| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 410,659,623.33 | 340,846,965.36 | 526,032,537.08 | 465,573,316.21 | 330,869,678.30 | 346,434,636.65 | 150,945,840.44 |
| 其中：交易性金融资产(元) | 350,453,748.29 | 80,071,605.48 | 100,056,986.30 | - | 50,039,178.08 | - | 40,014,794.52 |
| 应收票据及应收账款(元) | 454,851,300.34 | 343,589,148.28 | 346,133,571.94 | 485,083,498.67 | 495,085,324.94 | 508,934,006.53 | 588,193,536.14 |
| 其中：应收票据(元) | 7,019,152.69 | 1,374,840.00 | 6,835,512.29 | 8,078,271.99 | 1,000,000.00 | 7,299,690.33 | 3,664,647.02 |
| 其中：应收账款(元) | 447,832,147.65 | 342,214,308.28 | 339,298,059.65 | 477,005,226.68 | 494,085,324.94 | 501,634,316.20 | 584,528,889.12 |
| 预付款项(元) | 28,035,484.90 | 31,282,773.23 | 29,509,205.95 | 23,201,567.69 | 60,093,679.57 | 28,406,683.13 | 31,752,346.73 |
| 其他应收款(元) | 1,169,608.49 | 921,426.99 | 1,222,860.33 | 1,123,777.04 | 1,261,659.99 | 2,883,820.06 | 2,721,425.11 |
| 存货(元) | 310,903,788.86 | 253,855,744.30 | 226,292,357.87 | 252,054,962.23 | 297,193,702.29 | 291,665,369.07 | 319,597,854.20 |
| 其他流动资产(元) | 42,555,673.62 | 30,136,061.28 | 19,795,323.69 | 19,295,519.55 | 6,515,087.40 | 2,828,911.99 | 2,101,640.01 |
| 流动资产合计(元) | 1,600,230,818.90 | 1,104,514,813.68 | 1,272,683,410.37 | 1,247,087,412.72 | 1,264,547,790.08 | 1,211,538,497.28 | 1,259,278,309.08 |
| 非流动资产： | |||||||
| 固定资产(元) | 917,345,229.30 | 477,977,781.53 | 485,631,605.45 | 491,959,525.04 | 494,856,480.05 | 498,643,918.68 | 502,817,848.83 |
| 在建工程(元) | 507,408,663.65 | 568,719,470.70 | 434,485,086.95 | 358,544,872.09 | 118,868,531.33 | 73,059,340.90 | 265,517,799.50 |
| 无形资产(元) | 245,264,387.21 | 246,580,967.99 | 247,897,548.77 | 249,214,129.55 | 250,530,710.65 | 251,798,002.90 | 47,325,163.07 |
| 递延所得税资产(元) | 9,951,145.54 | 9,089,745.03 | 9,392,577.47 | 10,572,815.45 | 9,472,578.78 | 6,787,355.40 | 7,261,243.60 |
| 其他非流动资产(元) | 22,169,123.83 | 129,928,639.00 | 96,512,732.52 | 76,838,865.86 | 68,802,467.63 | 54,667,097.02 | 8,221,908.98 |
| 非流动资产合计(元) | 1,702,138,549.53 | 1,432,296,604.25 | 1,273,919,551.16 | 1,187,130,207.99 | 942,530,768.44 | 884,955,714.90 | 831,143,963.98 |
| 资产总计(元) | 3,302,369,368.43 | 2,536,811,417.93 | 2,546,602,961.53 | 2,434,217,620.71 | 2,207,078,558.52 | 2,096,494,212.18 | 2,090,422,273.06 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | 5,000,000.00 | 26,027,576.39 | 50,000,000.00 | 100,000,000.00 | 85,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 407,350.00 | 47,650.00 |
| 应付票据及应付账款(元) | 429,758,055.81 | 307,005,415.34 | 237,248,896.29 | 214,511,448.47 | 59,718,365.90 | 46,338,368.44 | 51,262,331.78 |
| 其中：应付账款(元) | 429,758,055.81 | 307,005,415.34 | 237,248,896.29 | 214,511,448.47 | 59,718,365.90 | 46,338,368.44 | 51,262,331.78 |
| 预收款项(元) | - | - | - | - | 3,436,591.65 | 2,500,128.34 | 1,982,626.17 |
| 合同负债(元) | 4,892,865.74 | 3,626,948.89 | 3,669,344.25 | 8,146,423.60 | 9,267,180.28 | 1,448,951.81 | 2,096,687.86 |
| 应付职工薪酬(元) | 382,175.56 | 255,863.57 | 1,859,512.09 | 7,254,646.55 | 264,833.27 | 310,515.92 | 1,605,732.61 |
| 应交税费(元) | 22,196,274.36 | 18,094,603.16 | 23,924,505.27 | 30,995,795.25 | 40,364,511.50 | 39,539,100.66 | 22,513,074.42 |
| 其他应付款(元) | 36,518,064.46 | 30,738,734.98 | 35,676,925.05 | 46,348,419.46 | 40,348,788.15 | 35,410,267.80 | 36,820,508.71 |
| 一年内到期的非流动负债(元) | 560,925.04 | 90,253,913.18 | 90,000,000.00 | 100,175,045.08 | 110,000,000.00 | - | 10,000,000.00 |
| 其他流动负债(元) | 3,807,861.16 | 5,241,514.46 | 11,021,267.59 | 7,224,783.76 | 7,269,438.67 | 13,639,819.40 | 9,287,568.12 |
| 流动负债合计(元) | 498,116,222.13 | 455,216,993.58 | 408,400,450.54 | 440,684,138.56 | 320,669,709.42 | 239,594,502.37 | 220,616,179.67 |
| 非流动负债： | |||||||
| 长期借款(元) | 237,108,429.43 | 235,214,387.43 | 159,446,272.43 | 98,067,117.43 | 56,069,363.00 | 125,000,000.00 | 115,000,000.00 |
| 应付债券(元) | 574,757,966.80 | - | - | - | - | - | - |
| 递延收益(元) | 21,581,155.19 | 21,769,786.21 | 21,958,417.23 | 22,147,048.25 | 21,454,454.41 | 10,819,948.15 | 9,729,677.95 |
| 递延所得税负债(元) | 9,895,072.71 | 10,740.82 | 8,547.94 | - | 5,876.71 | - | 2,219.17 |
| 非流动负债合计(元) | 843,342,624.13 | 256,994,914.46 | 181,413,237.60 | 120,214,165.68 | 77,529,694.12 | 135,819,948.15 | 124,731,897.12 |
| 负债合计(元) | 1,341,458,846.26 | 712,211,908.04 | 589,813,688.14 | 560,898,304.24 | 398,199,403.54 | 375,414,450.52 | 345,348,076.79 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 677,690,000.00 | 677,690,000.00 | 521,300,000.00 | 521,300,000.00 | 521,300,000.00 | 521,300,000.00 | 401,000,000.00 |
| 其他权益工具(元) | 52,090,833.73 | - | - | - | - | - | - |
| 资本公积(元) | 85,300,087.05 | 85,300,087.05 | 241,690,087.05 | 241,690,087.05 | 241,690,087.05 | 241,690,087.05 | 361,990,087.05 |
| 其他综合收益(元) | - | - | - | - | - | -235,501.00 | 37,400.00 |
| 专项储备(元) | 27,490,363.59 | 27,750,736.66 | 28,191,394.49 | 28,523,421.44 | 28,155,894.46 | 28,007,664.48 | 27,182,139.27 |
| 盈余公积(元) | 154,623,303.67 | 154,623,303.67 | 154,623,303.67 | 154,623,303.67 | 119,948,246.97 | 119,948,246.97 | 119,948,246.97 |
| 未分配利润(元) | 963,715,934.13 | 879,235,382.51 | 1,010,984,488.18 | 927,182,504.31 | 897,784,926.50 | 810,369,264.16 | 834,916,322.98 |
| 归属于母公司股东权益合计(元) | 1,960,910,522.17 | 1,824,599,509.89 | 1,956,789,273.39 | 1,873,319,316.47 | 1,808,879,154.98 | 1,721,079,761.66 | 1,745,074,196.27 |
| 股东权益合计(元) | 1,960,910,522.17 | 1,824,599,509.89 | 1,956,789,273.39 | 1,873,319,316.47 | 1,808,879,154.98 | 1,721,079,761.66 | 1,745,074,196.27 |
| 负债和股东权益合计(元) | 3,302,369,368.43 | 2,536,811,417.93 | 2,546,602,961.53 | 2,434,217,620.71 | 2,207,078,558.52 | 2,096,494,212.18 | 2,090,422,273.06 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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