| 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) | 2,831,190,598.37 | 3,119,446,868.39 | 3,077,918,394.05 | 2,889,832,332.10 | 2,581,576,254.28 | 2,535,560,645.18 | 2,298,303,531.32 | 2,399,935,723.33 | 328,776,656.64 |
| 其中：交易性金融资产(元) | - | - | - | 100,720,000.00 | 100,590,000.00 | 99,810,000.00 | 142,339,421.51 | 100,064,166.67 | - |
| 应收票据及应收账款(元) | 424,792,822.79 | 509,036,727.49 | 230,822,963.44 | 156,097,272.94 | 110,352,313.84 | 153,758,536.03 | 117,542,149.13 | 82,142,302.86 | 295,983,721.19 |
| 其中：应收账款(元) | 424,792,822.79 | 509,036,727.49 | 230,822,963.44 | 156,097,272.94 | 110,352,313.84 | 153,758,536.03 | 117,542,149.13 | 82,142,302.86 | 295,983,721.19 |
| 预付款项(元) | 9,237,272.47 | 11,893,725.73 | 53,506,694.92 | 30,446,536.03 | 6,514,644.20 | 6,432,067.97 | 14,742,478.05 | 12,090,483.52 | 25,392,699.05 |
| 应收利息(元) | - | - | - | - | - | - | 3,629,904.81 | 845,843.42 | - |
| 其他应收款(元) | 30,114,355.65 | 26,453,037.88 | 27,357,605.37 | 27,408,411.80 | 4,852,903.39 | 6,209,391.46 | 17,563,371.93 | 17,709,591.37 | 18,061,951.52 |
| 存货(元) | 854,636,260.85 | 652,209,448.42 | 853,062,406.74 | 642,761,004.44 | 810,125,686.79 | 985,525,855.36 | 1,269,914,617.22 | 1,412,022,121.12 | 1,225,616,084.45 |
| 其他流动资产(元) | 21,497,669.86 | 15,859,759.25 | 31,308,401.38 | 11,745,213.81 | 13,318,210.45 | 7,721,822.92 | 27,144,972.13 | 33,994,568.23 | 56,740,587.42 |
| 流动资产合计(元) | 4,171,468,979.99 | 4,334,899,567.16 | 4,273,976,465.90 | 3,859,010,771.12 | 3,627,330,012.95 | 3,795,018,318.92 | 3,891,180,446.10 | 4,058,804,800.52 | 1,950,571,700.27 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 63,941,911.22 | 66,087,600.90 | 62,503,257.82 | 21,101,173.11 | 19,772,415.90 | 13,853,406.51 | - | - | - |
| 固定资产(元) | 296,913,553.88 | 307,844,397.81 | 308,612,835.65 | 312,705,047.91 | 293,608,852.17 | 275,423,000.50 | 276,223,596.85 | 211,115,767.78 | 200,224,726.79 |
| 使用权资产(元) | 38,808,979.45 | 22,327,300.45 | 24,588,564.76 | 27,558,570.18 | 18,716,384.57 | 21,876,590.16 | 20,587,431.63 | 17,341,775.37 | 19,004,762.07 |
| 无形资产(元) | 37,992,157.38 | 37,903,740.75 | 39,868,203.30 | 40,877,828.71 | 39,691,302.80 | 38,908,034.10 | 39,264,896.03 | 33,388,037.14 | 25,478,567.78 |
| 长期待摊费用(元) | 22,704,757.49 | 26,848,666.01 | 29,016,459.13 | 33,036,120.91 | 37,274,607.12 | 41,834,021.64 | 44,170,216.64 | 44,092,898.12 | 44,787,241.30 |
| 递延所得税资产(元) | 10,489,008.51 | 12,883,068.06 | 11,090,574.36 | 11,116,309.87 | 12,782,928.39 | 7,132,980.69 | 6,181,433.63 | 6,586,266.56 | 4,118,832.61 |
| 其他非流动资产(元) | 21,784,536.23 | 10,480,882.93 | 3,587,290.75 | 2,130,260.06 | 21,064,127.89 | 30,620,471.35 | 30,475,097.01 | 30,327,425.01 | 7,869,370.61 |
| 非流动资产合计(元) | 492,634,904.16 | 484,375,656.91 | 479,267,185.77 | 448,525,310.75 | 442,910,618.84 | 429,648,504.95 | 416,902,671.79 | 342,852,169.98 | 301,483,501.16 |
| 资产总计(元) | 4,664,103,884.15 | 4,819,275,224.07 | 4,753,243,651.67 | 4,307,536,081.87 | 4,070,240,631.79 | 4,224,666,823.87 | 4,308,083,117.89 | 4,401,656,970.50 | 2,252,055,201.43 |
| 流动负债： | |||||||||
| 短期借款(元) | 102,017,226.96 | 108,072,600.00 | 195,003,043.29 | 150,188,571.49 | 98,075,918.31 | 177,213,040.68 | 132,327,770.79 | 139,263,479.81 | 259,995,936.74 |
| 应付票据及应付账款(元) | 387,620,095.87 | 485,456,990.14 | 557,244,551.82 | 215,290,261.70 | 106,219,090.31 | 80,633,301.55 | 175,120,264.87 | 328,497,379.85 | 517,869,967.50 |
| 其中：应付账款(元) | 387,620,095.87 | 485,456,990.14 | 557,244,551.82 | 215,290,261.70 | 106,219,090.31 | 80,633,301.55 | 175,120,264.87 | 328,497,379.85 | 517,869,967.50 |
| 合同负债(元) | 1,822,938.14 | 8,658,930.47 | 4,113,530.49 | 13,768,017.71 | 3,999,079.65 | 5,779,545.38 | 29,786,863.38 | 29,293,730.74 | 24,769,100.89 |
| 应付职工薪酬(元) | 33,987,656.44 | 83,429,657.60 | 46,380,526.41 | 36,526,433.50 | 28,852,326.75 | 62,564,853.25 | 58,524,143.14 | 43,926,736.34 | 27,537,922.66 |
| 应交税费(元) | 26,353,414.58 | 44,718,842.94 | 7,319,976.59 | 4,497,520.05 | 18,993,556.56 | 26,436,689.47 | 19,119,244.19 | 35,510,816.06 | 73,148,871.44 |
| 其他应付款(元) | 1,807,674.73 | 2,896,534.25 | 2,009,149.50 | 2,434,527.13 | 3,133,123.71 | 2,298,214.62 | 2,457,044.27 | 4,096,438.60 | 2,303,831.67 |
| 一年内到期的非流动负债(元) | 14,351,141.62 | 14,818,701.47 | 13,571,942.88 | 12,262,963.41 | 9,109,151.37 | 10,235,364.49 | 24,949,106.78 | 26,132,367.92 | 65,007,545.01 |
| 流动负债合计(元) | 567,960,148.34 | 748,052,256.87 | 825,642,720.98 | 434,968,294.99 | 268,382,246.66 | 365,161,009.44 | 442,284,437.42 | 606,720,949.32 | 970,633,175.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 26,000,000.00 | 26,000,000.00 | 45,121,942.23 |
| 租赁负债(元) | 26,724,994.44 | 9,612,614.55 | 12,740,576.21 | 17,747,150.30 | 12,201,060.74 | 14,091,441.10 | 12,578,225.94 | 8,969,362.55 | 11,903,642.89 |
| 递延收益(元) | 26,197,865.74 | 24,875,414.22 | 26,402,962.70 | 27,830,511.19 | 10,737,999.79 | 11,602,936.94 | 13,780,000.59 | 12,651,984.73 | 13,523,433.61 |
| 递延所得税负债(元) | 1,132,941.99 | 2,109,932.38 | 1,107,297.93 | 2,098,192.97 | 1,739,693.42 | 1,828,359.38 | - | - | - |
| 非流动负债合计(元) | 54,055,802.17 | 36,597,961.15 | 40,250,836.84 | 47,675,854.46 | 24,678,753.95 | 27,522,737.42 | 52,358,226.53 | 47,621,347.28 | 70,549,018.73 |
| 负债合计(元) | 622,015,950.51 | 784,650,218.02 | 865,893,557.82 | 482,644,149.45 | 293,061,000.61 | 392,683,746.86 | 494,642,663.95 | 654,342,296.60 | 1,041,182,194.64 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 418,316,914.00 | 418,165,234.00 | 418,165,234.00 | 418,165,234.00 | 409,239,594.00 | 408,619,418.00 | 408,619,418.00 | 400,080,000.00 | 360,000,000.00 |
| 资本公积(元) | 3,664,230,956.87 | 3,649,850,353.41 | 3,630,218,175.40 | 3,617,621,653.66 | 3,592,280,534.61 | 3,570,858,095.55 | 3,549,820,838.72 | 3,524,002,834.59 | 1,018,061,432.40 |
| 其他综合收益(元) | 2,281,154.60 | 3,977,535.04 | 1,141,484.58 | 8,962,535.60 | 7,910,208.14 | 2,162,096.29 | 336,514.40 | -302,050.83 | -899,192.80 |
| 盈余公积(元) | 92,426,053.27 | 92,426,053.27 | 63,034,151.00 | 63,034,151.00 | 63,034,151.00 | 63,034,151.00 | 29,537,254.23 | 29,537,254.23 | 29,537,254.23 |
| 未分配利润(元) | -135,167,145.10 | -129,794,169.67 | -225,208,951.13 | -282,891,641.84 | -295,284,856.57 | -212,690,683.83 | -174,873,571.41 | -206,003,364.09 | -195,826,487.04 |
| 归属于母公司股东权益合计(元) | 4,042,087,933.64 | 4,034,625,006.05 | 3,887,350,093.85 | 3,824,891,932.42 | 3,777,179,631.18 | 3,831,983,077.01 | 3,813,440,453.94 | 3,747,314,673.90 | 1,210,873,006.79 |
| 股东权益合计(元) | 4,042,087,933.64 | 4,034,625,006.05 | 3,887,350,093.85 | 3,824,891,932.42 | 3,777,179,631.18 | 3,831,983,077.01 | 3,813,440,453.94 | 3,747,314,673.90 | 1,210,873,006.79 |
| 负债和股东权益合计(元) | 4,664,103,884.15 | 4,819,275,224.07 | 4,753,243,651.67 | 4,307,536,081.87 | 4,070,240,631.79 | 4,224,666,823.87 | 4,308,083,117.89 | 4,401,656,970.50 | 2,252,055,201.43 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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