| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 718,759,474.76 | 1,462,547,464.77 | 198,308,002.16 | 363,999,495.45 | 397,017,831.29 | 625,494,087.26 | 806,323,221.12 | 417,766,562.79 | 560,352,783.29 |
| 其中：交易性金融资产(元) | 556,810,012.69 | 54,390,645.45 | 251,077,948.00 | 181,900,000.00 | 71,358,851.89 | 3,559,758.51 | - | 100,000,000.00 | - |
| 应收票据及应收账款(元) | 455,431,350.66 | 184,724,326.66 | 271,446,503.71 | 217,435,834.31 | 149,317,747.53 | 79,838,359.54 | 42,176,607.72 | 179,756,690.25 | 20,404,175.74 |
| 其中：应收账款(元) | 455,431,350.66 | 184,724,326.66 | 271,446,503.71 | 217,435,834.31 | 149,317,747.53 | 79,838,359.54 | 42,176,607.72 | 179,756,690.25 | 20,404,175.74 |
| 预付款项(元) | 158,950,948.30 | 111,548,897.81 | 268,341,480.11 | 143,147,788.09 | 94,853,640.65 | 104,024,286.12 | 171,664,959.83 | 69,817,625.76 | 82,299,515.12 |
| 应收利息(元) | - | 67,500.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 3,235,731.63 | 3,294,707.45 | 2,776,810.95 | 3,742,339.79 | 2,743,861.46 | 2,712,017.06 | 2,036,452.51 | 1,830,284.95 | 1,848,078.07 |
| 存货(元) | 349,294,211.33 | 316,093,933.04 | 252,389,665.25 | 283,244,693.81 | 289,937,628.10 | 199,538,813.65 | 201,894,957.10 | 241,782,514.11 | 193,427,370.50 |
| 其他流动资产(元) | 137,129,947.04 | 144,181,650.43 | 69,014,420.41 | 31,404,808.33 | 26,015,181.92 | 17,431,693.19 | 19,908,369.22 | 35,804,693.32 | 42,849,146.66 |
| 流动资产合计(元) | 2,386,580,714.41 | 2,289,169,125.61 | 1,320,954,830.59 | 1,232,474,959.78 | 1,031,544,790.84 | 1,032,599,015.33 | 1,246,904,967.50 | 1,046,758,371.18 | 901,381,069.38 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 4,500,000.00 | - | - |
| 固定资产(元) | 2,000,789,364.38 | 2,056,095,841.61 | 1,574,765,864.36 | 1,615,412,208.22 | 1,241,532,050.60 | 1,272,429,531.71 | 1,250,634,170.20 | 1,281,692,971.97 | 1,311,516,425.46 |
| 在建工程(元) | 1,586,589,173.58 | 1,175,644,971.40 | 1,119,837,050.43 | 820,948,515.88 | 1,012,537,618.09 | 862,891,904.57 | 707,740,030.61 | 388,715,079.15 | 196,515,177.71 |
| 使用权资产(元) | 54,598,380.33 | 59,974,529.74 | 53,272,180.15 | 59,749,297.90 | 28,572,264.92 | 32,707,019.15 | 36,504,785.81 | 40,302,552.47 | 31,982,108.75 |
| 无形资产(元) | 343,370,259.03 | 345,352,392.78 | 345,352,225.64 | 347,228,164.70 | 349,104,103.76 | 350,980,042.82 | 352,855,981.88 | 355,110,205.62 | 356,833,801.82 |
| 长期待摊费用(元) | 46,382,386.42 | 51,596,256.58 | 57,275,495.46 | 62,160,393.15 | 65,870,366.29 | 70,918,687.51 | 69,973,567.52 | 74,471,567.45 | 78,969,567.38 |
| 递延所得税资产(元) | 3,752,541.42 | 1,495,953.47 | 2,836,098.82 | 2,660,500.04 | 1,714,149.82 | 1,165,628.34 | 1,449,546.71 | 1,449,546.71 | 52,951.71 |
| 其他非流动资产(元) | 440,850,313.54 | 429,939,194.92 | 397,362,375.69 | 297,492,122.12 | 235,315,588.30 | 192,573,648.69 | 238,959,120.83 | 189,548,891.77 | 183,737,761.56 |
| 非流动资产合计(元) | 4,498,832,418.70 | 4,142,599,140.50 | 3,573,201,290.55 | 3,228,151,202.01 | 2,957,146,141.78 | 2,806,166,462.79 | 2,662,617,203.56 | 2,331,290,815.14 | 2,159,607,794.39 |
| 资产总计(元) | 6,885,413,133.11 | 6,431,768,266.11 | 4,894,156,121.14 | 4,460,626,161.79 | 3,988,690,932.62 | 3,838,765,478.12 | 3,909,522,171.06 | 3,378,049,186.32 | 3,060,988,863.77 |
| 流动负债： | |||||||||
| 短期借款(元) | 90,000,000.00 | 62,561,806.50 | 181,596,802.78 | 151,552,774.80 | 82,774,446.41 | 90,092,552.78 | 90,084,138.89 | 234,944,404.95 | 213,341,969.67 |
| 其中：交易性金融负债(元) | - | - | - | 1,808,500.00 | 1,945,225.00 | - | 2,762,500.00 | 631,936.00 | - |
| 应付票据及应付账款(元) | 904,855,351.11 | 958,539,654.70 | 576,313,519.21 | 578,095,823.03 | 441,913,581.54 | 356,376,334.33 | 557,616,901.42 | 298,372,871.75 | 232,181,827.82 |
| 其中：应付票据(元) | 238,813,084.03 | 273,419,358.08 | 158,755,126.07 | 145,182,896.18 | 80,461,500.00 | 36,211,500.00 | 41,711,500.00 | 14,700,000.00 | 19,500,000.00 |
| 其中：应付账款(元) | 666,042,267.08 | 685,120,296.62 | 417,558,393.14 | 432,912,926.85 | 361,452,081.54 | 320,164,834.33 | 515,905,401.42 | 283,672,871.75 | 212,681,827.82 |
| 合同负债(元) | 19,162,012.88 | 28,461,092.21 | 37,191,002.94 | 41,688,962.30 | 54,295,194.53 | 75,338,140.98 | 134,399,289.63 | 47,682,579.81 | 61,373,607.20 |
| 应付职工薪酬(元) | 307,695.40 | 41,925,236.94 | 274,803.85 | 248,917.89 | 239,087.43 | 60,879,868.56 | 60,103,734.45 | 186,972.02 | 182,143.02 |
| 应交税费(元) | 80,117,920.49 | 85,539,137.14 | 66,170,963.62 | 31,226,291.78 | 36,974,340.94 | 34,136,268.47 | 34,155,908.28 | 23,549,261.83 | 19,872,401.67 |
| 应付股利(元) | - | - | - | 51,384,820.00 | - | - | - | - | - |
| 其他应付款(元) | 113,639,891.87 | 126,514,745.89 | 117,858,349.06 | 115,412,253.57 | 117,792,840.42 | 119,889,726.46 | 45,389,104.40 | 47,758,710.54 | 45,721,873.61 |
| 一年内到期的非流动负债(元) | 498,027,193.80 | 484,134,697.92 | 95,751,070.25 | 101,541,097.80 | 13,976,559.18 | 14,965,952.07 | 19,331,546.95 | 17,860,003.96 | 14,411,699.94 |
| 其他流动负债(元) | 2,491,061.67 | 3,699,941.99 | 4,834,830.38 | 5,419,565.10 | 7,058,375.29 | 9,793,958.33 | 17,471,907.65 | 6,198,735.36 | 7,819,232.65 |
| 流动负债合计(元) | 1,708,601,127.22 | 1,791,376,313.29 | 1,079,991,342.09 | 1,078,379,006.27 | 756,969,650.74 | 761,472,801.98 | 961,315,031.67 | 677,185,476.22 | 594,904,755.58 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,185,625,356.60 | 741,035,871.85 | 931,007,591.50 | 675,716,310.72 | 542,762,165.36 | 499,824,739.02 | 463,442,077.85 | 312,784,970.29 | 201,021,768.61 |
| 租赁负债(元) | 28,865,374.99 | 34,826,676.81 | 31,682,449.99 | 37,181,084.74 | 16,204,872.39 | 18,985,936.47 | 22,283,093.80 | 26,366,022.86 | 21,575,443.58 |
| 递延收益(元) | 6,770,280.13 | 7,442,854.15 | 8,280,428.17 | 8,423,002.19 | 9,095,576.21 | 9,768,150.23 | 10,220,724.25 | 10,893,298.27 | 11,642,982.01 |
| 递延所得税负债(元) | - | 202,317.24 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,221,261,011.72 | 783,507,720.05 | 970,970,469.66 | 721,320,397.65 | 568,062,613.96 | 528,578,825.72 | 495,945,895.90 | 350,044,291.42 | 234,240,194.20 |
| 负债合计(元) | 2,929,862,138.94 | 2,574,884,033.34 | 2,050,961,811.75 | 1,799,699,403.92 | 1,325,032,264.70 | 1,290,051,627.70 | 1,457,260,927.57 | 1,027,229,767.64 | 829,144,949.78 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 384,210,652.00 | 384,394,752.00 | 320,328,960.00 | 228,151,400.00 | 228,151,400.00 | 228,151,400.00 | 222,146,400.00 | 222,146,400.00 | 158,676,000.00 |
| 资本公积(元) | 1,871,378,332.13 | 1,871,456,283.44 | 989,695,794.13 | 1,066,828,516.29 | 1,061,903,328.66 | 1,053,070,485.89 | 994,896,209.13 | 994,896,209.13 | 1,058,366,609.13 |
| 减：库存股(元) | 49,347,940.71 | 69,712,614.63 | 69,712,614.63 | 65,929,990.91 | 65,929,990.91 | 65,929,990.91 | - | - | - |
| 专项储备(元) | 888,685.79 | - | 666,872.68 | 772,088.71 | 4,751,700.57 | 2,092,616.10 | 819,669.34 | 530,597.06 | 1,067,567.58 |
| 盈余公积(元) | 98,036,587.70 | 98,036,587.70 | 76,312,390.96 | 76,312,390.96 | 76,312,390.96 | 76,312,390.96 | 53,819,423.20 | 53,819,423.20 | 53,819,423.20 |
| 未分配利润(元) | 1,547,968,034.63 | 1,474,833,069.54 | 1,424,766,045.89 | 1,259,958,391.41 | 1,263,763,829.07 | 1,156,651,126.16 | 1,084,114,478.38 | 958,716,225.29 | 843,813,150.10 |
| 归属于母公司股东权益合计(元) | 3,853,134,351.54 | 3,759,008,078.05 | 2,742,057,449.03 | 2,566,092,796.46 | 2,568,952,658.35 | 2,450,348,028.20 | 2,355,796,180.05 | 2,230,108,854.68 | 2,115,742,750.01 |
| 少数股东权益(元) | 102,416,642.63 | 97,876,154.72 | 101,136,860.36 | 94,833,961.41 | 94,706,009.57 | 98,365,822.22 | 96,465,063.44 | 120,710,564.00 | 116,101,163.98 |
| 股东权益合计(元) | 3,955,550,994.17 | 3,856,884,232.77 | 2,843,194,309.39 | 2,660,926,757.87 | 2,663,658,667.92 | 2,548,713,850.42 | 2,452,261,243.49 | 2,350,819,418.68 | 2,231,843,913.99 |
| 负债和股东权益合计(元) | 6,885,413,133.11 | 6,431,768,266.11 | 4,894,156,121.14 | 4,460,626,161.79 | 3,988,690,932.62 | 3,838,765,478.12 | 3,909,522,171.06 | 3,378,049,186.32 | 3,060,988,863.77 |
| 公告日期 | 2024-04-26 | 2024-04-22 | 2023-10-30 | 2023-08-08 | 2023-04-24 | 2023-04-10 | 2022-10-28 | 2022-08-10 | 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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