| 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 | 上市后 | 上市后 |
| 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) | 211,961,238.31 | 692,199,170.47 | 28,829,321.80 | 19,573,259.72 | 17,264,637.49 | 28,198,494.10 | 13,501,984.12 |
| 应收票据及应收账款(元) | 183,705,634.52 | 142,508,493.33 | 135,721,842.49 | 144,160,519.12 | 271,243,787.74 | 262,197,174.70 | 275,630,103.43 |
| 其中：应收账款(元) | 183,705,634.52 | 142,508,493.33 | 135,721,842.49 | 144,160,519.12 | 271,243,787.74 | 262,197,174.70 | 275,630,103.43 |
| 预付款项(元) | 5,854,311.61 | 12,402,357.40 | 12,919,213.40 | 8,170,340.45 | 34,053,705.72 | 17,589,090.84 | 48,851,519.38 |
| 其他应收款(元) | 344,422,291.40 | 343,721,715.33 | 1,199,984,451.85 | 1,823,480,175.41 | 6,574,076.09 | 6,039,683.67 | 5,016,134.06 |
| 存货(元) | 408,539,184.23 | 405,045,865.05 | 398,403,081.48 | 380,630,678.55 | 463,416,474.24 | 473,159,451.55 | 485,062,460.89 |
| 其他流动资产(元) | 32,912,239.73 | 12,498,697.98 | 10,146,991.36 | 10,006,426.38 | 7,757,294.20 | 8,504,510.42 | 9,200,186.82 |
| 流动资产合计(元) | 1,225,421,355.80 | 1,634,932,997.02 | 1,823,611,453.59 | 2,386,425,025.83 | 803,705,468.24 | 820,716,828.60 | 855,523,028.44 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 1,693,082.71 | 1,693,082.71 | 1,739,747.25 | 1,747,628.02 | 19,667,388.33 | 21,445,722.87 | 24,445,604.00 |
| 固定资产(元) | 650,842,749.38 | 537,049,313.10 | 532,428,029.25 | 555,971,210.74 | 727,720,222.76 | 753,104,811.94 | 776,766,019.50 |
| 在建工程(元) | 171,316,550.57 | 142,713,202.56 | 172,237,301.99 | 169,188,427.05 | 277,217,495.84 | 271,757,252.08 | 260,776,362.85 |
| 使用权资产(元) | 11,115,212.65 | 11,912,445.64 | 3,323,363.39 | 2,868,384.90 | 3,516,481.29 | 3,857,570.55 | 462,249.05 |
| 无形资产(元) | 111,147,303.24 | 112,675,619.40 | 111,247,499.20 | 118,148,418.43 | 293,096,233.52 | 311,857,643.40 | 323,288,392.70 |
| 开发支出(元) | 6,049,603.46 | 12,666,913.66 | 9,195,005.18 | 3,046,642.31 | 24,881,389.98 | 20,989,527.55 | 16,037,589.02 |
| 长期待摊费用(元) | 11,891,894.62 | 8,987,165.20 | 7,680,068.32 | 8,870,535.31 | 1,310,764.82 | 1,252,670.78 | 1,461,741.69 |
| 递延所得税资产(元) | 207,609,497.73 | 208,080,016.83 | 212,720,510.37 | 214,531,510.23 | 310,536,326.68 | 310,617,138.68 | 311,715,433.44 |
| 其他非流动资产(元) | 245,496,634.51 | 69,228,364.63 | 3,989,232.00 | 1,023,900.00 | 8,897,810.40 | 9,293,636.43 | 30,307,432.74 |
| 非流动资产合计(元) | 1,417,162,528.87 | 1,105,006,123.73 | 1,054,560,756.95 | 1,075,396,656.99 | 1,666,844,113.62 | 1,704,175,974.28 | 1,745,260,824.99 |
| 资产总计(元) | 2,642,583,884.67 | 2,739,939,120.75 | 2,878,172,210.54 | 3,461,821,682.82 | 2,470,549,581.86 | 2,524,892,802.88 | 2,600,783,853.43 |
| 流动负债： | |||||||
| 短期借款(元) | 12,971,919.48 | 12,971,919.48 | 29,296,769.30 | 244,247,934.51 | 813,351,785.29 | 813,351,786.29 | 813,351,787.48 |
| 应付票据及应付账款(元) | 155,609,942.06 | 124,852,890.86 | 122,662,918.84 | 125,059,034.65 | 533,821,829.39 | 529,076,678.44 | 552,904,407.72 |
| 其中：应付账款(元) | 155,609,942.06 | 124,852,890.86 | 122,662,918.84 | 125,059,034.65 | 533,821,829.39 | 529,076,678.44 | 552,904,407.72 |
| 合同负债(元) | 5,911,846.39 | 9,021,740.19 | 8,537,717.94 | 7,864,658.02 | 32,121,056.09 | 41,391,935.73 | 45,448,998.00 |
| 应付职工薪酬(元) | 8,679,541.96 | 9,231,767.90 | 11,710,439.71 | 36,098,310.78 | 28,708,461.24 | 29,883,053.29 | 29,472,027.39 |
| 应交税费(元) | 136,144,698.02 | 136,256,425.16 | 151,467,688.17 | 159,349,382.21 | 154,178,548.81 | 154,803,300.67 | 150,819,867.15 |
| 应付利息(元) | 2,893,511.71 | 2,602,616.41 | 5,648,122.37 | 94,801,107.30 | 378,035,270.55 | 346,023,946.81 | 312,497,308.16 |
| 其他应付款(元) | 98,367,816.08 | 108,380,687.16 | 123,953,376.69 | 309,334,152.30 | 504,662,513.39 | 497,107,569.37 | 495,713,583.31 |
| 一年内到期的非流动负债(元) | - | - | - | 42,933,159.74 | 213,859,975.34 | 213,918,626.37 | 213,935,405.68 |
| 其他流动负债(元) | 219,249.76 | 219,249.76 | 219,249.76 | 219,249.76 | 4,175,737.29 | 5,380,951.64 | 7,712,124.90 |
| 流动负债合计(元) | 420,798,525.46 | 403,537,296.92 | 453,496,282.78 | 1,019,906,989.27 | 2,662,915,177.39 | 2,630,937,848.61 | 2,621,855,509.79 |
| 非流动负债： | |||||||
| 租赁负债(元) | 10,836,777.72 | 11,270,777.43 | 2,743,418.61 | 1,180,285.35 | 1,853,608.40 | 2,672,221.56 | - |
| 长期应付款(元) | - | - | - | - | 85,573,648.82 | 85,573,648.82 | 85,573,648.82 |
| 预计负债(元) | 456,297,824.83 | 456,297,824.83 | 506,822,138.70 | 506,822,138.70 | 345,843,251.92 | 71,149,363.77 | 48,632,327.09 |
| 递延收益(元) | 144,286,104.67 | 146,019,446.00 | 143,852,787.09 | 149,486,128.66 | 160,477,982.74 | 162,260,805.12 | 164,913,599.27 |
| 递延所得税负债(元) | - | - | - | - | 13,114,718.20 | 13,444,874.69 | 13,775,031.17 |
| 其他非流动负债(元) | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 |
| 非流动负债合计(元) | 639,088,307.22 | 641,255,648.26 | 681,085,944.40 | 685,156,152.71 | 634,530,810.08 | 362,768,513.96 | 340,562,206.35 |
| 负债合计(元) | 1,059,886,832.68 | 1,044,792,945.18 | 1,134,582,227.18 | 1,705,063,141.98 | 3,297,445,987.47 | 2,993,706,362.57 | 2,962,417,716.14 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 757,921,224.00 | 757,921,224.00 | 757,921,224.00 | 757,921,224.00 |
| 资本公积(元) | 1,355,476,503.73 | 1,355,476,503.73 | 1,355,476,503.73 | 2,891,663,106.73 | 905,128,191.75 | 905,128,191.75 | 905,128,191.75 |
| 盈余公积(元) | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 |
| 未分配利润(元) | -2,162,855,765.12 | -2,052,703,671.08 | -2,004,340,943.45 | -1,992,089,742.40 | -2,590,265,803.64 | -2,232,709,860.35 | -2,124,513,929.30 |
| 归属于母公司股东权益合计(元) | 1,565,057,349.39 | 1,675,209,443.43 | 1,723,572,171.06 | 1,735,823,372.11 | -848,887,604.11 | -491,331,660.82 | -383,135,729.77 |
| 少数股东权益(元) | 17,639,702.60 | 19,936,732.14 | 20,017,812.30 | 20,935,168.73 | 21,991,198.50 | 22,518,101.13 | 21,501,867.06 |
| 股东权益合计(元) | 1,582,697,051.99 | 1,695,146,175.57 | 1,743,589,983.36 | 1,756,758,540.84 | -826,896,405.61 | -468,813,559.69 | -361,633,862.71 |
| 负债和股东权益合计(元) | 2,642,583,884.67 | 2,739,939,120.75 | 2,878,172,210.54 | 3,461,821,682.82 | 2,470,549,581.86 | 2,524,892,802.88 | 2,600,783,853.43 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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