| 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 | 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 |
| 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) | 510,462,913.13 | 362,917,830.50 | 776,220,812.16 | 931,160,518.50 | 1,399,823,244.16 | 1,185,654,557.68 | 893,233,148.63 | 1,029,840,077.20 |
| 应收票据及应收账款(元) | 689,342,031.91 | 869,420,450.22 | 1,020,471,155.72 | 924,246,137.43 | 1,218,442,899.93 | 971,286,856.03 | 624,577,323.00 | 394,699,850.55 |
| 其中：应收票据(元) | 347,284,087.87 | 323,948,355.65 | 351,080,955.23 | 260,914,919.80 | 220,691,198.41 | 222,588,569.41 | 50,198,370.43 | 78,782,471.36 |
| 其中：应收账款(元) | 342,057,944.04 | 545,472,094.57 | 669,390,200.49 | 663,331,217.63 | 997,751,701.52 | 748,698,286.62 | 574,378,952.57 | 315,917,379.19 |
| 预付款项(元) | 36,015,736.34 | 48,475,650.50 | 81,536,190.77 | 70,359,926.79 | 70,326,774.26 | 76,568,180.40 | 127,756,868.39 | 103,440,455.06 |
| 其他应收款(元) | 2,111,641.18 | 1,249,360.80 | 1,936,490.13 | 2,604,368.69 | 2,490,536.75 | 1,799,265.44 | 1,610,760.55 | 8,359,502.27 |
| 存货(元) | 423,969,721.43 | 398,831,054.07 | 646,546,759.90 | 823,234,876.33 | 1,043,260,358.99 | 1,330,887,347.32 | 990,663,429.13 | 858,575,429.32 |
| 其他流动资产(元) | 114,071,647.60 | 104,263,032.21 | 6,304,750.55 | 27,004,745.08 | 38,529,959.84 | 96,289,785.16 | 49,363,517.49 | 17,745,561.39 |
| 流动资产合计(元) | 2,300,081,080.78 | 2,173,296,503.15 | 2,978,659,991.98 | 3,075,267,356.14 | 4,391,344,940.45 | 3,922,231,030.73 | 3,304,278,088.22 | 3,090,125,084.43 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 2,219,133,619.17 | 1,926,053,267.20 | 1,519,149,160.69 | 1,552,988,576.91 | 1,509,083,204.78 | 1,549,273,916.17 | 976,457,930.35 | 899,484,817.46 |
| 在建工程(元) | 92,837,758.70 | 401,875,696.37 | 262,727,259.24 | 136,309,469.84 | 133,732,190.46 | 77,181,119.40 | 394,906,401.32 | 523,228,608.60 |
| 使用权资产(元) | 290,385.00 | 263,936.25 | 273,037.50 | 326,626.46 | 369,538.13 | 412,449.80 | 498,273.14 | 1,986,530.99 |
| 无形资产(元) | 222,244,936.78 | 222,673,832.61 | 76,129,149.10 | 76,552,087.64 | 76,932,835.26 | 77,488,244.79 | 77,416,758.05 | 55,006,689.97 |
| 长期待摊费用(元) | 18,606,988.93 | 4,207,651.76 | 4,561,739.15 | 4,915,826.54 | 4,521,590.17 | 4,838,874.76 | 1,190,285.78 | 1,349,752.82 |
| 递延所得税资产(元) | 101,967,585.23 | 100,464,444.32 | 58,677,236.82 | 46,534,889.49 | 41,804,681.33 | 30,615,864.10 | 17,542,303.05 | 12,727,217.76 |
| 其他非流动资产(元) | 168,973,818.85 | 161,058,336.17 | 638,909,178.84 | 592,211,501.36 | 345,808,139.74 | 305,381,674.06 | 210,771,674.30 | 1,229,795.50 |
| 非流动资产合计(元) | 2,827,055,092.66 | 2,819,597,164.68 | 2,563,426,761.34 | 2,412,838,978.24 | 2,115,252,179.87 | 2,048,192,143.08 | 1,681,783,625.99 | 1,498,013,413.10 |
| 资产总计(元) | 5,127,136,173.44 | 4,992,893,667.83 | 5,542,086,753.32 | 5,488,106,334.38 | 6,506,597,120.32 | 5,970,423,173.81 | 4,986,061,714.21 | 4,588,138,497.53 |
| 流动负债： | ||||||||
| 短期借款(元) | 1,211,786,932.01 | 880,945,514.80 | 747,330,462.17 | 701,155,862.17 | 682,834,984.00 | 250,000,000.00 | 130,593,906.96 | 159,093,706.88 |
| 应付票据及应付账款(元) | 909,825,183.37 | 1,123,569,732.94 | 1,559,237,107.24 | 1,346,752,300.64 | 1,998,926,894.54 | 2,608,780,955.33 | 1,830,265,658.80 | 1,521,930,196.55 |
| 其中：应付票据(元) | 483,177,002.49 | 725,860,102.11 | 1,227,359,451.43 | 1,023,298,367.12 | 1,230,282,214.81 | 2,212,523,029.27 | 1,547,016,417.83 | 1,176,646,711.63 |
| 其中：应付账款(元) | 426,648,180.88 | 397,709,630.83 | 331,877,655.81 | 323,453,933.52 | 768,644,679.73 | 396,257,926.06 | 283,249,240.97 | 345,283,484.92 |
| 合同负债(元) | 591,876.68 | 12,891,416.22 | 507,339.29 | 25,849,672.19 | 13,004,463.94 | 43,056,545.71 | 9,308,674.25 | 286,154,118.17 |
| 应付职工薪酬(元) | 12,237,207.99 | 12,118,284.46 | 16,347,913.96 | 17,088,616.14 | 37,690,374.19 | 37,444,642.28 | 59,586,814.46 | 53,118,258.77 |
| 应交税费(元) | 585,875.40 | 5,620,855.45 | 3,280,775.29 | 3,115,225.53 | 343,886.10 | 20,821,055.64 | 59,033,377.84 | 55,656,357.04 |
| 应付利息(元) | - | 2,949,861.11 | - | - | - | - | 3,102,739.73 | - |
| 其他应付款(元) | 1,094,460.33 | 2,332,150.73 | 1,170,720.04 | 1,266,181.60 | 453,005.94 | 640,446.19 | 209,403.32 | 2,264,279.16 |
| 一年内到期的非流动负债(元) | 477,000,000.00 | 477,000,000.00 | 500,000,000.00 | 210,000,000.00 | 335,000,000.00 | 135,026,463.51 | 70,084.75 | 2,952,582.85 |
| 其他流动负债(元) | 12,768,797.97 | 24,834,325.91 | 32,625,083.93 | 76,671,379.47 | 38,792,739.58 | 151,093,638.21 | 333,456,610.63 | 569,245,886.74 |
| 流动负债合计(元) | 2,625,890,333.75 | 2,542,262,141.62 | 2,860,499,401.92 | 2,381,899,237.74 | 3,107,046,348.29 | 3,246,863,746.87 | 2,425,627,270.74 | 2,650,415,386.16 |
| 非流动负债： | ||||||||
| 长期借款(元) | 200,000,000.00 | 3,500,000.00 | 10,500,000.00 | 329,000,000.00 | 329,000,000.00 | 315,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 36,898.56 | 73,263.50 |
| 递延收益(元) | 29,394,348.62 | 30,435,447.29 | 24,542,644.63 | 24,542,644.63 | 26,226,091.97 | 26,226,091.97 | 28,109,539.31 | 15,942,000.00 |
| 递延所得税负债(元) | 628,344.51 | 959,569.84 | - | - | - | - | - | - |
| 非流动负债合计(元) | 230,022,693.13 | 34,895,017.13 | 35,042,644.63 | 353,542,644.63 | 355,226,091.97 | 341,226,091.97 | 148,146,437.87 | 136,015,263.50 |
| 负债合计(元) | 2,855,913,026.88 | 2,577,157,158.75 | 2,895,542,046.55 | 2,735,441,882.37 | 3,462,272,440.26 | 3,588,089,838.84 | 2,573,773,708.61 | 2,786,430,649.66 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 611,510,821.00 | 611,510,821.00 | 611,510,821.00 | 611,510,821.00 | 611,510,821.00 | 561,510,821.00 | 561,510,821.00 | 421,586,000.00 |
| 资本公积(元) | 1,503,263,675.78 | 1,484,060,675.78 | 1,442,144,475.78 | 1,389,310,175.78 | 1,336,666,675.78 | 747,995,243.66 | 841,614,188.86 | 627,529,209.86 |
| 减：库存股(元) | 58,167,547.71 | 57,667,601.52 | 42,751,013.66 | 19,448,955.18 | - | - | - | - |
| 其他综合收益(元) | -3,400,000.00 | -3,400,000.00 | -3,400,000.00 | -3,400,000.00 | -3,400,000.00 | -3,400,000.00 | -3,400,000.00 | -3,400,000.00 |
| 盈余公积(元) | 169,012,924.27 | 169,012,924.27 | 169,012,924.27 | 169,012,924.27 | 169,012,924.27 | 169,012,924.27 | 86,954,097.56 | 87,278,202.83 |
| 未分配利润(元) | 49,003,317.95 | 212,219,689.55 | 470,027,499.38 | 605,679,486.14 | 930,534,259.01 | 907,214,346.04 | 797,773,024.14 | 533,085,088.12 |
| 归属于母公司股东权益合计(元) | 2,271,223,191.29 | 2,415,736,509.08 | 2,646,544,706.77 | 2,752,664,452.01 | 3,044,324,680.06 | 2,382,333,334.97 | 2,284,452,131.56 | 1,666,078,500.81 |
| 少数股东权益(元) | -44.73 | - | - | - | - | - | 127,835,874.04 | 135,629,347.06 |
| 股东权益合计(元) | 2,271,223,146.56 | 2,415,736,509.08 | 2,646,544,706.77 | 2,752,664,452.01 | 3,044,324,680.06 | 2,382,333,334.97 | 2,412,288,005.60 | 1,801,707,847.87 |
| 负债和股东权益合计(元) | 5,127,136,173.44 | 4,992,893,667.83 | 5,542,086,753.32 | 5,488,106,334.38 | 6,506,597,120.32 | 5,970,423,173.81 | 4,986,061,714.21 | 4,588,138,497.53 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-02-21 | 2022-08-23 | 2022-04-28 |
| 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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