| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 1,386,235,271.32 | 1,259,030,367.26 | 2,834,787,516.58 | 2,159,044,772.23 | 2,948,805,116.42 | 3,008,591,064.57 | 3,251,592,343.16 | 269,919,412.24 | - |
| 其中：交易性金融资产(元) | 995,000,000.00 | 1,288,601,779.39 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 1,736,059,914.92 | 1,446,169,187.97 | 1,310,009,065.17 | 1,083,082,252.99 | 983,745,723.86 | 806,440,341.29 | 781,271,626.07 | 691,688,122.10 | - |
| 其中：应收票据(元) | 255,179,809.18 | 298,708,080.88 | 211,686,065.35 | 215,843,285.84 | 349,587,031.62 | 406,217,342.33 | 344,409,398.69 | 214,521,692.30 | - |
| 其中：应收账款(元) | 1,480,880,105.74 | 1,147,461,107.09 | 1,098,322,999.82 | 867,238,967.15 | 634,158,692.24 | 400,222,998.96 | 436,862,227.38 | 477,166,429.80 | - |
| 预付款项(元) | 57,752,189.88 | 39,168,443.69 | 48,738,966.26 | 49,627,095.17 | 52,701,290.26 | 57,282,185.16 | 52,385,439.11 | 27,512,638.79 | - |
| 应收利息(元) | - | - | - | 1,248,493.15 | - | - | - | - | - |
| 其他应收款(元) | 3,021,440.03 | 3,182,421.79 | 2,583,150.20 | 2,740,140.84 | 3,100,334.00 | 3,076,742.96 | 2,727,440.66 | 1,306,658.63 | - |
| 存货(元) | 669,979,871.90 | 696,017,442.63 | 656,885,483.23 | 679,571,110.32 | 701,058,699.65 | 643,207,146.01 | 513,600,863.36 | 438,122,362.68 | - |
| 其他流动资产(元) | 4,845,678.55 | 4,980,638.39 | 1,287,782.74 | 745,663,559.84 | 9,368,397.50 | 29,616,068.25 | 17,388,403.54 | 10,118,842.43 | - |
| 流动资产合计(元) | 4,853,711,210.60 | 4,737,942,761.12 | 4,855,460,454.18 | 4,721,657,534.54 | 4,698,779,561.69 | 4,548,502,108.24 | 4,618,966,115.90 | 1,438,668,036.87 | 1,342,409,800.00 |
| 非流动资产： | |||||||||
| 固定资产(元) | 319,076,607.84 | 227,856,431.86 | 163,145,760.16 | 128,719,683.31 | 84,992,816.83 | 81,614,685.06 | 70,129,462.53 | 67,984,693.79 | - |
| 在建工程(元) | 174,512,903.62 | 16,118,790.53 | 45,282,276.04 | 45,242,088.34 | 44,899,182.56 | 39,515,299.32 | 3,832,234.21 | 3,692,394.53 | - |
| 使用权资产(元) | 17,415,531.99 | 19,131,742.14 | 21,145,954.19 | 17,714,291.53 | 19,174,417.69 | 21,295,695.13 | 23,048,179.45 | 17,762,806.00 | - |
| 无形资产(元) | 80,159,895.60 | 19,814,339.74 | 19,995,860.28 | 20,112,219.01 | 4,993,292.87 | 4,823,395.29 | 4,116,423.10 | 3,087,538.33 | - |
| 商誉(元) | 3,761,546.73 | 3,761,546.73 | 3,761,546.73 | 3,761,546.73 | 3,761,546.73 | 3,761,546.73 | 3,761,546.73 | 3,761,546.73 | - |
| 长期待摊费用(元) | - | 9,423,391.57 | 10,640,311.15 | 11,853,413.12 | 12,691,099.27 | 13,388,991.74 | 6,348,445.17 | 6,774,116.52 | - |
| 递延所得税资产(元) | 61,418,304.02 | 52,029,187.96 | 56,366,391.90 | 48,398,460.77 | 39,654,539.07 | 28,250,367.27 | 19,954,285.63 | 21,874,647.90 | - |
| 其他非流动资产(元) | 53,380,929.11 | 274,389,503.30 | 64,825,866.70 | 57,141,179.48 | 96,762,523.92 | 75,583,211.40 | 108,869,262.60 | 84,898,976.57 | - |
| 非流动资产合计(元) | 709,725,718.91 | 622,524,933.83 | 385,163,967.15 | 332,942,882.29 | 306,929,418.94 | 268,233,191.94 | 240,059,839.42 | 209,836,720.37 | 171,948,800.00 |
| 资产总计(元) | 5,563,436,929.51 | 5,360,467,694.95 | 5,240,624,421.33 | 5,054,600,416.83 | 5,005,708,980.63 | 4,816,735,300.18 | 4,859,025,955.32 | 1,648,504,757.24 | 1,514,358,600.00 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | 161,809,380.33 | 285,836,987.81 | - |
| 应付票据及应付账款(元) | 384,884,885.91 | 347,934,739.87 | 389,630,075.62 | 378,463,220.46 | 415,985,363.34 | 358,748,972.11 | 337,274,250.16 | 323,826,713.65 | - |
| 其中：应付票据(元) | 59,759,704.31 | 82,436,542.12 | 44,400,514.92 | 37,341,180.61 | 57,752,395.16 | 75,325,798.23 | 38,387,224.71 | 39,069,804.96 | - |
| 其中：应付账款(元) | 325,125,181.60 | 265,498,197.75 | 345,229,560.70 | 341,122,039.85 | 358,232,968.18 | 283,423,173.88 | 298,887,025.45 | 284,756,908.69 | - |
| 合同负债(元) | 3,984,469.72 | 4,771,726.91 | 4,365,218.55 | 5,275,329.68 | 5,037,470.12 | 7,642,840.45 | 10,500,784.94 | 10,956,608.48 | - |
| 应付职工薪酬(元) | 20,919,763.37 | 21,260,464.80 | 32,551,101.89 | 32,432,525.42 | 24,469,361.45 | 23,686,629.35 | 31,032,813.41 | 26,834,168.19 | - |
| 应交税费(元) | 45,352,500.41 | 37,437,277.10 | 42,734,423.74 | 25,999,541.20 | 36,019,819.32 | 13,569,257.92 | 16,619,948.85 | 22,498,247.50 | - |
| 应付利息(元) | - | - | 47,666.67 | 35,750.00 | 45,879.17 | 45,879.17 | - | - | - |
| 应付股利(元) | 14,183,059.27 | 14,183,059.27 | 14,183,059.27 | 14,183,059.27 | 14,183,059.27 | - | - | - | - |
| 其他应付款(元) | 20,855,233.36 | 1,555,063.85 | 3,618,012.64 | 2,957,994.49 | 4,820,534.15 | 1,937,911.39 | 230,762.10 | 1,028,954.07 | - |
| 一年内到期的非流动负债(元) | 51,783,656.05 | 51,425,173.71 | 27,602,140.12 | 27,957,059.80 | 28,206,299.42 | 28,173,977.04 | 25,165,508.81 | 5,119,137.05 | - |
| 其他流动负债(元) | 508,181.66 | 620,079.35 | 553,785.07 | 303,349.27 | 654,575.25 | 2,208,405.38 | 553,580.69 | 856,488.30 | - |
| 流动负债合计(元) | 542,471,749.75 | 479,187,584.86 | 515,285,483.57 | 487,607,829.59 | 529,422,361.49 | 436,013,872.81 | 583,187,029.29 | 676,957,305.05 | 632,418,700.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | 33,019,662.50 | 33,019,662.50 | 66,000,000.00 | 66,000,000.00 | 77,000,000.00 | 77,000,000.00 | 88,000,000.00 | 108,500,000.00 | - |
| 租赁负债(元) | 9,352,354.30 | 11,705,013.18 | 14,900,035.52 | 11,875,089.19 | 13,021,951.86 | 14,638,746.59 | 18,963,172.90 | 13,083,852.65 | - |
| 长期应付款(元) | 21,608,881.51 | 21,608,881.51 | 7,862,462.86 | 7,974,573.19 | 8,199,524.18 | 15,497,414.56 | -6,994,734.64 | -2,798,069.22 | - |
| 长期应付职工薪酬(元) | 15,373,496.00 | 15,730,000.00 | 14,806,012.00 | 14,965,192.00 | 15,125,152.00 | 15,490,000.00 | 15,397,894.00 | 15,562,944.00 | - |
| 递延收益(元) | 13,526,666.69 | 13,393,333.25 | 13,856,666.58 | 14,916,666.59 | 15,146,666.60 | 9,406,666.60 | 5,466,666.60 | 5,726,666.62 | - |
| 递延所得税负债(元) | 22,825,675.51 | 19,695,863.95 | 24,575,883.23 | 14,139,466.70 | 8,634,106.13 | 5,587,460.69 | 5,012,689.20 | 4,811,315.40 | - |
| 非流动负债合计(元) | 115,706,736.51 | 115,152,754.39 | 142,001,060.19 | 129,870,987.67 | 137,127,400.77 | 137,620,288.44 | 125,845,688.06 | 144,886,709.45 | 148,829,300.00 |
| 负债合计(元) | 658,178,486.26 | 594,340,339.25 | 657,286,543.76 | 617,478,817.26 | 666,549,762.26 | 573,634,161.25 | 709,032,717.35 | 821,844,014.50 | 781,248,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 150,000,000.00 | - |
| 资本公积(元) | 3,584,396,926.33 | 3,584,396,926.33 | 3,583,589,426.33 | 3,583,589,426.33 | 3,583,589,426.33 | 3,583,589,426.33 | 3,572,041,926.33 | 362,118,337.44 | - |
| 其他综合收益(元) | -470,000.00 | -470,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | 60,000.00 | -220,000.00 | -220,000.00 | - |
| 盈余公积(元) | 217,072,280.44 | 217,072,280.44 | 90,917,498.12 | 90,917,498.12 | 90,917,498.12 | 90,917,498.12 | 25,225,155.88 | 25,225,155.88 | - |
| 未分配利润(元) | 867,749,366.39 | 727,956,284.46 | 640,150,511.20 | 500,058,552.00 | 416,541,852.55 | 319,305,016.52 | 308,745,176.38 | 248,217,403.04 | - |
| 归属于母公司股东权益合计(元) | 4,868,748,573.16 | 4,728,955,491.23 | 4,514,717,435.65 | 4,374,625,476.45 | 4,291,108,777.00 | 4,193,871,940.97 | 4,105,792,258.59 | 785,340,896.36 | 733,110,600.00 |
| 少数股东权益(元) | 36,509,870.09 | 37,171,864.47 | 68,620,441.92 | 62,496,123.12 | 48,050,441.37 | 49,229,197.96 | 44,200,979.38 | 41,319,846.38 | - |
| 股东权益合计(元) | 4,905,258,443.25 | 4,766,127,355.70 | 4,583,337,877.57 | 4,437,121,599.57 | 4,339,159,218.37 | 4,243,101,138.93 | 4,149,993,237.97 | 826,660,742.74 | 733,110,600.00 |
| 负债和股东权益合计(元) | 5,563,436,929.51 | 5,360,467,694.95 | 5,240,624,421.33 | 5,054,600,416.83 | 5,005,708,980.63 | 4,816,735,300.18 | 4,859,025,955.32 | 1,648,504,757.24 | - |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-12 | 2022-10-28 | 2022-08-09 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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