| 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) | 580,053,070.56 | 673,059,422.18 | 633,756,886.27 | 591,053,894.19 | 755,633,196.59 | 881,650,890.16 | 843,593,935.41 | 1,176,339,808.68 | 596,184,747.73 |
| 其中：交易性金融资产(元) | 41,126,370.22 | 71,210,766.20 | 181,488,476.20 | 170,867,228.50 | 140,993,042.56 | 134,538,844.69 | 355,041,378.68 | 79,676,150.94 | 98,719,562.24 |
| 应收票据及应收账款(元) | 81,275,138.45 | 78,719,709.02 | 26,068,180.96 | 21,705,565.56 | 22,865,563.56 | 22,242,204.84 | 30,734,993.65 | 30,811,379.44 | 37,568,075.00 |
| 其中：应收票据(元) | 44,365,827.30 | 58,163,273.55 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 36,909,311.15 | 20,556,435.47 | 26,068,180.96 | 21,705,565.56 | 22,865,563.56 | 22,242,204.84 | 30,734,993.65 | 30,811,379.44 | 37,568,075.00 |
| 预付款项(元) | 166,820,882.84 | 116,765,031.74 | 117,369,270.71 | 123,013,658.24 | 162,896,199.14 | 145,498,957.40 | 117,934,319.62 | 96,884,184.93 | 155,301,961.38 |
| 其他应收款(元) | 95,674,715.91 | 39,166,284.86 | 37,403,390.40 | 72,634,148.08 | 54,767,419.36 | 50,868,362.77 | 2,789,235.97 | 6,300,460.63 | 959,218.93 |
| 存货(元) | 970,604,211.30 | 640,612,725.46 | 602,867,404.29 | 370,156,557.19 | 381,867,967.34 | 351,561,216.41 | 451,999,094.53 | 469,420,022.18 | 464,883,284.01 |
| 其他流动资产(元) | 345,240,264.48 | 386,181,881.57 | 215,189,648.76 | 204,860,938.72 | 140,699,221.34 | 132,057,867.12 | 3,214,005.44 | 3,192,615.65 | 1,854,809.66 |
| 流动资产合计(元) | 2,298,199,138.31 | 2,016,347,763.63 | 1,853,537,332.83 | 1,596,233,817.46 | 1,689,644,941.44 | 1,746,082,572.26 | 1,831,857,150.86 | 1,886,899,791.25 | 1,379,626,340.01 |
| 非流动资产： | |||||||||
| 固定资产(元) | 1,500,293,116.68 | 1,181,286,784.06 | 1,263,132,673.07 | 1,044,945,762.91 | 507,135,713.86 | 515,415,792.48 | 518,749,723.83 | 508,998,388.41 | 516,479,914.69 |
| 在建工程(元) | 366,084,335.19 | 627,676,326.25 | 317,173,110.98 | 419,639,863.84 | 752,690,474.61 | 541,207,346.66 | 260,897,838.54 | 145,441,522.28 | 63,444,069.72 |
| 无形资产(元) | 215,551,052.39 | 216,807,478.54 | 212,456,133.24 | 213,391,215.64 | 214,664,988.30 | 215,937,851.50 | 218,791,988.27 | 155,413,398.19 | 110,157,841.86 |
| 长期待摊费用(元) | 225,923.23 | 262,312.84 | 543,517.35 | 3,300.00 | 15,137.78 | 24,220.28 | - | 5,722.88 | 14,307.17 |
| 递延所得税资产(元) | 17,641,960.43 | 11,639,664.30 | 9,462,225.30 | 7,593,126.37 | 3,982,817.22 | 3,954,701.41 | 8,322,280.12 | 8,051,677.14 | 7,955,349.34 |
| 其他非流动资产(元) | 28,427,922.63 | 15,031,824.42 | 78,404,032.81 | 95,498,759.41 | 112,757,137.65 | 77,629,923.35 | 87,212,516.21 | 44,851,624.14 | 38,362,712.86 |
| 非流动资产合计(元) | 2,128,224,310.55 | 2,052,704,390.41 | 1,881,171,692.75 | 1,781,072,028.17 | 1,591,246,269.42 | 1,354,169,835.68 | 1,093,974,346.97 | 862,762,333.04 | 736,414,195.64 |
| 资产总计(元) | 4,426,423,448.86 | 4,069,052,154.04 | 3,734,709,025.58 | 3,377,305,845.63 | 3,280,891,210.86 | 3,100,252,407.94 | 2,925,831,497.83 | 2,749,662,124.29 | 2,116,040,535.65 |
| 流动负债： | |||||||||
| 短期借款(元) | 750,993,708.53 | 376,262,218.68 | 260,046,616.66 | 149,235,802.00 | 159,845,790.00 | 191,419,063.52 | 222,291,355.50 | 135,855,860.82 | 118,124,972.23 |
| 应付票据及应付账款(元) | 718,423,470.08 | 783,567,557.54 | 740,281,761.67 | 571,185,756.68 | 496,798,516.82 | 443,371,557.38 | 335,402,294.81 | 289,640,701.25 | 254,876,448.03 |
| 其中：应付票据(元) | 258,123,066.47 | 369,183,048.49 | 461,351,031.57 | 381,331,281.22 | 292,008,947.12 | 283,485,635.84 | 205,663,389.40 | 150,531,396.83 | 153,576,580.93 |
| 其中：应付账款(元) | 460,300,403.61 | 414,384,509.05 | 278,930,730.10 | 189,854,475.46 | 204,789,569.70 | 159,885,921.54 | 129,738,905.41 | 139,109,304.42 | 101,299,867.10 |
| 合同负债(元) | 88,641,030.72 | 72,423,775.38 | 84,117,705.84 | 75,179,823.76 | 80,711,473.96 | 72,325,986.19 | 68,723,818.44 | 57,364,391.78 | 56,198,537.91 |
| 应付职工薪酬(元) | 22,853,195.97 | 29,446,474.84 | 23,831,340.06 | 20,649,790.76 | 17,224,333.21 | 22,172,294.91 | 21,674,781.73 | 18,673,219.82 | 18,720,079.78 |
| 应交税费(元) | 20,506,213.94 | 14,907,948.93 | 16,114,718.79 | 18,542,940.51 | 11,509,662.42 | 5,430,671.81 | 18,016,638.14 | 19,701,097.35 | 21,217,640.47 |
| 应付利息(元) | 2,259,046.26 | 1,488,202.77 | 775,766.63 | 63,328.00 | 1,405,958.83 | 978,498.30 | 551,000.00 | 123,500.00 | - |
| 其他应付款(元) | 895,240.96 | 2,015,105.41 | 1,932,174.84 | 2,368,374.84 | 2,330,738.84 | 1,568,523.04 | 808,779.76 | 393,063.84 | 54,604.00 |
| 一年内到期的非流动负债(元) | 56,001,819.66 | 42,576,133.27 | 24,560,170.66 | 20,605,292.50 | 21,364,000.00 | 2,940,000.00 | - | - | - |
| 其他流动负债(元) | 33,437,881.20 | 47,709,403.57 | 10,858,427.21 | 9,733,140.82 | 10,391,380.54 | 9,385,841.53 | 8,934,096.40 | 7,457,370.93 | 7,305,809.93 |
| 流动负债合计(元) | 1,694,011,607.32 | 1,370,396,820.39 | 1,162,518,682.36 | 867,564,249.87 | 801,581,854.62 | 749,592,436.68 | 676,402,764.78 | 529,209,205.79 | 476,498,092.35 |
| 非流动负债： | |||||||||
| 长期借款(元) | 313,053,721.45 | 326,142,312.68 | 264,876,376.19 | 238,864,933.72 | 198,875,720.75 | 97,006,762.34 | 23,441,424.00 | 23,441,424.00 | 27,440,325.44 |
| 应付债券(元) | 506,937,463.52 | 502,318,555.20 | 497,715,271.03 | 493,160,656.90 | 488,334,975.93 | 483,609,280.81 | 501,822,212.36 | 497,873,223.20 | - |
| 递延收益(元) | 84,052,246.42 | 66,070,981.62 | 47,067,393.47 | 43,400,134.49 | 44,366,505.46 | 45,329,263.57 | 46,299,247.64 | 41,606,734.14 | 42,492,536.13 |
| 递延所得税负债(元) | 3,736,380.27 | 3,927,866.21 | - | 381,558.85 | 577,083.75 | 267,083.75 | 14,952.40 | 152,059.99 | 84,208.39 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 46,081,400.00 |
| 非流动负债合计(元) | 907,779,811.66 | 898,459,715.71 | 809,659,040.69 | 775,807,283.96 | 732,154,285.89 | 626,212,390.47 | 571,577,836.40 | 563,073,441.33 | 116,098,469.96 |
| 负债合计(元) | 2,601,791,418.98 | 2,268,856,536.10 | 1,972,177,723.05 | 1,643,371,533.83 | 1,533,736,140.51 | 1,375,804,827.15 | 1,247,980,601.18 | 1,092,282,647.12 | 592,596,562.31 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 149,765,568.00 | 149,763,108.00 | 149,763,045.00 | 149,762,982.00 | 124,800,873.00 | 124,800,051.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 |
| 其他权益工具(元) | 89,158,575.79 | 89,164,686.07 | 89,164,843.96 | 89,165,001.85 | 89,170,057.67 | 89,172,560.76 | 65,512,614.66 | 65,512,614.66 | - |
| 资本公积(元) | 798,781,677.91 | 798,743,558.68 | 798,742,589.30 | 798,741,627.94 | 823,672,196.55 | 823,656,807.40 | 823,655,853.52 | 823,655,853.52 | 823,655,853.52 |
| 其他综合收益(元) | -132,957.05 | 4,979,536.70 | - | - | - | - | - | - | - |
| 盈余公积(元) | 70,368,569.70 | 70,368,569.70 | 62,400,000.00 | 62,400,000.00 | 62,400,000.00 | 62,400,000.00 | 62,400,000.00 | 62,400,000.00 | 62,400,000.00 |
| 未分配利润(元) | 716,690,595.53 | 687,176,158.79 | 662,460,824.27 | 633,864,700.01 | 647,111,943.13 | 624,418,161.63 | 601,482,428.47 | 581,011,008.99 | 512,588,119.82 |
| 归属于母公司股东权益合计(元) | 1,824,632,029.88 | 1,800,195,617.94 | 1,762,531,302.53 | 1,733,934,311.80 | 1,747,155,070.35 | 1,724,447,580.79 | 1,677,850,896.65 | 1,657,379,477.17 | 1,523,443,973.34 |
| 股东权益合计(元) | 1,824,632,029.88 | 1,800,195,617.94 | 1,762,531,302.53 | 1,733,934,311.80 | 1,747,155,070.35 | 1,724,447,580.79 | 1,677,850,896.65 | 1,657,379,477.17 | 1,523,443,973.34 |
| 负债和股东权益合计(元) | 4,426,423,448.86 | 4,069,052,154.04 | 3,734,709,025.58 | 3,377,305,845.63 | 3,280,891,210.86 | 3,100,252,407.94 | 2,925,831,497.83 | 2,749,662,124.29 | 2,116,040,535.65 |
| 公告日期 | 2024-04-30 | 2024-03-26 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-14 | 2022-10-28 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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