| 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) | 1,154,893,107.06 | 1,029,748,442.30 | 829,474,498.33 | 760,302,654.26 | 1,456,978,406.82 | 684,847,923.05 | 1,029,932,889.90 | 1,379,147,790.40 | 3,317,024,675.06 |
| 其中：交易性金融资产(元) | - | 274,959,217.18 | 302,162,191.78 | 802,947,671.23 | 600,203,835.62 | 1,789,326,952.93 | 1,891,238,520.55 | 1,875,641,479.45 | - |
| 应收票据及应收账款(元) | 415,610,122.47 | 364,363,154.22 | 342,927,036.52 | 252,487,169.64 | 204,895,724.97 | 152,144,424.88 | 112,141,455.95 | 112,861,976.84 | 154,553,081.36 |
| 其中：应收票据(元) | 71,376,112.50 | 55,579,707.82 | 58,917,802.00 | 46,796,238.14 | 43,239,693.63 | 14,143,125.00 | 3,868,875.89 | 16,899,075.00 | 88,443,575.00 |
| 其中：应收账款(元) | 344,234,009.97 | 308,783,446.40 | 284,009,234.52 | 205,690,931.50 | 161,656,031.34 | 138,001,299.88 | 108,272,580.06 | 95,962,901.84 | 66,109,506.36 |
| 预付款项(元) | 101,318,279.21 | 143,542,901.84 | 29,155,098.28 | 30,451,080.16 | 59,431,017.33 | 58,718,816.06 | 15,347,126.43 | 14,447,285.88 | 17,658,435.40 |
| 其他应收款(元) | 23,304,884.79 | 23,357,538.92 | 25,888,027.09 | 24,852,337.25 | 27,649,443.77 | 24,192,503.99 | 22,132,972.04 | 30,451,105.77 | 30,370,000.05 |
| 存货(元) | 1,003,103,164.61 | 843,276,712.15 | 624,678,919.01 | 542,389,190.38 | 513,783,259.02 | 533,279,345.68 | 487,383,373.00 | 472,455,564.46 | 460,162,945.48 |
| 其他流动资产(元) | 177,465,180.50 | 119,164,529.60 | 185,369,361.40 | 130,703,606.10 | 87,084,537.53 | 71,556,448.91 | 37,426,933.09 | 36,177,394.30 | 68,459,488.68 |
| 流动资产合计(元) | 2,876,244,739.02 | 2,803,866,897.21 | 2,339,655,132.41 | 2,544,133,709.02 | 2,950,026,225.06 | 3,314,066,415.50 | 3,595,664,250.01 | 3,921,297,452.50 | 4,048,350,094.22 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 26,756,559.25 | 26,592,600.01 | 3,250,000.00 | 3,250,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 2,247,306.83 | 2,155,450.13 | 2,515,779.40 | 2,573,182.60 | 2,721,843.75 | 2,805,022.43 | 2,689,198.40 | 2,689,198.40 | 2,851,394.47 |
| 固定资产(元) | 3,394,130,214.55 | 3,417,949,822.04 | 2,866,221,639.80 | 1,497,510,721.36 | 1,150,873,440.82 | 1,175,504,419.10 | 1,063,999,530.76 | 995,332,351.89 | 1,014,086,434.43 |
| 在建工程(元) | 270,266,942.60 | 204,915,860.26 | 587,630,241.34 | 1,372,632,879.71 | 1,291,109,137.10 | 1,024,865,861.44 | 867,477,404.05 | 537,914,347.27 | 363,244,190.77 |
| 使用权资产(元) | 16,429,828.91 | 18,180,896.10 | 10,920,529.98 | 7,122,082.63 | 4,698,440.76 | 5,876,958.27 | 7,139,970.05 | 4,018,186.94 | 4,592,038.27 |
| 无形资产(元) | 271,038,699.11 | 273,206,726.31 | 270,321,595.92 | 272,488,825.86 | 274,090,018.08 | 252,712,505.21 | 252,952,226.94 | 254,853,043.16 | 252,576,267.89 |
| 长期待摊费用(元) | 38,944,554.40 | 15,941,885.72 | 13,847,106.97 | 14,002,720.13 | 14,798,928.05 | 15,340,280.83 | 2,801,947.78 | - | - |
| 递延所得税资产(元) | 38,383,925.43 | 37,427,721.67 | 53,615,148.76 | 50,946,058.78 | 59,294,949.22 | 56,142,149.78 | 55,048,560.34 | 52,509,869.67 | 50,638,043.63 |
| 其他非流动资产(元) | 172,919,602.88 | 111,114,852.42 | 16,563,252.79 | 17,745,525.82 | 19,800,943.98 | 18,416,264.57 | 17,914,962.25 | 49,391,345.81 | 42,231,913.08 |
| 非流动资产合计(元) | 4,231,117,633.96 | 4,107,485,814.66 | 3,824,885,294.96 | 3,238,271,996.89 | 2,817,387,701.76 | 2,551,663,461.63 | 2,270,023,800.57 | 1,896,708,343.14 | 1,730,220,282.54 |
| 资产总计(元) | 7,107,362,372.98 | 6,911,352,711.87 | 6,164,540,427.37 | 5,782,405,705.91 | 5,767,413,926.82 | 5,865,729,877.13 | 5,865,688,050.58 | 5,818,005,795.64 | 5,778,570,376.76 |
| 流动负债： | |||||||||
| 短期借款(元) | 100,000,000.00 | 3,150,000.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 1,151,656,691.88 | 1,070,071,605.58 | 449,753,788.70 | 201,043,668.85 | 127,068,887.17 | 185,307,932.03 | 179,198,294.47 | 116,285,591.46 | 62,162,508.02 |
| 其中：应付票据(元) | 549,036,975.62 | 366,635,846.00 | 1,327,789.92 | 34,206,114.08 | 35,842,474.08 | - | - | - | - |
| 其中：应付账款(元) | 602,619,716.26 | 703,435,759.58 | 448,425,998.78 | 166,837,554.77 | 91,226,413.09 | 185,307,932.03 | 179,198,294.47 | 116,285,591.46 | 62,162,508.02 |
| 合同负债(元) | 102,330,946.05 | 99,317,410.20 | 118,590,285.20 | 13,956,005.19 | 17,142,886.78 | 22,360,261.02 | 912,260.30 | 1,819,837.80 | 2,142,481.31 |
| 应付职工薪酬(元) | 49,836,692.68 | 47,575,637.79 | 33,233,763.54 | 23,276,439.00 | 14,092,456.36 | 21,934,257.86 | 7,267,137.45 | 9,520,886.32 | 6,975,740.14 |
| 应交税费(元) | 41,961,089.91 | 36,930,082.16 | 58,634,908.80 | 53,013,885.70 | 51,582,550.02 | 52,948,116.52 | 51,680,513.28 | 50,481,030.80 | 50,957,712.31 |
| 其他应付款(元) | 24,592,419.83 | 26,144,865.56 | 24,363,578.80 | 19,758,875.03 | 17,879,882.70 | 20,921,191.49 | 16,834,676.40 | 5,574,993.05 | 3,606,843.45 |
| 一年内到期的非流动负债(元) | - | 45,373.50 | 4,889,125.75 | 704,016.00 | - | 704,016.00 | - | - | - |
| 其他流动负债(元) | 42,215,128.44 | 20,508,936.76 | - | - | 5,565,000.00 | 8,782,500.00 | - | - | - |
| 流动负债合计(元) | 1,512,592,968.79 | 1,303,743,911.55 | 689,465,450.79 | 311,752,889.77 | 233,331,663.03 | 312,958,274.92 | 255,892,881.90 | 183,682,339.43 | 125,845,285.23 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 13,115,539.03 | 15,350,847.76 | 3,232,568.88 | 5,188,422.70 | 3,057,016.42 | 3,243,651.03 | 5,303,953.96 | 3,393,465.85 | 3,481,628.89 |
| 递延收益(元) | 363,189,002.19 | 365,745,263.83 | 292,106,361.67 | 288,799,414.00 | 302,342,466.33 | 286,560,518.66 | 283,146,570.99 | 267,689,623.32 | 259,828,026.44 |
| 递延所得税负债(元) | - | - | - | - | 6,747,146.24 | 11,845,230.27 | 12,945,946.58 | 10,606,390.42 | 7,510,168.50 |
| 非流动负债合计(元) | 376,304,541.22 | 381,096,111.59 | 295,338,930.55 | 293,987,836.70 | 312,146,628.99 | 301,649,399.96 | 301,396,471.53 | 281,689,479.59 | 270,819,823.83 |
| 负债合计(元) | 1,888,897,510.01 | 1,684,840,023.14 | 984,804,381.34 | 605,740,726.47 | 545,478,292.02 | 614,607,674.88 | 557,289,353.43 | 465,371,819.02 | 396,665,109.06 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 |
| 资本公积(元) | 5,088,139,743.15 | 5,088,139,743.15 | 5,064,648,379.80 | 5,064,648,379.80 | 5,064,648,379.80 | 5,064,648,379.80 | 5,064,648,379.80 | 5,064,445,685.91 | 5,064,445,685.91 |
| 减：库存股(元) | 53,028,482.90 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -3,221,570.89 | -2,102,332.05 | -2,854,669.94 | -2,123,441.25 | -1,410,698.36 | -380,233.64 | -1,000,409.31 | -1,050,542.75 | -857,002.87 |
| 盈余公积(元) | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 |
| 未分配利润(元) | -251,478,930.66 | -297,578,826.64 | -320,111,768.10 | -323,914,063.38 | -279,356,150.91 | -251,200,048.18 | -193,303,377.61 | -148,815,270.81 | -119,737,519.61 |
| 归属于母公司股东权益合计(元) | 5,218,464,862.97 | 5,226,512,688.73 | 5,179,736,046.03 | 5,176,664,979.44 | 5,221,935,634.80 | 5,251,122,202.25 | 5,308,398,697.15 | 5,352,633,976.62 | 5,381,905,267.70 |
| 股东权益合计(元) | 5,218,464,862.97 | 5,226,512,688.73 | 5,179,736,046.03 | 5,176,664,979.44 | 5,221,935,634.80 | 5,251,122,202.25 | 5,308,398,697.15 | 5,352,633,976.62 | 5,381,905,267.70 |
| 负债和股东权益合计(元) | 7,107,362,372.98 | 6,911,352,711.87 | 6,164,540,427.37 | 5,782,405,705.91 | 5,767,413,926.82 | 5,865,729,877.13 | 5,865,688,050.58 | 5,818,005,795.64 | 5,778,570,376.76 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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