| 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) | 792,639,066.95 | 766,173,855.01 | 1,094,191,219.58 | 737,310,387.72 | 71,011,858.94 | 70,877,127.36 | 42,864,164.79 |
| 其中：交易性金融资产(元) | 1,107,288,996.27 | 1,266,498,361.33 | 1,170,663,808.18 | 1,574,223,904.11 | 110,369,931.50 | 110,323,589.05 | 100,257,369.86 |
| 应收票据及应收账款(元) | 672,562,760.01 | 662,970,087.49 | 646,397,468.82 | 566,267,840.96 | 466,802,160.68 | 443,049,024.41 | 325,644,606.28 |
| 其中：应收票据(元) | 104,078,591.87 | 115,841,715.51 | 184,169,704.29 | 120,125,176.13 | 110,166,840.53 | 165,394,434.30 | 149,272,730.75 |
| 其中：应收账款(元) | 568,484,168.14 | 547,128,371.98 | 462,227,764.53 | 446,142,664.83 | 356,635,320.15 | 277,654,590.11 | 176,371,875.53 |
| 预付款项(元) | 34,243,016.95 | 30,953,560.30 | 10,124,263.01 | 8,647,321.84 | 12,759,800.05 | 8,543,997.29 | 4,707,613.98 |
| 其他应收款(元) | 28,613,491.48 | 21,121,253.57 | 8,589,438.20 | 5,446,639.62 | 3,212,235.17 | 3,190,344.97 | 2,449,132.49 |
| 存货(元) | 524,843,111.56 | 455,775,449.59 | 238,090,412.96 | 239,855,200.88 | 207,759,383.09 | 185,666,683.30 | 130,815,058.23 |
| 合同资产(元) | 67,862,785.76 | 66,956,343.10 | 59,646,141.07 | 55,571,213.26 | 46,581,146.78 | 43,722,579.20 | 24,158,890.60 |
| 其他流动资产(元) | 24,873,431.59 | 18,073,128.30 | 4,272,294.22 | 2,979,823.93 | 13,584,830.73 | 12,751,195.02 | 10,089,794.27 |
| 流动资产合计(元) | 3,269,007,119.02 | 3,324,969,691.32 | 3,231,975,046.04 | 3,190,302,332.32 | 932,081,346.94 | 878,124,540.60 | 640,986,630.50 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 9,000,000.00 | 9,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 固定资产(元) | 151,428,136.82 | 137,431,501.90 | 104,483,790.41 | 61,643,176.66 | 56,120,717.57 | 50,319,232.77 | 43,357,949.48 |
| 在建工程(元) | 86,941,551.20 | 55,515,693.19 | 23,060,082.17 | 41,764,749.54 | 39,593,564.51 | 44,120,203.23 | 33,042,948.74 |
| 使用权资产(元) | 64,649,136.57 | 60,657,907.46 | 37,013,907.52 | 40,595,058.96 | 19,525,966.03 | 20,762,707.30 | 20,437,377.80 |
| 无形资产(元) | 104,441,824.47 | 12,794,370.68 | 4,710,741.60 | 4,841,905.48 | 4,226,172.81 | 3,521,602.15 | 3,056,502.70 |
| 商誉(元) | 51,322,909.80 | 51,322,909.80 | - | - | - | - | - |
| 长期待摊费用(元) | 15,520,248.16 | 15,175,020.08 | 4,647,237.74 | 3,069,128.91 | 3,112,879.05 | 3,331,501.80 | 3,074,400.92 |
| 递延所得税资产(元) | 36,663,315.14 | 33,143,159.28 | 9,641,658.95 | 8,568,577.98 | 6,758,299.88 | 6,008,020.66 | 4,119,592.96 |
| 其他非流动资产(元) | 58,797,895.00 | 33,345,119.78 | 28,640,484.67 | 25,447,195.57 | 23,029,605.24 | 15,198,745.26 | 3,022,285.08 |
| 非流动资产合计(元) | 578,765,017.16 | 408,385,682.17 | 217,197,903.06 | 190,929,793.10 | 152,367,205.09 | 143,262,013.17 | 110,111,057.68 |
| 资产总计(元) | 3,847,772,136.18 | 3,733,355,373.49 | 3,449,172,949.10 | 3,381,232,125.42 | 1,084,448,552.03 | 1,021,386,553.77 | 751,097,688.18 |
| 流动负债： | |||||||
| 短期借款(元) | 299,182,181.99 | 74,888,536.56 | - | - | - | - | - |
| 应付票据及应付账款(元) | 210,057,670.77 | 263,066,096.75 | 143,759,197.17 | 150,395,504.35 | 141,899,155.18 | 137,232,465.56 | 91,806,908.08 |
| 其中：应付票据(元) | 37,699,332.32 | 35,108,018.77 | 36,455,936.25 | 36,088,475.04 | 38,650,076.36 | 42,378,895.12 | 25,167,408.73 |
| 其中：应付账款(元) | 172,358,338.45 | 227,958,077.98 | 107,303,260.92 | 114,307,029.31 | 103,249,078.82 | 94,853,570.44 | 66,639,499.35 |
| 合同负债(元) | 86,477,708.95 | 130,604,864.22 | 171,084,833.56 | 208,417,691.33 | 165,896,671.45 | 168,706,952.22 | 111,598,650.25 |
| 应付职工薪酬(元) | 50,447,503.40 | 44,294,143.39 | 31,604,853.38 | 35,086,490.55 | 28,715,772.72 | 24,077,507.82 | 11,404,240.50 |
| 应交税费(元) | 36,327,214.11 | 40,097,800.44 | 43,629,280.12 | 27,631,662.59 | 41,121,103.48 | 49,953,812.73 | 33,845,496.43 |
| 其他应付款(元) | 4,665,288.25 | 27,633,948.34 | 2,594,872.82 | 13,717,859.13 | 1,198,568.56 | 514,615.88 | 717,599.61 |
| 一年内到期的非流动负债(元) | 20,319,326.99 | 19,084,541.80 | 11,727,482.39 | 12,376,284.28 | 6,046,836.01 | 5,683,465.59 | 4,472,914.30 |
| 其他流动负债(元) | 53,856,650.34 | 75,565,551.60 | 105,203,129.75 | 86,254,981.32 | 70,447,837.10 | 73,921,953.60 | 63,027,102.54 |
| 流动负债合计(元) | 761,333,544.80 | 675,235,483.10 | 509,603,649.19 | 533,880,473.55 | 455,325,944.50 | 460,090,773.40 | 316,872,911.71 |
| 非流动负债： | |||||||
| 长期借款(元) | 4,877,245.01 | 4,655,041.67 | - | - | - | - | - |
| 租赁负债(元) | 45,772,904.44 | 44,624,918.94 | 29,075,465.71 | 30,925,683.89 | 15,508,799.01 | 16,911,196.98 | 17,163,353.71 |
| 长期应付款(元) | - | - | - | 306,366.68 | 306,366.68 | 306,366.68 | - |
| 预计负债(元) | 890,104.76 | 798,144.60 | - | - | - | - | - |
| 递延收益(元) | 2,862,462.38 | 1,049,768.69 | 660,904.53 | 664,522.62 | 668,140.71 | 671,758.80 | 678,994.98 |
| 递延所得税负债(元) | 20,073,896.44 | 17,174,299.80 | 1,599,571.23 | 633,585.62 | 55,489.73 | 48,538.36 | 38,605.48 |
| 非流动负债合计(元) | 74,476,613.03 | 68,302,173.70 | 31,335,941.47 | 32,530,158.81 | 16,538,796.13 | 17,937,860.82 | 17,880,954.17 |
| 负债合计(元) | 835,810,157.83 | 743,537,656.80 | 540,939,590.66 | 566,410,632.36 | 471,864,740.63 | 478,028,634.22 | 334,753,865.88 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 2,230,796,938.34 | 2,229,982,624.90 | 2,228,864,402.52 | 2,227,439,367.55 | 149,119,508.25 | 147,694,472.61 | 144,267,463.88 |
| 减：库存股(元) | 28,786,385.52 | - | - | - | - | - | - |
| 其他综合收益(元) | 55,216.57 | 75,178.60 | -107,851.68 | 103,862.36 | 6,623.04 | - | - |
| 盈余公积(元) | 65,552,915.86 | 65,552,915.86 | 30,305,208.25 | 30,305,208.25 | 30,305,208.25 | 30,305,208.25 | 10,462,172.29 |
| 未分配利润(元) | 636,887,966.62 | 580,196,763.50 | 524,741,289.78 | 432,697,166.09 | 341,113,391.13 | 273,855,961.91 | 171,153,847.18 |
| 归属于母公司股东权益合计(元) | 3,024,506,651.87 | 2,995,807,482.86 | 2,903,803,048.87 | 2,810,545,604.25 | 610,544,730.67 | 541,855,642.77 | 415,883,483.35 |
| 少数股东权益(元) | -12,544,673.52 | -5,989,766.17 | 4,430,309.57 | 4,275,888.81 | 2,039,080.73 | 1,502,276.78 | 460,338.95 |
| 股东权益合计(元) | 3,011,961,978.35 | 2,989,817,716.69 | 2,908,233,358.44 | 2,814,821,493.06 | 612,583,811.40 | 543,357,919.55 | 416,343,822.30 |
| 负债和股东权益合计(元) | 3,847,772,136.18 | 3,733,355,373.49 | 3,449,172,949.10 | 3,381,232,125.42 | 1,084,448,552.03 | 1,021,386,553.77 | 751,097,688.18 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-26 | 2023-05-11 | 2023-04-18 | 2022-09-21 |
| 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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