| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 987,061,093.01 | 1,373,135,140.58 | 1,224,057,403.06 | 1,024,159,255.17 | 998,786,902.00 | 932,989,509.07 | 846,814,899.91 | 898,882,990.63 | 229,154,285.50 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 30,021,369.86 | 55,062,684.93 | 90,092,000.00 | - |
| 应收票据及应收账款(元) | 1,124,007,961.02 | 1,089,279,596.32 | 1,108,989,716.64 | 978,729,310.61 | 871,520,175.43 | 880,618,515.99 | 835,626,358.53 | 807,770,416.19 | 711,803,543.71 |
| 其中：应收票据(元) | 132,092,606.62 | 122,497,435.87 | 116,003,443.82 | 124,625,407.83 | 92,692,619.49 | 141,482,291.57 | 127,789,998.25 | 132,698,377.63 | 150,069,209.94 |
| 其中：应收账款(元) | 991,915,354.40 | 966,782,160.45 | 992,986,272.82 | 854,103,902.78 | 778,827,555.94 | 739,136,224.42 | 707,836,360.28 | 675,072,038.56 | 561,734,333.77 |
| 预付款项(元) | 65,109,512.68 | 57,812,835.44 | 74,111,556.98 | 81,364,177.17 | 77,308,417.84 | 54,606,579.17 | 60,219,435.41 | 64,267,908.66 | 102,000,847.10 |
| 其他应收款(元) | 15,709,689.23 | 12,412,973.60 | 27,274,802.47 | 18,154,006.27 | 15,958,677.90 | 11,777,870.79 | 11,560,480.12 | 12,533,571.48 | 10,734,427.87 |
| 存货(元) | 583,860,403.37 | 509,071,438.50 | 520,907,846.53 | 555,620,660.26 | 545,750,326.58 | 445,999,284.72 | 530,060,455.44 | 540,798,152.81 | 533,008,885.69 |
| 一年内到期的非流动资产(元) | 40,000,000.00 | 40,061,815.49 | 212,840.03 | 278,708.58 | 32,775,397.99 | 51,872,087.40 | 280,056.54 | 276,745.93 | 227,553.97 |
| 其他流动资产(元) | 35,081,214.43 | 25,398,571.02 | - | 909,445.22 | 864,440.88 | 2,188,378.10 | 2,283,386.70 | 117,295.15 | 27,807,595.70 |
| 流动资产合计(元) | 2,858,973,901.37 | 3,119,417,024.92 | 2,967,271,132.63 | 2,663,072,680.13 | 2,560,584,433.15 | 2,426,508,260.20 | 2,345,315,141.42 | 2,419,561,640.85 | 1,618,790,629.97 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 6,343,024.48 | 6,249,285.19 | - | - | - | - | - | - | 45,881.36 |
| 长期股权投资(元) | 15,753,410.71 | 15,534,673.57 | 16,225,787.40 | 16,654,105.85 | 16,341,940.61 | 16,014,232.96 | 15,922,604.86 | 15,503,868.54 | 16,383,354.61 |
| 固定资产(元) | 1,095,460,755.39 | 1,114,808,714.61 | 748,916,936.26 | 745,809,859.60 | 716,827,512.91 | 589,304,155.96 | 604,474,241.06 | 616,981,384.65 | 552,246,928.92 |
| 在建工程(元) | 556,679,103.81 | 377,807,134.75 | 569,654,777.43 | 505,521,589.13 | 217,067,250.39 | 224,832,421.82 | 59,492,052.35 | 29,801,141.90 | 93,705,086.97 |
| 使用权资产(元) | 8,106,864.61 | 9,039,176.27 | 8,689,793.43 | 9,447,780.37 | 4,013,948.71 | 1,629,479.69 | - | - | - |
| 无形资产(元) | 124,771,569.04 | 125,521,103.93 | 86,986,990.70 | 87,496,210.02 | 81,229,473.43 | 81,743,789.48 | 82,257,099.78 | 80,041,861.47 | 80,542,600.29 |
| 长期待摊费用(元) | 3,436,893.88 | 3,846,148.12 | 5,747,713.28 | 1,732,623.28 | 1,379,410.02 | 1,479,417.03 | 1,928,226.37 | 1,687,374.40 | 1,299,026.41 |
| 递延所得税资产(元) | 23,813,763.63 | 24,480,159.10 | 24,962,194.46 | 23,103,154.29 | 19,639,363.47 | 19,766,550.69 | 14,359,114.98 | 13,970,380.75 | 12,596,852.84 |
| 其他非流动资产(元) | 592,897,641.28 | 78,538,506.70 | 51,501,672.38 | 28,652,646.90 | 130,859,336.01 | 145,238,856.84 | 54,559,923.82 | 905,409.33 | 158,859.81 |
| 非流动资产合计(元) | 2,427,263,026.83 | 1,755,824,902.24 | 1,512,685,865.34 | 1,418,417,969.44 | 1,187,358,235.55 | 1,080,008,904.47 | 832,993,263.22 | 758,891,421.04 | 756,978,591.21 |
| 资产总计(元) | 5,286,236,928.20 | 4,875,241,927.16 | 4,479,956,997.97 | 4,081,490,649.57 | 3,747,942,668.70 | 3,506,517,164.67 | 3,178,308,404.64 | 3,178,453,061.89 | 2,375,769,221.18 |
| 流动负债： | |||||||||
| 短期借款(元) | 92,513,457.24 | 264,252,578.55 | 240,847,853.79 | 207,172,399.82 | 180,200,579.03 | 33,427,049.42 | - | - | 22,030,647.22 |
| 应付票据及应付账款(元) | 1,064,588,832.62 | 1,092,923,907.19 | 814,307,162.33 | 659,655,807.60 | 569,677,985.54 | 516,787,477.21 | 359,668,625.29 | 587,368,091.62 | 535,627,031.95 |
| 其中：应付票据(元) | 477,588,919.75 | 539,910,353.67 | 359,702,815.43 | 234,554,778.77 | 237,475,894.24 | 204,336,375.66 | 81,936,000.00 | 333,532,067.00 | 326,965,000.00 |
| 其中：应付账款(元) | 586,999,912.87 | 553,013,553.52 | 454,604,346.90 | 425,101,028.83 | 332,202,091.30 | 312,451,101.55 | 277,732,625.29 | 253,836,024.62 | 208,662,031.95 |
| 合同负债(元) | 69,700,208.82 | 84,726,984.24 | 130,051,957.65 | 139,407,909.19 | 160,361,054.17 | 174,632,230.88 | 214,771,158.10 | 104,770,967.11 | 150,403,615.16 |
| 应付职工薪酬(元) | 15,665,036.11 | 34,228,541.23 | 34,943,081.63 | 27,440,590.23 | 18,816,495.17 | 33,526,170.16 | 24,444,153.79 | 19,269,087.11 | 11,749,876.93 |
| 应交税费(元) | 4,686,259.11 | 2,615,419.62 | 20,156,244.91 | 16,184,095.23 | 21,050,926.69 | 9,326,528.04 | 26,920,041.52 | 19,605,389.55 | 10,542,525.82 |
| 其他应付款(元) | 34,007,213.38 | 17,557,617.05 | 11,960,681.22 | 15,478,520.10 | 13,153,349.17 | 15,593,721.54 | 13,662,737.55 | 13,663,828.81 | 7,537,756.37 |
| 一年内到期的非流动负债(元) | 146,634,657.06 | 69,001,998.56 | 38,213,908.82 | 17,021,180.92 | 16,884,081.27 | 13,413,072.13 | 9,446,630.06 | 8,636,446.18 | 10,518,027.78 |
| 其他流动负债(元) | 174,967,728.80 | 137,846,607.49 | 134,097,698.41 | 141,120,132.54 | 102,665,844.59 | 170,647,854.36 | 152,374,530.04 | 145,372,276.55 | 157,403,610.25 |
| 流动负债合计(元) | 1,602,763,393.14 | 1,703,153,653.93 | 1,424,578,588.76 | 1,223,480,635.63 | 1,082,810,315.63 | 967,354,103.74 | 801,287,876.35 | 898,686,086.93 | 905,813,091.48 |
| 非流动负债： | |||||||||
| 长期借款(元) | 1,147,288,312.31 | 665,117,590.59 | 536,771,930.16 | 398,587,537.06 | 227,064,653.45 | 179,206,688.74 | 125,145,092.64 | 111,024,942.70 | 235,022,977.78 |
| 租赁负债(元) | 3,732,146.89 | 4,228,032.70 | 4,976,168.02 | 5,265,910.59 | 567,934.27 | 561,243.09 | - | - | - |
| 预计负债(元) | 352,153.47 | 352,153.47 | - | 2,785,840.00 | 2,785,840.00 | 2,785,840.00 | - | - | - |
| 递延收益(元) | 62,998,882.41 | 64,166,099.46 | 63,869,378.34 | 64,195,108.69 | 63,696,698.80 | 64,627,958.53 | 65,590,921.12 | 66,522,180.85 | 66,439,273.90 |
| 递延所得税负债(元) | 52,224,680.00 | 47,415,940.07 | 29,051,152.17 | 25,286,589.25 | 22,506,903.96 | 24,707,838.86 | 15,955,038.12 | 16,243,236.16 | 16,733,005.97 |
| 非流动负债合计(元) | 1,266,596,175.08 | 781,279,816.29 | 634,668,628.69 | 496,120,985.59 | 316,622,030.48 | 271,889,569.22 | 206,691,051.88 | 193,790,359.71 | 318,195,257.65 |
| 负债合计(元) | 2,869,359,568.22 | 2,484,433,470.22 | 2,059,247,217.45 | 1,719,601,621.22 | 1,399,432,346.11 | 1,239,243,672.96 | 1,007,978,928.23 | 1,092,476,446.64 | 1,224,008,349.13 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 249,875,555.00 |
| 资本公积(元) | 976,660,583.56 | 975,698,666.95 | 978,267,322.37 | 982,384,564.80 | 982,384,564.80 | 982,384,564.80 | 982,384,564.80 | 982,384,564.80 | 211,114,616.80 |
| 减：库存股(元) | 50,299,241.28 | 50,299,241.28 | - | - | - | - | - | - | - |
| 专项储备(元) | 23,274,991.05 | 21,903,104.70 | 17,739,723.97 | 18,453,771.60 | 16,914,780.39 | 15,311,928.33 | 11,510,192.59 | 12,058,467.10 | 12,615,709.40 |
| 盈余公积(元) | 118,088,672.71 | 118,088,672.71 | 94,090,598.13 | 94,090,598.13 | 94,090,598.13 | 94,090,598.13 | 63,491,650.25 | 63,491,650.25 | 63,491,650.25 |
| 未分配利润(元) | 1,015,984,946.94 | 992,249,846.86 | 997,444,729.05 | 935,741,495.28 | 921,970,326.25 | 841,631,315.88 | 776,357,516.51 | 690,570,941.01 | 610,763,459.84 |
| 归属于母公司股东权益合计(元) | 2,416,877,359.98 | 2,390,808,456.94 | 2,420,709,780.52 | 2,363,837,836.81 | 2,348,527,676.57 | 2,266,585,814.14 | 2,166,911,331.15 | 2,081,673,030.16 | 1,147,860,991.29 |
| 少数股东权益(元) | - | - | - | -1,948,808.46 | -17,353.98 | 687,677.57 | 3,418,145.26 | 4,303,585.09 | 3,899,880.76 |
| 股东权益合计(元) | 2,416,877,359.98 | 2,390,808,456.94 | 2,420,709,780.52 | 2,361,889,028.35 | 2,348,510,322.59 | 2,267,273,491.71 | 2,170,329,476.41 | 2,085,976,615.25 | 1,151,760,872.05 |
| 负债和股东权益合计(元) | 5,286,236,928.20 | 4,875,241,927.16 | 4,479,956,997.97 | 4,081,490,649.57 | 3,747,942,668.70 | 3,506,517,164.67 | 3,178,308,404.64 | 3,178,453,061.89 | 2,375,769,221.18 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-03-29 | 2022-10-21 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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