| 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) | 807,527,852.50 | 717,581,786.20 | 548,531,683.93 | 823,322,572.59 | 720,069,482.35 | 793,424,036.84 | 1,184,933,810.75 | 1,579,066,724.34 | 771,949,515.30 |
| 其中：交易性金融资产(元) | 35,438,463.92 | 43,428,996.75 | 42,975,863.78 | 47,922,900.40 | - | - | 13,656,202.26 | - | - |
| 应收票据及应收账款(元) | 745,524,163.16 | 1,025,940,661.18 | 814,449,535.19 | 794,316,204.56 | 694,873,271.83 | 874,816,424.58 | 765,750,408.05 | 483,729,459.97 | 363,988,147.94 |
| 其中：应收票据(元) | 32,963,141.37 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 712,561,021.79 | 1,025,940,661.18 | 814,449,535.19 | 794,316,204.56 | 694,873,271.83 | 874,816,424.58 | 765,750,408.05 | 483,729,459.97 | 363,988,147.94 |
| 预付款项(元) | 681,333,090.78 | 503,631,077.09 | 25,647,152.15 | 105,246,747.79 | 245,567,139.18 | 292,627,363.86 | 460,713,531.59 | 450,116,390.85 | 327,263,452.26 |
| 其他应收款(元) | 5,908,199.21 | 5,387,857.36 | 5,431,757.66 | 6,416,550.08 | 6,308,372.72 | 20,415,689.33 | 27,598,889.05 | 20,180,085.47 | 20,239,408.02 |
| 存货(元) | 2,843,396,831.56 | 2,275,923,994.30 | 2,537,810,907.48 | 2,551,149,098.67 | 2,755,332,334.59 | 2,932,240,366.79 | 3,006,973,957.65 | 2,412,468,636.58 | 1,865,668,115.22 |
| 其他流动资产(元) | 201,033,572.95 | 74,511,355.71 | 104,293,968.56 | 89,938,605.25 | 80,567,608.72 | 99,531,869.90 | 123,322,675.83 | 170,339,662.86 | 156,385,198.16 |
| 流动资产合计(元) | 5,320,162,174.08 | 4,646,405,728.59 | 4,079,140,868.75 | 4,418,312,679.34 | 4,502,718,209.39 | 5,013,055,751.30 | 5,582,949,475.18 | 5,115,900,960.07 | 3,505,493,836.90 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 14,812,000.00 | 14,812,000.00 | 12,806,400.00 | 12,806,400.00 | 12,806,400.00 | 12,806,400.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 其他非流动金融资产(元) | 7,245,661.19 | 7,233,100.00 | 6,630,743.10 | 6,673,225.37 | 6,346,204.27 | 6,431,999.97 | 5,946,067.66 | 5,620,783.47 | 5,316,604.23 |
| 固定资产(元) | 851,931,707.06 | 805,258,339.40 | 698,779,825.47 | 711,086,115.46 | 699,021,305.41 | 706,382,495.47 | 709,491,995.90 | 708,844,525.15 | 711,584,126.91 |
| 在建工程(元) | 62,484,745.54 | 44,263,701.30 | 23,496,297.34 | 3,462,563.59 | 194,841,645.20 | 8,071,163.82 | 6,794,666.55 | 8,773,104.52 | 11,304,585.96 |
| 使用权资产(元) | 12,758,468.84 | 14,771,070.68 | 14,695,320.82 | 15,831,627.64 | 16,967,934.46 | 13,417,945.96 | 14,510,398.26 | 15,094,707.54 | 11,142,338.62 |
| 无形资产(元) | 226,888,079.26 | 224,037,135.28 | 213,614,075.60 | 218,504,186.42 | 27,956,673.23 | 30,351,287.97 | 28,428,000.39 | 28,076,879.56 | 31,190,643.29 |
| 长期待摊费用(元) | 185,511,289.01 | 177,364,736.72 | 155,588,569.69 | 125,814,685.59 | 115,498,746.46 | 104,250,246.97 | 114,006,134.48 | 112,807,266.46 | 93,893,789.30 |
| 递延所得税资产(元) | 130,840,641.03 | 123,628,036.66 | 131,265,497.93 | 120,332,435.21 | 96,887,044.78 | 86,648,630.50 | 50,699,470.38 | 28,344,170.97 | 24,136,526.04 |
| 其他非流动资产(元) | 52,319,024.98 | 87,973,599.69 | 58,745,349.91 | 71,762,101.63 | 72,201,430.69 | 72,594,596.24 | 98,597,983.30 | 397,746,536.09 | 559,859,182.14 |
| 非流动资产合计(元) | 1,544,791,616.91 | 1,499,341,719.73 | 1,315,622,079.86 | 1,286,273,340.91 | 1,242,527,384.50 | 1,040,954,766.90 | 1,040,474,716.92 | 1,317,307,973.76 | 1,460,427,796.49 |
| 资产总计(元) | 6,864,953,790.99 | 6,145,747,448.32 | 5,394,762,948.61 | 5,704,586,020.25 | 5,745,245,593.89 | 6,054,010,518.20 | 6,623,424,192.10 | 6,433,208,933.83 | 4,965,921,633.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,954,710,184.38 | 1,377,574,412.05 | 826,076,896.17 | 1,219,554,457.31 | 1,074,593,723.57 | 1,307,803,774.59 | 1,825,492,372.19 | 1,443,526,466.56 | 1,261,250,458.08 |
| 其中：交易性金融负债(元) | 743,527.01 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 256,072,453.56 | 270,465,471.29 | 221,405,592.63 | 127,234,682.98 | 118,091,670.08 | 123,638,287.19 | 210,397,029.80 | 333,801,306.69 | 442,654,513.26 |
| 其中：应付账款(元) | 256,072,453.56 | 270,465,471.29 | 221,405,592.63 | 127,234,682.98 | 118,091,670.08 | 123,638,287.19 | 210,397,029.80 | 333,801,306.69 | 442,654,513.26 |
| 合同负债(元) | 77,468,964.94 | 91,266,985.66 | 85,131,810.82 | 93,156,661.93 | 92,099,651.93 | 89,544,048.07 | 80,185,448.76 | 87,642,662.35 | 72,099,315.22 |
| 应付职工薪酬(元) | 27,015,250.03 | 43,894,479.54 | 31,250,498.48 | 27,643,093.53 | 31,067,788.50 | 44,779,019.85 | 46,297,042.56 | 39,995,673.72 | 44,657,565.94 |
| 应交税费(元) | 13,933,937.18 | 12,550,067.26 | 11,197,240.03 | 10,913,731.17 | 11,396,222.46 | 14,457,174.73 | 19,665,857.62 | 17,411,447.61 | 20,823,337.81 |
| 其他应付款(元) | 72,381,299.00 | 81,731,630.67 | 20,085,176.83 | 26,429,631.91 | 19,376,012.78 | 25,938,361.75 | 21,537,458.89 | 30,385,407.21 | 27,582,231.53 |
| 一年内到期的非流动负债(元) | 102,251,407.27 | 51,368,762.36 | 29,616,017.00 | 29,843,325.05 | 56,912,623.11 | 61,507,767.34 | 26,128,665.73 | 31,574,840.22 | 30,475,163.08 |
| 其他流动负债(元) | 220,109,450.61 | 162,546,019.34 | 156,249,684.60 | 153,046,293.64 | 127,340,976.41 | 145,079,089.91 | 53,311,550.66 | 85,507,773.28 | 89,131,090.85 |
| 流动负债合计(元) | 2,724,686,473.98 | 2,091,397,828.17 | 1,381,012,916.56 | 1,687,821,877.52 | 1,530,878,668.84 | 1,812,747,523.43 | 2,283,015,426.21 | 2,069,845,577.64 | 1,988,673,675.77 |
| 非流动负债： | |||||||||
| 长期借款(元) | 298,471,372.23 | 258,230,000.00 | 281,480,000.00 | 281,480,000.00 | 473,944,571.34 | 476,232,219.75 | 518,907,053.99 | 507,580,654.90 | 314,436,631.70 |
| 租赁负债(元) | 9,405,400.51 | 10,636,746.17 | 10,812,514.09 | 11,517,059.29 | 12,889,672.79 | 9,286,463.46 | 10,451,919.45 | 10,935,665.64 | 686,383.23 |
| 预计负债(元) | 2,217,978.02 | 2,217,978.02 | 226,849.40 | 139,091.68 | 351,195.26 | 351,195.26 | 322,989.99 | 187,630.82 | 7,625,367.69 |
| 递延收益(元) | 32,899,389.94 | 32,831,998.55 | 34,681,984.55 | 35,569,789.61 | 23,014,177.79 | 23,937,779.76 | 23,911,180.37 | 9,830,000.00 | 9,830,000.00 |
| 其他非流动负债(元) | 9,497,466.33 | 9,481,001.38 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 352,491,607.03 | 313,397,724.12 | 327,201,348.04 | 328,705,940.58 | 510,199,617.18 | 509,807,658.23 | 553,593,143.80 | 528,533,951.36 | 332,578,382.62 |
| 负债合计(元) | 3,077,178,081.01 | 2,404,795,552.29 | 1,708,214,264.60 | 2,016,527,818.10 | 2,041,078,286.02 | 2,322,555,181.66 | 2,836,608,570.01 | 2,598,379,529.00 | 2,321,252,058.39 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 360,000,000.00 |
| 资本公积(元) | 3,175,926,185.04 | 3,143,984,572.26 | 3,135,670,598.05 | 3,135,670,598.05 | 3,133,074,299.45 | 3,129,179,851.55 | 3,138,181,670.06 | 3,121,390,955.75 | 1,983,288,281.37 |
| 减：库存股(元) | 30,005,750.08 | 30,005,750.08 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -21,283,834.51 | -22,139,914.30 | -18,544,879.95 | -16,171,058.34 | -38,123,622.06 | -32,622,041.94 | -27,352,647.82 | -9,182,856.52 | -30,365,329.08 |
| 盈余公积(元) | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 | 40,845,989.40 |
| 未分配利润(元) | 222,283,120.13 | 208,256,998.75 | 128,566,976.51 | 127,702,673.04 | 168,360,641.08 | 194,041,537.53 | 235,130,610.45 | 281,765,316.20 | 290,900,633.31 |
| 归属于母公司股东权益合计(元) | 3,787,775,709.98 | 3,740,951,896.03 | 3,686,548,684.01 | 3,688,058,202.15 | 3,704,167,307.87 | 3,731,455,336.54 | 3,786,815,622.09 | 3,834,829,404.83 | 2,644,669,575.00 |
| 股东权益合计(元) | 3,787,775,709.98 | 3,740,951,896.03 | 3,686,548,684.01 | 3,688,058,202.15 | 3,704,167,307.87 | 3,731,455,336.54 | 3,786,815,622.09 | 3,834,829,404.83 | 2,644,669,575.00 |
| 负债和股东权益合计(元) | 6,864,953,790.99 | 6,145,747,448.32 | 5,394,762,948.61 | 5,704,586,020.25 | 5,745,245,593.89 | 6,054,010,518.20 | 6,623,424,192.10 | 6,433,208,933.83 | 4,965,921,633.39 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-29 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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