| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 3,174,439,481.98 | 3,038,507,920.28 | 1,132,405,158.29 | 1,365,005,629.67 |
| 应收票据及应收账款(元) | 416,027,981.46 | 357,442,320.34 | 434,736,575.43 | 597,147,952.92 |
| 其中：应收票据(元) | - | - | 319,600.00 | 319,600.00 |
| 其中：应收账款(元) | 416,027,981.46 | 357,442,320.34 | 434,416,975.43 | 596,828,352.92 |
| 预付款项(元) | 31,839,845.78 | 11,724,854.98 | 17,891,226.23 | 12,449,937.44 |
| 其他应收款(元) | 74,386,794.42 | 82,549,399.78 | 73,598,549.27 | 77,921,245.79 |
| 存货(元) | 938,259,217.15 | 1,033,303,214.59 | 1,107,129,733.48 | 1,247,571,947.33 |
| 其他流动资产(元) | 7,093,694.24 | 25,063,374.56 | 16,058,529.32 | 4,463,680.68 |
| 流动资产合计(元) | 4,642,047,015.03 | 4,548,591,084.53 | 2,781,819,772.02 | 3,304,560,393.83 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 270,012.00 | 271,233.00 | 263,001.00 | 274,296.00 |
| 固定资产(元) | 367,252,305.06 | 355,987,583.37 | 313,550,050.52 | 314,593,069.25 |
| 在建工程(元) | 174,001,230.47 | 148,388,381.84 | 50,996,251.96 | 18,835,613.47 |
| 使用权资产(元) | 69,071,531.23 | 66,355,973.10 | 56,418,003.59 | 48,886,795.02 |
| 无形资产(元) | 111,130,717.43 | 111,218,081.67 | 91,710,257.23 | 90,972,797.59 |
| 长期待摊费用(元) | 57,284,160.29 | 49,887,951.85 | 46,700,920.94 | 6,729,483.73 |
| 递延所得税资产(元) | 58,928,820.29 | 64,090,543.40 | 70,708,657.30 | 74,363,316.88 |
| 其他非流动资产(元) | 10,035,495.96 | 10,389,033.92 | 52,637,988.14 | 18,467,889.91 |
| 非流动资产合计(元) | 847,974,272.73 | 806,588,782.15 | 682,985,130.68 | 573,123,261.85 |
| 资产总计(元) | 5,490,021,287.76 | 5,355,179,866.68 | 3,464,804,902.70 | 3,877,683,655.68 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 619,223,429.14 | 433,295,183.07 | 519,738,886.63 | 895,492,525.22 |
| 其中：应付票据(元) | 82,687,484.50 | - | - | - |
| 其中：应付账款(元) | 536,535,944.64 | 433,295,183.07 | 519,738,886.63 | 895,492,525.22 |
| 合同负债(元) | 60,774,831.13 | 95,582,606.29 | 85,594,260.98 | 54,176,631.48 |
| 应付职工薪酬(元) | 94,598,830.53 | 121,401,947.60 | 175,231,656.23 | 172,349,504.33 |
| 应交税费(元) | 32,721,319.43 | 33,552,357.49 | 51,860,014.80 | 182,003,440.34 |
| 其他应付款(元) | 7,208,507.45 | 19,740,541.84 | 19,072,694.42 | 18,162,730.64 |
| 一年内到期的非流动负债(元) | 21,495,373.47 | 21,608,657.36 | 19,226,968.04 | 15,622,571.96 |
| 其他流动负债(元) | 95,298,506.29 | 108,694,109.95 | 100,888,700.34 | 78,553,349.39 |
| 流动负债合计(元) | 931,320,797.44 | 833,875,403.60 | 971,613,181.44 | 1,416,360,753.36 |
| 非流动负债： | ||||
| 租赁负债(元) | 47,305,297.90 | 46,645,339.11 | 40,035,647.62 | 34,923,291.84 |
| 预计负债(元) | 123,384,614.61 | 126,107,266.35 | 139,848,275.73 | 151,461,143.64 |
| 递延收益(元) | 15,125,182.55 | 8,010,821.94 | 7,149,563.33 | 7,334,465.83 |
| 递延所得税负债(元) | 86,419.71 | 87,639.09 | 232,977.61 | 291,297.97 |
| 非流动负债合计(元) | 185,901,514.77 | 180,851,066.49 | 187,266,464.29 | 194,010,199.28 |
| 负债合计(元) | 1,117,222,312.21 | 1,014,726,470.09 | 1,158,879,645.73 | 1,610,370,952.64 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 1,977,971,500.16 | 1,977,971,500.16 | 29,896,958.16 | 29,896,958.16 |
| 其他综合收益(元) | 4,549,262.64 | 6,164,281.06 | 6,107,048.79 | 10,393,053.78 |
| 盈余公积(元) | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 |
| 未分配利润(元) | 2,103,363,154.26 | 2,069,402,556.88 | 2,023,006,191.53 | 1,980,107,632.61 |
| 归属于母公司股东权益合计(元) | 4,372,798,975.55 | 4,340,453,396.59 | 2,305,925,256.97 | 2,267,312,703.04 |
| 股东权益合计(元) | 4,372,798,975.55 | 4,340,453,396.59 | 2,305,925,256.97 | 2,267,312,703.04 |
| 负债和股东权益合计(元) | 5,490,021,287.76 | 5,355,179,866.68 | 3,464,804,902.70 | 3,877,683,655.68 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-12-14 | 2023-12-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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