| 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) | 2,397,652,815.42 | 1,862,134,909.34 | 1,469,071,326.46 | 653,865,834.20 | 536,122,901.66 | 470,490,791.94 | 1,003,777,251.75 | 1,020,341,070.92 | 684,148,657.90 |
| 其中：交易性金融资产(元) | 277,679,435.36 | 419,599,436.53 | 786,013,543.51 | 1,404,323,488.84 | 1,450,876,351.10 | 1,566,787,461.45 | 938,580,840.81 | 1,017,669,697.81 | 1,438,904,192.32 |
| 应收票据及应收账款(元) | 271,252,058.32 | 260,172,815.57 | 216,012,730.47 | 220,068,559.43 | 201,421,948.18 | 150,853,410.43 | 115,837,433.09 | 76,765,974.22 | 40,043,304.19 |
| 其中：应收账款(元) | 271,252,058.32 | 260,172,815.57 | 216,012,730.47 | 220,068,559.43 | 201,421,948.18 | 150,853,410.43 | 115,837,433.09 | 76,765,974.22 | 40,043,304.19 |
| 预付款项(元) | 15,893,914.37 | 34,289,460.36 | 27,918,046.65 | 29,854,882.85 | 32,816,699.59 | 46,915,492.17 | 35,519,171.79 | 29,432,070.62 | 48,732,449.12 |
| 其他应收款(元) | 6,242,037.34 | 5,166,944.59 | 15,057,388.18 | 13,643,827.82 | 8,634,026.76 | 6,823,541.42 | 9,381,194.80 | 3,530,808.27 | 3,309,124.43 |
| 存货(元) | 46,121,184.78 | 62,948,749.53 | 60,193,466.87 | 56,699,700.70 | 40,845,899.60 | 32,072,671.46 | 23,475,896.08 | 24,263,433.55 | 21,853,499.97 |
| 一年内到期的非流动资产(元) | 93,121,020.95 | 258,306,623.42 | 257,540,229.46 | 255,384,039.50 | 5,797,796.00 | 5,797,796.00 | 29,045,565.86 | 28,854,256.27 | 27,986,053.65 |
| 其他流动资产(元) | 7,326,978.53 | 5,270,524.93 | 3,887,458.92 | 7,675,108.19 | 4,276,982.76 | 6,482,217.69 | 2,561,667.68 | 4,296,479.52 | 26,689,797.15 |
| 流动资产合计(元) | 3,115,289,445.07 | 2,907,889,464.27 | 2,835,694,190.52 | 2,641,515,441.53 | 2,280,792,605.65 | 2,286,223,382.56 | 2,158,179,021.86 | 2,205,153,791.18 | 2,291,667,078.73 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 161,722,188.39 | 145,261,488.26 | 54,355,310.24 | 54,703,557.30 | 52,022,811.96 | 52,726,119.62 | 42,724,091.24 | 40,386,837.08 | 38,201,227.64 |
| 固定资产(元) | 497,708,481.23 | 505,982,851.59 | 521,665,171.68 | 528,751,435.24 | 532,051,079.29 | 523,905,661.97 | 414,423,607.68 | 125,925,018.37 | 128,150,263.05 |
| 在建工程(元) | 23,934,177.60 | 18,584,463.29 | 10,453,247.82 | 4,495,401.93 | 6,386,672.95 | 13,799,706.09 | 29,182,421.88 | 288,842,715.92 | 279,410,193.33 |
| 使用权资产(元) | 1,892,404.61 | 2,075,668.20 | 2,420,998.95 | 2,746,527.51 | 2,949,740.58 | 2,230,373.23 | 2,917,808.61 | 3,289,176.60 | 3,786,353.77 |
| 无形资产(元) | 65,995,167.88 | 66,494,001.90 | 66,992,835.91 | 67,455,094.53 | 67,953,014.16 | 68,450,933.79 | 68,731,957.71 | 66,639,878.31 | 66,868,580.66 |
| 开发支出(元) | - | - | 19,059,566.04 | 19,059,566.04 | 19,059,566.04 | - | - | - | - |
| 长期待摊费用(元) | 691,733.97 | 710,890.12 | 781,287.59 | 563,307.61 | 583,019.17 | 573,641.95 | 811,412.91 | 1,328,711.91 | 1,706,628.51 |
| 递延所得税资产(元) | - | - | 6,883,877.39 | 7,407,422.58 | 11,502,634.94 | 11,502,634.94 | - | - | - |
| 其他非流动资产(元) | 833,280,510.11 | 729,496,524.03 | 456,645,635.27 | 370,547,027.40 | 484,105,995.30 | 482,759,773.69 | 492,853,068.15 | 419,160,799.99 | 261,375,138.50 |
| 非流动资产合计(元) | 1,585,224,663.79 | 1,468,605,887.39 | 1,139,257,930.89 | 1,055,729,340.14 | 1,176,614,534.39 | 1,155,948,845.28 | 1,051,644,368.18 | 945,573,138.18 | 779,498,385.46 |
| 资产总计(元) | 4,700,514,108.86 | 4,376,495,351.66 | 3,974,952,121.41 | 3,697,244,781.67 | 3,457,407,140.04 | 3,442,172,227.84 | 3,209,823,390.04 | 3,150,726,929.36 | 3,071,165,464.19 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | - | 1,061,714.54 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 31,733,215.80 | 53,456,182.71 | 24,441,549.24 | 31,875,820.03 | 40,519,087.00 | 43,687,921.96 | 23,199,875.33 | 26,150,004.75 | 52,497,812.54 |
| 其中：应付账款(元) | 31,733,215.80 | 53,456,182.71 | 24,441,549.24 | 31,875,820.03 | 40,519,087.00 | 43,687,921.96 | 23,199,875.33 | 26,150,004.75 | 52,497,812.54 |
| 合同负债(元) | - | - | - | 253,400.00 | - | 104,771.13 | 13,492.08 | 265,633.03 | 330,453.98 |
| 应付职工薪酬(元) | 111,248,236.53 | 124,605,647.36 | 95,762,895.78 | 74,525,615.91 | 51,921,142.11 | 65,037,401.90 | 51,375,525.27 | 40,526,030.52 | 26,747,864.18 |
| 应交税费(元) | 45,480,053.84 | 42,594,614.19 | 35,678,884.41 | 29,732,762.45 | 26,730,821.66 | 33,633,473.35 | 8,908,490.03 | 9,044,431.03 | 1,164,399.82 |
| 其他应付款(元) | 183,491,412.85 | 166,883,446.55 | 170,133,025.05 | 129,660,770.65 | 98,961,452.70 | 110,499,917.97 | 36,413,565.31 | 34,917,948.44 | 19,010,195.74 |
| 一年内到期的非流动负债(元) | 1,267,660.50 | 1,429,932.28 | 479,553.51 | 343,222.32 | - | 1,655,076.16 | 1,739,380.29 | 2,258,274.14 | 2,669,601.92 |
| 流动负债合计(元) | 373,220,579.52 | 390,031,537.63 | 326,495,907.99 | 266,391,591.36 | 218,132,503.47 | 254,618,562.47 | 121,650,328.31 | 113,162,321.91 | 102,420,328.18 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 233,895.25 | 393,222.64 | 1,585,116.62 | 2,141,003.09 | 2,483,369.25 | 300,597.56 | 486,657.73 | 140,752.11 | 221,484.66 |
| 预计负债(元) | 107,010.00 | 107,010.00 | 107,010.00 | 107,010.00 | 197,410.00 | 197,410.00 | 197,410.00 | 197,410.00 | 197,410.00 |
| 递延所得税负债(元) | 2,611,362.53 | 142,257.51 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 3,543,451.43 | 3,543,451.43 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 6,495,719.21 | 4,185,941.58 | 1,692,126.62 | 2,248,013.09 | 2,680,779.25 | 498,007.56 | 684,067.73 | 338,162.11 | 418,894.66 |
| 负债合计(元) | 379,716,298.73 | 394,217,479.21 | 328,188,034.61 | 268,639,604.45 | 220,813,282.72 | 255,116,570.03 | 122,334,396.04 | 113,500,484.02 | 102,839,222.84 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 3,193,108,070.25 | 3,174,632,286.84 | 3,147,250,174.09 | 3,130,755,922.36 | 3,114,962,098.69 | 3,099,598,002.58 | 3,086,621,697.35 | 3,065,864,202.70 | 3,048,587,558.35 |
| 其他综合收益(元) | 107,617,720.99 | 93,626,125.88 | 19,242,205.37 | 19,590,452.43 | 16,909,707.09 | 17,613,014.75 | 7,610,986.37 | 5,273,732.21 | 3,088,122.77 |
| 盈余公积(元) | 61,673,143.84 | 34,990,025.46 | - | - | - | - | - | - | - |
| 未分配利润(元) | 508,398,875.05 | 229,029,434.27 | 30,271,707.34 | -171,741,197.57 | -345,277,948.46 | -380,155,359.52 | -456,743,689.72 | -483,911,489.57 | -533,349,439.77 |
| 归属于母公司股东权益合计(元) | 4,320,797,810.13 | 3,982,277,872.45 | 3,646,764,086.80 | 3,428,605,177.22 | 3,236,593,857.32 | 3,187,055,657.81 | 3,087,488,994.00 | 3,037,226,445.34 | 2,968,326,241.35 |
| 股东权益合计(元) | 4,320,797,810.13 | 3,982,277,872.45 | 3,646,764,086.80 | 3,428,605,177.22 | 3,236,593,857.32 | 3,187,055,657.81 | 3,087,488,994.00 | 3,037,226,445.34 | 2,968,326,241.35 |
| 负债和股东权益合计(元) | 4,700,514,108.86 | 4,376,495,351.66 | 3,974,952,121.41 | 3,697,244,781.67 | 3,457,407,140.04 | 3,442,172,227.84 | 3,209,823,390.04 | 3,150,726,929.36 | 3,071,165,464.19 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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