| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 1,146,809,271.83 | 822,122,353.04 | 925,846,230.32 | 1,510,700,017.93 | 583,698,417.35 | 573,052,397.62 | 403,778,532.21 |
| 其中：交易性金融资产(元) | 372,370,630.11 | 762,413,520.56 | 661,996,845.02 | 60,079,849.31 | 40,069,471.23 | 10,000,287.68 | 140,450,646.58 |
| 应收票据及应收账款(元) | 74,267,042.98 | 96,678,611.41 | 85,013,822.90 | 109,722,822.74 | 81,974,988.46 | 69,209,382.12 | 90,257,476.76 |
| 其中：应收账款(元) | 74,267,042.98 | 96,678,611.41 | 85,013,822.90 | 109,722,822.74 | 81,974,988.46 | 69,209,382.12 | 90,257,476.76 |
| 预付款项(元) | 1,098,579.59 | 69,515.80 | 1,235,132.32 | 2,600.00 | 9,667,084.26 | 10,459,189.88 | 7,872,207.09 |
| 其他应收款(元) | 8,205,966.53 | 6,210,052.82 | 7,549,663.51 | 7,131,120.00 | 20,961,476.48 | 18,230,554.83 | 17,751,933.81 |
| 存货(元) | 39,604,934.48 | 31,336,288.86 | 36,184,885.67 | 31,818,008.00 | 30,146,324.21 | 31,698,067.00 | 27,383,436.85 |
| 合同资产(元) | 114,197.47 | 53,455.38 | - | - | - | - | - |
| 其他流动资产(元) | 27,842,088.25 | 14,729,242.10 | 17,982,096.43 | 13,839,958.20 | 3,331,360.20 | 2,190,463.64 | 2,854,269.84 |
| 流动资产合计(元) | 1,670,312,711.24 | 1,733,613,039.97 | 1,735,808,676.17 | 1,733,294,376.18 | 769,849,122.19 | 714,840,342.77 | 690,348,503.14 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | 10,732,803.12 | 10,518,533.18 | 10,530,640.20 | 10,549,630.59 | 10,563,022.84 |
| 固定资产(元) | 211,285,373.83 | 213,334,323.41 | 188,602,340.84 | 194,784,358.68 | 201,471,514.44 | 209,806,460.18 | 215,080,216.83 |
| 在建工程(元) | 420,342,124.44 | 391,841,211.56 | 320,387,911.82 | 285,948,423.21 | 241,766,232.70 | 236,160,088.13 | 201,604,064.81 |
| 使用权资产(元) | 145,857,126.50 | 154,408,227.07 | 162,027,539.11 | 172,204,965.66 | 179,995,180.98 | 188,132,321.38 | 208,539,977.71 |
| 无形资产(元) | 503,416,702.19 | 503,878,088.65 | 505,594,115.93 | 509,292,392.44 | 401,316,956.89 | 403,839,669.39 | 409,374,786.83 |
| 商誉(元) | 25,387,442.82 | 25,387,442.82 | 15,173,419.94 | 15,173,419.94 | 15,173,419.94 | 15,173,419.94 | 15,173,419.94 |
| 长期待摊费用(元) | 91,098,789.12 | 87,427,133.37 | 25,277,728.21 | 26,182,226.93 | 26,860,815.82 | 28,775,691.52 | 31,120,431.63 |
| 递延所得税资产(元) | 15,638,383.35 | 14,759,467.99 | 14,710,040.91 | 15,255,191.34 | 15,200,707.24 | 14,816,951.52 | 12,111,148.00 |
| 其他非流动资产(元) | 8,177,921.15 | 9,437,709.55 | 12,368,566.02 | 13,821,605.22 | 10,129,171.15 | 9,564,677.40 | 8,403,417.73 |
| 非流动资产合计(元) | 1,421,203,863.40 | 1,400,473,604.42 | 1,254,874,465.90 | 1,243,181,116.60 | 1,102,444,639.36 | 1,116,818,910.05 | 1,111,970,486.32 |
| 资产总计(元) | 3,091,516,574.64 | 3,134,086,644.39 | 2,990,683,142.07 | 2,976,475,492.78 | 1,872,293,761.55 | 1,831,659,252.82 | 1,802,318,989.46 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 209,978,961.69 | 252,581,968.11 | 186,838,667.02 | 198,871,491.09 | 177,498,059.75 | 166,053,812.77 | 159,981,772.15 |
| 其中：应付账款(元) | 209,978,961.69 | 252,581,968.11 | 186,838,667.02 | 198,871,491.09 | 177,498,059.75 | 166,053,812.77 | 159,981,772.15 |
| 合同负债(元) | 7,999,657.55 | 6,147,998.03 | 6,152,073.47 | 7,726,611.97 | 7,119,767.12 | 5,339,608.04 | 6,889,780.46 |
| 应付职工薪酬(元) | 50,252,580.40 | 87,401,037.48 | 62,760,090.08 | 53,277,542.00 | 39,172,228.13 | 48,849,469.27 | 39,064,901.10 |
| 应交税费(元) | 16,781,110.22 | 11,067,309.15 | 10,173,315.89 | 10,460,743.09 | 12,378,997.99 | 5,095,734.54 | 6,817,466.99 |
| 其他应付款(元) | 32,849,389.77 | 44,609,180.43 | 31,818,697.58 | 37,811,090.93 | 36,357,451.77 | 30,498,584.50 | 34,552,017.87 |
| 一年内到期的非流动负债(元) | 30,667,186.29 | 40,620,358.79 | 27,485,805.63 | 37,382,691.66 | 35,975,415.58 | 39,118,144.21 | 33,151,019.52 |
| 流动负债合计(元) | 348,528,885.92 | 442,427,851.99 | 325,228,649.67 | 345,530,170.74 | 308,501,920.34 | 294,955,353.33 | 280,456,958.09 |
| 非流动负债： | |||||||
| 租赁负债(元) | 128,519,533.68 | 132,363,244.54 | 146,424,592.42 | 152,911,852.85 | 163,028,570.20 | 166,204,631.38 | 187,062,667.10 |
| 长期应付款(元) | 22,533,174.76 | 15,203,102.97 | 24,778,687.81 | 16,861,232.39 | 17,136,282.06 | 17,390,041.00 | 21,600,295.05 |
| 预计负债(元) | 33,981,263.97 | 32,079,084.81 | 26,739,418.37 | 26,725,278.57 | 26,781,278.57 | 27,120,345.88 | 27,989,497.38 |
| 递延收益(元) | 4,832,376.68 | 3,774,863.12 | 4,200,798.80 | 4,112,809.62 | 4,690,471.39 | 3,948,143.50 | 8,317,202.03 |
| 递延所得税负债(元) | 745,189.81 | 101,125.99 | 1,125,759.93 | 1,057,002.18 | 490,474.61 | 500,837.72 | 674,224.00 |
| 非流动负债合计(元) | 190,611,538.90 | 183,521,421.43 | 203,269,257.33 | 201,668,175.61 | 212,127,076.83 | 215,163,999.48 | 245,643,885.56 |
| 负债合计(元) | 539,140,424.82 | 625,949,273.42 | 528,497,907.00 | 547,198,346.35 | 520,628,997.17 | 510,119,352.81 | 526,100,843.65 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 158,451,529.00 | 158,451,529.00 | 158,451,529.00 | 158,451,529.00 | 118,838,629.00 | 118,838,629.00 | 118,838,629.00 |
| 资本公积(元) | 1,693,346,780.24 | 1,691,131,519.19 | 1,696,450,243.94 | 1,696,450,243.94 | 685,351,489.70 | 685,351,489.70 | 676,350,382.41 |
| 盈余公积(元) | 9,761,296.43 | 9,761,296.43 | 7,778,978.23 | 7,778,978.23 | 7,778,978.23 | 7,778,978.23 | 6,517,587.30 |
| 未分配利润(元) | 499,368,577.63 | 465,349,923.34 | 461,741,825.60 | 433,084,976.76 | 416,119,998.69 | 389,425,752.16 | 359,616,347.43 |
| 归属于母公司股东权益合计(元) | 2,360,928,183.30 | 2,324,694,267.96 | 2,324,422,576.77 | 2,295,765,727.93 | 1,228,089,095.62 | 1,201,394,849.09 | 1,161,322,946.14 |
| 少数股东权益(元) | 191,447,966.52 | 183,443,103.01 | 137,762,658.30 | 133,511,418.50 | 123,575,668.76 | 120,145,050.92 | 114,895,199.67 |
| 股东权益合计(元) | 2,552,376,149.82 | 2,508,137,370.97 | 2,462,185,235.07 | 2,429,277,146.43 | 1,351,664,764.38 | 1,321,539,900.01 | 1,276,218,145.81 |
| 负债和股东权益合计(元) | 3,091,516,574.64 | 3,134,086,644.39 | 2,990,683,142.07 | 2,976,475,492.78 | 1,872,293,761.55 | 1,831,659,252.82 | 1,802,318,989.46 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-05-04 | 2023-04-13 | 2022-09-29 |
| 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 | ||||
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