| 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 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,239,469,358.32 | 2,013,218,694.59 | 2,049,094,640.08 | 346,405,679.47 | 2,334,298,842.29 | 172,559,943.01 | 125,795,539.89 | - |
| 其中：交易性金融资产(元) | - | 231,515,123.29 | 140,451,835.62 | 241,333,808.22 | - | - | - | - |
| 应收票据及应收账款(元) | 180,116,364.36 | 210,718,907.58 | 204,606,585.28 | 206,141,156.42 | 203,176,407.37 | 180,588,309.79 | 179,546,728.00 | - |
| 其中：应收账款(元) | 180,116,364.36 | 210,718,907.58 | 204,606,585.28 | 206,141,156.42 | 203,176,407.37 | 180,588,309.79 | 179,546,728.00 | - |
| 预付款项(元) | 2,621,108.57 | 3,819,559.70 | 3,062,883.98 | 4,556,345.94 | 11,040,857.68 | 2,233,751.38 | 3,029,397.12 | - |
| 其他应收款(元) | 4,243,590.15 | 8,550,619.56 | 8,251,150.49 | 8,701,511.16 | 8,229,995.63 | 9,011,260.26 | 13,620,471.58 | - |
| 存货(元) | 216,623,984.77 | 183,718,473.35 | 166,106,812.20 | 158,579,201.79 | 142,374,398.37 | 143,702,608.16 | 154,932,112.45 | - |
| 合同资产(元) | 155,140.01 | 385,926.07 | 220,287.14 | 330,277.14 | 209,185.18 | 86,651.72 | 229,126.32 | - |
| 其他流动资产(元) | 8,264,217.21 | 9,595,409.63 | 59,034,905.90 | 1,729,968,175.28 | 6,092,137.13 | 21,639,234.63 | 29,645,395.06 | - |
| 流动资产合计(元) | 2,651,493,763.39 | 2,661,522,713.77 | 2,630,829,100.69 | 2,696,016,155.42 | 2,705,421,823.65 | 529,821,758.95 | 506,798,770.42 | - |
| 非流动资产： | ||||||||
| 固定资产(元) | 335,811,680.62 | 340,744,502.29 | 279,182,921.39 | 126,321,961.99 | 128,833,227.94 | 131,820,191.69 | 131,556,502.18 | - |
| 在建工程(元) | 30,570,650.08 | 24,260,052.44 | 54,474,470.97 | 197,968,982.22 | 189,188,891.06 | 174,070,110.62 | 132,808,235.90 | - |
| 使用权资产(元) | 511,847.83 | 682,463.83 | 853,079.83 | 1,023,695.83 | 1,565,230.57 | 1,600,273.06 | 2,249,136.51 | - |
| 无形资产(元) | 36,664,732.75 | 36,888,513.22 | 35,150,538.61 | 35,398,517.50 | 35,646,496.39 | 35,894,475.28 | 36,365,654.30 | - |
| 长期待摊费用(元) | - | - | 19,677.00 | 49,192.50 | 89,167.03 | 108,223.50 | 167,254.50 | - |
| 递延所得税资产(元) | 3,769,979.22 | 3,985,740.47 | 3,624,246.42 | 3,624,246.42 | 3,098,030.24 | 3,098,030.24 | 2,458,080.21 | - |
| 其他非流动资产(元) | 7,776,243.81 | 772,589.69 | 5,157,347.74 | 6,442,171.39 | 2,329,036.72 | 2,371,557.29 | 3,989,885.64 | - |
| 非流动资产合计(元) | 415,105,134.31 | 407,333,861.94 | 378,462,281.96 | 370,828,767.85 | 360,750,079.95 | 348,962,861.68 | 309,594,749.24 | - |
| 资产总计(元) | 3,066,598,897.70 | 3,068,856,575.71 | 3,009,291,382.65 | 3,066,844,923.27 | 3,066,171,903.60 | 878,784,620.63 | 816,393,519.66 | 694,819,600.00 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | 10,011,527.78 | - |
| 应付票据及应付账款(元) | 82,203,187.06 | 95,188,026.16 | 97,019,324.59 | 128,650,993.23 | 146,269,391.75 | 113,643,642.91 | 200,096,022.21 | - |
| 其中：应付账款(元) | 82,203,187.06 | 95,188,026.16 | 97,019,324.59 | 128,650,993.23 | 146,269,391.75 | 113,643,642.91 | 200,096,022.21 | - |
| 合同负债(元) | 23,925,465.76 | 20,834,663.70 | 19,637,782.89 | 21,028,099.56 | 23,156,656.41 | 27,307,469.77 | 21,444,518.46 | - |
| 应付职工薪酬(元) | 5,958,374.81 | 7,730,770.34 | 6,536,552.78 | 7,055,340.05 | 5,309,042.32 | 8,819,850.57 | 8,469,685.68 | - |
| 应交税费(元) | 7,942,028.15 | 11,576,569.09 | 19,488,956.66 | 14,425,950.10 | 10,211,211.83 | 8,707,109.02 | 11,093,662.75 | - |
| 其他应付款(元) | 6,612,174.56 | 27,849,878.47 | 16,374,758.19 | 18,047,221.55 | 21,324,144.89 | 21,776,798.57 | 34,846,897.57 | - |
| 一年内到期的非流动负债(元) | 521,846.50 | 692,288.61 | 682,968.62 | 678,355.79 | 95,045.75 | 91,668.04 | 682,592.70 | - |
| 其他流动负债(元) | 208,506.42 | 240,193.86 | 434,805.36 | 117,455.11 | 312,447.67 | 377,067.85 | 227,271.12 | - |
| 流动负债合计(元) | 127,371,583.26 | 164,112,390.23 | 160,175,149.09 | 190,003,415.39 | 206,677,940.62 | 180,723,606.73 | 286,872,178.27 | - |
| 非流动负债： | ||||||||
| 租赁负债(元) | - | - | 178,038.24 | 349,662.91 | 1,606,514.28 | 1,619,043.21 | 1,665,351.94 | - |
| 递延所得税负债(元) | 452,719.08 | 452,719.08 | 283,355.43 | 283,355.43 | 136,521.09 | 136,521.09 | - | - |
| 其他非流动负债(元) | 118,043.84 | 118,043.84 | - | - | - | - | - | - |
| 非流动负债合计(元) | 570,762.92 | 570,762.92 | 461,393.67 | 633,018.34 | 1,743,035.37 | 1,755,564.30 | 1,665,351.94 | - |
| 负债合计(元) | 127,942,346.18 | 164,683,153.15 | 160,636,542.76 | 190,636,433.73 | 208,420,975.99 | 182,479,171.03 | 288,537,530.21 | - |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 104,900,698.00 | 104,900,698.00 | 104,900,698.00 | 104,900,698.00 | 69,933,799.00 | 52,443,799.00 | 52,443,799.00 | - |
| 资本公积(元) | 2,192,559,625.56 | 2,188,366,886.20 | 2,187,465,221.82 | 2,187,465,221.82 | 2,222,432,120.82 | 138,707,853.24 | 138,707,853.24 | - |
| 减：库存股(元) | 7,996,972.52 | - | - | - | - | - | - | - |
| 盈余公积(元) | 52,450,349.00 | 52,450,349.00 | 40,383,162.07 | 40,383,162.07 | 26,221,899.50 | 26,221,899.50 | 26,174,767.99 | - |
| 未分配利润(元) | 596,742,851.48 | 558,455,489.36 | 515,905,758.00 | 543,459,407.65 | 539,163,108.29 | 478,931,897.86 | 310,529,569.22 | - |
| 归属于母公司股东权益合计(元) | 2,938,656,551.52 | 2,904,173,422.56 | 2,848,654,839.89 | 2,876,208,489.54 | 2,857,750,927.61 | 696,305,449.60 | 527,855,989.45 | 430,036,000.00 |
| 股东权益合计(元) | 2,938,656,551.52 | 2,904,173,422.56 | 2,848,654,839.89 | 2,876,208,489.54 | 2,857,750,927.61 | 696,305,449.60 | 527,855,989.45 | 694,819,600.00 |
| 负债和股东权益合计(元) | 3,066,598,897.70 | 3,068,856,575.71 | 3,009,291,382.65 | 3,066,844,923.27 | 3,066,171,903.60 | 878,784,620.63 | 816,393,519.66 | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-02-15 | 2022-09-23 | |
| 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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