| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 2,924,900,638.01 | 2,927,547,613.08 | 2,822,962,459.20 | 3,257,651,505.62 | 542,745,980.51 | 638,257,100.01 | 534,605,178.18 |
| 其中：交易性金融资产(元) | 304,450,037.53 | 302,432,952.74 | 300,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 515,937,137.75 | 476,498,665.36 | 474,804,527.32 | 422,053,335.51 | 456,403,963.10 | 415,684,768.66 | 496,688,732.41 |
| 其中：应收票据(元) | - | 190,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 515,937,137.75 | 476,308,665.36 | 474,804,527.32 | 422,053,335.51 | 456,403,963.10 | 415,684,768.66 | 496,688,732.41 |
| 预付款项(元) | 15,827,835.61 | 2,230,424.04 | 15,757,271.83 | 13,876,012.34 | 23,526,261.12 | 9,543,446.31 | 26,752,691.16 |
| 应收利息(元) | - | - | 4,079,692.26 | - | - | - | - |
| 其他应收款(元) | 1,054,455.81 | 1,117,741.50 | 2,345,435.03 | 1,404,087.23 | 1,164,214.07 | 412,688.51 | 1,079,308.88 |
| 存货(元) | 223,219,529.62 | 225,283,751.45 | 244,047,558.15 | 273,221,887.31 | 290,023,158.51 | 257,320,195.84 | 318,990,144.20 |
| 其他流动资产(元) | 77,970,770.94 | 107,375,323.71 | 110,740,523.03 | 102,875,611.79 | 113,054,805.36 | 111,420,549.37 | 134,254,925.07 |
| 流动资产合计(元) | 4,069,297,102.92 | 4,048,819,197.64 | 3,987,226,280.95 | 4,071,082,439.80 | 1,430,380,400.58 | 1,434,862,813.09 | 1,512,370,979.90 |
| 非流动资产： | |||||||
| 固定资产(元) | 1,439,348,181.35 | 1,480,063,102.35 | 999,251,783.51 | 911,544,966.29 | 919,980,457.74 | 942,566,993.91 | 895,038,846.25 |
| 在建工程(元) | 135,446,557.52 | 71,794,778.90 | 508,269,075.31 | 513,329,067.66 | 395,760,758.88 | 284,881,667.76 | 77,710,188.34 |
| 使用权资产(元) | 7,920,044.98 | 10,560,059.94 | 18,633,935.15 | 21,272,975.75 | 23,912,016.35 | 26,551,056.95 | 99,680,716.35 |
| 无形资产(元) | 268,661,738.90 | 206,603,700.36 | 71,000,112.04 | 71,514,381.01 | 71,992,280.75 | 72,502,953.49 | 70,259,821.38 |
| 长期待摊费用(元) | - | 708,258.71 | 18,063,202.17 | 26,155,822.37 | 36,983,918.38 | 48,906,693.87 | 36,765,266.58 |
| 递延所得税资产(元) | - | - | 7,794,800.62 | 7,566,877.40 | 4,489,527.57 | 4,417,812.39 | 4,346,221.98 |
| 其他非流动资产(元) | 20,825,578.23 | 20,374,269.15 | 160,599,841.81 | 167,455,945.75 | 26,028,453.12 | 28,697,224.85 | 15,324,372.04 |
| 非流动资产合计(元) | 1,872,202,100.98 | 1,790,104,169.41 | 1,783,612,750.61 | 1,718,840,036.23 | 1,479,147,412.79 | 1,408,524,403.22 | 1,199,125,432.92 |
| 资产总计(元) | 5,941,499,203.90 | 5,838,923,367.05 | 5,770,839,031.56 | 5,789,922,476.03 | 2,909,527,813.37 | 2,843,387,216.31 | 2,711,496,412.82 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 283,561,403.43 | 276,873,558.52 | 329,974,677.27 | 308,155,761.34 | 294,998,440.09 | 300,631,965.40 | 282,938,336.29 |
| 其中：应付账款(元) | 283,561,403.43 | 276,873,558.52 | 329,974,677.27 | 308,155,761.34 | 294,998,440.09 | 300,631,965.40 | 282,938,336.29 |
| 合同负债(元) | 10,485,244.49 | 5,765,635.65 | 7,509,148.12 | 5,744,493.93 | 16,672,057.82 | 12,776,008.58 | 23,103,337.53 |
| 应付职工薪酬(元) | 3,367,389.93 | 1,028,255.43 | 4,658,665.79 | 706,305.73 | 2,799,236.38 | 1,211,110.89 | 8,934,746.25 |
| 应交税费(元) | 7,948,328.02 | 8,326,040.75 | 4,658,046.12 | 6,194,114.42 | 6,197,329.59 | 4,872,352.40 | 9,646,957.87 |
| 应付股利(元) | - | - | - | 115,411,764.77 | - | - | - |
| 其他应付款(元) | 7,303,827.71 | 8,203,654.04 | 10,431,393.08 | 10,489,776.35 | 11,376,606.74 | 9,509,677.57 | 9,904,466.58 |
| 一年内到期的非流动负债(元) | 8,510,896.30 | 11,244,085.52 | 10,732,717.46 | 10,677,392.15 | 10,618,091.80 | 10,614,421.09 | 36,281,858.50 |
| 其他流动负债(元) | 1,363,081.78 | 749,532.61 | 976,189.26 | 746,784.21 | 2,167,367.52 | 1,494,371.70 | 864,780.83 |
| 流动负债合计(元) | 322,540,171.66 | 312,190,762.52 | 368,940,837.10 | 458,126,392.90 | 344,829,129.94 | 341,109,907.63 | 371,674,483.85 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 9,185,216.77 | 12,238,877.58 | 14,888,470.09 | 17,457,071.74 | 71,649,416.83 |
| 递延收益(元) | 204,438,572.04 | 210,063,572.01 | 143,199,455.32 | 150,855,338.62 | 159,677,888.57 | 185,889,546.55 | 146,103,574.68 |
| 递延所得税负债(元) | 9,878,812.35 | 4,150,015.34 | 20,759,263.57 | 14,872,677.74 | 11,472,995.44 | 8,803,181.60 | 7,821,700.41 |
| 非流动负债合计(元) | 214,317,384.39 | 214,213,587.35 | 173,143,935.66 | 177,966,893.94 | 186,039,354.10 | 212,149,799.89 | 225,574,691.92 |
| 负债合计(元) | 536,857,556.05 | 526,404,349.87 | 542,084,772.76 | 636,093,286.84 | 530,868,484.04 | 553,259,707.52 | 597,249,175.77 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 529,411,765.00 | 529,411,765.00 | 529,411,765.00 | 529,411,765.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 4,108,777,165.29 | 4,108,777,165.29 | 4,108,777,165.29 | 4,108,777,165.29 | 1,385,211,223.46 | 1,385,211,223.46 | 986,293,692.69 |
| 专项储备(元) | 16,405,665.18 | 14,608,738.72 | 16,667,784.94 | 18,696,616.92 | 18,060,611.76 | 14,832,389.52 | 14,062,805.61 |
| 盈余公积(元) | 77,687,266.82 | 77,687,266.82 | 44,201,350.55 | 44,201,350.55 | 44,182,345.10 | 44,182,345.10 | 23,519,253.04 |
| 未分配利润(元) | 672,359,785.56 | 582,034,081.35 | 529,696,193.02 | 452,742,291.43 | 481,205,149.01 | 395,901,550.71 | 640,371,485.71 |
| 归属于母公司股东权益合计(元) | 5,404,641,647.85 | 5,312,519,017.18 | 5,228,754,258.80 | 5,153,829,189.19 | 2,378,659,329.33 | 2,290,127,508.79 | 2,114,247,237.05 |
| 股东权益合计(元) | 5,404,641,647.85 | 5,312,519,017.18 | 5,228,754,258.80 | 5,153,829,189.19 | 2,378,659,329.33 | 2,290,127,508.79 | 2,114,247,237.05 |
| 负债和股东权益合计(元) | 5,941,499,203.90 | 5,838,923,367.05 | 5,770,839,031.56 | 5,789,922,476.03 | 2,909,527,813.37 | 2,843,387,216.31 | 2,711,496,412.82 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-13 |
| 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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