| 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 940,144,387.27 | 767,021,066.25 | 885,314,068.09 | 856,462,340.66 | 822,769,241.93 | 807,616,687.64 | 394,829,265.25 | 252,413,546.92 | 2,547,276,283.09 |
| 其中：交易性金融资产(元) | 607,450,000.00 | 732,000,000.00 | 936,066,157.53 | 1,028,000,000.00 | 1,438,000,000.00 | 1,454,000,000.00 | 70,000,000.00 | 400,000,000.00 | - |
| 应收票据及应收账款(元) | 180,825,326.27 | 216,433,079.63 | 234,520,101.46 | 220,734,712.00 | 256,351,012.65 | 260,984,244.56 | 247,682,231.13 | 237,298,683.95 | 234,598,831.58 |
| 其中：应收票据(元) | 52,111,724.85 | 59,600,951.48 | 72,658,747.62 | 52,608,914.01 | 45,285,571.54 | 68,959,483.30 | 57,390,327.22 | 58,622,248.63 | 44,926,948.29 |
| 其中：应收账款(元) | 128,713,601.42 | 156,832,128.15 | 161,861,353.84 | 168,125,797.99 | 211,065,441.11 | 192,024,761.26 | 190,291,903.91 | 178,676,435.32 | 189,671,883.29 |
| 预付款项(元) | 6,176,271.05 | 8,693,115.55 | 6,845,408.61 | 6,018,514.85 | 8,718,335.55 | 15,432,134.58 | 16,406,083.69 | 40,169,198.58 | 15,421,033.13 |
| 应收利息(元) | - | - | 598,541.66 | 598,541.66 | - | - | - | 1,067.31 | - |
| 其他应收款(元) | 30,434,697.30 | 13,915,623.54 | 5,951,449.49 | 1,404,247.68 | 5,864,393.42 | 1,155,619.21 | 714,115.65 | 683,309.25 | 1,240,763.15 |
| 存货(元) | 207,592,283.31 | 199,802,321.60 | 211,301,033.56 | 228,359,872.52 | 225,460,042.93 | 241,149,012.65 | 264,311,461.49 | 215,484,274.30 | 170,962,192.14 |
| 其他流动资产(元) | 138,799.15 | 14,854,512.61 | 412,476.79 | 25,847,562.70 | 8,755,638.03 | 14,935,027.95 | 1,621,029,478.22 | 1,521,184,352.87 | 21,581,437.47 |
| 流动资产合计(元) | 1,972,986,604.35 | 1,961,823,108.99 | 2,287,027,848.50 | 2,368,873,792.07 | 2,780,362,447.28 | 2,811,475,090.71 | 2,632,185,129.29 | 2,726,755,939.57 | 3,020,250,419.05 |
| 非流动资产： | |||||||||
| 债权投资(元) | 215,314,328.76 | 213,652,301.37 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 129,175,697.77 | 127,524,695.45 | 110,657,303.08 | 110,452,581.36 | 87,251,805.35 | 87,674,539.62 | 88,144,152.89 | 88,202,679.46 | 87,294,647.83 |
| 其他非流动金融资产(元) | 64,939,047.60 | 64,939,047.60 | - | - | - | - | 203,240,194.41 | 201,546,583.31 | - |
| 固定资产(元) | 701,178,812.37 | 711,004,603.97 | 699,353,552.25 | 618,067,679.80 | 298,029,199.35 | 285,542,982.50 | 221,368,872.89 | 179,872,108.52 | 175,605,794.36 |
| 在建工程(元) | 119,671,433.53 | 115,589,594.75 | 97,140,555.88 | 181,231,526.91 | 182,117,839.03 | 101,477,816.67 | 105,882,043.31 | 98,162,430.09 | 91,015,216.89 |
| 使用权资产(元) | - | - | - | - | 531,467.64 | 2,117,290.05 | 16,475,735.80 | 17,390,839.15 | 18,305,942.50 |
| 无形资产(元) | 16,556,230.94 | 17,379,195.82 | 18,321,292.75 | 18,832,770.21 | 11,919,951.94 | 12,401,951.44 | 12,040,012.81 | 12,793,490.08 | 13,522,855.31 |
| 长期待摊费用(元) | 96,176,106.14 | 98,661,401.81 | 98,070,652.99 | 103,222,429.45 | 105,302,007.83 | 107,419,250.09 | 101,155,561.78 | 76,549,373.14 | 75,239,983.04 |
| 递延所得税资产(元) | 53,387,207.36 | 44,389,529.21 | 38,176,791.43 | 29,714,212.20 | 21,409,100.98 | 17,800,763.16 | 18,227,283.01 | 13,538,256.86 | 12,457,688.74 |
| 其他非流动资产(元) | 62,532,090.87 | 60,903,467.84 | 95,031,477.97 | 14,097,850.72 | 17,761,542.15 | 70,101,724.51 | 110,228,751.58 | 95,305,946.62 | 73,344,456.83 |
| 非流动资产合计(元) | 1,458,930,955.34 | 1,454,043,837.82 | 1,156,751,626.35 | 1,075,619,050.65 | 724,322,914.27 | 684,536,318.04 | 876,762,608.48 | 783,361,707.23 | 546,786,585.50 |
| 资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - |
| 资产总计(元) | 3,431,917,559.69 | 3,415,866,946.81 | 3,443,779,474.84 | 3,444,492,842.72 | 3,504,685,361.55 | 3,496,011,408.75 | 3,508,947,737.77 | 3,510,117,646.80 | 3,567,037,004.55 |
| 流动负债： | |||||||||
| 短期借款(元) | 94,623,821.00 | 63,686,283.61 | 37,118,791.01 | 31,297,814.01 | - | - | - | - | 82,576,880.57 |
| 应付票据及应付账款(元) | 143,700,333.48 | 144,523,781.29 | 162,811,790.59 | 153,568,228.54 | 159,724,274.70 | 141,912,393.55 | 181,278,885.70 | 175,461,122.84 | 156,763,542.14 |
| 其中：应付票据(元) | 34,624,314.78 | 31,137,043.23 | 66,740,869.84 | 60,374,924.07 | 68,657,899.98 | 71,182,539.15 | 40,921,785.34 | 72,559,410.00 | 70,729,744.88 |
| 其中：应付账款(元) | 109,076,018.70 | 113,386,738.06 | 96,070,920.75 | 93,193,304.47 | 91,066,374.72 | 70,729,854.40 | 140,357,100.36 | 102,901,712.84 | 86,033,797.26 |
| 合同负债(元) | 4,668,249.07 | 1,569,388.76 | 2,557,430.98 | 1,375,546.81 | 1,266,492.90 | 1,420,824.74 | 1,560,162.03 | 2,881,948.95 | 9,018,413.46 |
| 应付职工薪酬(元) | 8,550,013.64 | 11,499,476.89 | 12,995,777.33 | 10,466,905.23 | 8,377,114.08 | 9,731,816.96 | 13,172,619.70 | 10,236,247.96 | 7,429,110.74 |
| 应交税费(元) | 13,308,654.51 | 2,915,208.64 | 2,768,782.04 | 3,345,239.37 | 3,633,676.38 | 2,231,787.97 | 1,309,930.15 | 2,964,731.68 | 2,101,497.25 |
| 应付股利(元) | - | - | - | - | - | - | - | 67,799,978.00 | - |
| 其他应付款(元) | 4,228,643.42 | 6,518,724.75 | 2,357,304.66 | 3,381,541.96 | 5,561,923.30 | 4,146,378.40 | 4,006,964.78 | 2,915,894.97 | 16,241,388.02 |
| 一年内到期的非流动负债(元) | 7,655,384.47 | 7,925,326.56 | 7,964,249.53 | 7,868,063.85 | 9,943,867.70 | 13,606,849.25 | 13,730,853.33 | 14,577,100.01 | 10,096,518.66 |
| 其他流动负债(元) | 12,699,112.16 | 11,827,336.21 | 3,974,145.07 | 4,075,749.99 | 18,470,816.00 | 22,621,745.65 | 4,362,510.13 | 3,559,221.17 | 20,231,138.05 |
| 流动负债合计(元) | 289,434,211.75 | 250,465,526.71 | 232,548,271.21 | 215,379,089.76 | 206,978,165.06 | 195,671,796.52 | 219,421,925.82 | 280,396,245.58 | 304,458,488.89 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 22,867,916.19 | 22,628,732.09 | 22,382,709.34 |
| 预计负债(元) | 2,095,653.00 | 2,120,363.23 | 2,222,341.05 | 2,098,609.27 | 2,927,990.14 | 2,520,472.45 | 4,518,009.45 | 6,199,075.62 | 4,342,370.09 |
| 递延收益(元) | 49,853,859.19 | 53,690,268.49 | 36,281,291.35 | 42,856,135.94 | 53,985,955.79 | 61,367,870.64 | 52,943,418.91 | 30,262,426.09 | 31,738,914.75 |
| 非流动负债合计(元) | 51,949,512.19 | 55,810,631.72 | 38,503,632.40 | 44,954,745.21 | 56,913,945.93 | 63,888,343.09 | 80,329,344.55 | 59,090,233.80 | 58,463,994.18 |
| 负债平衡项目(元) | - | - | - | -0.01 | - | - | - | - | - |
| 负债合计(元) | 341,383,723.94 | 306,276,158.43 | 271,051,903.61 | 260,333,834.96 | 263,892,110.99 | 259,560,139.61 | 299,751,270.37 | 339,486,479.38 | 362,922,483.07 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 176,279,943.00 | 176,279,943.00 | 176,279,943.00 | 176,279,943.00 | 135,599,956.00 | 135,599,956.00 | 135,599,956.00 | 135,599,956.00 | 135,599,956.00 |
| 资本公积(元) | 2,886,961,041.63 | 2,886,943,782.24 | 2,885,399,444.03 | 2,885,102,526.98 | 2,882,166,395.46 | 2,879,297,383.80 | 2,876,428,372.14 | 2,873,559,360.48 | 2,870,690,348.82 |
| 其他综合收益(元) | -56,722.07 | -56,722.07 | -56,722.07 | -56,722.07 | -56,722.07 | -56,722.07 | -56,722.07 | -56,722.07 | -56,722.07 |
| 盈余公积(元) | 29,427,550.65 | 29,427,550.65 | 29,427,550.65 | 29,427,550.65 | 29,427,550.65 | 29,427,550.65 | 17,496,866.95 | 17,496,866.95 | 17,496,866.95 |
| 未分配利润(元) | -7,354,163.01 | 12,095,926.88 | 81,677,355.62 | 93,405,709.19 | 193,656,070.52 | 192,183,100.76 | 179,727,994.38 | 144,031,706.06 | 180,384,071.78 |
| 归属于母公司股东权益合计(元) | 3,085,257,650.20 | 3,104,690,480.70 | 3,172,727,571.23 | 3,184,159,007.75 | 3,240,793,250.56 | 3,236,451,269.14 | 3,209,196,467.40 | 3,170,631,167.42 | 3,204,114,521.48 |
| 少数股东权益(元) | 5,276,185.55 | 4,900,307.68 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 3,090,533,835.75 | 3,109,590,788.38 | 3,172,727,571.23 | 3,184,159,007.75 | 3,240,793,250.56 | 3,236,451,269.14 | 3,209,196,467.40 | 3,170,631,167.42 | 3,204,114,521.48 |
| 负债和股东权益合计(元) | 3,431,917,559.69 | 3,415,866,946.81 | 3,443,779,474.84 | 3,444,492,842.72 | 3,504,685,361.55 | 3,496,011,408.75 | 3,508,947,737.77 | 3,510,117,646.80 | 3,567,037,004.55 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-16 | 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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