| 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) | 801,199,720.63 | 653,864,801.73 | 523,895,924.12 | 511,253,603.19 | 688,433,006.64 | 554,730,093.87 | 658,156,860.52 | 534,761,955.53 | 669,487,056.66 |
| 其中：交易性金融资产(元) | 765,275,226.81 | 943,233,853.26 | 1,025,647,744.25 | 977,597,514.19 | 858,575,408.76 | 1,031,820,444.24 | 888,316,020.78 | 1,136,107,380.76 | 1,136,273,348.08 |
| 应收票据及应收账款(元) | 794,596,272.35 | 729,409,237.98 | 868,915,405.11 | 933,753,781.06 | 818,040,347.96 | 728,697,159.28 | 803,787,175.14 | 651,484,316.65 | 459,527,269.23 |
| 其中：应收票据(元) | 95,138,633.84 | 105,088,968.69 | 143,645,283.33 | 177,611,091.33 | 160,700,488.72 | 145,750,023.05 | 82,358,748.78 | 62,346,372.01 | 31,665,461.23 |
| 其中：应收账款(元) | 699,457,638.51 | 624,320,269.29 | 725,270,121.78 | 756,142,689.73 | 657,339,859.24 | 582,947,136.23 | 721,428,426.36 | 589,137,944.64 | 427,861,808.00 |
| 预付款项(元) | 3,551,409.43 | 3,302,355.03 | 4,310,134.76 | 3,368,248.95 | 4,998,426.62 | 2,457,617.42 | 7,859,628.86 | 4,188,097.12 | 2,517,973.72 |
| 其他应收款(元) | 19,279,704.60 | 7,027,910.85 | 16,381,487.19 | 13,425,061.36 | 10,325,017.57 | 10,972,173.72 | 11,278,849.03 | 12,262,887.15 | 9,329,657.61 |
| 存货(元) | 134,836,574.08 | 115,809,050.89 | 115,038,583.51 | 137,693,671.12 | 160,987,380.37 | 145,236,956.00 | 176,460,969.57 | 195,475,937.99 | 175,142,843.97 |
| 其他流动资产(元) | 10,041,646.03 | 13,747,091.18 | 3,115,711.66 | 1,999,811.15 | 3,517,730.53 | 2,439,058.98 | 3,148,271.76 | 3,844,517.37 | 3,375,260.36 |
| 流动资产合计(元) | 2,613,228,240.60 | 2,524,950,930.92 | 2,602,083,062.33 | 2,636,564,787.51 | 2,588,103,781.99 | 2,528,805,359.38 | 2,565,974,077.64 | 2,589,251,288.16 | 2,522,603,214.24 |
| 非流动资产： | |||||||||
| 固定资产(元) | 268,014,831.77 | 269,653,264.32 | 249,351,716.63 | 248,922,616.31 | 250,243,068.35 | 119,923,579.13 | 15,808,096.90 | 14,245,524.39 | 13,768,360.80 |
| 在建工程(元) | 202,372,091.60 | 171,767,783.70 | 171,482,090.25 | 150,233,878.84 | 125,247,111.72 | 222,855,425.90 | 250,921,531.66 | 196,802,667.19 | 150,128,763.67 |
| 使用权资产(元) | 1,173,481.06 | 2,053,591.93 | 2,933,702.80 | 3,813,813.67 | 4,653,463.40 | 5,574,035.42 | 6,454,146.29 | 7,334,257.16 | 8,214,368.03 |
| 无形资产(元) | 62,189,628.33 | 62,770,300.82 | 63,314,165.44 | 63,905,063.56 | 64,488,437.33 | 63,728,381.85 | 64,287,031.49 | 65,494,606.64 | 65,893,556.74 |
| 长期待摊费用(元) | 2,594.33 | 4,150.94 | 25,128.01 | 55,815.49 | 118,411.08 | 196,960.68 | 275,510.28 | 357,357.05 | 445,798.16 |
| 递延所得税资产(元) | 14,398,282.37 | 13,877,538.67 | 16,518,467.07 | 16,222,166.33 | 16,895,023.64 | 14,966,833.74 | 13,938,683.28 | 11,668,622.67 | 7,533,692.95 |
| 其他非流动资产(元) | 1,555,766.00 | 2,062,779.23 | 154,099.00 | 3,872,880.00 | 1,868,602.01 | 2,355,979.00 | 225,000.00 | 1,962,409.80 | 432,315.02 |
| 非流动资产合计(元) | 549,706,675.46 | 522,189,409.61 | 503,779,369.20 | 487,026,234.20 | 463,514,117.53 | 429,601,195.72 | 351,909,999.90 | 297,865,444.90 | 246,416,855.37 |
| 资产总计(元) | 3,162,934,916.06 | 3,047,140,340.53 | 3,105,862,431.53 | 3,123,591,021.71 | 3,051,617,899.52 | 2,958,406,555.10 | 2,917,884,077.54 | 2,887,116,733.06 | 2,769,020,069.61 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 148,547,197.70 | 112,251,123.78 | 109,371,079.86 | 142,585,368.46 | 98,999,975.30 | 67,143,759.82 | 76,129,717.32 | 137,673,046.80 | 85,192,534.76 |
| 其中：应付票据(元) | - | - | 42,118,091.63 | 12,574,341.38 | 355,850.00 | - | - | - | - |
| 其中：应付账款(元) | 148,547,197.70 | 112,251,123.78 | 67,252,988.23 | 130,011,027.08 | 98,644,125.30 | 67,143,759.82 | 76,129,717.32 | 137,673,046.80 | 85,192,534.76 |
| 预收款项(元) | 72,370.70 | 71,856.68 | 8,657.82 | 160,605.15 | 94,010.94 | 241,010.69 | 112,081.06 | 11,394.00 | 14,922.00 |
| 合同负债(元) | 3,165,199.92 | 2,823,106.32 | 1,838,084.41 | 2,350,706.74 | 2,578,738.04 | 4,002,034.26 | 5,475,859.26 | 21,678,804.93 | 13,796,568.86 |
| 应付职工薪酬(元) | 36,093,172.82 | 30,896,794.96 | 46,155,065.17 | 33,902,089.33 | 42,389,962.74 | 39,295,877.02 | 39,117,649.92 | 30,139,295.57 | 31,204,208.59 |
| 应交税费(元) | 17,343,901.70 | 1,704,700.58 | 23,276,677.47 | 46,728,527.02 | 34,728,106.12 | 33,829,592.21 | 32,923,765.13 | 40,884,350.69 | 29,356,409.62 |
| 其他应付款(元) | 2,843,248.16 | 3,613,170.11 | 4,315,412.25 | 5,507,403.04 | 1,533,715.29 | 4,368,109.86 | 2,691,369.41 | 4,984,851.44 | 1,039,633.80 |
| 一年内到期的非流动负债(元) | 997,344.57 | 1,982,325.40 | 2,955,095.86 | 3,915,807.33 | 3,867,264.82 | 3,819,324.07 | 2,955,095.84 | 3,915,807.33 | 3,633,430.85 |
| 其他流动负债(元) | 10,512,759.31 | 9,111,872.07 | 8,373,844.19 | 14,639,458.46 | 10,853,740.36 | 21,594,890.00 | 24,807,783.06 | 8,029,754.39 | 10,135,168.28 |
| 流动负债合计(元) | 219,575,194.88 | 162,454,949.90 | 196,293,917.03 | 249,789,965.53 | 195,045,513.61 | 174,294,597.93 | 184,213,321.00 | 247,317,305.15 | 174,372,876.76 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | 997,344.49 | 1,982,325.35 | 3,771,977.62 | 3,725,218.10 | 4,910,216.70 |
| 递延收益(元) | 3,079,339.07 | 3,113,848.04 | 3,148,357.01 | 2,414,865.98 | 814,374.95 | 778,883.92 | 813,392.89 | 985,022.79 | 2,066,160.50 |
| 递延所得税负债(元) | 3,676,268.77 | 3,524,422.69 | 2,959,556.83 | 2,722,681.26 | 2,623,650.63 | 2,436,210.97 | 2,991,894.78 | 2,533,385.97 | 628,901.66 |
| 非流动负债合计(元) | 6,755,607.84 | 6,638,270.73 | 6,107,913.84 | 5,137,547.24 | 4,435,370.07 | 5,197,420.24 | 7,577,265.29 | 7,243,626.86 | 7,605,278.86 |
| 负债合计(元) | 226,330,802.72 | 169,093,220.63 | 202,401,830.87 | 254,927,512.77 | 199,480,883.68 | 179,492,018.17 | 191,790,586.29 | 254,560,932.01 | 181,978,155.62 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 122,235,455.00 | 122,235,455.00 | 122,235,455.00 | 122,235,455.00 | 122,063,992.00 | 122,063,992.00 | 122,063,992.00 | 82,475,670.00 | 82,475,670.00 |
| 资本公积(元) | 1,708,780,842.04 | 1,707,752,148.64 | 1,721,844,660.98 | 1,718,546,991.28 | 1,705,881,957.03 | 1,698,178,257.90 | 1,690,090,182.08 | 1,721,587,491.11 | 1,713,144,730.44 |
| 其他综合收益(元) | -786,409.01 | -1,012,781.43 | -780,932.02 | -1,142,836.14 | -541,649.47 | -445,747.89 | -39,215.52 | -1,232,666.32 | -885,934.45 |
| 盈余公积(元) | 61,117,727.50 | 61,117,727.50 | 61,117,727.50 | 61,117,727.50 | 61,031,996.00 | 61,031,996.00 | 41,237,835.00 | 41,237,835.00 | 41,237,835.00 |
| 未分配利润(元) | 1,045,256,497.81 | 987,954,570.19 | 999,043,689.20 | 967,906,171.30 | 963,700,720.28 | 898,086,038.92 | 872,740,697.69 | 788,487,471.26 | 751,069,613.00 |
| 归属于母公司股东权益合计(元) | 2,936,604,113.34 | 2,878,047,119.90 | 2,903,460,600.66 | 2,868,663,508.94 | 2,852,137,015.84 | 2,778,914,536.93 | 2,726,093,491.25 | 2,632,555,801.05 | 2,587,041,913.99 |
| 股东权益合计(元) | 2,936,604,113.34 | 2,878,047,119.90 | 2,903,460,600.66 | 2,868,663,508.94 | 2,852,137,015.84 | 2,778,914,536.93 | 2,726,093,491.25 | 2,632,555,801.05 | 2,587,041,913.99 |
| 负债和股东权益合计(元) | 3,162,934,916.06 | 3,047,140,340.53 | 3,105,862,431.53 | 3,123,591,021.71 | 3,051,617,899.52 | 2,958,406,555.10 | 2,917,884,077.54 | 2,887,116,733.06 | 2,769,020,069.61 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-25 | 2023-03-21 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 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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