| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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) | 1,924,743,414.04 | 2,085,071,044.67 | 2,127,692,012.78 | 2,203,933,152.39 | 838,144,010.92 | 304,871,551.45 | 340,911,986.57 |
| 应收票据及应收账款(元) | 260,038,499.08 | 302,188,895.06 | 429,779,010.60 | 418,381,021.28 | 240,325,250.33 | 873,088,434.48 | 317,719,121.99 |
| 其中：应收票据(元) | 28,032,679.34 | 28,078,166.78 | 401,431.43 | 405,246.09 | 1,065,354.46 | 6,618,858.93 | 7,250,850.45 |
| 其中：应收账款(元) | 232,005,819.74 | 274,110,728.28 | 429,377,579.17 | 417,975,775.19 | 239,259,895.87 | 866,469,575.55 | 310,468,271.54 |
| 预付款项(元) | 9,217,733.74 | 4,187,525.58 | 20,555,581.77 | 11,213,676.68 | 3,192,667.42 | 10,054,662.21 | 8,723,602.74 |
| 其他应收款(元) | 649,682.57 | 15,250,878.20 | 1,661,584.68 | 1,029,503.85 | 406,850.17 | 420,697.22 | 352,198.54 |
| 存货(元) | 410,822,892.47 | 387,255,163.63 | 368,558,561.59 | 398,436,949.04 | 487,156,663.05 | 441,725,787.75 | 567,162,168.70 |
| 其他流动资产(元) | 57,167,558.72 | 43,962,281.23 | 37,001,057.59 | 26,457,534.54 | 16,269,027.80 | 9,690,230.61 | 25,310,391.01 |
| 流动资产合计(元) | 2,662,639,780.62 | 2,837,915,788.37 | 2,985,247,809.01 | 3,059,451,837.78 | 1,585,494,469.69 | 1,639,851,363.72 | 1,260,917,069.55 |
| 非流动资产： | |||||||
| 固定资产(元) | 47,907,991.82 | 50,093,668.20 | 50,427,080.99 | 51,371,623.13 | 53,252,362.00 | 55,521,405.85 | 54,918,521.12 |
| 在建工程(元) | 262,992,471.51 | 253,911,730.83 | 105,093,741.06 | 77,190,875.59 | 29,822,728.58 | 19,751,263.63 | 5,929,226.84 |
| 使用权资产(元) | 1,576,895.93 | 1,682,087.28 | 2,239,269.38 | 2,041,097.82 | 2,625,710.87 | 1,929,970.65 | 2,342,681.84 |
| 无形资产(元) | 95,410,096.17 | 95,867,746.41 | 94,897,924.39 | 93,675,280.97 | 94,502,380.44 | 95,337,499.32 | 94,546,182.33 |
| 递延所得税资产(元) | 14,572,597.23 | 8,534,062.11 | 14,442,000.39 | 11,989,258.76 | 16,922,852.59 | 6,539,112.70 | 14,455,110.80 |
| 其他非流动资产(元) | 21,191,078.16 | 21,997,491.65 | 24,579,254.94 | 36,447,151.68 | 46,582,828.21 | 32,178,709.37 | - |
| 非流动资产合计(元) | 443,651,130.82 | 432,086,786.48 | 291,679,271.15 | 272,715,287.95 | 243,708,862.69 | 211,257,961.52 | 172,191,722.93 |
| 资产总计(元) | 3,106,290,911.44 | 3,270,002,574.85 | 3,276,927,080.16 | 3,332,167,125.73 | 1,829,203,332.38 | 1,851,109,325.24 | 1,433,108,792.48 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 311,168,774.26 | 474,548,532.99 | 513,222,629.81 | 517,209,266.01 | 583,104,850.43 | 633,021,340.75 | 555,518,701.29 |
| 其中：应付票据(元) | 26,639,646.88 | 108,583,236.02 | 136,615,457.57 | 81,761,008.12 | 208,023,679.20 | 269,575,905.26 | 96,655,599.72 |
| 其中：应付账款(元) | 284,529,127.38 | 365,965,296.97 | 376,607,172.24 | 435,448,257.89 | 375,081,171.23 | 363,445,435.49 | 458,863,101.57 |
| 预收款项(元) | - | - | - | - | 39,690.48 | 79,380.96 | - |
| 合同负债(元) | 133,724,837.00 | 117,901,042.38 | 145,574,136.31 | 163,931,772.73 | 299,033,474.46 | 211,895,977.52 | 79,825,733.89 |
| 应付职工薪酬(元) | 2,657,195.80 | 2,605,869.08 | 8,273,542.02 | 5,102,144.62 | 2,944,693.45 | 4,226,923.25 | 4,409,376.59 |
| 应交税费(元) | 242,421.67 | 2,172,457.38 | 257,552.93 | 297,102.21 | 245,552.63 | 35,134,702.07 | 342,224.63 |
| 应付股利(元) | - | - | - | 47,214,720.00 | - | - | - |
| 其他应付款(元) | 85,437.94 | 109,956.61 | 354,004.79 | 110,231.04 | 82,815.65 | 49,050.15 | 318,448.49 |
| 一年内到期的非流动负债(元) | 523,917.02 | 1,186,270.52 | 1,162,094.37 | 1,232,077.35 | 1,559,665.64 | 1,019,631.96 | 1,633,028.90 |
| 其他流动负债(元) | 584,568.35 | - | - | 272,232.40 | 624,541.60 | 7,056,963.48 | 7,758,098.98 |
| 流动负债合计(元) | 448,987,152.04 | 598,524,128.96 | 668,843,960.23 | 735,369,546.36 | 887,635,284.34 | 892,483,970.14 | 649,805,612.77 |
| 非流动负债： | |||||||
| 租赁负债(元) | 25,852.24 | 54,057.03 | 472,368.39 | 210,136.26 | 460,999.79 | 398,337.44 | 164,626.30 |
| 长期应付职工薪酬(元) | 317,634.45 | 319,488.45 | 321,342.45 | 323,196.45 | 325,050.45 | 326,904.45 | 329,945.93 |
| 递延收益(元) | 4,777,684.06 | 2,676,711.95 | - | - | - | - | 286,200.00 |
| 递延所得税负债(元) | 236,534.39 | 252,313.09 | 335,890.41 | 306,164.69 | 401,537.49 | 289,495.60 | 351,402.28 |
| 非流动负债合计(元) | 5,357,705.14 | 3,302,570.52 | 1,129,601.25 | 839,497.40 | 1,187,587.73 | 1,014,737.49 | 1,132,174.51 |
| 负债合计(元) | 454,344,857.18 | 601,826,699.48 | 669,973,561.48 | 736,209,043.76 | 888,822,872.07 | 893,498,707.63 | 650,937,787.28 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 | 337,248,000.00 | 252,935,299.00 | 252,935,299.00 | 252,935,299.00 |
| 资本公积(元) | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 | 1,628,032,677.92 | 55,721,643.40 | 55,721,643.40 | 55,721,643.40 |
| 专项储备(元) | 21,222,047.66 | 21,302,708.34 | 21,603,183.51 | 22,021,301.44 | 22,446,414.41 | 22,601,947.46 | 20,597,429.18 |
| 盈余公积(元) | 90,733,646.29 | 90,733,646.29 | 80,488,098.15 | 80,488,098.15 | 80,488,098.15 | 80,488,098.15 | 64,807,206.78 |
| 未分配利润(元) | 574,709,682.39 | 590,858,842.82 | 539,581,559.10 | 528,168,004.46 | 528,789,005.35 | 545,863,629.60 | 388,109,426.84 |
| 归属于母公司股东权益合计(元) | 2,651,946,054.26 | 2,668,175,875.37 | 2,606,953,518.68 | 2,595,958,081.97 | 940,380,460.31 | 957,610,617.61 | 782,171,005.20 |
| 股东权益合计(元) | 2,651,946,054.26 | 2,668,175,875.37 | 2,606,953,518.68 | 2,595,958,081.97 | 940,380,460.31 | 957,610,617.61 | 782,171,005.20 |
| 负债和股东权益合计(元) | 3,106,290,911.44 | 3,270,002,574.85 | 3,276,927,080.16 | 3,332,167,125.73 | 1,829,203,332.38 | 1,851,109,325.24 | 1,433,108,792.48 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-30 | 2023-05-17 | 2023-04-06 | 2022-11-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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