| 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 |
| 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) | 2,966,931,066.99 | 497,394,914.72 | 1,012,343,101.27 | 1,070,704,082.25 | 976,893,164.69 | 1,040,567,606.76 | 1,326,675,406.81 | 1,042,685,410.23 |
| 其中：交易性金融资产(元) | - | 550,000,000.00 | - | - | - | - | - | 200,000,000.00 |
| 应收票据及应收账款(元) | 148,094,106.36 | 182,792,904.77 | 159,420,735.38 | 123,254,443.32 | 123,986,876.80 | 84,001,150.65 | 68,190,017.70 | 77,060,165.91 |
| 其中：应收账款(元) | 148,094,106.36 | 182,792,904.77 | 159,420,735.38 | 123,254,443.32 | 123,986,876.80 | 84,001,150.65 | 68,190,017.70 | 77,060,165.91 |
| 预付款项(元) | 33,046,460.05 | 37,765,079.46 | 40,632,568.75 | 34,073,845.80 | 20,620,345.51 | 40,511,642.44 | 36,014,581.42 | 39,901,171.49 |
| 其他应收款(元) | 1,271,672.35 | 3,196,715.35 | 3,079,645.69 | 3,498,395.70 | 12,042,491.98 | 13,242,594.14 | 2,105,081.71 | 2,062,761.07 |
| 存货(元) | 210,885,241.99 | 214,987,322.97 | 191,272,340.70 | 179,040,973.84 | 155,973,234.61 | 133,392,734.72 | 111,578,549.55 | 104,395,331.63 |
| 其他流动资产(元) | 5,017,657.50 | 5,129,596.58 | 4,620,475.06 | 7,705,823.37 | 4,826,600.13 | 797,334.85 | 399,233.85 | - |
| 流动资产合计(元) | 3,365,246,205.24 | 1,491,266,533.85 | 1,411,368,866.85 | 1,418,277,564.28 | 1,294,342,713.72 | 1,312,513,063.56 | 1,544,962,871.04 | 1,466,104,840.33 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 121,863,866.52 | 121,865,365.92 | 123,573,306.36 | 124,929,974.43 | 125,981,210.29 | 128,842,282.01 | 128,869,903.83 | 133,508,819.78 |
| 固定资产(元) | 97,130,753.14 | 97,684,288.93 | 94,807,682.88 | 90,042,658.58 | 86,707,013.29 | 77,284,434.41 | 70,718,197.61 | 69,406,558.03 |
| 在建工程(元) | 205,962,895.85 | 129,064,335.42 | 126,316,528.43 | 117,723,243.91 | 100,646,173.85 | 13,017,274.72 | 6,288,126.44 | 487,134.17 |
| 使用权资产(元) | 32,229,725.25 | 35,917,918.54 | 41,267,212.19 | 35,795,735.39 | 38,485,938.72 | 36,876,959.42 | 39,575,700.03 | 42,245,106.51 |
| 无形资产(元) | 207,626,975.82 | 211,093,994.55 | 214,232,321.31 | 216,930,005.19 | 219,293,528.82 | 219,036,851.46 | 92,843,315.41 | 95,917,397.90 |
| 开发支出(元) | 138,646,632.04 | 113,249,953.46 | 95,485,527.77 | 75,719,597.55 | 51,093,389.36 | 28,167,330.14 | 23,667,465.06 | 20,644,107.80 |
| 长期待摊费用(元) | 35,346,996.10 | 39,552,565.23 | 42,521,833.73 | 43,376,932.25 | 46,321,645.31 | 43,569,877.82 | 47,880,494.73 | 40,831,357.76 |
| 递延所得税资产(元) | 19,525,667.92 | 18,296,130.87 | 14,826,384.44 | 11,380,293.07 | 10,375,662.43 | 9,427,126.26 | 14,135,554.35 | 14,380,374.65 |
| 其他非流动资产(元) | 22,629,668.77 | 21,276,863.67 | 23,213,426.85 | 25,067,629.43 | 21,871,426.68 | 24,482,428.86 | 6,228,110.13 | 12,303,215.55 |
| 非流动资产合计(元) | 880,963,181.41 | 788,001,416.59 | 776,244,223.96 | 740,966,069.80 | 700,775,988.75 | 580,704,565.10 | 430,206,867.59 | 429,724,072.15 |
| 资产总计(元) | 4,246,209,386.65 | 2,279,267,950.44 | 2,187,613,090.81 | 2,159,243,634.08 | 1,995,118,702.47 | 1,893,217,628.66 | 1,975,169,738.63 | 1,895,828,912.48 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 40,397,255.08 | 47,739,636.27 | 47,389,044.30 | 49,013,420.06 | 42,129,528.43 | 40,708,400.27 | 39,415,618.11 | 33,665,005.33 |
| 其中：应付账款(元) | 40,397,255.08 | 47,739,636.27 | 47,389,044.30 | 49,013,420.06 | 42,129,528.43 | 40,708,400.27 | 39,415,618.11 | 33,665,005.33 |
| 合同负债(元) | 1,858,877.53 | 2,597,745.23 | 2,963,696.09 | 2,295,385.36 | 2,525,850.68 | 2,682,913.86 | 2,085,009.42 | 2,174,401.31 |
| 应付职工薪酬(元) | 69,871,713.67 | 44,711,235.95 | 42,802,097.85 | 48,040,039.04 | 57,457,439.28 | 36,282,527.18 | 26,114,705.67 | 44,291,543.07 |
| 应交税费(元) | 32,976,222.75 | 31,159,415.38 | 36,190,477.73 | 18,627,565.58 | 10,555,141.32 | 3,414,209.29 | 15,517,125.89 | 25,540,428.40 |
| 应付股利(元) | - | - | - | - | - | - | 151,154,108.70 | - |
| 其他应付款(元) | 144,563,593.14 | 93,607,982.61 | 104,464,874.28 | 90,260,699.83 | 56,048,531.87 | 40,322,342.74 | 58,585,609.62 | 54,856,642.90 |
| 一年内到期的非流动负债(元) | 11,378,285.17 | 11,716,937.75 | 11,979,224.63 | 9,033,905.02 | 9,094,964.82 | 8,433,689.66 | 8,433,689.66 | 8,839,004.52 |
| 其他流动负债(元) | 11,718,704.22 | 10,591,099.21 | 10,591,099.21 | 9,023,483.28 | 9,023,483.28 | 11,678,048.37 | 11,678,048.37 | 5,903,570.15 |
| 流动负债合计(元) | 312,764,651.56 | 242,124,052.40 | 256,380,514.09 | 226,294,498.17 | 186,834,939.68 | 143,522,131.37 | 312,983,915.44 | 175,270,595.68 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 24,368,369.01 | 27,668,706.91 | 33,037,937.44 | 29,283,882.08 | 32,086,974.44 | 30,325,480.57 | 35,151,601.55 | 34,230,207.71 |
| 预计负债(元) | 7,618,206.19 | 7,465,725.28 | 7,456,258.27 | 6,327,471.13 | 6,318,227.87 | 7,589,450.58 | 8,224,653.09 | 13,011,742.73 |
| 递延收益(元) | 37,883,243.11 | 26,330,797.58 | 26,939,156.12 | 26,517,514.66 | 27,254,027.41 | 24,571,848.58 | 24,868,669.75 | 24,221,490.92 |
| 非流动负债合计(元) | 69,869,818.31 | 61,465,229.77 | 67,433,351.83 | 62,128,867.87 | 65,659,229.72 | 62,486,779.73 | 68,244,924.39 | 71,463,441.36 |
| 负债合计(元) | 382,634,469.87 | 303,589,282.17 | 323,813,865.92 | 288,423,366.04 | 252,494,169.40 | 206,008,911.10 | 381,228,839.83 | 246,734,037.04 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 82,726,253.00 | 71,978,147.00 | 71,978,147.00 | 71,978,147.00 | 71,978,147.00 | 71,978,147.00 | 71,978,147.00 | 71,978,147.00 |
| 资本公积(元) | 2,622,907,048.45 | 848,399,889.71 | 844,005,609.51 | 839,387,062.16 | 834,992,781.96 | 832,349,256.28 | 827,674,811.50 | 823,000,366.71 |
| 其他综合收益(元) | 1,594,877.78 | 1,604,592.57 | 1,844,385.08 | 1,996,008.07 | 1,991,648.02 | 3,629,579.62 | - | - |
| 盈余公积(元) | 41,363,126.50 | 35,989,073.50 | 35,989,073.50 | 35,989,073.50 | 35,989,073.50 | 35,989,073.50 | 35,989,073.50 | 35,989,073.50 |
| 未分配利润(元) | 1,095,224,845.51 | 996,593,274.38 | 887,693,204.89 | 898,557,384.60 | 773,716,661.90 | 717,721,642.87 | 631,874,641.86 | 691,477,349.89 |
| 归属于母公司股东权益合计(元) | 3,843,816,151.24 | 1,954,564,977.16 | 1,841,510,419.98 | 1,847,907,675.33 | 1,718,668,312.38 | 1,661,667,699.27 | 1,567,516,673.86 | 1,622,444,937.10 |
| 少数股东权益(元) | 19,758,765.54 | 21,113,691.11 | 22,288,804.91 | 22,912,592.71 | 23,956,220.69 | 25,541,018.29 | 26,424,224.94 | 26,649,938.34 |
| 股东权益合计(元) | 3,863,574,916.78 | 1,975,678,668.27 | 1,863,799,224.89 | 1,870,820,268.04 | 1,742,624,533.07 | 1,687,208,717.56 | 1,593,940,898.80 | 1,649,094,875.44 |
| 负债和股东权益合计(元) | 4,246,209,386.65 | 2,279,267,950.44 | 2,187,613,090.81 | 2,159,243,634.08 | 1,995,118,702.47 | 1,893,217,628.66 | 1,975,169,738.63 | 1,895,828,912.48 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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