| 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 | 上市前 | 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) | 968,214,557.38 | 1,361,945,921.26 | 1,168,574,281.72 | 1,527,582,140.11 | 895,393,928.46 | 789,040,991.89 | 790,581,700.00 | - |
| 其中：交易性金融资产(元) | 161,425,486.66 | 226,285,043.68 | 473,167,898.60 | 375,633,768.07 | - | - | - | - |
| 应收票据及应收账款(元) | 293,238,857.80 | 460,378,424.80 | 489,945,317.21 | 482,022,085.61 | 326,269,527.46 | 539,008,865.89 | 323,634,100.00 | - |
| 其中：应收票据(元) | 8,113,549.18 | 62,980,763.65 | - | 37,820,162.88 | 20,383,910.51 | 63,923,578.63 | 39,133,100.00 | - |
| 其中：应收账款(元) | 285,125,308.62 | 397,397,661.15 | 489,945,317.21 | 444,201,922.73 | 305,885,616.95 | 475,085,287.26 | 284,501,000.00 | - |
| 预付款项(元) | 28,192,669.32 | 27,253,602.42 | 45,322,680.89 | 37,519,551.06 | 31,770,348.17 | 28,750,581.67 | 64,151,900.00 | - |
| 其他应收款(元) | 15,793,565.48 | 19,807,664.69 | 22,202,410.44 | 21,639,662.26 | 23,443,262.91 | 20,798,826.41 | 18,714,600.00 | - |
| 存货(元) | 450,592,974.03 | 496,139,540.90 | 432,272,654.94 | 376,664,219.54 | 432,459,101.76 | 498,089,371.64 | 407,809,100.00 | - |
| 其他流动资产(元) | 828,410,697.23 | 358,899,198.09 | 420,310,549.51 | 381,222,979.13 | 62,787,361.86 | 61,761,893.31 | 33,643,400.00 | - |
| 流动资产合计(元) | 2,774,293,190.68 | 2,953,633,449.91 | 3,090,627,074.63 | 3,251,328,494.85 | 1,799,103,530.62 | 1,970,940,530.81 | 1,650,649,500.00 | - |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 60,507.05 | 63,564.00 | 62,007.81 | 66,244.91 | 63,763.31 | 61,366.00 | 56,600.00 | - |
| 固定资产(元) | 345,523,754.26 | 334,187,740.51 | 339,987,976.04 | 329,519,689.77 | 325,751,986.34 | 255,652,336.61 | 240,127,400.00 | - |
| 在建工程(元) | 523,185,080.84 | 497,473,114.45 | 418,432,055.41 | 330,463,168.21 | 228,488,762.51 | 259,696,660.52 | 72,862,200.00 | - |
| 使用权资产(元) | 21,764,577.40 | 26,057,814.24 | 29,489,651.25 | 33,648,231.58 | 37,577,825.37 | 20,220,922.01 | 26,584,600.00 | - |
| 无形资产(元) | 295,419,032.82 | 293,267,703.99 | 296,819,758.35 | 300,268,215.27 | 304,541,507.88 | 309,096,214.72 | 317,514,200.00 | - |
| 商誉(元) | 183,518,583.54 | 183,665,267.15 | 183,815,745.98 | 183,873,476.22 | 184,234,337.08 | 184,558,013.24 | 185,205,400.00 | - |
| 长期待摊费用(元) | 4,783,298.53 | 4,808,087.06 | 4,697,446.55 | 5,404,066.46 | 3,927,355.45 | 4,559,198.21 | 4,160,200.00 | - |
| 递延所得税资产(元) | 12,601,606.39 | 12,529,072.68 | 3,057,948.77 | 2,877,768.13 | 2,942,156.16 | 2,804,639.64 | 6,331,400.00 | - |
| 其他非流动资产(元) | 33,898,289.77 | 14,201,405.52 | 54,650,386.40 | 44,700,068.16 | 52,623,169.68 | 60,063,228.11 | 45,409,600.00 | - |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -100.00 | - |
| 非流动资产合计(元) | 1,420,754,730.60 | 1,366,253,769.60 | 1,331,012,976.56 | 1,230,820,928.71 | 1,140,150,863.78 | 1,096,712,579.06 | 898,251,500.00 | - |
| 资产总计(元) | 4,195,047,921.28 | 4,319,887,219.51 | 4,421,640,051.19 | 4,482,149,423.56 | 2,939,254,394.40 | 3,067,653,109.87 | 2,548,901,000.00 | 2,290,818,700.00 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 9,156,366.18 | 55,200,000.00 | - | - | - | - | - |
| 其中：交易性金融负债(元) | 7,979.77 | 3,274.45 | 21,483.98 | 95,004.78 | - | - | - | - |
| 应付票据及应付账款(元) | 1,148,645,722.08 | 1,257,152,572.60 | 1,060,422,003.51 | 1,162,522,455.46 | 1,023,841,634.02 | 1,228,883,241.07 | 975,576,000.00 | - |
| 其中：应付票据(元) | 691,999,584.05 | 678,091,315.83 | 452,128,204.12 | 528,145,276.03 | 603,524,811.90 | 469,175,907.20 | 640,971,200.00 | - |
| 其中：应付账款(元) | 456,646,138.03 | 579,061,256.77 | 608,293,799.39 | 634,377,179.43 | 420,316,822.12 | 759,707,333.87 | 334,604,800.00 | - |
| 合同负债(元) | 16,657,612.54 | 18,383,892.03 | 18,420,112.50 | 23,826,580.28 | 13,189,239.18 | 37,555,192.57 | 24,130,100.00 | - |
| 应付职工薪酬(元) | 38,252,121.59 | 64,401,575.18 | 44,796,259.88 | 44,684,838.48 | 33,384,693.88 | 50,671,168.89 | 32,810,700.00 | - |
| 应交税费(元) | 33,330,941.47 | 25,497,888.98 | 14,807,961.02 | 36,079,783.49 | 24,712,817.12 | 19,631,013.74 | 43,227,100.00 | - |
| 应付股利(元) | - | - | - | - | - | - | 1,272,000.00 | - |
| 其他应付款(元) | 54,641,834.55 | 43,060,894.40 | 44,228,016.55 | 67,106,940.06 | 42,409,417.84 | 46,729,717.55 | 59,274,700.00 | - |
| 一年内到期的非流动负债(元) | 8,429,591.53 | 11,814,037.61 | 12,888,876.72 | 15,476,413.48 | 14,909,230.00 | 13,214,539.23 | 12,436,700.00 | - |
| 其他流动负债(元) | 24,049,963.54 | 36,841,485.03 | 30,055,441.14 | 29,796,434.39 | 24,126,125.83 | 53,584,353.95 | 27,834,200.00 | - |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -100.00 | - |
| 流动负债合计(元) | 1,324,015,767.07 | 1,466,311,986.46 | 1,280,840,155.30 | 1,379,588,450.42 | 1,176,573,157.87 | 1,450,269,227.00 | 1,176,561,400.00 | - |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | 293,091,779.43 | 293,091,779.43 | 231,794,077.76 | 123,548,469.73 | - | - |
| 租赁负债(元) | 13,226,494.79 | 14,930,820.79 | 17,159,442.47 | 18,608,661.93 | 21,986,289.89 | 8,232,389.19 | 15,024,500.00 | - |
| 预计负债(元) | 3,577,221.10 | 3,840,637.33 | 4,859,259.50 | 6,473,836.07 | 3,816,787.91 | 4,170,520.47 | 2,539,600.00 | - |
| 递延收益(元) | 23,584,989.57 | 24,505,957.52 | 20,131,433.20 | 7,131,189.31 | 6,012,523.25 | 6,162,027.19 | 7,224,900.00 | - |
| 递延所得税负债(元) | 20,115,457.55 | 20,323,225.51 | 20,412,619.99 | 20,470,350.23 | 20,970,456.72 | 21,041,386.18 | 21,724,900.00 | - |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | 100.00 | - |
| 非流动负债合计(元) | 60,504,163.01 | 63,600,641.15 | 355,654,534.59 | 345,775,816.97 | 284,580,135.53 | 163,154,792.76 | 46,514,000.00 | - |
| 负债合计(元) | 1,384,519,930.08 | 1,529,912,627.61 | 1,636,494,689.89 | 1,725,364,267.39 | 1,461,153,293.40 | 1,613,424,019.76 | 1,223,075,400.00 | 1,008,384,700.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 | 369,250,000.00 | 369,250,000.00 | 369,250,000.00 | - |
| 资本公积(元) | 1,708,375,933.66 | 1,707,227,964.90 | 1,706,521,764.72 | 1,705,342,569.63 | 565,379,304.42 | 564,225,743.99 | 567,252,200.00 | - |
| 其他综合收益(元) | 1,476,124.86 | 5,923,636.33 | 4,154,962.67 | 9,657,694.34 | 5,331,286.58 | 3,424,261.05 | 1,130,600.00 | - |
| 盈余公积(元) | 45,018,778.44 | 45,018,778.44 | 36,933,519.99 | 36,933,519.99 | 36,933,519.99 | 36,933,519.99 | 23,209,900.00 | - |
| 未分配利润(元) | 594,678,113.31 | 571,324,103.34 | 570,542,464.89 | 538,151,598.98 | 493,914,845.82 | 470,680,799.14 | 354,780,200.00 | - |
| 归属于母公司股东权益合计(元) | 2,811,111,450.27 | 2,791,056,983.01 | 2,779,715,212.27 | 2,751,647,882.94 | 1,470,808,956.81 | 1,444,514,324.17 | 1,315,622,900.00 | 1,268,325,400.00 |
| 少数股东权益(元) | -583,459.07 | -1,082,391.11 | 5,430,149.03 | 5,137,273.23 | 7,292,144.19 | 9,714,765.94 | 10,202,700.00 | - |
| 股东权益合计(元) | 2,810,527,991.20 | 2,789,974,591.90 | 2,785,145,361.30 | 2,756,785,156.17 | 1,478,101,101.00 | 1,454,229,090.11 | 1,325,825,600.00 | 1,282,434,000.00 |
| 负债和股东权益合计(元) | 4,195,047,921.28 | 4,319,887,219.51 | 4,421,640,051.19 | 4,482,149,423.56 | 2,939,254,394.40 | 3,067,653,109.87 | 2,548,901,000.00 | - |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-29 | 2023-05-17 | 2023-04-24 | 2022-09-28 | |
| 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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