| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 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 |
| 流动资产： | ||||||
| 货币资金(元) | 2,569,008,049.53 | 1,154,510,755.34 | 1,353,763,395.67 | 1,255,471,228.69 | 1,118,028,217.79 | - |
| 其中：交易性金融资产(元) | 223,351,534.28 | 223,625,720.87 | 52,733,786.35 | 67,150,873.94 | 118,646,635.18 | - |
| 应收票据及应收账款(元) | 137,567,566.41 | 260,901,723.49 | 220,675,078.06 | 160,658,827.25 | 249,532,062.52 | - |
| 其中：应收账款(元) | 137,567,566.41 | 260,901,723.49 | 220,675,078.06 | 160,658,827.25 | 249,532,062.52 | - |
| 预付款项(元) | 11,141,188.09 | 9,837,150.61 | 13,242,032.18 | 5,835,449.25 | 7,794,588.25 | - |
| 其他应收款(元) | 650,152.34 | 506,894.83 | 500,999.54 | 516,938.63 | 481,684.41 | - |
| 存货(元) | 210,328,558.18 | 172,897,095.74 | 171,910,584.57 | 207,359,616.61 | 184,941,356.56 | - |
| 其他流动资产(元) | 25,236,802.40 | 20,337,080.39 | 13,408,741.60 | 10,280,887.90 | 8,478,348.91 | - |
| 流动资产合计(元) | 3,328,877,472.07 | 2,051,568,013.30 | 1,976,040,705.65 | 1,846,622,868.54 | 1,782,941,107.51 | - |
| 非流动资产： | ||||||
| 长期股权投资(元) | 33,306,294.92 | 33,775,257.80 | 33,644,948.78 | 34,642,438.43 | 35,729,016.42 | - |
| 固定资产(元) | 587,771,475.15 | 605,788,902.44 | 583,476,600.14 | 591,716,650.62 | 596,645,548.00 | - |
| 在建工程(元) | 319,483,966.55 | 241,152,405.80 | 171,668,599.04 | 115,906,154.00 | 76,349,965.89 | - |
| 使用权资产(元) | 275,469.64 | 307,463.56 | 339,457.48 | 371,451.40 | 435,439.24 | - |
| 无形资产(元) | 179,593,809.36 | 175,629,912.41 | 177,167,580.56 | 178,922,338.37 | 125,977,553.99 | - |
| 长期待摊费用(元) | 284,253.24 | 315,836.94 | 347,420.64 | 379,004.34 | 442,171.74 | - |
| 递延所得税资产(元) | 10,239,885.64 | 10,105,535.37 | 10,809,560.75 | 10,790,233.95 | 10,283,604.67 | - |
| 其他非流动资产(元) | 34,346,624.47 | 24,111,172.62 | 21,383,381.90 | 15,267,102.84 | 17,717,692.59 | - |
| 非流动资产合计(元) | 1,165,301,778.97 | 1,091,186,486.94 | 998,837,549.29 | 947,995,373.95 | 863,580,992.54 | - |
| 资产总计(元) | 4,494,179,251.04 | 3,142,754,500.24 | 2,974,878,254.94 | 2,794,618,242.49 | 2,646,522,100.05 | 2,400,416,400.00 |
| 流动负债： | ||||||
| 其中：交易性金融负债(元) | - | - | - | - | 6,854,506.92 | - |
| 应付票据及应付账款(元) | 136,651,161.95 | 186,976,683.72 | 107,332,870.57 | 117,495,578.48 | 128,650,181.28 | - |
| 其中：应付票据(元) | 28,203,699.82 | 44,268,841.45 | 11,548,584.10 | 6,599,999.22 | 11,152,834.19 | - |
| 其中：应付账款(元) | 108,447,462.13 | 142,707,842.27 | 95,784,286.47 | 110,895,579.26 | 117,497,347.09 | - |
| 合同负债(元) | 2,191,337.75 | 1,239,426.89 | 2,476,540.87 | 11,792,445.64 | 2,929,644.83 | - |
| 应付职工薪酬(元) | 15,335,086.31 | 13,734,725.80 | 11,591,556.08 | 24,536,651.74 | 18,889,252.87 | - |
| 应交税费(元) | 3,728,572.24 | 22,174,046.35 | 23,205,696.57 | 17,649,302.16 | 28,907,067.20 | - |
| 其他应付款(元) | 16,175,605.79 | 12,975,634.06 | 9,445,388.81 | 4,515,481.48 | 3,432,262.58 | - |
| 一年内到期的非流动负债(元) | 133,564.17 | 130,976.26 | 257,437.33 | 127,971.94 | 122,168.47 | - |
| 其他流动负债(元) | 35,578.01 | 84,925.51 | 321,680.79 | 12,732,748.86 | 30,517,752.91 | - |
| 流动负债合计(元) | 174,250,906.22 | 237,316,418.59 | 154,631,171.02 | 188,850,180.30 | 220,302,837.06 | - |
| 非流动负债： | ||||||
| 租赁负债(元) | 110,823.41 | 110,093.92 | 130,353.72 | 255,422.02 | 251,440.45 | - |
| 长期应付款(元) | 124,838,010.53 | 124,278,863.01 | 123,212,175.00 | - | - | - |
| 递延收益(元) | 40,804,043.69 | 42,537,808.82 | 44,271,573.95 | 46,005,339.08 | 38,794,663.74 | - |
| 递延所得税负债(元) | 3,682,190.91 | 3,855,363.99 | 3,848,370.71 | 3,859,621.74 | 4,377,679.00 | - |
| 非流动负债合计(元) | 169,435,068.54 | 170,782,129.74 | 171,462,473.38 | 50,120,382.84 | 43,423,783.19 | - |
| 负债合计(元) | 343,685,974.76 | 408,098,548.33 | 326,093,644.40 | 238,970,563.14 | 263,726,620.25 | 260,689,700.00 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 345,340,000.00 | 259,000,000.00 | 259,000,000.00 | 259,000,000.00 | 259,000,000.00 | - |
| 资本公积(元) | 1,910,926,589.60 | 585,698,520.78 | 585,698,520.78 | 585,698,520.78 | 578,947,577.73 | - |
| 专项储备(元) | 4,991,138.02 | 4,175,388.90 | 3,666,541.51 | 1,411,273.87 | 5,477,642.54 | - |
| 盈余公积(元) | 129,500,000.00 | 129,500,000.00 | 129,500,000.00 | 129,500,000.00 | 116,711,368.60 | - |
| 未分配利润(元) | 1,640,453,976.42 | 1,635,231,129.69 | 1,549,556,257.40 | 1,458,637,534.70 | 1,301,029,377.18 | - |
| 归属于母公司股东权益合计(元) | 4,031,211,704.04 | 2,613,605,039.37 | 2,527,421,319.69 | 2,434,247,329.35 | 2,261,165,966.05 | 2,099,916,800.00 |
| 少数股东权益(元) | 119,281,572.24 | 121,050,912.54 | 121,363,290.85 | 121,400,350.00 | 121,629,513.75 | - |
| 股东权益合计(元) | 4,150,493,276.28 | 2,734,655,951.91 | 2,648,784,610.54 | 2,555,647,679.35 | 2,382,795,479.80 | 2,139,726,700.00 |
| 负债和股东权益合计(元) | 4,494,179,251.04 | 3,142,754,500.24 | 2,974,878,254.94 | 2,794,618,242.49 | 2,646,522,100.05 | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-07-26 | 2024-07-26 | 2023-10-27 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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