| 2023年年报 | 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) | 1,904,116,316.66 | 1,807,004,862.74 | 1,841,260,670.31 | 2,048,618,560.45 | 1,959,315,976.83 | 536,070,616.49 | 492,789,160.70 | - |
| 其中：交易性金融资产(元) | 52,804,616.44 | 143,965,465.75 | 113,032,397.26 | 122,140,191.78 | 181,325,438.36 | 100,000,000.00 | 100,765,958.90 | - |
| 应收票据及应收账款(元) | 79,418,375.15 | 93,288,527.95 | 86,838,423.23 | 69,061,383.61 | 105,258,242.58 | 128,911,729.87 | 137,738,079.06 | - |
| 其中：应收票据(元) | 450,765.85 | 134,230.52 | 177,058.16 | 287,097.12 | 962,833.64 | 467,212.72 | 903,838.28 | - |
| 其中：应收账款(元) | 78,967,609.30 | 93,154,297.43 | 86,661,365.07 | 68,774,286.49 | 104,295,408.94 | 128,444,517.15 | 136,834,240.78 | - |
| 预付款项(元) | 706,614.35 | 1,753,481.94 | 543,079.54 | 2,054,715.64 | 1,370,117.66 | 7,076,198.35 | 1,297,124.96 | - |
| 其他应收款(元) | 541,790.70 | 701,703.93 | 452,502.79 | 731,198.01 | 643,521.38 | 475,079.87 | 506,233.65 | - |
| 存货(元) | 41,951,228.25 | 45,742,510.58 | 42,873,541.71 | 43,457,729.36 | 46,901,565.84 | 49,066,798.88 | 53,571,008.76 | - |
| 其他流动资产(元) | 2,345,040.44 | 46,565.27 | 723,464.92 | 457,135.07 | 464,573.17 | 11,447,075.38 | 966,353.21 | - |
| 流动资产合计(元) | 2,082,737,110.63 | 2,092,761,779.94 | 2,086,533,715.16 | 2,286,760,913.92 | 2,295,279,435.82 | 833,047,498.84 | 787,633,919.24 | - |
| 非流动资产： | ||||||||
| 其他非流动金融资产(元) | 20,750,000.00 | 20,750,000.00 | 20,750,000.00 | - | - | - | - | - |
| 固定资产(元) | 79,638,173.66 | 80,643,989.57 | 77,664,725.87 | 79,151,846.00 | 71,553,015.17 | 65,861,196.60 | 55,485,650.69 | - |
| 在建工程(元) | 73,710,424.87 | 31,409,227.90 | 14,462,569.13 | 700,468.77 | 8,355,886.96 | 9,176,003.96 | 17,246,320.23 | - |
| 使用权资产(元) | 7,292,643.79 | 7,330,159.20 | 7,631,862.41 | 8,513,226.86 | 9,438,325.17 | 2,719,271.35 | 2,880,608.56 | - |
| 无形资产(元) | 15,886,964.74 | 14,900,671.36 | 15,023,934.52 | 15,152,778.01 | 9,055,391.35 | 9,127,322.80 | 9,188,022.72 | - |
| 长期待摊费用(元) | 2,922,454.64 | 3,601,889.42 | 4,417,579.65 | 6,074,998.25 | 5,751,856.79 | - | 5,796,211.40 | - |
| 递延所得税资产(元) | 3,404,188.61 | 2,184,443.33 | 2,604,400.84 | 2,240,032.25 | 2,274,867.23 | 2,359,389.07 | 3,558,540.98 | - |
| 其他非流动资产(元) | 20,726,882.25 | 28,920,335.38 | 18,445,667.98 | 3,936,303.00 | 1,735,850.00 | 2,660,912.74 | 2,576,531.41 | - |
| 非流动资产合计(元) | 224,331,732.56 | 189,740,716.16 | 161,000,740.40 | 115,769,653.14 | 108,165,192.67 | 91,904,096.52 | 96,731,885.99 | - |
| 资产总计(元) | 2,307,068,843.19 | 2,282,502,496.10 | 2,247,534,455.56 | 2,402,530,567.06 | 2,403,444,628.49 | 924,951,595.36 | 884,365,805.23 | 820,391,600.00 |
| 流动负债： | ||||||||
| 短期借款(元) | 3,000,752.60 | 3,004,632.21 | 1,394,721.07 | 1,829,269.55 | 4,544,652.98 | 26,837,244.00 | 24,815,438.40 | - |
| 应付票据及应付账款(元) | 42,194,561.48 | 39,801,562.05 | 38,826,273.76 | 25,407,412.12 | 30,781,355.95 | 39,758,666.87 | 45,794,210.34 | - |
| 其中：应付账款(元) | 42,194,561.48 | 39,801,562.05 | 38,826,273.76 | 25,407,412.12 | 30,781,355.95 | 39,758,666.87 | 45,794,210.34 | - |
| 合同负债(元) | 129,981.75 | 50,955.96 | 95,630.74 | 133,173.42 | 64,243.69 | 104,916.18 | 306,712.08 | - |
| 应付职工薪酬(元) | 8,161,618.71 | 7,937,044.18 | 7,135,317.68 | 6,690,265.18 | 7,318,093.27 | 7,444,621.74 | 6,232,832.92 | - |
| 应交税费(元) | 5,899,276.10 | 4,513,519.12 | 6,658,511.15 | 9,786,614.16 | 21,009,363.42 | 25,371,675.92 | 23,579,202.02 | - |
| 其他应付款(元) | 1,670,977.92 | 1,307,946.31 | 2,201,331.89 | 1,652,031.81 | 1,127,237.49 | 910,274.10 | 986,935.41 | - |
| 一年内到期的非流动负债(元) | 4,017,235.34 | 3,579,324.81 | 3,342,833.55 | 3,512,822.52 | 3,390,001.88 | 956,954.77 | 875,531.36 | - |
| 其他流动负债(元) | 14,851.63 | 5,925.65 | 12,432.00 | 17,312.55 | 512,478.14 | 12,881.88 | 262,377.13 | - |
| 流动负债合计(元) | 65,089,255.53 | 60,200,910.29 | 59,667,051.84 | 49,028,901.31 | 68,747,426.82 | 101,397,235.46 | 102,853,239.66 | - |
| 非流动负债： | ||||||||
| 租赁负债(元) | 3,446,274.65 | 3,883,742.32 | 4,395,555.82 | 5,016,232.74 | 6,069,085.37 | 1,799,378.56 | 2,034,322.45 | - |
| 递延收益(元) | 5,414,315.95 | 5,441,846.38 | - | - | - | - | - | - |
| 递延所得税负债(元) | - | - | - | 122,213.01 | 198,815.75 | 114,893.84 | 114,893.84 | - |
| 非流动负债合计(元) | 8,860,590.60 | 9,325,588.70 | 4,395,555.82 | 5,138,445.75 | 6,267,901.12 | 1,914,272.40 | 2,149,216.29 | - |
| 负债合计(元) | 73,949,846.13 | 69,526,498.99 | 64,062,607.66 | 54,167,347.06 | 75,015,327.94 | 103,311,507.86 | 105,002,455.95 | 89,393,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 283,500,000.00 | 283,500,000.00 | 283,500,000.00 | 283,500,000.00 | 283,500,000.00 | 212,625,000.00 | 212,625,000.00 | - |
| 资本公积(元) | 1,553,960,158.58 | 1,551,139,703.48 | 1,548,348,216.89 | 1,548,038,051.69 | 1,548,038,051.69 | 147,130,903.29 | 147,132,946.04 | - |
| 其他综合收益(元) | 345,809.35 | -483,745.24 | 251,921.52 | 109,841.54 | -106,590.49 | 120,825.75 | 15,485.29 | - |
| 盈余公积(元) | 69,396,576.75 | 56,862,013.82 | 56,862,247.00 | 56,862,013.82 | 56,862,013.82 | 29,970,184.24 | 29,972,784.24 | - |
| 未分配利润(元) | 325,916,452.38 | 321,958,025.05 | 294,509,462.49 | 459,853,312.95 | 440,135,825.53 | 431,793,174.22 | 389,617,133.71 | - |
| 归属于母公司股东权益合计(元) | 2,233,118,997.06 | 2,212,975,997.11 | 2,183,471,847.90 | 2,348,363,220.00 | 2,328,429,300.55 | 821,640,087.50 | 779,363,349.28 | 730,998,600.00 |
| 股东权益合计(元) | 2,233,118,997.06 | 2,212,975,997.11 | 2,183,471,847.90 | 2,348,363,220.00 | 2,328,429,300.55 | 821,640,087.50 | 779,363,349.28 | 730,998,600.00 |
| 负债和股东权益合计(元) | 2,307,068,843.19 | 2,282,502,496.10 | 2,247,534,455.56 | 2,402,530,567.06 | 2,403,444,628.49 | 924,951,595.36 | 884,365,805.23 | - |
| 公告日期 | 2024-03-15 | 2023-10-28 | 2023-08-18 | 2023-04-27 | 2023-03-24 | 2022-10-28 | 2022-09-28 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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