| 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 790,387,467.49 | 998,496,718.79 | 814,453,167.03 | 952,187,162.56 | 933,575,570.99 | 479,339,102.30 | 193,857,988.86 | 191,705,204.56 | 424,140,326.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 531,921,200.00 | 501,948,600.00 | 531,022,200.00 | 300,000,000.00 |
| 应收票据及应收账款(元) | 1,099,780,735.36 | 1,118,518,896.14 | 995,716,002.30 | 992,773,068.03 | 990,390,966.71 | 1,037,281,154.04 | 888,792,094.20 | 826,586,369.02 | 729,357,953.55 |
| 其中：应收票据(元) | 96,920,713.63 | 116,868,857.25 | 102,866,016.88 | 104,974,321.31 | 136,475,679.91 | 168,191,471.30 | 91,871,572.42 | 96,017,740.05 | 59,077,179.33 |
| 其中：应收账款(元) | 1,002,860,021.73 | 1,001,650,038.89 | 892,849,985.42 | 887,798,746.72 | 853,915,286.80 | 869,089,682.74 | 796,920,521.78 | 730,568,628.97 | 670,280,774.22 |
| 预付款项(元) | 72,152,896.56 | 51,865,219.78 | 67,885,405.56 | 45,575,359.32 | 54,722,581.71 | 31,033,996.17 | 82,416,026.13 | 108,979,348.42 | 143,248,624.14 |
| 其他应收款(元) | 6,530,018.69 | 2,219,929.52 | 2,565,433.65 | 2,660,634.87 | 2,533,825.39 | 2,085,576.62 | 3,366,316.53 | 2,616,486.03 | 2,895,384.99 |
| 存货(元) | 515,716,353.10 | 525,457,768.22 | 562,680,652.38 | 549,838,917.04 | 536,565,640.67 | 535,454,599.44 | 563,611,967.23 | 548,755,344.36 | 488,074,715.27 |
| 合同资产(元) | 6,565,888.79 | 6,565,888.79 | 195,000.00 | 195,000.00 | 195,000.00 | 195,000.00 | - | - | - |
| 一年内到期的非流动资产(元) | 41,826,537.36 | 4,222,365.43 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 22,185,683.45 | 19,710,473.28 | 3,870,073.82 | 3,818,326.79 | 3,671,842.85 | 4,442,899.50 | 10,381,573.77 | 4,892,433.03 | 7,912,895.35 |
| 流动资产合计(元) | 2,596,073,730.49 | 2,784,721,314.14 | 2,530,581,736.81 | 2,613,214,719.69 | 2,585,498,375.52 | 2,678,872,929.12 | 2,380,135,680.18 | 2,340,487,178.77 | 2,224,767,495.38 |
| 非流动资产： | |||||||||
| 固定资产(元) | 35,244,768.18 | 38,083,081.01 | 39,771,674.78 | 41,492,103.78 | 45,018,339.82 | 48,340,346.91 | 38,019,899.01 | 37,582,010.98 | 39,741,625.63 |
| 在建工程(元) | 153,523,682.53 | 153,523,682.53 | - | - | - | - | 186,792.45 | 94,339.62 | 94,339.62 |
| 使用权资产(元) | 5,609,305.75 | 7,773,349.93 | 9,711,356.17 | 12,410,990.88 | 15,147,865.11 | 17,959,218.35 | 17,199,137.59 | 9,338,687.27 | 11,321,553.39 |
| 无形资产(元) | 43,316,952.35 | 48,237,339.11 | 36,344,375.84 | 39,257,351.46 | 44,233,710.60 | 41,664,395.22 | 37,468,777.99 | 41,899,514.46 | 40,831,402.16 |
| 开发支出(元) | 42,555,100.16 | 33,243,915.89 | 35,653,660.93 | 29,973,087.60 | 24,706,646.00 | 32,130,925.62 | 36,833,414.63 | 35,326,291.12 | 38,142,928.74 |
| 长期待摊费用(元) | 5,757,155.01 | 5,843,885.35 | 5,258,289.59 | 3,419,577.32 | 1,104,427.32 | 1,420,689.87 | 2,009,859.41 | 2,548,907.01 | 3,239,786.55 |
| 递延所得税资产(元) | 13,698,739.40 | 13,211,233.47 | 12,691,507.28 | 10,736,077.84 | 10,517,306.21 | 10,345,261.24 | 5,922,611.03 | 5,771,908.56 | 5,024,425.32 |
| 其他非流动资产(元) | - | - | 149,931,799.94 | 9,961,384.26 | 10,034,945.27 | 10,034,945.27 | 1,933,085.27 | 1,724,165.27 | 956,508.67 |
| 非流动资产合计(元) | 299,705,703.38 | 299,916,487.29 | 289,362,664.53 | 147,250,573.14 | 150,763,240.33 | 161,895,782.48 | 139,573,577.38 | 134,285,824.29 | 139,352,570.08 |
| 资产总计(元) | 2,895,779,433.87 | 3,084,637,801.43 | 2,819,944,401.34 | 2,760,465,292.83 | 2,736,261,615.85 | 2,840,768,711.60 | 2,519,709,257.56 | 2,474,773,003.06 | 2,364,120,065.46 |
| 流动负债： | |||||||||
| 短期借款(元) | 561,226.70 | 40,602,782.26 | 60,056,666.67 | 60,065,000.00 | 125,146,250.00 | 150,166,344.09 | - | - | 20,000,000.00 |
| 应付票据及应付账款(元) | 370,723,813.15 | 495,926,123.35 | 365,576,532.64 | 363,468,283.22 | 307,564,375.45 | 363,732,797.06 | 324,755,052.62 | 354,496,034.08 | 299,538,184.32 |
| 其中：应付票据(元) | 60,475,217.78 | 63,818,511.80 | 56,938,491.98 | 62,729,789.18 | 62,258,571.74 | 50,993,702.83 | 47,477,865.38 | 60,244,337.24 | 76,882,706.45 |
| 其中：应付账款(元) | 310,248,595.37 | 432,107,611.55 | 308,638,040.66 | 300,738,494.04 | 245,305,803.71 | 312,739,094.23 | 277,277,187.24 | 294,251,696.84 | 222,655,477.87 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 618,331.82 |
| 合同负债(元) | 33,266,417.01 | 29,963,360.08 | 40,994,497.91 | 33,572,565.98 | 22,762,450.26 | 14,048,675.84 | 25,476,817.30 | 21,409,847.35 | 7,591,964.37 |
| 应付职工薪酬(元) | 14,398,233.71 | 22,507,451.57 | 16,252,475.01 | 16,569,993.58 | 17,263,868.64 | 24,132,847.47 | 19,107,584.82 | 15,805,814.70 | 14,301,972.19 |
| 应交税费(元) | 8,394,668.25 | 31,656,958.54 | 12,152,878.33 | 16,920,577.29 | 16,514,464.22 | 36,129,712.80 | 18,879,991.47 | 15,558,097.51 | 29,220,809.12 |
| 其他应付款(元) | 4,911,578.15 | 13,694,685.80 | 4,592,970.31 | 4,528,116.74 | 4,854,764.36 | 5,957,480.19 | 52,316,732.05 | 37,954,166.56 | 3,393,962.74 |
| 一年内到期的非流动负债(元) | 4,659,416.82 | 6,505,153.96 | 4,905,180.92 | 6,632,731.01 | 8,432,254.90 | 9,929,536.01 | 8,919,598.72 | 4,404,871.58 | 5,402,044.35 |
| 其他流动负债(元) | 33,869,465.04 | 36,000,965.08 | 42,454,718.30 | 33,561,493.20 | 40,558,647.94 | 61,638,485.41 | 3,158,586.24 | 2,413,482.15 | 853,055.37 |
| 流动负债合计(元) | 470,784,818.83 | 676,857,480.64 | 546,985,920.09 | 535,318,761.02 | 543,097,075.77 | 665,735,878.87 | 452,614,363.22 | 452,042,313.93 | 380,920,324.28 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,300,808.52 | 1,781,134.99 | 5,000,457.43 | 5,814,960.85 | 7,345,839.58 | 7,555,602.46 | 7,954,457.48 | 4,265,468.07 | 6,027,762.82 |
| 递延收益(元) | 8,158,100.00 | 9,558,100.00 | 2,620,100.00 | 2,620,100.00 | 4,500,100.00 | 3,950,100.00 | 1,225,500.00 | 2,425,500.00 | 6,894,600.00 |
| 递延所得税负债(元) | 2,295,115.55 | 2,490,467.08 | 2,601,209.92 | 2,760,048.10 | 2,969,495.48 | 3,585,385.76 | 1,709,010.10 | 1,687,930.05 | 1,942,462.15 |
| 非流动负债合计(元) | 11,754,024.07 | 13,829,702.07 | 10,221,767.35 | 11,195,108.95 | 14,815,435.06 | 15,091,088.22 | 10,888,967.58 | 8,378,898.12 | 14,864,824.97 |
| 负债合计(元) | 482,538,842.90 | 690,687,182.71 | 557,207,687.44 | 546,513,869.97 | 557,912,510.83 | 680,826,967.09 | 463,503,330.80 | 460,421,212.05 | 395,785,149.25 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 1,184,167,119.00 | 1,184,167,119.00 | 1,184,167,119.00 | 1,184,167,119.00 | 1,184,167,119.00 | 1,184,167,119.00 | 1,184,167,119.00 | 1,184,167,119.00 | 1,184,167,119.00 |
| 资本公积(元) | 1,252,534,441.78 | 1,252,534,441.78 | 1,252,534,441.78 | 1,252,534,441.78 | 2,409,019,358.51 | 1,252,534,441.78 | 1,252,534,441.78 | 1,252,534,441.78 | 1,252,534,441.78 |
| 盈余公积(元) | 36,435,684.15 | 36,435,684.15 | 35,828,798.70 | 35,828,798.70 | 585,620,202.71 | 35,828,798.70 | 35,828,798.70 | 35,828,798.70 | 35,828,798.70 |
| 未分配利润(元) | -59,896,653.96 | -79,186,626.21 | -209,793,645.58 | -258,578,936.62 | -2,000,457,575.20 | -312,588,614.97 | -416,324,432.72 | -458,178,568.47 | -504,195,443.27 |
| 归属于母公司股东权益合计(元) | 2,413,240,590.97 | 2,393,950,618.72 | 2,262,736,713.90 | 2,213,951,422.86 | 2,178,349,105.02 | 2,159,941,744.51 | 2,056,205,926.76 | 2,014,351,791.01 | 1,968,334,916.21 |
| 股东权益合计(元) | 2,413,240,590.97 | 2,393,950,618.72 | 2,262,736,713.90 | 2,213,951,422.86 | 2,178,349,105.02 | 2,159,941,744.51 | 2,056,205,926.76 | 2,014,351,791.01 | 1,968,334,916.21 |
| 负债和股东权益合计(元) | 2,895,779,433.87 | 3,084,637,801.43 | 2,819,944,401.34 | 2,760,465,292.83 | 2,736,261,615.85 | 2,840,768,711.60 | 2,519,709,257.56 | 2,474,773,003.06 | 2,364,120,065.46 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-18 | 2023-04-21 | 2023-04-21 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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