| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 |
| 流动资产： | ||||||||
| 货币资金(元) | 2,704,312,095.71 | 2,689,600,431.36 | 1,070,916,093.80 | 1,113,241,688.96 | - | 863,090,929.27 | 858,641,634.93 | 727,578,514.86 |
| 应收票据及应收账款(元) | 477,048,616.02 | 394,998,065.22 | 388,376,290.35 | 363,502,982.41 | - | 336,590,642.57 | 359,775,860.31 | 265,978,907.69 |
| 其中：应收票据(元) | 2,446,379.22 | 2,686,486.42 | 3,087,474.40 | 4,719,238.76 | - | 964,432.40 | 1,826,435.00 | 3,893,411.25 |
| 其中：应收账款(元) | 474,602,236.80 | 392,311,578.80 | 385,288,815.95 | 358,783,743.65 | - | 335,626,210.17 | 357,949,425.31 | 262,085,496.44 |
| 预付款项(元) | 10,791,754.49 | 7,004,748.21 | 9,679,974.26 | 8,249,141.56 | - | 5,394,278.42 | 5,234,257.52 | 5,114,082.10 |
| 应收利息(元) | 433,023.37 | 487,388.91 | 631,156.42 | 759,839.34 | - | 513,884.66 | 466,978.22 | 388,830.89 |
| 其他应收款(元) | 16,042,382.38 | 14,393,829.90 | 13,540,408.89 | 24,723,762.00 | - | 15,156,085.38 | 21,730,459.47 | 16,758,856.79 |
| 存货(元) | 9,296,493.83 | 76,052,090.76 | 74,191,236.71 | 73,111,370.08 | - | 76,904,942.56 | 72,424,933.39 | 50,453,112.09 |
| 合同资产(元) | 2,499,214.59 | 2,440,063.69 | 2,551,026.66 | 2,505,569.62 | - | 3,758,240.80 | 3,324,250.15 | 2,155,903.15 |
| 其他流动资产(元) | 226,599.07 | 3,573,347.52 | 15,045,834.40 | 13,026,164.09 | - | 15,262,077.52 | 14,405,210.35 | 10,479,288.74 |
| 流动资产合计(元) | 3,226,268,279.06 | 3,193,180,164.03 | 1,577,963,294.47 | 1,611,057,523.05 | - | 1,321,676,724.38 | 1,336,376,382.50 | 1,079,533,496.31 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 2,066,064.27 | 1,837,986.02 | 1,818,082.37 | 1,759,307.64 | - | 2,640,169.34 | 2,699,038.01 | 2,686,419.97 |
| 固定资产(元) | 28,769,980.79 | 26,387,579.87 | 28,103,440.57 | 27,440,358.48 | - | 29,236,177.31 | 36,026,459.34 | 42,823,159.56 |
| 在建工程(元) | 172,963,178.59 | 137,337,373.07 | 110,110,976.82 | 100,811,341.58 | - | 48,488,219.53 | 20,433,082.61 | 10,999,135.98 |
| 使用权资产(元) | 19,234,453.46 | 21,336,220.59 | 24,561,506.02 | 27,511,333.41 | - | 26,967,125.38 | 27,746,319.45 | 33,707,070.78 |
| 无形资产(元) | 16,714,899.11 | 16,974,892.86 | 17,247,939.67 | 17,517,004.22 | - | 17,165,696.29 | 14,391,920.91 | 14,081,540.16 |
| 长期待摊费用(元) | 2,213,606.55 | 2,569,428.93 | 2,925,251.31 | 3,281,073.69 | - | 3,394,149.08 | 3,809,812.82 | 4,444,743.86 |
| 递延所得税资产(元) | 41,300,612.17 | 35,344,671.86 | 33,107,650.57 | 31,340,691.96 | - | 29,732,515.62 | 26,042,903.67 | 21,149,834.40 |
| 其他非流动资产(元) | 6,183,737.07 | 4,938,556.17 | 4,497,534.93 | 4,258,136.93 | - | 4,209,723.45 | 2,567,242.68 | 3,305,127.82 |
| 非流动资产合计(元) | 289,446,532.01 | 246,726,709.37 | 222,372,382.26 | 213,919,247.91 | - | 161,833,776.00 | 133,716,779.49 | 133,197,032.53 |
| 资产总计(元) | 3,515,714,811.07 | 3,439,906,873.40 | 1,800,335,676.73 | 1,824,976,770.96 | 1,532,430,000.00 | 1,483,510,500.38 | 1,470,093,161.99 | 1,212,730,528.84 |
| 流动负债： | ||||||||
| 应付票据及应付账款(元) | 64,011,266.88 | 67,704,143.11 | 53,956,629.04 | 61,316,620.63 | - | 60,170,757.46 | 53,246,914.57 | 27,417,733.90 |
| 其中：应付账款(元) | 64,011,266.88 | 67,704,143.11 | 53,956,629.04 | 61,316,620.63 | - | 60,170,757.46 | 53,246,914.57 | 27,417,733.90 |
| 合同负债(元) | 55,066,001.13 | 82,293,674.22 | 78,179,417.92 | 80,943,970.30 | - | 78,481,927.77 | 87,162,717.99 | 119,108,743.02 |
| 应付职工薪酬(元) | 75,768,958.64 | 61,395,930.71 | 51,621,822.67 | 131,420,623.71 | - | 54,255,633.22 | 101,729,473.46 | 41,969,091.24 |
| 应交税费(元) | 27,008,688.97 | 16,526,927.26 | 19,899,821.08 | 45,965,575.87 | - | 13,442,746.38 | 32,843,454.13 | 9,654,886.22 |
| 应付股利(元) | 83,600,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 42,332,873.09 | 42,600,033.00 | 44,145,589.16 | 2,374,093.38 | - | 4,144,156.42 | 1,560,022.32 | 6,391,463.55 |
| 一年内到期的非流动负债(元) | 10,400,876.01 | 11,316,098.60 | 11,507,638.74 | 13,759,506.66 | - | 11,884,252.84 | 10,937,802.83 | 12,405,591.71 |
| 其他流动负债(元) | 208,847.84 | 397,538.78 | 197,364.64 | 473,698.27 | - | 109,818.44 | 98,596.76 | 100,114.69 |
| 流动负债合计(元) | 358,397,512.56 | 282,234,345.68 | 259,508,283.25 | 336,254,088.82 | - | 222,489,292.53 | 287,578,982.06 | 217,047,624.33 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 9,251,017.12 | 10,596,044.16 | 13,534,568.24 | 15,095,612.24 | - | 16,058,558.13 | 17,587,509.00 | 22,254,605.48 |
| 长期应付款(元) | - | - | - | - | - | 1,368,000.00 | - | - |
| 预计负债(元) | 10,441,934.11 | 8,292,702.17 | 11,792,754.12 | 11,643,361.21 | - | 7,859,907.55 | 7,725,600.00 | 6,513,480.00 |
| 递延收益(元) | 64,122,746.40 | 51,418,746.40 | 49,668,746.40 | 50,048,746.40 | - | 46,044,746.40 | 39,644,746.40 | 35,068,046.40 |
| 其他非流动负债(元) | 963,413.82 | 1,430,369.43 | 1,897,325.04 | 2,364,280.65 | - | 783,168.98 | 906,827.24 | 1,273,350.65 |
| 非流动负债合计(元) | 84,779,111.45 | 71,737,862.16 | 76,893,393.80 | 79,152,000.50 | - | 72,114,381.06 | 65,864,682.64 | 65,109,482.53 |
| 负债合计(元) | 443,176,624.01 | 353,972,207.84 | 336,401,677.05 | 415,406,089.32 | 300,076,600.00 | 294,603,673.59 | 353,443,664.70 | 282,157,106.86 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 76,000,000.00 | 76,000,000.00 | 57,000,000.00 | 57,000,000.00 | - | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 |
| 资本公积(元) | 1,849,595,210.67 | 1,849,595,210.67 | 292,904,703.50 | 292,904,703.50 | - | 292,904,703.50 | 292,904,703.50 | 292,904,703.50 |
| 盈余公积(元) | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 | - | 28,500,000.00 | 28,500,000.00 | 28,500,000.00 |
| 未分配利润(元) | 1,123,628,608.46 | 1,136,053,226.30 | 1,088,519,716.95 | 1,032,867,930.13 | - | 810,131,121.23 | 736,784,318.43 | 548,410,687.44 |
| 归属于母公司股东权益合计(元) | 3,077,723,819.13 | 3,090,148,436.97 | 1,466,924,420.45 | 1,411,272,633.63 | 1,233,412,500.00 | 1,188,535,824.73 | 1,115,189,021.93 | 926,815,390.94 |
| 少数股东权益(元) | -5,185,632.07 | -4,213,771.41 | -2,990,420.77 | -1,701,951.99 | - | 371,002.06 | 1,460,475.36 | 3,758,031.04 |
| 股东权益合计(元) | 3,072,538,187.06 | 3,085,934,665.56 | 1,463,933,999.68 | 1,409,570,681.64 | 1,232,353,400.00 | 1,188,906,826.79 | 1,116,649,497.29 | 930,573,421.98 |
| 负债和股东权益合计(元) | 3,515,714,811.07 | 3,439,906,873.40 | 1,800,335,676.73 | 1,824,976,770.96 | - | 1,483,510,500.38 | 1,470,093,161.99 | 1,212,730,528.84 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-05-23 | 2024-05-23 | 2023-12-07 | 2023-12-07 | 2022-12-15 | |
| 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 | 标准无保留意见 | ||||
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