| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,464,919,184.32 | 3,464,402,152.83 | 3,937,916,606.29 | 3,753,396,356.57 | 2,931,067,571.26 | 1,746,950,423.50 | 1,494,504,964.40 | 1,187,403,616.77 |
| 其中：交易性金融资产(元) | 1,174,890,874.01 | 200,030,624.66 | 38,317,000.00 | 38,317,000.00 | 938,317,000.00 | 37,885,000.00 | - | - |
| 应收票据及应收账款(元) | 339,550,028.28 | 234,323,122.13 | 277,724,823.47 | 262,574,752.53 | 303,278,553.16 | 336,740,306.57 | 411,573,243.26 | 506,881,089.46 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 447,951.71 |
| 其中：应收账款(元) | 339,550,028.28 | 234,323,122.13 | 277,724,823.47 | 262,574,752.53 | 303,278,553.16 | 336,740,306.57 | 411,573,243.26 | 506,433,137.75 |
| 预付款项(元) | 12,713,598.38 | 4,840,378.33 | 14,306,598.94 | 12,624,204.15 | 27,054,432.61 | 9,903,524.27 | 9,768,100.92 | 10,317,133.23 |
| 其他应收款(元) | 4,510,192.47 | 5,734,709.05 | 6,493,010.56 | 4,646,085.44 | 24,919,179.85 | 464,517.28 | 1,266,084.32 | 8,550,640.85 |
| 存货(元) | 165,609,605.03 | 167,627,747.52 | 146,322,512.24 | 161,417,845.73 | 178,657,485.77 | 229,228,951.77 | 240,444,115.32 | 312,845,412.62 |
| 其他流动资产(元) | 407,965,565.74 | 403,136,381.25 | 5,854,439.71 | 18,421,710.38 | - | 9,264,912.89 | 4,249,338.73 | 16,873,570.08 |
| 流动资产合计(元) | 4,606,481,938.17 | 4,565,887,901.00 | 4,521,978,473.17 | 4,347,475,456.13 | 4,527,481,043.35 | 2,452,176,197.12 | 2,234,199,849.81 | 2,047,022,228.19 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 915,995.37 | 928,710.56 | 950,710.46 | 972,710.36 | 994,710.26 | 1,016,710.16 | 1,038,870.07 | 1,061,029.97 |
| 固定资产(元) | 378,644,551.61 | 364,645,928.68 | 344,736,540.29 | 340,504,407.31 | 327,671,737.15 | 338,021,172.42 | 302,986,221.26 | 186,023,891.96 |
| 在建工程(元) | 174,254,451.86 | 150,949,806.40 | 129,677,902.53 | 114,767,197.25 | 84,414,036.00 | 76,101,516.70 | 88,714,760.96 | 185,747,969.23 |
| 无形资产(元) | 66,040,236.08 | 66,330,363.50 | 65,446,357.18 | 65,816,178.85 | 66,186,000.52 | 66,555,822.19 | 66,925,569.95 | 67,295,317.72 |
| 递延所得税资产(元) | - | - | 8,968,301.35 | 8,193,143.27 | 8,596,615.48 | 8,596,615.48 | 16,140,768.66 | 14,783,652.67 |
| 其他非流动资产(元) | 22,344,789.63 | 13,945,892.67 | 3,410,021.95 | 1,262,204.33 | 32,882.33 | 5,719,794.22 | 8,638,657.69 | 1,203,860.00 |
| 非流动资产合计(元) | 642,200,024.55 | 596,800,701.81 | 553,189,833.76 | 531,515,841.37 | 487,895,981.74 | 496,011,631.17 | 484,444,848.59 | 456,115,721.55 |
| 资产总计(元) | 5,248,681,962.72 | 5,162,688,602.81 | 5,075,168,306.93 | 4,878,991,297.50 | 5,015,377,025.09 | 2,948,187,828.29 | 2,718,644,698.40 | 2,503,137,949.74 |
| 流动负债： | ||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 59,054,083.33 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 45,088,939.18 | 30,098,739.71 |
| 应付票据及应付账款(元) | 145,751,391.19 | 142,212,626.70 | 128,214,370.41 | 123,346,048.34 | 188,775,495.67 | 195,571,866.81 | 206,211,243.24 | 217,324,655.60 |
| 其中：应付票据(元) | - | - | - | - | - | 34,020,000.00 | 34,020,000.00 | - |
| 其中：应付账款(元) | 145,751,391.19 | 142,212,626.70 | 128,214,370.41 | 123,346,048.34 | 188,775,495.67 | 161,551,866.81 | 172,191,243.24 | 217,324,655.60 |
| 预收款项(元) | - | - | - | - | - | - | 30,026.86 | 60,053.72 |
| 合同负债(元) | 10,927,997.47 | 14,753,169.36 | 28,919,547.16 | 15,504,311.53 | 16,628,679.64 | 58,052,623.20 | 19,527,941.23 | 21,368,754.37 |
| 应付职工薪酬(元) | 97,710,186.84 | 161,955,721.51 | 142,746,846.46 | 131,486,491.65 | 104,484,434.45 | 193,272,659.11 | 143,867,791.87 | 121,313,031.34 |
| 应交税费(元) | 22,400,975.67 | 22,749,930.81 | 47,290,964.63 | 45,440,977.35 | 48,606,390.67 | 55,974,936.97 | 82,324,546.50 | 81,015,938.22 |
| 其他应付款(元) | 503,692.29 | 438,962.22 | 665,507.70 | 668,947.70 | 618,076.70 | 584,522.20 | 1,139,303.20 | 1,158,996.91 |
| 其他流动负债(元) | 1,912,234.81 | 2,106,825.11 | 1,555,842.51 | 1,491,491.51 | - | 4,037,148.25 | 2,780,159.30 | 2,075,074.46 |
| 流动负债合计(元) | 279,206,478.27 | 344,217,235.71 | 349,393,078.87 | 317,938,268.08 | 359,113,077.13 | 507,493,756.54 | 500,969,951.38 | 533,469,327.66 |
| 非流动负债： | ||||||||
| 递延收益(元) | 39,716,813.02 | 39,883,777.41 | 41,000,740.80 | 39,755,277.54 | 37,847,460.57 | 38,758,365.33 | 39,669,264.30 | 40,680,163.27 |
| 递延所得税负债(元) | 4,628,257.32 | 4,628,257.32 | 18,798,758.29 | 16,922,853.77 | 15,382,568.94 | 15,382,568.94 | 4,693,471.86 | 4,725,223.40 |
| 非流动负债合计(元) | 44,345,070.34 | 44,512,034.73 | 59,799,499.09 | 56,678,131.31 | 53,230,029.51 | 54,140,934.27 | 44,362,736.16 | 45,405,386.67 |
| 负债合计(元) | 323,551,548.61 | 388,729,270.44 | 409,192,577.96 | 374,616,399.39 | 412,343,106.64 | 561,634,690.81 | 545,332,687.54 | 578,874,714.33 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 373,333,334.00 | 373,333,334.00 | 373,333,334.00 | 373,333,334.00 | 266,666,667.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 2,268,384,437.89 | 2,268,384,437.89 | 2,268,384,437.89 | 2,268,384,437.89 | 2,375,051,104.89 | 382,450,671.89 | 382,450,671.89 | 382,450,671.89 |
| 减：库存股(元) | 4,957,459.27 | - | - | - | - | - | - | - |
| 专项储备(元) | 23,162,592.16 | 21,325,071.66 | 33,519,916.53 | 31,797,055.28 | 30,698,663.52 | 27,873,139.54 | 24,009,478.81 | 22,369,102.42 |
| 盈余公积(元) | 165,468,716.32 | 165,468,716.32 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 99,360,455.01 | 99,360,455.01 |
| 未分配利润(元) | 2,099,738,793.01 | 1,945,447,772.50 | 1,890,738,040.55 | 1,730,860,070.94 | 1,830,617,483.04 | 1,676,229,326.05 | 1,467,491,405.15 | 1,220,083,006.09 |
| 归属于母公司股东权益合计(元) | 4,925,130,414.11 | 4,773,959,332.37 | 4,665,975,728.97 | 4,504,374,898.11 | 4,603,033,918.45 | 2,386,553,137.48 | 2,173,312,010.86 | 1,924,263,235.41 |
| 股东权益合计(元) | 4,925,130,414.11 | 4,773,959,332.37 | 4,665,975,728.97 | 4,504,374,898.11 | 4,603,033,918.45 | 2,386,553,137.48 | 2,173,312,010.86 | 1,924,263,235.41 |
| 负债和股东权益合计(元) | 5,248,681,962.72 | 5,162,688,602.81 | 5,075,168,306.93 | 4,878,991,297.50 | 5,015,377,025.09 | 2,948,187,828.29 | 2,718,644,698.40 | 2,503,137,949.74 |
| 公告日期 | 2024-04-25 | 2024-03-28 | 2023-10-21 | 2023-08-22 | 2023-04-29 | 2023-04-25 | 2023-01-05 | 2023-01-05 |
| 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 | |||||
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