7,934,600.00 | 7,351,300.00 |
| 递延所得税负债(元) | 2,905,406.45 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 39,941,047.92 | 36,705,083.63 | 32,852,291.96 | 33,691,679.95 | 31,371,291.11 | 29,799,215.21 | 23,385,913.09 | 22,692,844.97 |
| 负债合计(元) | 1,286,202,511.63 | 1,153,995,211.21 | 596,721,827.92 | 530,153,971.25 | 530,273,245.21 | 518,902,007.73 | 434,121,865.09 | 469,725,514.14 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 | 1,126,430,898.00 |
| 资本公积(元) | 1,811,200,356.62 | 1,810,567,026.62 | 1,810,567,026.63 | 1,810,567,026.62 | 1,810,514,397.69 | 1,806,890,106.78 | 1,803,265,815.87 | 1,799,641,524.96 |
| 其他综合收益(元) | 13,188,105.61 | 5,232,266.52 | 5,232,266.52 | 5,232,266.52 | 5,232,266.52 | 5,232,266.52 | 5,232,266.52 | 5,232,266.52 |
| 盈余公积(元) | 25,931,491.69 | 14,642,440.59 | 14,642,440.59 | 14,642,440.59 | 14,642,440.59 | - | - | 117,149,878.81 |
| 未分配利润(元) | 198,148,783.77 | 149,356,696.49 | 125,253,217.01 | 197,966,467.06 | 135,177,500.02 | 94,092,351.48 | 39,304,069.45 | -116,085,541.53 |
| 归属于母公司股东权益合计(元) | 3,174,899,635.69 | 3,106,229,328.22 | 3,082,125,848.75 | 3,154,839,098.79 | 3,091,997,502.82 | 3,032,645,622.78 | 2,974,233,049.84 | 2,932,369,026.76 |
| 少数股东权益(元) | 1,541,678.23 | 3,199,483.20 | 3,886,302.20 | 3,148,859.90 | 10,093,390.44 | 10,654,642.51 | 10,030,492.42 | 9,995,569.15 |
| 股东权益合计(元) | 3,176,441,313.92 | 3,109,428,811.42 | 3,086,012,150.95 | 3,157,987,958.69 | 3,102,090,893.26 | 3,043,300,265.29 | 2,984,263,542.26 | 2,942,364,595.91 |
| 负债和股东权益合计(元) | 4,462,643,825.55 | 4,263,424,022.63 | 3,682,733,978.87 | 3,688,141,929.94 | 3,632,364,138.47 | 3,562,202,273.02 | 3,418,385,407.35 | 3,412,090,110.05 |
| 公告日期 | 2024-03-23 | 2023-10-21 | 2023-08-10 | 2023-04-21 | 2023-03-30 | 2022-10-19 | 2022-08-18 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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