| 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 | 上市前 | 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 |
| 流动资产： | |||||||
| 货币资金(元) | 672,141,315.88 | 439,466,540.18 | 809,540,631.05 | 1,062,308,336.64 | 1,659,391,452.88 | 237,473,427.51 | 156,808,580.86 |
| 其中：交易性金融资产(元) | 707,037,736.87 | 1,122,480,953.51 | 1,324,673,531.41 | 1,139,163,931.41 | 685,124,439.31 | 334,635,687.23 | 545,931,491.48 |
| 应收票据及应收账款(元) | 150,828,914.99 | 151,689,879.22 | 174,358,646.86 | 151,930,199.33 | 178,567,102.28 | 216,253,633.36 | 141,229,767.50 |
| 其中：应收票据(元) | 26,962,238.57 | 38,676,498.32 | 39,635,571.78 | 21,161,687.18 | 34,628,783.39 | 16,180,712.73 | 6,411,027.66 |
| 其中：应收账款(元) | 123,866,676.42 | 113,013,380.90 | 134,723,075.08 | 130,768,512.15 | 143,938,318.89 | 200,072,920.63 | 134,818,739.84 |
| 预付款项(元) | 23,719,811.71 | 31,537,238.08 | 35,960,852.94 | 28,382,813.68 | 68,989,264.50 | 105,891,226.80 | 46,040,972.74 |
| 应收利息(元) | - | 1,829,546.66 | - | - | - | - | - |
| 其他应收款(元) | 2,781,456.71 | 1,375,554.15 | 7,170,788.22 | 2,101,918.86 | 1,722,928.32 | 1,227,362.19 | 1,466,116.22 |
| 存货(元) | 575,602,104.73 | 615,093,706.49 | 577,261,964.20 | 534,629,108.51 | 456,353,488.05 | 352,139,340.54 | 322,351,961.29 |
| 其他流动资产(元) | 734,582,353.43 | 612,557,279.32 | 207,727,534.62 | 203,362,864.29 | 67,001,402.89 | 44,402,158.73 | 42,398,290.98 |
| 流动资产合计(元) | 2,883,121,838.58 | 2,985,632,359.84 | 3,148,101,610.44 | 3,135,780,059.59 | 3,120,636,947.55 | 1,297,249,550.36 | 1,259,671,561.36 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 5,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 29,359,437.39 | 31,149,220.52 | 30,919,331.10 | 32,029,702.54 | 28,290,518.09 | 27,533,214.44 | 26,840,891.07 |
| 在建工程(元) | 103,113,512.81 | 102,566,583.18 | 101,833,728.10 | 97,294,662.34 | 94,120,835.90 | 90,621,520.28 | 81,404,071.08 |
| 使用权资产(元) | 15,708,946.65 | 15,717,981.67 | 16,057,396.15 | 16,634,425.35 | 11,959,569.42 | 11,214,327.04 | 20,467,844.97 |
| 无形资产(元) | 30,204,265.89 | 30,688,367.44 | 31,192,497.49 | 31,633,107.34 | 32,270,467.83 | 32,921,511.72 | 32,387,291.57 |
| 长期待摊费用(元) | 47,206,955.60 | 47,196,363.30 | 45,970,085.76 | 41,284,916.74 | 33,812,257.72 | 26,265,155.35 | 16,673,853.53 |
| 递延所得税资产(元) | 12,943,866.23 | 10,013,364.14 | 5,138,331.67 | 4,987,952.49 | 2,084,509.72 | 2,478,099.26 | 2,249,732.11 |
| 其他非流动资产(元) | 1,880,898.05 | 842,875.03 | 5,246,014.51 | 9,607,920.18 | 29,224,915.00 | 24,054,334.00 | 29,917,048.56 |
| 非流动资产合计(元) | 245,417,882.62 | 238,174,755.28 | 236,357,384.78 | 233,472,686.98 | 231,763,073.68 | 215,088,162.09 | 209,940,732.89 |
| 资产总计(元) | 3,128,539,721.20 | 3,223,807,115.12 | 3,384,458,995.22 | 3,369,252,746.57 | 3,352,400,021.23 | 1,512,337,712.45 | 1,469,612,294.25 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 79,413,236.35 | 120,735,438.82 | 87,175,365.12 | 93,308,350.15 | 106,519,739.00 | 101,765,051.48 | 51,277,700.42 |
| 其中：应付账款(元) | 79,413,236.35 | 120,735,438.82 | 87,175,365.12 | 93,308,350.15 | 106,519,739.00 | 101,765,051.48 | 51,277,700.42 |
| 合同负债(元) | 2,422,614.22 | 3,206,710.40 | 4,881,182.15 | 2,670,839.85 | 11,361,693.44 | 8,081,213.50 | 8,238,704.08 |
| 应付职工薪酬(元) | 7,212,573.68 | 7,377,223.25 | 9,079,442.66 | 35,806,086.00 | 6,658,895.43 | 6,835,319.08 | 11,698,639.30 |
| 应交税费(元) | 4,012,809.17 | 6,872,966.07 | 4,679,927.11 | 8,183,542.49 | 3,233,291.68 | 5,402,225.80 | 18,358,245.21 |
| 其他应付款(元) | 6,084,473.41 | 13,904,535.42 | 8,939,846.79 | 6,536,811.08 | 1,453,730.08 | 2,380,118.49 | 1,433,152.59 |
| 一年内到期的非流动负债(元) | 7,404,107.90 | 7,671,520.92 | 6,282,089.87 | 6,791,796.18 | 4,891,003.30 | 3,418,038.76 | 5,750,384.08 |
| 其他流动负债(元) | 265,762.95 | 416,872.40 | - | 347,209.19 | 1,069,849.14 | 5,848,681.60 | 1,489,367.93 |
| 流动负债合计(元) | 106,815,577.68 | 160,185,267.28 | 121,037,853.70 | 153,644,634.94 | 135,188,202.07 | 133,730,648.71 | 98,246,193.61 |
| 非流动负债： | |||||||
| 租赁负债(元) | 9,925,133.17 | 9,798,445.03 | 13,215,637.26 | 11,786,429.94 | 8,592,984.11 | 8,485,785.04 | 14,807,864.71 |
| 递延收益(元) | 466,904.31 | 559,099.05 | 415,644.43 | 743,488.53 | 3,108,049.52 | 3,462,232.14 | 4,277,520.83 |
| 递延所得税负债(元) | 15,076,747.28 | 17,418,766.36 | 19,065,498.52 | 15,076,747.28 | 13,595,456.43 | 10,543,934.65 | 14,522,756.16 |
| 非流动负债合计(元) | 25,468,784.76 | 27,776,310.44 | 32,696,780.21 | 27,606,665.75 | 25,296,490.06 | 22,491,951.83 | 33,608,141.70 |
| 负债合计(元) | 132,284,362.44 | 187,961,577.72 | 153,734,633.91 | 181,251,300.69 | 160,484,692.13 | 156,222,600.54 | 131,854,335.31 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 400,365,000.00 | 337,365,000.00 | 337,365,000.00 |
| 资本公积(元) | 1,865,933,741.61 | 1,862,453,735.67 | 1,861,981,600.97 | 1,861,981,600.97 | 1,856,739,260.99 | 108,480,728.91 | 108,480,728.91 |
| 减：库存股(元) | 10,491,620.80 | - | - | - | - | - | - |
| 其他综合收益(元) | 2,139,869.13 | 2,250,299.67 | 1,025,431.99 | 1,254,351.82 | -670,541.40 | 435,768.55 | -476,636.37 |
| 盈余公积(元) | 75,039,396.37 | 75,039,396.37 | 75,039,396.37 | 75,039,396.37 | 75,039,396.37 | 75,039,396.37 | 75,039,396.37 |
| 未分配利润(元) | 663,268,972.45 | 695,737,105.69 | 892,312,931.98 | 849,361,096.72 | 860,442,213.14 | 834,794,218.08 | 817,349,470.03 |
| 归属于母公司股东权益合计(元) | 2,996,255,358.76 | 3,035,845,537.40 | 3,230,724,361.31 | 3,188,001,445.88 | 3,191,915,329.10 | 1,356,115,111.91 | 1,337,757,958.94 |
| 股东权益合计(元) | 2,996,255,358.76 | 3,035,845,537.40 | 3,230,724,361.31 | 3,188,001,445.88 | 3,191,915,329.10 | 1,356,115,111.91 | 1,337,757,958.94 |
| 负债和股东权益合计(元) | 3,128,539,721.20 | 3,223,807,115.12 | 3,384,458,995.22 | 3,369,252,746.57 | 3,352,400,021.23 | 1,512,337,712.45 | 1,469,612,294.25 |
| 公告日期 | 2023-10-27 | 2023-08-18 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-25 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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