| 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) | 1,906,588,876.79 | 1,968,109,494.91 | 2,237,649,017.29 | 1,942,867,851.54 | 719,025,388.19 | 720,276,993.58 | - |
| 其中：交易性金融资产(元) | 34,593,153.08 | 166,391,256.14 | 131,290,837.01 | 499,122,535.38 | - | - | - |
| 应收票据及应收账款(元) | 154,787,003.75 | 166,816,063.57 | 215,169,291.17 | 429,577,144.81 | 622,233,147.00 | 672,571,141.68 | - |
| 其中：应收票据(元) | - | - | - | - | - | 429,314.78 | - |
| 其中：应收账款(元) | 154,787,003.75 | 166,816,063.57 | 215,169,291.17 | 429,577,144.81 | 622,233,147.00 | 672,141,826.90 | - |
| 预付款项(元) | 35,772,568.33 | 45,632,950.38 | 60,517,580.10 | 61,655,805.74 | 92,916,025.13 | 102,034,303.91 | - |
| 应收利息(元) | - | - | - | - | - | 129,295.43 | - |
| 其他应收款(元) | 14,585,150.81 | 762,296.93 | 6,901,271.95 | 11,878,923.12 | 9,315,318.32 | 13,028,096.52 | - |
| 存货(元) | 341,725,716.01 | 316,330,923.80 | 313,105,572.66 | 265,961,162.03 | 221,498,644.59 | 420,288,744.97 | - |
| 其他流动资产(元) | 10,029,294.43 | 6,388,157.31 | 3,676,214.95 | 6,478,149.86 | 412,000.24 | 95,521.37 | - |
| 流动资产合计(元) | 2,498,081,763.20 | 2,670,431,143.04 | 2,968,309,785.13 | 3,217,541,572.48 | 1,665,400,523.47 | 1,928,424,097.46 | - |
| 非流动资产： | |||||||
| 长期股权投资(元) | 9,581,887.32 | 9,652,513.12 | 10,825,577.85 | 11,113,217.42 | 11,159,631.42 | 11,118,052.12 | - |
| 其他权益工具投资(元) | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | - |
| 投资性房地产(元) | 6,733,512.60 | 6,791,446.20 | 6,849,379.80 | 6,907,313.40 | 6,965,247.00 | 7,023,180.60 | - |
| 固定资产(元) | 558,726,682.30 | 583,857,886.95 | 574,917,418.78 | 602,345,417.98 | 473,152,412.83 | 507,652,707.02 | - |
| 在建工程(元) | 26,113,253.73 | 9,783,084.43 | 8,297,312.48 | 7,579,620.61 | 61,103,709.49 | 41,057,147.72 | - |
| 使用权资产(元) | 5,355,083.74 | - | - | - | 341,181.04 | 2,259,480.84 | - |
| 无形资产(元) | 220,933,151.96 | 228,714,122.12 | 224,269,410.17 | 227,341,924.87 | 222,680,428.86 | 223,331,923.65 | - |
| 长期待摊费用(元) | 636,031.61 | 742,868.19 | 910,830.55 | 665,017.78 | 11,425.23 | 75,197.16 | - |
| 递延所得税资产(元) | 8,074,580.95 | 1,259,300.04 | - | - | 809,424.83 | 1,548,904.58 | - |
| 其他非流动资产(元) | 3,148,433.92 | 6,683,433.92 | 6,169,284.18 | 4,666,895.23 | 9,822,921.49 | 5,751,185.08 | - |
| 非流动资产合计(元) | 845,438,168.13 | 853,620,204.97 | 838,374,763.81 | 866,754,957.29 | 792,181,932.19 | 805,953,328.77 | - |
| 资产总计(元) | 3,343,519,931.33 | 3,524,051,348.01 | 3,806,684,548.94 | 4,084,296,529.77 | 2,457,582,455.66 | 2,734,377,426.23 | 2,452,172,700.00 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | 122,327,724.41 | 354,938,183.31 | 566,258,381.36 | - |
| 其中：交易性金融负债(元) | 2,810,825.35 | 3,230,626.82 | 792,894.24 | 339,913.14 | 2,613,339.10 | 320,616.71 | - |
| 应付票据及应付账款(元) | 49,735,413.04 | 177,630,263.69 | 267,597,076.92 | 395,064,695.40 | 467,276,516.29 | 619,720,382.57 | - |
| 其中：应付票据(元) | 13,402,301.42 | 120,366,875.21 | 163,467,724.53 | 185,645,953.97 | 221,458,389.54 | 254,479,867.73 | - |
| 其中：应付账款(元) | 36,333,111.62 | 57,263,388.48 | 104,129,352.39 | 209,418,741.43 | 245,818,126.75 | 365,240,514.84 | - |
| 预收款项(元) | 1,928,187.56 | 1,780,727.49 | 812,996.53 | 201,505.65 | 84,041.17 | 158,944.83 | - |
| 合同负债(元) | 10,635,919.04 | 12,036,363.80 | 5,247,136.78 | 2,985,589.50 | 1,524,539.09 | 532,086.64 | - |
| 应付职工薪酬(元) | 7,548,353.99 | 8,071,146.21 | 7,853,101.27 | 20,620,951.03 | 16,277,554.75 | 18,359,449.20 | - |
| 应交税费(元) | 1,326,638.38 | 15,520,095.31 | 8,544,916.62 | 8,036,814.00 | 14,558,016.47 | 14,720,167.91 | - |
| 应付利息(元) | - | - | - | - | - | 2,055,600.03 | - |
| 其他应付款(元) | 34,704,532.74 | 16,830,589.43 | 24,658,861.60 | 47,001,671.80 | 1,439,780.52 | 47,215,458.61 | - |
| 一年内到期的非流动负债(元) | - | - | 38,063.89 | 38,638,063.89 | 561,550.42 | 2,745,910.89 | - |
| 其他流动负债(元) | - | 6,072.96 | - | - | - | 11,593.08 | - |
| 流动负债合计(元) | 108,689,870.10 | 235,105,885.71 | 315,545,047.85 | 635,216,928.82 | 859,273,521.12 | 1,272,098,591.83 | - |
| 非流动负债： | |||||||
| 租赁负债(元) | 5,811,018.58 | - | - | - | - | - | - |
| 递延收益(元) | 14,846,068.10 | 14,994,979.39 | 15,285,439.06 | 15,575,898.73 | 15,866,358.40 | 16,156,818.07 | - |
| 递延所得税负债(元) | - | - | 601,842.24 | 592,870.28 | 2,034,501.98 | - | - |
| 非流动负债合计(元) | 20,657,086.68 | 14,994,979.39 | 15,887,281.30 | 16,168,769.01 | 17,900,860.38 | 16,156,818.07 | - |
| 负债合计(元) | 129,346,956.78 | 250,100,865.10 | 331,432,329.15 | 651,385,697.83 | 877,174,381.50 | 1,288,255,409.90 | 1,169,469,900.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 216,000,000.00 | 216,000,000.00 | 120,000,000.00 | 120,000,000.00 | 90,000,000.00 | 90,000,000.00 | - |
| 资本公积(元) | 2,310,191,998.71 | 2,310,191,998.71 | 2,406,191,998.71 | 2,406,191,998.71 | 651,569,522.26 | 651,569,522.26 | - |
| 其他综合收益(元) | 58,349,811.26 | 101,992,256.09 | 46,690,142.68 | 52,041,265.71 | -14,118,865.73 | 6,046,648.14 | - |
| 盈余公积(元) | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 14,818,576.34 | 14,818,576.34 | - |
| 未分配利润(元) | 594,483,928.30 | 610,618,991.83 | 867,222,842.12 | 819,530,331.24 | 838,138,841.29 | 683,687,269.59 | - |
| 归属于母公司股东权益合计(元) | 3,214,172,974.55 | 3,273,950,482.91 | 3,475,252,219.79 | 3,432,910,831.94 | 1,580,408,074.16 | 1,446,122,016.33 | 1,282,702,800.00 |
| 股东权益合计(元) | 3,214,172,974.55 | 3,273,950,482.91 | 3,475,252,219.79 | 3,432,910,831.94 | 1,580,408,074.16 | 1,446,122,016.33 | 1,282,702,800.00 |
| 负债和股东权益合计(元) | 3,343,519,931.33 | 3,524,051,348.01 | 3,806,684,548.94 | 4,084,296,529.77 | 2,457,582,455.66 | 2,734,377,426.23 | - |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-11-11 | 2022-10-21 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |