| 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) | 1,286,004,630.37 | 1,238,334,938.81 | 1,249,767,222.95 | 1,265,541,331.10 | 1,330,226,571.77 | 1,253,368,735.12 | 1,096,252,519.71 | 1,087,357,216.78 | 1,104,039,992.17 |
| 衍生金融资产(元) | - | 331,421.64 | - | - | - | 547,714.67 | - | - | - |
| 应收票据及应收账款(元) | 291,265,499.33 | 310,823,628.59 | 114,814,597.24 | 106,693,538.87 | 112,453,476.28 | 129,743,813.62 | 183,688,693.41 | 215,668,322.87 | 198,893,569.73 |
| 其中：应收票据(元) | 176,870,753.12 | 191,918,622.95 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 114,394,746.21 | 118,905,005.64 | 114,814,597.24 | 106,693,538.87 | 112,453,476.28 | 129,743,813.62 | 183,688,693.41 | 215,668,322.87 | 198,893,569.73 |
| 预付款项(元) | 7,549,770.68 | 6,293,709.67 | 14,713,446.24 | 6,366,260.74 | 5,841,734.73 | 5,103,809.05 | 8,909,589.83 | 6,486,063.03 | 4,820,767.91 |
| 其他应收款(元) | 526,569.55 | 612,280.53 | 1,005,538.79 | 628,904.26 | 753,093.21 | 626,651.33 | 652,517.16 | 721,645.45 | 701,843.38 |
| 存货(元) | 158,832,808.24 | 159,621,355.56 | 139,900,458.81 | 120,430,190.74 | 144,338,359.61 | 142,566,679.21 | 134,882,766.68 | 146,261,147.32 | 129,827,573.18 |
| 其他流动资产(元) | 84,053,291.98 | 70,201,572.63 | 46,942,864.86 | 63,024,952.28 | 52,541,248.34 | 53,676,114.23 | 50,287,090.66 | 42,285,592.79 | 41,290,741.94 |
| 流动资产合计(元) | 1,891,013,954.59 | 1,838,317,751.35 | 1,639,263,767.42 | 1,674,063,971.48 | 1,794,051,308.67 | 1,793,019,184.84 | 1,739,048,552.64 | 1,715,496,593.28 | 1,629,763,760.71 |
| 非流动资产： | |||||||||
| 固定资产(元) | 441,415,350.88 | 394,907,876.72 | 372,409,425.30 | 383,356,982.26 | 384,614,711.74 | 364,164,290.51 | 292,261,379.63 | 297,411,424.36 | 267,949,033.98 |
| 在建工程(元) | 658,416,460.02 | 674,443,022.85 | 417,001,167.65 | 246,379,337.94 | 140,898,896.05 | 88,020,963.85 | 92,780,487.43 | 76,572,968.79 | 82,877,061.55 |
| 使用权资产(元) | 5,839,352.89 | 6,360,203.32 | 8,824,420.97 | 5,843,180.26 | 6,751,370.98 | 4,550,174.19 | 1,233,679.59 | 1,909,908.78 | 2,586,137.97 |
| 无形资产(元) | 173,846,777.76 | 174,781,183.53 | 175,715,859.63 | 176,655,878.86 | 170,839,854.51 | 169,055,153.88 | 151,628,999.71 | 53,653,695.45 | 13,495,053.88 |
| 长期待摊费用(元) | 6,301,522.00 | 6,585,427.48 | 5,038,137.44 | 5,269,630.40 | 5,543,077.76 | 5,173,706.33 | 5,389,905.50 | 4,059,328.55 | 3,365,949.03 |
| 递延所得税资产(元) | 21,002,257.15 | 20,892,189.11 | 20,363,753.56 | 20,169,213.07 | 19,530,139.56 | 15,047,359.24 | 2,844,441.77 | 7,885,636.38 | 5,605,963.82 |
| 其他非流动资产(元) | 75,327,173.37 | 36,994,299.66 | 140,727,918.01 | 101,846,767.80 | 60,591,627.42 | 10,248,213.74 | 33,367,351.06 | 9,699,947.91 | 17,266,723.69 |
| 非流动资产合计(元) | 1,382,148,894.07 | 1,314,964,202.67 | 1,140,080,682.56 | 939,520,990.59 | 788,769,678.02 | 656,259,861.74 | 579,506,244.69 | 451,192,910.22 | 393,145,923.92 |
| 资产总计(元) | 3,273,162,848.66 | 3,153,281,954.02 | 2,779,344,449.98 | 2,613,584,962.07 | 2,582,820,986.69 | 2,449,279,046.58 | 2,318,554,797.33 | 2,166,689,503.50 | 2,022,909,684.63 |
| 流动负债： | |||||||||
| 短期借款(元) | 29,900,000.00 | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 65,148.22 | - | 210,932.22 | 972,178.43 | 116,188.79 | - | - | 1,219,376.36 | - |
| 应付票据及应付账款(元) | 488,561,350.09 | 518,022,064.36 | 396,980,580.84 | 276,201,071.69 | 205,877,415.59 | 125,167,343.69 | 126,851,035.46 | 110,438,524.79 | 104,231,869.71 |
| 其中：应付票据(元) | 225,898,416.81 | 219,131,686.45 | 111,426,953.77 | 76,585,207.68 | 37,676,241.00 | - | 3,685,520.00 | 3,685,520.00 | - |
| 其中：应付账款(元) | 262,662,933.28 | 298,890,377.91 | 285,553,627.07 | 199,615,864.01 | 168,201,174.59 | 125,167,343.69 | 123,165,515.46 | 106,753,004.79 | 104,231,869.71 |
| 合同负债(元) | 8,416,994.54 | 7,346,166.49 | 9,769,194.41 | 11,947,044.40 | 13,644,227.38 | 13,334,716.05 | 16,691,942.81 | 19,375,730.67 | 19,011,601.07 |
| 应付职工薪酬(元) | 12,782,908.15 | 29,947,800.10 | 21,145,277.70 | 16,019,591.62 | 9,595,166.14 | 27,229,800.01 | 21,124,749.74 | 15,397,856.14 | 9,741,673.59 |
| 应交税费(元) | 6,524,240.63 | 8,788,140.21 | 7,299,121.40 | 10,093,300.25 | 18,193,848.84 | 14,184,367.68 | 27,096,783.75 | 46,152,165.61 | 45,207,129.99 |
| 应付股利(元) | - | - | 28,433,204.80 | 28,433,204.80 | - | - | - | - | - |
| 其他应付款(元) | 24,299,858.04 | 7,322,231.57 | 9,633,693.86 | 9,891,851.68 | 10,422,577.60 | 9,586,323.18 | 14,725,238.62 | 14,145,819.43 | 14,635,315.81 |
| 一年内到期的非流动负债(元) | 4,338,618.59 | 4,041,002.73 | 2,731,551.68 | 2,656,231.29 | 2,438,361.59 | 1,108,218.77 | 1,476,759.39 | 1,825,732.77 | 2,174,707.67 |
| 其他流动负债(元) | 139,898,973.08 | 165,163,274.89 | 1,134,633.86 | 1,402,129.86 | 1,478,268.55 | 1,365,163.02 | 1,934,252.73 | 1,915,767.94 | 1,926,281.81 |
| 流动负债合计(元) | 714,788,091.34 | 740,630,680.35 | 477,338,190.77 | 357,616,604.02 | 261,766,054.48 | 191,975,932.40 | 209,900,762.50 | 210,470,973.71 | 196,928,579.65 |
| 非流动负债： | |||||||||
| 长期借款(元) | 264,142,416.56 | 144,281,479.32 | 38,975,111.44 | - | - | - | - | - | - |
| 租赁负债(元) | 3,435,862.87 | 3,428,920.93 | 5,938,422.60 | 3,848,881.81 | 4,409,234.28 | 2,966,257.40 | - | - | - |
| 递延收益(元) | 68,720,000.00 | 68,720,000.00 | 68,720,000.00 | 68,720,000.00 | 68,720,000.00 | 47,770,000.00 | - | - | - |
| 递延所得税负债(元) | 10,607,506.96 | 10,990,338.58 | 10,261,397.02 | 10,526,293.51 | 10,791,190.00 | 11,138,661.37 | - | - | - |
| 非流动负债合计(元) | 346,905,786.39 | 227,420,738.83 | 123,894,931.06 | 83,095,175.32 | 83,920,424.28 | 61,874,918.77 | - | - | - |
| 负债合计(元) | 1,061,693,877.73 | 968,051,419.18 | 601,233,121.83 | 440,711,779.34 | 345,686,478.76 | 253,850,851.17 | 209,900,762.50 | 210,470,973.71 | 196,928,579.65 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 313,417,780.00 | 312,328,900.00 | 312,328,900.00 | 312,328,900.00 | 240,253,000.00 | 240,253,000.00 | 240,253,000.00 | 240,253,000.00 | 184,810,000.00 |
| 资本公积(元) | 478,043,530.27 | 483,174,406.91 | 482,826,263.16 | 482,550,375.66 | 553,562,138.16 | 552,498,000.66 | 550,582,553.16 | 547,815,795.66 | 600,492,038.16 |
| 减：库存股(元) | 20,963,598.40 | 25,519,079.47 | 7,533,000.00 | 7,533,000.00 | 7,785,720.00 | 7,785,720.00 | 12,976,200.00 | 12,976,200.00 | 13,381,200.00 |
| 其他综合收益(元) | -106,320.53 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 225,626.56 | - | - | - | - | - | - | 103,038.16 | - |
| 盈余公积(元) | 156,164,450.00 | 156,164,450.00 | 120,126,500.00 | 120,126,500.00 | 120,126,500.00 | 120,126,500.00 | 93,828,649.75 | 93,828,649.75 | 93,828,649.75 |
| 未分配利润(元) | 1,284,776,061.68 | 1,259,129,378.08 | 1,270,348,858.73 | 1,265,333,863.53 | 1,330,856,982.99 | 1,290,181,147.99 | 1,236,801,127.95 | 1,087,194,246.22 | 960,231,617.07 |
| 归属于母公司股东权益合计(元) | 2,211,557,529.58 | 2,185,278,055.52 | 2,178,097,521.89 | 2,172,806,639.19 | 2,237,012,901.15 | 2,195,272,928.65 | 2,108,489,130.86 | 1,956,218,529.79 | 1,825,981,104.98 |
| 少数股东权益(元) | -88,558.65 | -47,520.68 | 13,806.26 | 66,543.54 | 121,606.78 | 155,266.76 | 164,903.97 | - | - |
| 股东权益合计(元) | 2,211,468,970.93 | 2,185,230,534.84 | 2,178,111,328.15 | 2,172,873,182.73 | 2,237,134,507.93 | 2,195,428,195.41 | 2,108,654,034.83 | 1,956,218,529.79 | 1,825,981,104.98 |
| 负债和股东权益合计(元) | 3,273,162,848.66 | 3,153,281,954.02 | 2,779,344,449.98 | 2,613,584,962.07 | 2,582,820,986.69 | 2,449,279,046.58 | 2,318,554,797.33 | 2,166,689,503.50 | 2,022,909,684.63 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-19 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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