| 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) | 1,933,855,210.88 | 1,954,739,150.26 | 1,971,634,366.64 | 1,960,792,293.76 | 103,207,287.61 | 213,383,929.62 | 121,214,743.11 |
| 其中：交易性金融资产(元) | 82,419,132.42 | 82,419,132.42 | - | - | 159,168,500.00 | 55,012,156.65 | 60,000,000.00 |
| 应收票据及应收账款(元) | 61,490,017.69 | 58,505,242.13 | 37,004,933.46 | 20,195,652.40 | 17,433,553.46 | 17,707,204.15 | 12,815,859.22 |
| 其中：应收账款(元) | 61,490,017.69 | 58,505,242.13 | 37,004,933.46 | 20,195,652.40 | 17,433,553.46 | 17,707,204.15 | 12,815,859.22 |
| 预付款项(元) | 3,785,052.54 | 2,165,488.47 | 6,092,461.12 | 4,960,721.12 | 6,986,038.65 | 3,395,866.62 | 3,059,780.58 |
| 其他应收款(元) | 1,119,727.81 | 1,178,489.60 | 1,727,082.28 | 4,461,366.71 | 2,309,150.82 | 2,113,209.97 | 2,216,833.30 |
| 存货(元) | 52,113,466.20 | 46,800,372.11 | 46,181,676.86 | 43,190,363.11 | 41,618,966.57 | 38,571,805.45 | 41,999,793.48 |
| 其他流动资产(元) | 28,580.65 | 331,105.02 | 57,161.29 | 2,752,368.84 | - | 580,874.37 | 263,385.13 |
| 流动资产合计(元) | 2,135,465,178.14 | 2,146,138,980.01 | 2,062,697,681.65 | 2,036,352,765.94 | 331,239,913.41 | 331,891,242.45 | 242,581,408.34 |
| 非流动资产： | |||||||
| 固定资产(元) | 90,804,736.96 | 90,992,259.67 | 42,557,582.57 | 43,585,822.45 | 44,584,405.52 | 43,180,767.95 | 42,220,078.96 |
| 在建工程(元) | 78,219,349.63 | 67,917,872.68 | 99,824,216.66 | 91,302,713.92 | 76,399,980.50 | 72,647,523.07 | 48,878,868.96 |
| 使用权资产(元) | 527,452.09 | 791,178.37 | 1,054,904.65 | 1,318,630.93 | 1,582,357.21 | 1,846,083.49 | 2,651,089.67 |
| 无形资产(元) | 18,817,290.33 | 18,998,810.52 | 19,195,913.31 | 19,393,016.13 | 19,590,118.95 | 19,719,931.46 | 19,767,038.60 |
| 长期待摊费用(元) | 2,094,473.52 | 2,346,743.48 | 2,501,157.82 | 3,027,688.04 | 3,231,023.48 | 3,296,455.58 | 3,101,423.27 |
| 递延所得税资产(元) | 1,674,226.37 | 1,898,203.53 | 896,575.21 | 671,972.53 | 564,442.52 | 610,020.43 | 646,509.93 |
| 其他非流动资产(元) | 1,816,063.34 | 1,990,016.93 | 424,060.00 | 559,000.00 | 717,169.03 | 192,748.44 | 337,592.93 |
| 非流动资产合计(元) | 193,953,592.24 | 184,935,085.18 | 166,454,410.22 | 159,858,844.00 | 146,669,497.21 | 141,493,530.42 | 117,602,602.32 |
| 资产总计(元) | 2,329,418,770.38 | 2,331,074,065.19 | 2,229,152,091.87 | 2,196,211,609.94 | 477,909,410.62 | 473,384,772.87 | 360,184,010.66 |
| 流动负债： | |||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,557,774.65 |
| 应付票据及应付账款(元) | 49,141,833.07 | 62,035,441.19 | 48,712,466.27 | 48,108,707.67 | 28,200,561.42 | 40,168,250.16 | 33,641,084.26 |
| 其中：应付票据(元) | 11,545,725.81 | 11,318,098.47 | 8,989,223.02 | 5,336,926.20 | 5,744,713.00 | 5,064,828.60 | 5,483,184.70 |
| 其中：应付账款(元) | 37,596,107.26 | 50,717,342.72 | 39,723,243.25 | 42,771,781.47 | 22,455,848.42 | 35,103,421.56 | 28,157,899.56 |
| 合同负债(元) | 3,827,511.10 | 5,140,648.62 | 4,552,860.90 | 8,410,056.01 | 9,628,399.14 | 7,150,782.67 | 2,956,185.09 |
| 应付职工薪酬(元) | 17,219,319.23 | 29,007,714.76 | 25,117,405.06 | 17,872,599.65 | 10,450,335.93 | 18,852,350.57 | 13,574,875.49 |
| 应交税费(元) | 11,543,537.29 | 20,977,149.71 | 15,266,451.47 | 6,406,854.83 | 9,834,550.53 | 21,301,545.96 | 13,079,379.86 |
| 应付股利(元) | - | - | - | 43,981,937.96 | - | - | - |
| 其他应付款(元) | 2,640,190.74 | 2,908,876.70 | 1,707,150.98 | 2,513,079.98 | 2,559,927.58 | 2,339,323.56 | 1,742,480.64 |
| 一年内到期的非流动负债(元) | 600,194.07 | 565,310.27 | 1,131,196.36 | 1,110,404.62 | 1,105,684.98 | 1,076,228.72 | 898,983.63 |
| 其他流动负债(元) | 240,666.97 | 99,813.05 | 105,980.42 | 52,908.22 | 63,340.25 | 138,813.40 | 127,738.70 |
| 流动负债合计(元) | 85,213,252.47 | 120,734,954.30 | 96,593,511.46 | 128,456,548.94 | 61,842,799.83 | 91,027,295.04 | 67,578,502.32 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | 57,161.72 | 65,486.18 | 57,738.54 | 566,685.44 | 1,395,634.00 |
| 递延收益(元) | 2,149,789.24 | 2,100,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | - | - | 195,524.62 | 200,600.22 | 205,686.36 | 212,596.00 | - |
| 非流动负债合计(元) | 2,149,789.24 | 2,100,000.00 | 252,686.34 | 266,086.40 | 263,424.90 | 779,281.44 | 1,395,634.00 |
| 负债合计(元) | 87,363,041.71 | 122,834,954.30 | 96,846,197.80 | 128,722,635.34 | 62,106,224.73 | 91,806,576.48 | 68,974,136.32 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 57,870,971.00 | 57,870,971.00 | 57,870,971.00 | 57,870,971.00 | 43,400,971.00 | 43,400,971.00 | 43,400,971.00 |
| 资本公积(元) | 1,716,869,735.63 | 1,715,466,461.46 | 1,713,526,194.14 | 1,713,068,824.85 | 76,526,021.95 | 76,526,021.95 | 76,526,021.95 |
| 减：库存股(元) | 20,363,232.86 | - | - | - | - | - | - |
| 其他综合收益(元) | 104,318.91 | 108,885.81 | 137,988.72 | 151,774.08 | 73,521.44 | 73,521.44 | -2,403.43 |
| 盈余公积(元) | 35,125,239.52 | 35,125,239.52 | 35,129,393.09 | 35,129,393.09 | 35,129,393.09 | 35,129,393.09 | 20,433,518.52 |
| 未分配利润(元) | 452,448,696.47 | 399,667,553.10 | 325,641,347.12 | 261,268,011.58 | 260,673,278.41 | 226,448,288.91 | 150,851,766.30 |
| 归属于母公司股东权益合计(元) | 2,242,055,728.67 | 2,208,239,110.89 | 2,132,305,894.07 | 2,067,488,974.60 | 415,803,185.89 | 381,578,196.39 | 291,209,874.34 |
| 股东权益合计(元) | 2,242,055,728.67 | 2,208,239,110.89 | 2,132,305,894.07 | 2,067,488,974.60 | 415,803,185.89 | 381,578,196.39 | 291,209,874.34 |
| 负债和股东权益合计(元) | 2,329,418,770.38 | 2,331,074,065.19 | 2,229,152,091.87 | 2,196,211,609.94 | 477,909,410.62 | 473,384,772.87 | 360,184,010.66 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-16 | 2023-05-18 | 2023-04-27 | 2022-10-28 |
| 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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