| 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) | 1,114,939,855.87 | 1,124,230,078.34 | 1,022,733,169.66 | 1,147,974,656.85 | 1,096,813,021.14 | 608,853,480.77 | 602,220,286.14 | 606,674,696.75 | 516,230,754.35 |
| 其中：交易性金融资产(元) | - | - | 7,062,008.94 | 7,062,008.94 | 2,064,549.12 | 4,019,131.91 | 64,078,559.93 | 33,639,758.70 | 80,000,000.00 |
| 应收票据及应收账款(元) | 291,549,334.69 | 132,750,843.88 | 293,556,875.05 | 231,549,025.16 | 172,887,191.64 | 134,812,057.22 | 151,350,038.38 | 164,080,754.31 | 199,964,153.51 |
| 其中：应收票据(元) | - | - | - | 518,252.33 | 3,055,737.50 | - | 2,000,233.25 | - | - |
| 其中：应收账款(元) | 291,549,334.69 | 132,750,843.88 | 293,556,875.05 | 231,030,772.83 | 169,831,454.14 | 134,812,057.22 | 149,349,805.13 | 164,080,754.31 | 199,964,153.51 |
| 预付款项(元) | 7,695,506.93 | 3,798,167.84 | 13,752,832.10 | 6,253,464.89 | 2,112,000.75 | 3,816,490.19 | 6,697,619.95 | 7,884,006.26 | 6,071,668.57 |
| 其他应收款(元) | 1,687,133.93 | 2,817,368.04 | 1,444,791.54 | 3,719,156.30 | 10,798,343.71 | 8,489,909.94 | 7,098,248.63 | 7,220,802.34 | 3,370,927.74 |
| 存货(元) | 311,211,637.19 | 365,179,023.26 | 337,971,124.34 | 326,141,713.33 | 336,187,177.39 | 320,565,103.46 | 304,343,666.94 | 297,482,307.71 | 241,797,216.70 |
| 其他流动资产(元) | 35,607,047.28 | 45,950,949.19 | 36,611,060.58 | 38,785,239.30 | 56,418,629.08 | 56,148,984.47 | 37,502,866.83 | 38,870,421.54 | 34,874,341.47 |
| 流动资产合计(元) | 1,762,690,515.89 | 1,674,726,430.55 | 1,713,131,862.21 | 1,761,485,264.77 | 1,677,280,912.83 | 1,136,705,157.96 | 1,173,291,286.80 | 1,155,852,747.61 | 1,082,309,062.34 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 66,866,541.94 | 66,866,541.94 | 68,142,251.06 | 67,642,251.06 | 67,642,251.06 | 50,142,251.06 | 50,142,251.06 | 32,642,251.06 | 32,642,251.06 |
| 固定资产(元) | 509,347,052.51 | 517,239,292.15 | 297,815,212.76 | 300,211,169.69 | 262,773,273.93 | 265,934,276.42 | 220,847,710.78 | 219,894,192.33 | 218,853,834.28 |
| 在建工程(元) | 540,095,594.35 | 526,226,556.14 | 721,373,197.64 | 710,356,586.86 | 717,608,076.52 | 685,009,375.56 | 597,453,295.76 | 517,759,161.22 | 410,054,500.10 |
| 使用权资产(元) | 2,690,938.16 | 2,935,568.90 | - | - | - | - | - | - | - |
| 无形资产(元) | 149,811,713.94 | 150,366,184.70 | 151,316,818.35 | 152,055,979.63 | 153,496,647.13 | 153,949,141.51 | 164,588,628.79 | 164,553,859.84 | 163,844,290.78 |
| 递延所得税资产(元) | 356,108.86 | - | 9,162,172.14 | 8,682,428.03 | 7,237,591.26 | 6,868,959.16 | 6,819,129.69 | 5,401,190.63 | 4,886,510.20 |
| 其他非流动资产(元) | 12,698,824.42 | 12,710,615.08 | 12,348,997.16 | 12,830,141.35 | 16,360,433.98 | 16,721,027.11 | 25,377,328.27 | 30,937,891.79 | 28,724,708.21 |
| 非流动资产合计(元) | 1,282,366,774.18 | 1,276,844,758.91 | 1,260,158,649.11 | 1,251,778,556.62 | 1,225,118,273.88 | 1,178,625,030.82 | 1,065,228,344.35 | 971,188,546.87 | 859,006,094.63 |
| 资产总计(元) | 3,045,057,290.07 | 2,951,571,189.46 | 2,973,290,511.32 | 3,013,263,821.39 | 2,902,399,186.71 | 2,315,330,188.78 | 2,238,519,631.15 | 2,127,041,294.48 | 1,941,315,156.97 |
| 流动负债： | |||||||||
| 短期借款(元) | 300,361,549.62 | 300,259,888.90 | 250,279,855.18 | 250,207,077.40 | 250,252,273.63 | 160,120,228.06 | 203,195,655.56 | 203,245,709.72 | 103,147,380.82 |
| 其中：交易性金融负债(元) | 312,281.03 | 312,281.03 | - | - | - | - | - | - | 149,367.85 |
| 应付票据及应付账款(元) | 392,682,879.99 | 410,847,845.03 | 440,512,758.57 | 502,438,180.65 | 465,998,966.16 | 519,321,755.56 | 460,158,943.31 | 423,579,817.15 | 352,925,572.26 |
| 其中：应付票据(元) | 125,179,723.49 | 109,753,584.56 | 158,725,884.24 | 222,698,031.01 | 155,844,770.76 | 149,322,635.18 | 196,282,817.08 | 174,359,555.25 | 171,379,088.05 |
| 其中：应付账款(元) | 267,503,156.50 | 301,094,260.47 | 281,786,874.33 | 279,740,149.64 | 310,154,195.40 | 369,999,120.38 | 263,876,126.23 | 249,220,261.90 | 181,546,484.21 |
| 合同负债(元) | 13,950,901.03 | 7,057,554.10 | 15,139,992.07 | 11,410,711.20 | 318,262.43 | 12,628,890.85 | 28,491,998.47 | 29,715,632.72 | 60,747,585.27 |
| 应付职工薪酬(元) | 12,710,621.48 | 35,500,851.58 | 36,207,459.70 | 38,888,231.51 | 19,450,249.25 | 39,776,713.89 | 31,821,394.31 | 21,100,035.74 | 10,174,510.21 |
| 应交税费(元) | 19,288,597.85 | 15,149,870.82 | 14,349,865.60 | 12,751,972.38 | 19,063,233.47 | 3,828,905.55 | 8,313,708.01 | 9,066,621.52 | 12,546,221.86 |
| 其他应付款(元) | 1,703,381.57 | 851,746.36 | 947,049.53 | 722,545.35 | 1,445,436.07 | 580,829.03 | 598,043.69 | 506,370.43 | 1,225,606.43 |
| 一年内到期的非流动负债(元) | 871,483.26 | 871,483.26 | 7,174,208.61 | 7,175,215.55 | 9,108,915.86 | 9,158,959.19 | - | - | - |
| 其他流动负债(元) | 248,179.43 | 116,631.40 | 73,048.03 | 64,735.39 | 22,813.27 | 7,674.37 | 194,171.68 | 34.51 | 34,666.79 |
| 流动负债合计(元) | 742,129,875.26 | 770,968,152.48 | 764,684,237.29 | 823,658,669.43 | 765,660,150.14 | 745,423,956.50 | 732,773,915.03 | 687,214,221.79 | 540,950,911.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 53,367,313.20 | 53,368,411.53 | 72,744,479.75 | 72,744,276.83 | 81,889,061.25 | 81,871,887.89 | 65,747,675.19 |
| 租赁负债(元) | 2,069,793.30 | 2,039,230.80 | - | - | - | - | - | - | - |
| 递延收益(元) | 34,377,674.85 | 34,913,624.86 | 29,170,774.87 | 27,968,974.88 | 23,138,174.89 | 23,507,374.90 | 20,351,074.91 | 8,720,274.92 | 9,089,474.93 |
| 递延所得税负债(元) | 2,659,507.82 | 2,073,627.22 | 13,018,281.46 | 13,018,281.46 | 12,220,872.49 | 12,514,059.91 | 611,783.99 | 545,963.81 | - |
| 非流动负债合计(元) | 39,106,975.97 | 39,026,482.88 | 95,556,369.53 | 94,355,667.87 | 108,103,527.13 | 108,765,711.64 | 102,851,920.15 | 91,138,126.62 | 74,837,150.12 |
| 负债合计(元) | 781,236,851.23 | 809,994,635.36 | 860,240,606.82 | 918,014,337.30 | 873,763,677.27 | 854,189,668.14 | 835,625,835.18 | 778,352,348.41 | 615,788,061.61 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 593,069,389.00 | 593,069,389.00 | 593,069,389.00 | 423,620,992.00 | 423,620,992.00 | 401,866,704.00 | 401,866,704.00 | 401,866,704.00 | 287,047,646.00 |
| 资本公积(元) | 677,453,105.82 | 677,453,105.82 | 677,453,105.82 | 846,901,502.82 | 846,901,502.82 | 394,722,008.90 | 394,722,008.90 | 394,722,008.90 | 509,541,066.90 |
| 其他综合收益(元) | -857,339.60 | -862,074.20 | -824,389.19 | -929,476.22 | -943,964.38 | -907,909.42 | -856,452.93 | -1,007,133.07 | -1,147,011.88 |
| 盈余公积(元) | 104,758,817.79 | 104,758,817.79 | 76,597,029.68 | 76,597,029.68 | 76,597,029.68 | 76,597,029.68 | 51,090,378.70 | 51,090,378.70 | 51,090,378.70 |
| 未分配利润(元) | 889,396,465.83 | 767,157,315.69 | 766,754,769.19 | 749,059,435.81 | 682,459,949.32 | 588,862,687.48 | 556,071,157.30 | 502,016,987.54 | 478,995,015.64 |
| 归属于母公司股东权益合计(元) | 2,263,820,438.84 | 2,141,576,554.10 | 2,113,049,904.50 | 2,095,249,484.09 | 2,028,635,509.44 | 1,461,140,520.64 | 1,402,893,795.97 | 1,348,688,946.07 | 1,325,527,095.36 |
| 股东权益合计(元) | 2,263,820,438.84 | 2,141,576,554.10 | 2,113,049,904.50 | 2,095,249,484.09 | 2,028,635,509.44 | 1,461,140,520.64 | 1,402,893,795.97 | 1,348,688,946.07 | 1,325,527,095.36 |
| 负债和股东权益合计(元) | 3,045,057,290.07 | 2,951,571,189.46 | 2,973,290,511.32 | 3,013,263,821.39 | 2,902,399,186.71 | 2,315,330,188.78 | 2,238,519,631.15 | 2,127,041,294.48 | 1,941,315,156.97 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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