| 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,620,592,427.47 | 1,408,158,800.30 | 1,695,843,723.79 | 1,774,096,832.38 | 1,827,769,388.56 | 1,955,151,119.78 | 1,626,393,760.88 | 1,705,966,409.64 | 1,836,907,920.87 |
| 其中：交易性金融资产(元) | 100,373,500.00 | 359,531,404.82 | 188,450,091.79 | 152,623,307.39 | 120,126,027.39 | 31,188,191.17 | 101,170,175.89 | - | - |
| 应收票据及应收账款(元) | 120,588,262.44 | 114,786,910.82 | 210,763,974.42 | 191,931,288.23 | 182,257,031.41 | 182,368,061.03 | 198,000,369.18 | 227,934,838.16 | 241,860,383.23 |
| 其中：应收票据(元) | - | - | 2,000,000.00 | - | - | - | 1,000,000.00 | 400,000.00 | 400,000.00 |
| 其中：应收账款(元) | 120,588,262.44 | 114,786,910.82 | 208,763,974.42 | 191,931,288.23 | 182,257,031.41 | 182,368,061.03 | 197,000,369.18 | 227,534,838.16 | 241,460,383.23 |
| 预付款项(元) | 7,267,189.17 | 6,490,556.10 | 5,355,606.00 | 2,400,769.68 | 1,837,960.34 | 1,556,970.38 | 844,897.55 | 1,691,613.03 | 10,138,487.66 |
| 其他应收款(元) | 4,917,996.31 | 4,322,697.66 | 4,711,996.19 | 3,580,965.79 | 3,053,050.60 | 2,440,616.68 | 2,401,172.26 | 1,813,760.20 | 1,442,973.75 |
| 存货(元) | 27,758,531.10 | 28,727,935.97 | 20,989,242.96 | 34,781,671.91 | 43,019,024.56 | 40,837,232.94 | 69,706,340.02 | 33,948,189.47 | 21,195,235.31 |
| 合同资产(元) | 3,033,408.31 | 2,862,175.95 | 1,794,485.23 | 756,361.82 | 652,900.23 | 730,465.67 | 453,911.42 | 668,953.42 | 682,253.42 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 536,585.24 | 693,325.54 | 693,325.54 |
| 其他流动资产(元) | 11,803,622.56 | 8,932,906.22 | 8,842,702.99 | 14,225,768.97 | 15,033,905.10 | 12,984,965.80 | 23,297,831.80 | 15,878,422.74 | 4,622,199.10 |
| 流动资产合计(元) | 1,896,634,937.36 | 1,934,113,387.84 | 2,136,751,823.37 | 2,174,446,966.17 | 2,193,749,288.19 | 2,227,257,623.45 | 2,022,805,044.24 | 1,989,540,753.20 | 2,117,542,778.88 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 255,134,464.25 | 255,163,248.02 | 254,546,647.37 | 254,317,394.24 | 254,652,428.07 | 254,652,428.07 | 250,860,464.47 | 250,487,708.18 | 250,654,351.17 |
| 固定资产(元) | 20,981,945.78 | 21,598,198.65 | 22,374,063.29 | 16,383,422.76 | 13,244,620.52 | 13,234,409.67 | 11,220,432.27 | 10,570,183.41 | 10,436,484.20 |
| 在建工程(元) | 8,872,263.71 | 5,091,441.13 | 2,795,031.44 | 442,045.34 | - | - | - | - | 89,942.48 |
| 使用权资产(元) | 67,757,173.46 | 77,945,191.03 | 82,581,489.08 | 17,293,988.63 | 10,918,873.01 | 12,885,268.74 | 14,891,747.86 | 16,898,227.00 | 18,197,281.95 |
| 无形资产(元) | 687,110.03 | 696,768.29 | 728,492.96 | 756,618.81 | 788,254.98 | 819,891.15 | 815,413.97 | 845,977.46 | 645,786.96 |
| 长期待摊费用(元) | 3,920,400.14 | 4,385,645.66 | 1,644,446.48 | 1,916,582.60 | 1,998,730.20 | 2,255,867.22 | 2,780,823.26 | 3,065,665.70 | 3,004,121.96 |
| 递延所得税资产(元) | 8,247,696.09 | 8,085,740.13 | 8,177,702.49 | 8,177,702.49 | 8,164,469.29 | 8,164,469.29 | - | - | - |
| 其他非流动资产(元) | 167,012,202.43 | 165,228,331.34 | 10,968,299.21 | 7,823,394.65 | 7,481,036.92 | 7,542,298.33 | 139,858,267.78 | 138,715,907.64 | 7,905,632.99 |
| 非流动资产合计(元) | 532,613,255.89 | 538,194,564.25 | 383,816,172.32 | 307,111,149.52 | 297,248,412.99 | 299,554,632.47 | 420,427,149.61 | 420,583,669.39 | 290,933,601.71 |
| 资产总计(元) | 2,429,248,193.25 | 2,472,307,952.09 | 2,520,567,995.69 | 2,481,558,115.69 | 2,490,997,701.18 | 2,526,812,255.92 | 2,443,232,193.85 | 2,410,124,422.59 | 2,408,476,380.59 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 14,013,825.00 |
| 应付票据及应付账款(元) | 29,425,175.39 | 32,569,779.90 | 46,453,321.25 | 59,729,341.51 | 60,127,649.42 | 86,297,021.81 | 79,387,365.31 | 61,271,022.53 | 40,418,145.82 |
| 其中：应付票据(元) | - | - | 2,000,000.00 | - | - | 1,689,759.00 | 6,186,759.00 | 4,497,000.00 | 2,048,440.00 |
| 其中：应付账款(元) | 29,425,175.39 | 32,569,779.90 | 44,453,321.25 | 59,729,341.51 | 60,127,649.42 | 84,607,262.81 | 73,200,606.31 | 56,774,022.53 | 38,369,705.82 |
| 合同负债(元) | 13,743,949.70 | 12,454,823.63 | 11,988,025.40 | 12,067,119.97 | 16,494,660.56 | 32,232,113.84 | 15,209,729.62 | 8,604,841.27 | 6,612,606.94 |
| 应付职工薪酬(元) | 29,764,248.56 | 33,681,391.45 | 14,127,309.69 | 13,746,372.03 | 26,821,784.99 | 26,488,465.31 | 11,193,519.66 | 10,923,626.15 | 21,325,737.18 |
| 应交税费(元) | 1,000,211.88 | 884,380.98 | 1,973,124.05 | 2,562,430.40 | 5,761,647.11 | 1,538,345.64 | 4,746,827.41 | 2,515,578.90 | 1,045,062.21 |
| 其他应付款(元) | 6,828,557.86 | 6,351,355.25 | 4,095,367.60 | 4,031,942.35 | 3,578,716.55 | 5,863,214.50 | 10,310,846.98 | 8,919,985.85 | 15,400,281.04 |
| 一年内到期的非流动负债(元) | 13,854,352.84 | 19,184,606.01 | 19,202,734.99 | 7,397,083.24 | 6,221,091.06 | 6,804,315.70 | 7,356,442.03 | 7,770,710.53 | 7,739,714.28 |
| 其他流动负债(元) | 92,645.71 | 298,896.23 | 171,467.69 | 179,075.68 | 60,881.41 | 850,870.14 | 1,129,436.55 | 207,722.85 | 263,265.64 |
| 流动负债合计(元) | 94,709,141.94 | 105,425,233.45 | 98,011,350.67 | 99,713,365.18 | 119,066,431.10 | 160,074,346.94 | 129,334,167.56 | 100,213,488.08 | 106,818,638.11 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 57,840,456.25 | 62,750,443.02 | 67,730,154.36 | 10,553,104.28 | 5,391,418.44 | 6,821,599.99 | 8,234,933.13 | 9,828,928.00 | 11,135,777.60 |
| 预计负债(元) | 16,648,809.74 | 19,085,739.06 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 74,489,265.99 | 81,836,182.08 | 67,730,154.36 | 10,553,104.28 | 5,391,418.44 | 6,821,599.99 | 8,234,933.13 | 9,828,928.00 | 11,135,777.60 |
| 负债合计(元) | 169,198,407.93 | 187,261,415.53 | 165,741,505.03 | 110,266,469.46 | 124,457,849.54 | 166,895,946.93 | 137,569,100.69 | 110,042,416.08 | 117,954,415.71 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 258,973,147.00 | 258,973,147.00 | 258,973,147.00 | 258,973,147.00 | 184,980,819.00 | 184,980,819.00 | 184,980,819.00 | 184,980,819.00 | 184,980,819.00 |
| 资本公积(元) | 1,981,882,760.72 | 1,979,664,611.25 | 1,977,149,620.66 | 1,974,367,679.38 | 2,046,119,305.88 | 2,038,587,642.73 | 2,037,448,350.38 | 2,028,733,404.63 | 2,021,021,863.63 |
| 其他综合收益(元) | 215,317,549.48 | 215,346,333.25 | 214,729,732.60 | 214,500,479.47 | 214,835,513.30 | 214,835,513.30 | 211,043,549.70 | 210,670,793.41 | 210,837,436.40 |
| 盈余公积(元) | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | 16,586,379.50 | - | - | - |
| 未分配利润(元) | -213,429,550.13 | -186,330,102.17 | -113,275,867.97 | -93,881,511.05 | -96,815,360.55 | -95,996,863.43 | -128,024,227.88 | -124,586,994.65 | -126,667,271.45 |
| 归属于母公司股东权益合计(元) | 2,259,330,286.57 | 2,284,240,368.83 | 2,354,163,011.79 | 2,370,546,174.30 | 2,365,706,657.13 | 2,358,993,491.10 | 2,305,448,491.20 | 2,299,798,022.39 | 2,290,172,847.58 |
| 少数股东权益(元) | 719,498.75 | 806,167.73 | 663,478.87 | 745,471.93 | 833,194.51 | 922,817.89 | 214,601.96 | 283,984.12 | 349,117.30 |
| 股东权益合计(元) | 2,260,049,785.32 | 2,285,046,536.56 | 2,354,826,490.66 | 2,371,291,646.23 | 2,366,539,851.64 | 2,359,916,308.99 | 2,305,663,093.16 | 2,300,082,006.51 | 2,290,521,964.88 |
| 负债和股东权益合计(元) | 2,429,248,193.25 | 2,472,307,952.09 | 2,520,567,995.69 | 2,481,558,115.69 | 2,490,997,701.18 | 2,526,812,255.92 | 2,443,232,193.85 | 2,410,124,422.59 | 2,408,476,380.59 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-26 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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