| 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) | 1,468,053,371.12 | 343,035,672.77 | 264,784,539.64 | 235,558,055.33 | 229,356,861.53 | 123,658,203.21 | 120,112,944.25 |
| 其中：交易性金融资产(元) | 30,062,876.71 | 40,051,013.70 | 80,107,232.87 | 70,123,813.70 | 140,320,350.69 | 185,371,546.58 | 205,712,884.71 |
| 应收票据及应收账款(元) | 724,327,876.59 | 429,186,513.33 | 441,101,479.09 | 361,739,948.93 | 434,916,252.29 | 407,096,749.44 | 348,626,601.76 |
| 其中：应收票据(元) | 72,304,383.43 | 82,524,631.34 | 159,227,593.28 | 125,079,512.22 | 105,989,840.44 | 146,691,785.33 | 125,300,000.95 |
| 其中：应收账款(元) | 652,023,493.16 | 346,661,881.99 | 281,873,885.81 | 236,660,436.71 | 328,926,411.85 | 260,404,964.11 | 223,326,600.81 |
| 预付款项(元) | 20,067,689.16 | 20,901,114.91 | 29,872,757.45 | 2,971,703.40 | 13,044,742.95 | 35,665,436.86 | 37,035,247.56 |
| 其他应收款(元) | 3,794,392.63 | 103,970.70 | 378,460.42 | 562,589.51 | 323,583.39 | 164,966.85 | 127,363.79 |
| 存货(元) | 664,154,950.38 | 330,054,995.93 | 322,761,080.22 | 307,506,767.15 | 304,330,994.56 | 310,761,518.13 | 283,017,186.35 |
| 其他流动资产(元) | 20,943,276.31 | 8,829,302.23 | 10,501,461.11 | 16,283,048.28 | 12,191,928.42 | 6,520,250.55 | 1,388,758.00 |
| 流动资产合计(元) | 3,026,274,490.92 | 1,252,197,190.16 | 1,195,291,375.89 | 1,116,004,959.43 | 1,284,967,371.66 | 1,214,167,987.53 | 1,094,208,547.19 |
| 非流动资产： | |||||||
| 投资性房地产(元) | 42,516,554.58 | - | - | - | - | - | - |
| 固定资产(元) | 1,042,770,699.75 | 367,644,613.84 | 368,944,445.85 | 357,754,708.31 | 355,414,396.89 | 341,687,789.72 | 350,442,835.68 |
| 在建工程(元) | 413,702,836.90 | 320,673,030.37 | 281,610,248.40 | 269,574,939.57 | 212,849,023.79 | 164,201,667.24 | 144,892,860.67 |
| 使用权资产(元) | 17,421,483.77 | - | - | - | - | - | - |
| 无形资产(元) | 142,312,634.40 | 17,501,833.13 | 17,816,957.26 | 17,787,526.73 | 16,545,686.03 | 16,528,228.43 | 16,700,180.20 |
| 商誉(元) | 5,906,732.32 | - | - | - | - | - | - |
| 长期待摊费用(元) | 358,617.59 | - | - | - | - | - | - |
| 递延所得税资产(元) | 24,659,134.20 | 12,124,814.48 | 10,875,346.62 | 9,861,795.34 | 7,597,484.74 | 7,936,259.62 | 8,166,986.33 |
| 其他非流动资产(元) | 102,754,949.61 | 8,624,279.18 | 12,008,901.91 | 8,447,226.71 | 6,878,214.36 | 18,591,984.46 | 8,453,517.29 |
| 非流动资产合计(元) | 1,792,403,643.12 | 726,568,571.00 | 691,255,900.04 | 663,426,196.66 | 599,284,805.81 | 548,945,929.47 | 528,656,380.17 |
| 资产总计(元) | 4,818,678,134.04 | 1,978,765,761.16 | 1,886,547,275.93 | 1,779,431,156.09 | 1,884,252,177.47 | 1,763,113,917.00 | 1,622,864,927.36 |
| 流动负债： | |||||||
| 短期借款(元) | 40,000,000.00 | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,081,598,353.75 | 515,106,817.55 | 473,542,553.05 | 416,450,502.13 | 523,766,235.29 | 461,528,845.90 | 340,502,172.97 |
| 其中：应付票据(元) | 542,170,528.67 | 167,248,604.59 | 140,126,775.28 | 201,679,012.55 | 210,515,509.52 | 185,177,370.45 | 102,866,665.74 |
| 其中：应付账款(元) | 539,427,825.08 | 347,858,212.96 | 333,415,777.77 | 214,771,489.58 | 313,250,725.77 | 276,351,475.45 | 237,635,507.23 |
| 预收款项(元) | 1,965,896.68 | - | - | - | - | - | - |
| 合同负债(元) | 39,074,783.94 | 34,647,733.17 | 40,901,085.48 | 27,417,806.84 | 27,884,089.93 | 30,516,500.91 | 41,772,729.01 |
| 应付职工薪酬(元) | 61,852,519.72 | 26,824,274.69 | 13,699,417.51 | 2,727,772.53 | 37,206,233.52 | 26,484,988.39 | 13,313,528.95 |
| 应交税费(元) | 26,148,066.40 | 669,644.41 | 1,407,809.11 | 4,558,590.97 | 537,832.20 | 413,551.38 | 1,552,336.78 |
| 其他应付款(元) | 12,828,954.21 | 1,733,224.01 | 1,404,941.41 | 10,377,414.53 | 1,186,846.02 | 536,009.36 | 274,014.65 |
| 一年内到期的非流动负债(元) | 2,685,581.98 | - | - | - | - | - | - |
| 其他流动负债(元) | 446,006.94 | 2,042,535.01 | 919,245.84 | 689,860.34 | 1,307,224.46 | 2,723,100.59 | 4,544,108.09 |
| 流动负债合计(元) | 1,266,600,163.62 | 581,024,228.84 | 531,875,052.40 | 462,221,947.34 | 591,888,461.42 | 522,202,996.53 | 401,958,890.45 |
| 非流动负债： | |||||||
| 长期借款(元) | 53,850,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 16,794,015.70 | - | - | - | - | - | - |
| 递延收益(元) | 141,527,839.92 | 38,999,891.53 | 40,336,537.26 | 40,100,178.17 | 42,294,800.09 | 36,310,085.08 | 36,602,564.35 |
| 递延所得税负债(元) | 34,875,834.00 | 24,222,956.04 | 22,535,601.02 | 21,452,433.76 | 20,407,862.32 | 19,657,997.25 | 19,252,880.18 |
| 非流动负债合计(元) | 247,047,689.62 | 63,222,847.57 | 62,872,138.28 | 61,552,611.93 | 62,702,662.41 | 55,968,082.33 | 55,855,444.53 |
| 负债合计(元) | 1,513,647,853.24 | 644,247,076.41 | 594,747,190.68 | 523,774,559.27 | 654,591,123.83 | 578,171,078.86 | 457,814,334.98 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 292,240,495.00 | 209,066,666.00 | 209,066,666.00 | 209,066,666.00 | 209,066,666.00 | 209,066,666.00 | 149,333,333.00 |
| 资本公积(元) | 955,874,060.23 | 645,913,012.47 | 645,913,012.47 | 645,913,012.47 | 645,913,012.47 | 645,913,012.47 | 705,646,345.47 |
| 专项储备(元) | 2,582,083.77 | - | - | - | - | - | - |
| 盈余公积(元) | 296,186,723.14 | 227,052,481.40 | 152,642,008.42 | 152,642,008.42 | 137,776,479.10 | 137,776,479.10 | 88,814,273.65 |
| 未分配利润(元) | 1,462,669,122.71 | 252,486,524.88 | 284,178,398.36 | 248,034,909.93 | 236,904,896.07 | 192,186,680.57 | 221,256,640.26 |
| 归属于母公司股东权益合计(元) | 3,009,552,484.85 | 1,334,518,684.75 | 1,291,800,085.25 | 1,255,656,596.82 | 1,229,661,053.64 | 1,184,942,838.14 | 1,165,050,592.38 |
| 少数股东权益(元) | 295,477,795.95 | - | - | - | - | - | - |
| 股东权益合计(元) | 3,305,030,280.80 | 1,334,518,684.75 | 1,291,800,085.25 | 1,255,656,596.82 | 1,229,661,053.64 | 1,184,942,838.14 | 1,165,050,592.38 |
| 负债和股东权益合计(元) | 4,818,678,134.04 | 1,978,765,761.16 | 1,886,547,275.93 | 1,779,431,156.09 | 1,884,252,177.47 | 1,763,113,917.00 | 1,622,864,927.36 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-03-31 | 2022-10-28 | 2022-08-24 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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