| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 963,159,684.90 | 2,007,793,444.42 | 2,168,175,013.78 | 2,351,186,590.18 | 1,629,711,040.70 | 2,663,093,401.44 | 2,556,167,514.04 | 296,791,510.17 |
| 其中：交易性金融资产(元) | 1,079,264,395.10 | 502,595,068.49 | 445,111,768.56 | 391,786,269.85 | 1,103,077,545.45 | 584,654,072.75 | 683,564,622.93 | - |
| 应收票据及应收账款(元) | 318,224,439.62 | 300,803,150.09 | 327,458,401.93 | 406,661,608.35 | 367,193,462.78 | 330,616,572.85 | 229,237,482.80 | 133,894,316.97 |
| 其中：应收票据(元) | 2,350,300.00 | - | 300,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 315,874,139.62 | 300,803,150.09 | 327,158,401.93 | 406,661,608.35 | 367,193,462.78 | 330,616,572.85 | 229,237,482.80 | 133,894,316.97 |
| 预付款项(元) | 80,702,385.00 | 159,353,054.14 | 69,727,052.76 | 49,681,852.74 | 31,425,452.20 | 17,163,170.59 | 14,760,742.77 | 7,981,806.74 |
| 其他应收款(元) | 7,074,149.75 | 4,303,844.57 | 6,072,801.05 | 3,368,417.88 | 1,084,971.49 | 1,126,930.41 | 1,858,375.55 | 633,005.37 |
| 存货(元) | 1,559,632,316.46 | 1,679,314,103.59 | 1,698,715,152.59 | 1,673,928,083.22 | 1,303,766,485.11 | 641,103,832.58 | 332,115,639.16 | 230,104,533.75 |
| 一年内到期的非流动资产(元) | 50,329.15 | 48,350.95 | 48,350.95 | 48,350.95 | 48,350.95 | 47,871.73 | 46,926.73 | 46,926.73 |
| 其他流动资产(元) | 125,321,167.94 | 126,976,468.50 | 170,006,918.64 | 209,087,765.79 | 215,361,191.24 | 96,334,518.74 | 49,591,154.27 | 22,239,702.24 |
| 流动资产合计(元) | 4,133,428,867.92 | 4,781,187,484.75 | 4,885,315,460.26 | 5,085,748,938.96 | 4,651,668,499.92 | 4,335,981,738.98 | 3,867,342,458.25 | 691,691,801.97 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 106,965.12 | 157,294.27 | 157,294.27 | 157,294.27 | 157,294.27 | 155,718.75 | 152,611.81 | 152,611.81 |
| 长期股权投资(元) | 23,772,545.62 | 14,795,848.17 | 10,757,120.98 | 12,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 33,425,150.00 | 33,119,300.00 | 33,818,700.00 | 32,168,250.00 | 32,257,300.00 | 17,749,500.00 | 16,778,500.00 | 15,870,500.00 |
| 其他非流动金融资产(元) | 297,474,078.89 | 275,300,000.00 | 205,000,000.00 | 205,000,000.00 | 115,000,000.00 | - | - | - |
| 固定资产(元) | 70,850,950.25 | 67,757,771.55 | 61,926,902.91 | 54,564,223.42 | 52,508,257.34 | 35,152,521.10 | 28,051,437.75 | 24,077,916.71 |
| 在建工程(元) | 10,141,169.90 | 599,581.80 | 1,153,564.08 | 599,581.80 | - | 2,205,018.90 | - | 777,380.98 |
| 使用权资产(元) | 3,156,723.78 | 1,943,754.65 | 2,604,323.17 | 3,471,835.55 | 3,925,460.21 | 2,740,953.74 | 3,194,578.40 | 3,533,417.41 |
| 无形资产(元) | 45,134,683.14 | 45,181,632.69 | 45,619,669.97 | 6,480,989.20 | 6,329,603.88 | 6,662,338.49 | 6,995,697.68 | 7,057,486.38 |
| 长期待摊费用(元) | 2,310,021.12 | 2,945,211.28 | 3,537,827.42 | 3,073,028.42 | 3,056,474.20 | 2,921,545.54 | 2,114,159.59 | - |
| 递延所得税资产(元) | 119,023,759.92 | 83,413,440.23 | 78,657,260.78 | 63,212,485.77 | 34,691,689.89 | 7,486,347.98 | 5,439,654.41 | 3,102,555.03 |
| 其他非流动资产(元) | 11,035,648.32 | 618,595.62 | 20,958,942.62 | 1,629,302.15 | 58,820,401.93 | 2,150,331.65 | - | 628,300.00 |
| 非流动资产合计(元) | 616,431,696.06 | 525,832,430.26 | 464,191,606.20 | 382,356,990.58 | 306,746,481.72 | 77,224,276.15 | 62,726,639.64 | 55,200,168.32 |
| 资产总计(元) | 4,749,860,563.98 | 5,307,019,915.01 | 5,349,507,066.46 | 5,468,105,929.54 | 4,958,414,981.64 | 4,413,206,015.13 | 3,930,069,097.89 | 746,891,970.29 |
| 流动负债： | ||||||||
| 短期借款(元) | 523,660,142.90 | 1,076,632,960.78 | 993,538,162.60 | 454,700,000.00 | 50,119,239.00 | 50,134,958.33 | 10,011,736.11 | 98,685,543.54 |
| 其中：交易性金融负债(元) | 112,926.10 | 317,817.70 | 2,196,167.69 | 733,601.37 | 1,409,067.32 | 3,807,680.97 | 154,119.67 | 363,181.53 |
| 应付票据及应付账款(元) | 143,893,679.14 | 202,535,303.08 | 482,549,240.23 | 942,729,260.24 | 974,479,396.24 | 626,191,809.13 | 345,005,365.74 | 237,009,648.03 |
| 其中：应付票据(元) | 42,450,923.60 | 134,498,173.20 | 332,816,000.00 | 506,995,000.00 | 368,100,000.00 | 173,134,000.00 | 71,275,000.00 | 70,599,000.00 |
| 其中：应付账款(元) | 101,442,755.54 | 68,037,129.88 | 149,733,240.23 | 435,734,260.24 | 606,379,396.24 | 453,057,809.13 | 273,730,365.74 | 166,410,648.03 |
| 合同负债(元) | 17,570,304.79 | 67,043,298.44 | 18,959,223.53 | 25,646,135.86 | 22,141,247.78 | 9,995,193.11 | 8,132,211.76 | 9,302,791.49 |
| 应付职工薪酬(元) | 22,009,581.06 | 17,722,227.33 | 13,740,394.78 | 12,920,654.82 | 21,206,213.64 | 14,351,164.04 | 15,815,553.26 | 10,417,444.00 |
| 应交税费(元) | 45,311,723.41 | 40,564,162.70 | 57,501,289.94 | 107,590,064.76 | 81,658,263.13 | 51,166,769.91 | 28,953,843.99 | 13,668,537.43 |
| 其他应付款(元) | 4,650,232.05 | 1,362,005.30 | 980,228.86 | 1,212,181.36 | 1,524,039.11 | 1,058,440.12 | 3,336,607.14 | 749,432.88 |
| 一年内到期的非流动负债(元) | 187,474,778.19 | 2,502,640.79 | 3,237,144.40 | 1,075,330.16 | 4,141,872.41 | 1,822,307.80 | 1,805,135.78 | 1,720,608.13 |
| 其他流动负债(元) | 182,230.18 | 592,340.53 | 225,323.69 | 123,931.31 | 216,495.42 | 300,391.60 | 1,252,393.75 | 1,221,056.93 |
| 流动负债合计(元) | 944,865,597.82 | 1,409,272,756.65 | 1,572,927,175.72 | 1,546,731,159.88 | 1,156,895,834.05 | 758,828,715.01 | 414,466,967.20 | 373,138,243.96 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,696,232.34 | 44,107,917.08 | 2,117,149.33 | 4,400,113.68 | 1,562,941.46 | - | - | - |
| 租赁负债(元) | 1,985,542.57 | 243,348.61 | 295,745.80 | 917,666.49 | 994,357.67 | 317,216.42 | 380,794.43 | 402,206.67 |
| 长期应付款(元) | 154,253.42 | - | - | - | - | - | - | - |
| 预计负债(元) | 42,214,800.81 | 33,227,897.55 | 38,551,086.52 | 35,304,681.11 | 37,944,935.07 | 37,625,767.82 | 27,342,137.55 | 25,909,175.30 |
| 递延收益(元) | 287,500.00 | 293,750.00 | 300,000.00 | 306,250.00 | 312,500.00 | 318,750.00 | 325,000.00 | 331,250.00 |
| 递延所得税负债(元) | 5,550,154.45 | 2,517.16 | 2,517.16 | 2,517.16 | 2,517.16 | - | - | - |
| 其他非流动负债(元) | 50,065,395.69 | 46,276,415.56 | 44,655,363.88 | 34,404,715.95 | 33,991,502.80 | 29,426,255.39 | 28,665,626.49 | 24,853,419.06 |
| 非流动负债合计(元) | 101,953,879.28 | 124,151,845.96 | 85,921,862.69 | 75,335,944.39 | 74,808,754.16 | 67,687,989.63 | 56,713,558.47 | 51,496,051.03 |
| 负债合计(元) | 1,046,819,477.10 | 1,533,424,602.61 | 1,658,849,038.41 | 1,622,067,104.27 | 1,231,704,588.21 | 826,516,704.64 | 471,180,525.67 | 424,634,294.99 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 112,000,000.00 | 112,000,000.00 | 112,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 60,000,000.00 |
| 资本公积(元) | 3,159,460,323.05 | 3,166,610,607.89 | 3,136,318,818.43 | 3,160,121,728.00 | 3,152,440,561.42 | 3,141,866,239.74 | 3,141,866,239.74 | 124,871,335.50 |
| 减：库存股(元) | 99,222,719.27 | - | - | - | - | - | - | - |
| 其他综合收益(元) | -16,392,477.11 | -9,006,707.70 | 3,735,150.87 | 4,487,562.04 | 9,382,167.12 | -4,434,527.84 | -8,223,656.77 | -9,756,545.60 |
| 盈余公积(元) | 56,000,000.00 | 40,000,000.00 | 71,592,608.80 | 40,000,000.00 | 40,000,000.00 | 9,709,638.45 | 9,709,638.45 | 9,709,638.45 |
| 未分配利润(元) | 465,204,837.84 | 441,360,436.65 | 363,582,426.38 | 554,794,750.61 | 436,981,863.86 | 359,552,905.17 | 235,541,572.35 | 137,460,493.52 |
| 归属于母公司股东权益合计(元) | 3,677,049,964.51 | 3,750,964,336.84 | 3,687,229,004.48 | 3,839,404,040.65 | 3,718,804,592.40 | 3,586,694,255.52 | 3,458,893,793.77 | 322,284,921.87 |
| 少数股东权益(元) | 25,991,122.37 | 22,630,975.56 | 3,429,023.57 | 6,634,784.62 | 7,905,801.03 | -4,945.03 | -5,221.55 | -27,246.57 |
| 股东权益合计(元) | 3,703,041,086.88 | 3,773,595,312.40 | 3,690,658,028.05 | 3,846,038,825.27 | 3,726,710,393.43 | 3,586,689,310.49 | 3,458,888,572.22 | 322,257,675.30 |
| 负债和股东权益合计(元) | 4,749,860,563.98 | 5,307,019,915.01 | 5,349,507,066.46 | 5,468,105,929.54 | 4,958,414,981.64 | 4,413,206,015.13 | 3,930,069,097.89 | 746,891,970.29 |
| 公告日期 | 2024-04-23 | 2023-10-28 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 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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