| 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) | 370,916,208.82 | 352,984,098.78 | 181,608,810.44 | 234,069,357.17 | 287,146,669.32 | 147,463,603.30 | 351,338,117.84 | 215,059,603.53 | 145,111,171.61 |
| 其中：交易性金融资产(元) | - | - | 20,003,698.63 | 30,036,986.30 | 100,541,728.03 | 200,313,237.93 | 90,640,054.78 | 281,231,445.99 | 331,467,500.88 |
| 应收票据及应收账款(元) | 305,144,998.32 | 304,166,933.11 | 240,613,218.75 | 252,163,086.96 | 302,297,788.39 | 320,522,794.26 | 230,757,677.87 | 225,100,297.30 | 197,253,481.02 |
| 其中：应收票据(元) | 47,235,903.15 | 58,418,991.08 | 41,479,504.08 | 58,741,870.51 | 53,330,040.37 | 60,136,919.09 | 56,641,111.99 | 34,025,745.73 | 23,759,674.80 |
| 其中：应收账款(元) | 257,909,095.17 | 245,747,942.03 | 199,133,714.67 | 193,421,216.45 | 248,967,748.02 | 260,385,875.17 | 174,116,565.88 | 191,074,551.57 | 173,493,806.22 |
| 预付款项(元) | 52,127,044.04 | 29,223,417.35 | 52,550,146.02 | 24,272,592.15 | 55,782,443.03 | 15,949,888.00 | 32,362,495.62 | 45,139,761.38 | 51,413,495.57 |
| 应收利息(元) | - | - | 8,684.73 | 13,768.28 | 13,401.79 | 13,039.32 | - | - | - |
| 其他应收款(元) | 17,024,844.28 | 10,465,105.69 | 8,946,922.44 | 7,481,955.98 | 5,376,578.45 | 13,545,888.70 | 5,281,836.62 | 5,073,152.92 | 8,723,586.10 |
| 存货(元) | 323,961,981.21 | 226,464,157.69 | 168,453,883.15 | 152,539,434.15 | 124,709,065.65 | 135,513,945.72 | 113,015,698.30 | 125,627,161.42 | 114,118,265.67 |
| 其他流动资产(元) | 127,078,861.64 | 112,480,925.69 | 73,737,397.25 | 45,815,112.68 | 29,830,514.55 | 23,864,792.38 | 11,575,026.72 | 7,323,710.81 | 8,855,847.97 |
| 流动资产合计(元) | 1,208,314,144.17 | 1,050,046,406.02 | 752,938,520.16 | 758,682,145.42 | 922,247,802.36 | 863,055,449.61 | 848,567,530.37 | 909,350,749.75 | 884,337,449.88 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 118,500,033.33 | 112,400,033.33 | 89,218,200.00 | 62,400,000.00 | 40,000,000.00 | 40,000,000.00 | 35,000,000.00 | 30,000,000.00 | 27,000,000.00 |
| 固定资产(元) | 1,178,043,248.21 | 1,091,691,993.45 | 952,010,169.42 | 857,628,930.59 | 806,277,019.38 | 762,921,476.31 | 475,503,618.70 | 465,557,883.18 | 453,401,271.58 |
| 在建工程(元) | 1,678,588,538.34 | 1,528,529,944.18 | 631,918,614.46 | 398,216,868.97 | 204,842,584.96 | 188,910,586.41 | 262,527,574.49 | 165,424,630.86 | 79,691,301.63 |
| 使用权资产(元) | - | - | - | - | - | - | 881,051.30 | - | - |
| 无形资产(元) | 85,503,156.22 | 86,275,591.03 | 72,141,503.53 | 72,757,972.84 | 72,561,488.08 | 73,173,717.52 | 56,959,672.71 | 43,060,687.96 | 43,517,168.38 |
| 商誉(元) | - | - | - | - | - | - | 84,538.73 | - | - |
| 递延所得税资产(元) | 52,372,462.03 | 49,394,898.42 | 49,403,169.63 | 46,171,541.41 | 47,430,177.33 | 40,484,321.83 | 23,286,771.91 | 19,887,921.67 | 15,535,367.87 |
| 其他非流动资产(元) | 65,900,475.72 | 51,899,226.87 | 261,857,908.54 | 175,299,440.35 | 100,446,823.49 | 58,540,246.16 | 92,052,345.47 | 56,230,747.09 | 36,161,279.90 |
| 非流动资产合计(元) | 3,178,907,913.85 | 2,920,191,687.28 | 2,056,549,565.58 | 1,612,474,754.16 | 1,271,558,093.24 | 1,164,030,348.23 | 946,295,573.31 | 780,161,870.76 | 655,306,389.36 |
| 资产总计(元) | 4,387,222,058.02 | 3,970,238,093.30 | 2,809,488,085.74 | 2,371,156,899.58 | 2,193,805,895.60 | 2,027,085,797.84 | 1,794,863,103.68 | 1,689,512,620.51 | 1,539,643,839.24 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,177,117,518.26 | 915,121,195.63 | 490,885,200.56 | 306,568,199.36 | 193,894,995.13 | 79,227,749.24 | 32,097,738.15 | 30,211,367.10 | 28,835,121.49 |
| 应付票据及应付账款(元) | 614,453,322.22 | 589,006,238.71 | 211,963,221.58 | 212,831,428.16 | 187,577,707.02 | 221,643,026.28 | 175,594,652.99 | 127,824,385.81 | 84,238,739.68 |
| 其中：应付账款(元) | 614,453,322.22 | 589,006,238.71 | 211,963,221.58 | 212,831,428.16 | 187,577,707.02 | 221,643,026.28 | 175,594,652.99 | 127,824,385.81 | 84,238,739.68 |
| 合同负债(元) | 22,009,175.52 | 12,767,817.17 | 18,865,817.65 | 18,960,354.31 | 14,079,046.12 | 19,606,611.41 | 14,741,016.89 | 14,115,163.13 | 17,153,134.16 |
| 应付职工薪酬(元) | 16,023,213.11 | 31,071,567.28 | 21,791,323.29 | 19,091,071.48 | 12,392,427.42 | 19,795,783.30 | 13,323,333.99 | 11,475,603.62 | 6,454,132.78 |
| 应交税费(元) | 20,482,061.62 | 31,640,091.06 | 12,961,822.70 | 13,847,884.37 | 14,845,547.76 | 20,805,261.65 | 34,943,303.36 | 28,364,122.27 | 19,667,646.61 |
| 应付股利(元) | - | - | - | - | - | - | - | 59,728,400.00 | - |
| 其他应付款(元) | 29,961,275.62 | 28,393,143.62 | 32,691,957.20 | 36,570,967.29 | 36,046,783.43 | 26,636,932.74 | 25,705,639.69 | 24,162,932.75 | 26,066,314.73 |
| 一年内到期的非流动负债(元) | 35,910,696.59 | 26,598,872.89 | 4,429,222.91 | - | - | - | 554,434.99 | - | - |
| 其他流动负债(元) | 26,881,852.58 | 41,879,676.10 | 1,188,085.89 | 1,104,723.37 | 525,985.88 | 1,039,004.36 | 1,380,216.99 | 1,106,803.25 | 1,290,049.00 |
| 流动负债合计(元) | 1,942,839,115.52 | 1,676,478,602.46 | 794,776,651.78 | 608,974,628.34 | 459,362,492.76 | 388,754,368.98 | 298,340,337.05 | 296,988,777.93 | 183,705,138.45 |
| 非流动负债： | |||||||||
| 长期借款(元) | 375,963,095.73 | 304,933,359.33 | 136,724,357.43 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | 350,016.55 | - | - |
| 递延收益(元) | 90,076,426.74 | 91,526,814.42 | 97,585,402.10 | 99,267,989.78 | 100,950,577.46 | 102,633,165.14 | 100,427,992.83 | 97,014,136.56 | 84,747,736.93 |
| 递延所得税负债(元) | 76,574,641.92 | 71,638,541.91 | 79,019,780.02 | 70,029,772.08 | 65,424,004.06 | 54,052,854.28 | 25,525,556.62 | 24,689,266.14 | 23,791,232.78 |
| 非流动负债合计(元) | 542,614,164.39 | 468,098,715.66 | 313,329,539.55 | 169,297,761.86 | 166,374,581.52 | 156,686,019.42 | 126,303,566.00 | 121,703,402.70 | 108,538,969.71 |
| 负债合计(元) | 2,485,453,279.91 | 2,144,577,318.12 | 1,108,106,191.33 | 778,272,390.20 | 625,737,074.28 | 545,440,388.40 | 424,643,903.05 | 418,692,180.63 | 292,244,108.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 157,540,180.00 | 157,540,180.00 | 157,540,180.00 | 157,540,180.00 | 108,400,000.00 | 108,400,000.00 | 108,400,000.00 | 108,400,000.00 | 108,400,000.00 |
| 资本公积(元) | 605,650,777.77 | 603,464,352.77 | 598,203,127.77 | 592,941,902.77 | 629,729,286.17 | 624,468,061.17 | 615,361,035.97 | 606,254,010.77 | 597,146,985.57 |
| 减：库存股(元) | 57,212,725.12 | 45,242,637.58 | 37,137,588.88 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 其他综合收益(元) | 744,681.34 | 721,619.52 | 799,585.80 | 706,274.61 | 613,743.73 | 639,893.98 | 674,905.35 | 220,930.57 | -58,758.06 |
| 盈余公积(元) | 55,632,195.85 | 55,632,195.85 | 37,718,323.54 | 37,718,323.54 | 37,718,323.54 | 37,718,323.54 | 35,842,915.27 | 35,842,915.27 | 35,842,915.27 |
| 未分配利润(元) | 1,141,429,576.37 | 1,054,855,465.25 | 943,657,066.88 | 814,944,515.27 | 802,466,156.08 | 721,267,870.84 | 620,147,851.02 | 532,102,583.27 | 518,068,588.30 |
| 归属于母公司股东权益合计(元) | 1,903,784,686.21 | 1,826,971,175.81 | 1,700,780,695.11 | 1,591,851,196.19 | 1,566,927,509.52 | 1,480,494,149.53 | 1,368,426,707.61 | 1,270,820,439.88 | 1,247,399,731.08 |
| 少数股东权益(元) | -2,015,908.10 | -1,310,400.63 | 601,199.30 | 1,033,313.19 | 1,141,311.80 | 1,151,259.91 | 1,792,493.02 | - | - |
| 股东权益合计(元) | 1,901,768,778.11 | 1,825,660,775.18 | 1,701,381,894.41 | 1,592,884,509.38 | 1,568,068,821.32 | 1,481,645,409.44 | 1,370,219,200.63 | 1,270,820,439.88 | 1,247,399,731.08 |
| 负债和股东权益合计(元) | 4,387,222,058.02 | 3,970,238,093.30 | 2,809,488,085.74 | 2,371,156,899.58 | 2,193,805,895.60 | 2,027,085,797.84 | 1,794,863,103.68 | 1,689,512,620.51 | 1,539,643,839.24 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-18 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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