| 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 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 1,652,224,875.24 | 1,821,237,380.37 | 1,773,533,752.70 | 1,496,785,391.24 | 1,802,021,193.31 | 2,186,374,066.57 | 269,157,750.56 | 264,289,009.04 |
| 其中：交易性金融资产(元) | 90,000,000.00 | - | - | 210,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 344,398,188.38 | 324,799,786.86 | 335,214,152.78 | 330,558,626.87 | 292,321,113.38 | 325,019,392.32 | 223,037,305.98 | 176,775,833.49 |
| 其中：应收票据(元) | 9,295,917.74 | 9,772,337.84 | 4,001,021.45 | 11,741,903.61 | 7,210,728.47 | 12,831,991.83 | 22,951,737.28 | 11,028,166.23 |
| 其中：应收账款(元) | 335,102,270.64 | 315,027,449.02 | 331,213,131.33 | 318,816,723.26 | 285,110,384.91 | 312,187,400.49 | 200,085,568.70 | 165,747,667.26 |
| 预付款项(元) | 151,448,416.97 | 156,662,748.79 | 139,806,716.97 | 122,515,808.15 | 120,672,463.52 | 144,363,227.12 | 194,127,812.24 | 196,995,361.22 |
| 其他应收款(元) | 5,659,496.33 | 3,859,703.39 | 11,201,247.29 | 9,179,933.29 | 13,561,474.82 | 12,587,052.30 | 15,232,116.55 | 12,442,533.75 |
| 存货(元) | 812,917,818.55 | 874,170,502.51 | 909,982,922.28 | 926,601,103.81 | 874,799,352.94 | 782,852,209.96 | 654,539,861.49 | 532,815,018.02 |
| 其他流动资产(元) | 193,920,427.62 | 169,539,680.73 | 176,403,994.89 | 192,291,063.59 | 179,035,130.56 | 173,690,096.74 | 159,196,234.91 | 153,493,891.33 |
| 流动资产合计(元) | 3,258,116,425.31 | 3,363,387,375.98 | 3,346,142,786.91 | 3,287,931,926.95 | 3,282,410,728.53 | 3,626,277,837.04 | 1,515,683,004.67 | 1,337,811,646.85 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 16,352,882.66 | 45,052,156.31 | 36,543,927.38 | 37,686,574.30 | 35,925,423.18 | 36,915,877.95 | - | - |
| 其他权益工具投资(元) | 286,105,619.51 | 174,102,996.75 | 180,822,533.62 | 103,961,801.12 | 26,674,000.00 | 16,674,000.00 | 10,674,000.00 | 8,450,000.00 |
| 固定资产(元) | 143,853,026.30 | 101,299,528.99 | 77,375,715.51 | 79,377,994.00 | 73,764,644.90 | 76,809,452.39 | 70,445,230.19 | 68,415,244.39 |
| 在建工程(元) | 286,441,658.65 | 263,912,536.32 | 228,752,955.35 | 201,052,594.30 | 191,953,712.24 | 184,225,740.66 | 155,350,554.45 | 128,499,014.38 |
| 使用权资产(元) | 17,016,956.27 | 16,702,039.55 | 10,652,017.55 | 14,174,569.09 | 8,252,846.97 | 10,022,095.02 | 10,679,763.29 | 11,531,105.00 |
| 无形资产(元) | 31,104,571.25 | 30,974,522.62 | 31,430,880.34 | 33,224,085.25 | 28,180,585.18 | 30,008,132.35 | 31,522,640.49 | 33,424,236.00 |
| 商誉(元) | 4,938,102.36 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 3,246,107.63 | 2,601,586.01 | 2,162,692.91 | 1,881,544.68 | 2,146,772.51 | 2,297,064.27 | - | - |
| 递延所得税资产(元) | 39,438.72 | 251,487.25 | - | - | - | - | - | - |
| 其他非流动资产(元) | 129,115,927.47 | 226,780,871.95 | 236,792,971.17 | 236,784,650.00 | 237,426,244.48 | 377,263,930.33 | 376,776,737.50 | 376,491,547.20 |
| 非流动资产合计(元) | 918,214,290.82 | 861,677,725.75 | 804,533,693.83 | 708,143,812.74 | 604,324,229.46 | 734,216,292.97 | 655,448,925.92 | 626,811,146.97 |
| 资产总计(元) | 4,176,330,716.13 | 4,225,065,101.73 | 4,150,676,480.74 | 3,996,075,739.69 | 3,886,734,957.99 | 4,360,494,130.01 | 2,171,131,930.59 | 1,964,622,793.82 |
| 流动负债： | ||||||||
| 短期借款(元) | 449,738,001.67 | 414,471,515.76 | 414,436,495.83 | 339,328,573.61 | 165,169,966.75 | 364,332,119.46 | 384,320,267.81 | 355,091,179.61 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 435,420.66 | 163,504.85 | 163,504.85 |
| 应付票据及应付账款(元) | 229,579,359.58 | 238,357,350.49 | 210,038,772.05 | 222,190,620.74 | 182,612,231.37 | 230,448,878.70 | 201,751,107.24 | 228,999,398.42 |
| 其中：应付票据(元) | 9,930,147.51 | 53,717,191.95 | 67,217,191.95 | 67,091,300.99 | 60,251,300.99 | 70,029,137.98 | 100,823,160.47 | 76,207,658.00 |
| 其中：应付账款(元) | 219,649,212.07 | 184,640,158.54 | 142,821,580.10 | 155,099,319.75 | 122,360,930.38 | 160,419,740.72 | 100,927,946.77 | 152,791,740.42 |
| 合同负债(元) | 21,106,705.89 | 22,577,560.34 | 5,316,226.29 | 4,739,001.21 | 17,758,860.92 | 20,154,878.05 | 5,500,806.87 | 6,879,356.91 |
| 应付职工薪酬(元) | 42,029,654.41 | 39,744,669.87 | 64,058,571.64 | 42,262,713.55 | 22,125,417.72 | 23,473,796.63 | 29,969,860.80 | 29,463,752.33 |
| 应交税费(元) | 1,575,306.52 | 7,977,832.03 | 4,761,581.50 | 6,748,087.11 | 4,075,244.61 | 1,930,271.02 | 3,791,161.55 | 2,561,593.59 |
| 其他应付款(元) | 12,268,945.05 | 20,876,005.87 | 8,787,741.01 | 9,045,825.75 | 8,994,531.62 | 29,934,193.43 | 2,167,655.14 | 5,613,537.09 |
| 一年内到期的非流动负债(元) | 120,493,291.86 | 91,570,223.23 | 7,294,019.44 | 7,815,164.68 | 4,336,790.14 | 16,885,667.62 | 46,904,434.99 | 37,451,295.34 |
| 其他流动负债(元) | 428,747.79 | 1,099,532.07 | 365,071.35 | 283,607.90 | 1,065,531.66 | 1,238,699.14 | 199,616.47 | 141,014.77 |
| 流动负债合计(元) | 877,220,012.77 | 836,674,689.66 | 715,058,479.11 | 632,413,594.55 | 406,138,574.79 | 688,833,924.71 | 674,768,415.72 | 666,364,632.91 |
| 非流动负债： | ||||||||
| 长期借款(元) | 723,558,458.57 | 682,947,622.63 | 565,498,472.22 | 360,285,144.49 | 360,276,458.29 | 525,216,175.29 | 435,111,545.18 | 255,101,258.62 |
| 租赁负债(元) | 6,714,624.12 | 7,275,853.43 | 5,211,769.71 | 8,671,942.94 | 3,194,944.07 | 4,885,891.27 | 4,799,662.91 | 4,994,934.15 |
| 长期应付款(元) | 2,724,995.66 | 2,700,057.81 | 4,088,239.94 | 4,054,687.46 | - | - | - | - |
| 递延收益(元) | 48,109,424.73 | 28,834,567.62 | 30,139,793.68 | 31,031,743.67 | 30,000,000.00 | - | - | - |
| 递延所得税负债(元) | 227,503.93 | 106,972.21 | - | - | - | - | - | - |
| 非流动负债合计(元) | 781,335,007.01 | 721,865,073.70 | 604,938,275.55 | 404,043,518.56 | 393,471,402.36 | 530,102,066.56 | 439,911,208.09 | 260,096,192.77 |
| 负债合计(元) | 1,658,555,019.78 | 1,558,539,763.36 | 1,319,996,754.66 | 1,036,457,113.11 | 799,609,977.15 | 1,218,935,991.27 | 1,114,679,623.81 | 926,460,825.68 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 446,880,000.00 | 446,880,000.00 | 446,880,000.00 | 446,880,000.00 | 446,880,000.00 | 446,880,000.00 | 388,800,000.00 | 388,800,000.00 |
| 资本公积(元) | 2,497,495,779.37 | 2,472,530,994.90 | 2,466,776,910.49 | 2,422,216,641.18 | 2,412,843,051.84 | 2,410,090,358.01 | 410,894,167.03 | 407,366,558.22 |
| 其他综合收益(元) | -16,339,373.27 | -6,570,996.03 | -7,351,459.16 | -2,492,446.77 | - | - | - | - |
| 未分配利润(元) | -455,165,801.93 | -246,033,871.48 | -75,539,276.54 | 94,564,903.17 | 228,240,743.21 | 285,375,197.86 | 257,317,720.00 | 242,146,441.02 |
| 归属于母公司股东权益合计(元) | 2,472,870,604.17 | 2,666,806,127.39 | 2,830,766,174.79 | 2,961,169,097.58 | 3,087,963,795.05 | 3,142,345,555.87 | 1,057,011,887.03 | 1,038,312,999.24 |
| 少数股东权益(元) | 44,905,092.19 | -280,789.02 | -86,448.71 | -1,550,471.00 | -838,814.21 | -787,417.13 | -559,580.25 | -151,031.10 |
| 股东权益平衡项目(元) | -0.01 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,517,775,696.35 | 2,666,525,338.37 | 2,830,679,726.08 | 2,959,618,626.58 | 3,087,124,980.84 | 3,141,558,138.74 | 1,056,452,306.78 | 1,038,161,968.14 |
| 负债和股东权益合计(元) | 4,176,330,716.13 | 4,225,065,101.73 | 4,150,676,480.74 | 3,996,075,739.69 | 3,886,734,957.99 | 4,360,494,130.01 | 2,171,131,930.59 | 1,964,622,793.82 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-12-06 | 2022-10-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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