| 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 1,039,314,120.86 | 469,452,220.19 | 547,219,100.00 | 471,567,800.00 | 251,313,467.90 |
| 其中：交易性金融资产(元) | 292,911,575.71 | 231,964,417.16 | 120,888,000.00 | 106,201,000.00 | 216,628,081.26 |
| 应收票据及应收账款(元) | 177,279,553.06 | 138,471,420.22 | 213,611,700.00 | 97,067,300.00 | 152,046,767.24 |
| 其中：应收账款(元) | 177,279,553.06 | 138,471,420.22 | 213,611,700.00 | 97,067,300.00 | 152,046,767.24 |
| 预付款项(元) | 159,624.85 | 40,800.32 | 716,100.00 | 98,300.00 | 3,759,668.01 |
| 其他应收款(元) | 4,912,489.60 | 20,899,996.08 | 4,665,300.00 | 4,666,300.00 | 4,813,288.46 |
| 存货(元) | 620,270,211.48 | 742,987,037.96 | 623,046,600.00 | 788,681,000.00 | 963,854,564.97 |
| 其他流动资产(元) | 95,079,774.73 | 84,037,590.82 | 489,981,800.00 | 367,774,400.00 | 319,655,770.52 |
| 流动资产平衡项目(元) | - | - | -200.00 | -100.00 | - |
| 流动资产合计(元) | 2,229,927,350.29 | 1,687,853,482.75 | 2,000,128,400.00 | 1,836,056,000.00 | 1,912,071,608.36 |
| 非流动资产： | |||||
| 长期应收款(元) | 307,717,097.28 | 304,950,434.28 | 98,996,100.00 | 93,085,900.00 | 87,362,582.43 |
| 其他非流动金融资产(元) | 279,922,966.70 | 281,569,945.41 | 131,072,300.00 | 73,369,200.00 | 10,000,000.00 |
| 固定资产(元) | 157,512,454.35 | 148,282,248.15 | 159,977,600.00 | 156,571,200.00 | 28,832,074.11 |
| 在建工程(元) | 144,550,332.74 | 127,061,922.94 | - | - | 110,061,758.51 |
| 使用权资产(元) | 9,014,040.20 | 11,477,706.04 | 16,381,100.00 | 21,355,200.00 | 18,048,635.89 |
| 无形资产(元) | 205,312,920.12 | 191,941,014.04 | 155,566,600.00 | 181,626,800.00 | 212,492,241.29 |
| 长期待摊费用(元) | 12,009,994.05 | 13,304,137.16 | 15,368,500.00 | 11,501,400.00 | 2,324,298.55 |
| 递延所得税资产(元) | 41,281,785.49 | 41,281,785.49 | 28,780,700.00 | 25,502,300.00 | 8,956,853.10 |
| 其他非流动资产(元) | 610,680,799.30 | 632,342,718.39 | 123,355,400.00 | 33,350,400.00 | 34,260,711.39 |
| 非流动资产平衡项目(元) | - | - | 100.00 | -100.00 | - |
| 非流动资产合计(元) | 1,768,002,390.23 | 1,752,211,911.90 | 729,498,400.00 | 596,362,300.00 | 512,339,155.27 |
| 资产平衡项目(元) | - | - | - | 100.00 | - |
| 资产总计(元) | 3,997,929,740.52 | 3,440,065,394.65 | 2,729,626,800.00 | 2,432,418,400.00 | 2,424,410,763.63 |
| 流动负债： | |||||
| 短期借款(元) | 393,586,467.57 | 381,791,349.05 | 222,391,700.00 | 71,776,500.00 | 188,313,004.27 |
| 其中：交易性金融负债(元) | - | - | 23,011,800.00 | - | - |
| 应付票据及应付账款(元) | 134,926,169.97 | 214,686,126.68 | 180,458,100.00 | 135,414,800.00 | 209,950,621.59 |
| 其中：应付账款(元) | 134,926,169.97 | 214,686,126.68 | 180,458,100.00 | 135,414,800.00 | 209,950,621.59 |
| 预收款项(元) | - | - | 76,300.00 | 76,300.00 | 76,307.09 |
| 合同负债(元) | 23,088,865.47 | 21,216,354.67 | 17,974,200.00 | 17,223,100.00 | 54,383,521.05 |
| 应付职工薪酬(元) | 52,428,941.10 | 85,293,589.90 | 78,766,500.00 | 121,583,700.00 | 140,545,440.29 |
| 应交税费(元) | 8,637,023.98 | 8,870,003.47 | 10,740,600.00 | 10,659,800.00 | 11,598,864.37 |
| 其他应付款(元) | 51,654,862.39 | 88,450,313.01 | 28,520,800.00 | 31,613,400.00 | 41,206,036.53 |
| 一年内到期的非流动负债(元) | 92,236,304.65 | 88,849,510.87 | 50,860,600.00 | 69,778,100.00 | 62,992,934.03 |
| 流动负债平衡项目(元) | - | - | -100.00 | 100.00 | - |
| 流动负债合计(元) | 756,558,635.13 | 889,157,247.65 | 612,800,500.00 | 458,125,800.00 | 709,066,729.22 |
| 非流动负债： | |||||
| 长期借款(元) | 343,344,500.00 | 343,344,500.00 | 49,620,000.00 | 19,850,000.00 | 20,000,000.00 |
| 租赁负债(元) | 5,861,190.94 | 6,941,409.77 | 8,063,500.00 | 11,502,700.00 | 11,099,258.21 |
| 长期应付款(元) | 102,867,582.82 | 94,036,374.81 | 58,593,400.00 | 76,232,400.00 | 85,592,605.71 |
| 递延收益(元) | 7,304,860.52 | 11,061,456.45 | 14,595,700.00 | 13,376,500.00 | 9,104,173.18 |
| 递延所得税负债(元) | 5,697,541.09 | 5,697,541.09 | 72,300.00 | 549,100.00 | - |
| 非流动负债平衡项目(元) | - | - | -100.00 | 100.00 | - |
| 非流动负债合计(元) | 465,075,675.37 | 461,081,282.12 | 130,944,800.00 | 121,510,800.00 | 125,796,037.10 |
| 负债平衡项目(元) | - | - | 100.00 | - | - |
| 负债合计(元) | 1,221,634,310.50 | 1,350,238,529.77 | 743,745,400.00 | 579,636,600.00 | 834,862,766.32 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 421,060,000.00 | 378,947,370.00 | 378,947,400.00 | 378,947,400.00 | 378,947,370.00 |
| 资本公积(元) | 1,224,881,967.34 | 631,910,806.20 | 615,773,900.00 | 599,475,800.00 | 583,751,477.81 |
| 其他综合收益(元) | 836,212.03 | 385,123.36 | 836,000.00 | 488,400.00 | -122,493.45 |
| 盈余公积(元) | 153,208,370.73 | 153,208,370.73 | 131,148,900.00 | 131,148,900.00 | 68,993,144.92 |
| 未分配利润(元) | 976,308,879.92 | 925,375,194.59 | 859,175,400.00 | 742,721,300.00 | 557,978,498.03 |
| 归属于母公司股东权益平衡项目(元) | - | - | -100.00 | - | - |
| 归属于母公司股东权益合计(元) | 2,776,295,430.02 | 2,089,826,864.88 | 1,985,881,500.00 | 1,852,781,800.00 | 1,589,547,997.31 |
| 股东权益合计(元) | 2,776,295,430.02 | 2,089,826,864.88 | 1,985,881,500.00 | 1,852,781,800.00 | 1,589,547,997.31 |
| 负债和股东权益合计(元) | 3,997,929,740.52 | 3,440,065,394.65 | 2,729,626,800.00 | 2,432,418,400.00 | 2,424,410,763.63 |
| 公告日期 | 2024-04-30 | 2024-03-08 | 2023-09-28 | 2023-08-11 | 2022-11-03 |
| 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 | 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) |