| 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 |
| 报表类型 | 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) | 1,161,054,485.12 | 1,390,118,193.96 | 1,397,969,850.14 | 410,559,815.30 | 547,674,787.69 |
| 其中：交易性金融资产(元) | 19,000,000.00 | - | 27,000,000.00 | 9,000,000.00 | - |
| 应收票据及应收账款(元) | 810,708,254.52 | 688,405,868.50 | 809,282,872.29 | 757,457,823.04 | 620,500,282.54 |
| 其中：应收票据(元) | 74,425,651.14 | 78,404,535.33 | 84,467,409.10 | 75,450,171.54 | 63,913,285.64 |
| 其中：应收账款(元) | 736,282,603.38 | 610,001,333.17 | 724,815,463.19 | 682,007,651.50 | 556,586,996.90 |
| 预付款项(元) | 137,496,029.00 | 163,025,717.06 | 180,094,429.62 | 223,415,534.68 | 240,597,219.98 |
| 其他应收款(元) | 20,923,005.28 | 18,669,935.88 | 19,131,019.08 | 34,825,967.92 | 24,190,349.56 |
| 存货(元) | 909,662,385.40 | 850,497,024.91 | 818,643,484.03 | 780,851,002.78 | 753,457,320.69 |
| 合同资产(元) | 4,762,562.54 | 7,645,301.81 | 5,750,870.62 | 6,356,254.31 | 6,050,793.03 |
| 其他流动资产(元) | 15,730,881.30 | 10,755,474.72 | 6,051,249.35 | 10,318,416.85 | 17,726,691.63 |
| 流动资产合计(元) | 3,120,961,858.68 | 3,138,832,469.84 | 3,283,148,818.36 | 2,245,997,681.81 | 2,228,845,284.87 |
| 非流动资产： | |||||
| 长期股权投资(元) | 13,230,642.95 | 13,442,630.27 | 13,120,074.31 | 13,332,527.06 | 13,164,420.75 |
| 其他非流动金融资产(元) | 65,222,094.41 | 65,222,094.41 | 49,722,094.41 | 49,722,094.41 | 49,722,094.41 |
| 固定资产(元) | 92,404,943.31 | 91,850,300.42 | 82,764,031.08 | 82,160,175.31 | 83,265,949.68 |
| 在建工程(元) | 294,607,120.36 | 254,886,383.93 | 201,002,008.30 | 145,588,463.34 | 135,693,376.76 |
| 使用权资产(元) | 41,622,520.96 | 37,510,177.79 | 25,304,688.58 | 27,142,898.60 | 28,179,330.54 |
| 无形资产(元) | 189,678,582.03 | 192,502,639.20 | 185,611,429.28 | 81,856,223.11 | 84,605,715.92 |
| 开发支出(元) | 976,564.29 | - | 7,024,649.48 | 6,108,300.91 | 5,869,389.23 |
| 商誉(元) | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 | 100,737,115.61 |
| 长期待摊费用(元) | 22,071,535.53 | 23,446,062.63 | 23,790,188.81 | 25,325,226.88 | 27,085,928.68 |
| 递延所得税资产(元) | 17,434,364.56 | 15,373,120.12 | 17,659,509.85 | 16,514,952.11 | 14,884,738.72 |
| 其他非流动资产(元) | 37,783,912.46 | 37,801,925.07 | 35,827,794.62 | 131,473,157.48 | 29,618,520.80 |
| 非流动资产合计(元) | 875,769,396.47 | 832,772,449.45 | 742,563,584.33 | 679,961,134.82 | 572,826,581.10 |
| 资产总计(元) | 3,996,731,255.15 | 3,971,604,919.29 | 4,025,712,402.69 | 2,925,958,816.63 | 2,801,671,865.97 |
| 流动负债： | |||||
| 短期借款(元) | 484,914,446.73 | 509,109,232.89 | 578,858,679.07 | 473,156,979.22 | 438,198,170.89 |
| 应付票据及应付账款(元) | 177,624,196.29 | 153,522,637.15 | 163,804,055.44 | 177,710,995.43 | 165,241,744.18 |
| 其中：应付账款(元) | 177,624,196.29 | 153,522,637.15 | 163,804,055.44 | 177,710,995.43 | 165,241,744.18 |
| 合同负债(元) | 62,863,439.12 | 73,500,146.00 | 85,615,870.04 | 125,100,955.15 | 112,357,446.85 |
| 应付职工薪酬(元) | 20,694,865.80 | 19,798,338.97 | 15,452,017.89 | 14,307,035.37 | 16,279,953.07 |
| 应交税费(元) | 60,388,193.53 | 55,696,563.94 | 60,763,681.06 | 52,435,593.25 | 48,953,030.09 |
| 其他应付款(元) | 3,443,878.90 | 3,731,125.73 | 14,132,173.70 | 15,326,695.48 | 8,035,623.34 |
| 一年内到期的非流动负债(元) | 56,645,025.98 | 40,663,978.83 | 47,551,365.34 | 26,368,378.27 | 6,902,914.47 |
| 其他流动负债(元) | 28,891,510.31 | 32,625,554.50 | 36,083,993.35 | 39,643,447.13 | 25,705,192.66 |
| 流动负债合计(元) | 895,465,556.66 | 888,647,578.01 | 1,002,261,835.89 | 924,050,079.30 | 821,674,075.55 |
| 非流动负债： | |||||
| 长期借款(元) | 254,526,686.23 | 270,245,145.00 | 262,297,916.19 | 273,355,434.16 | 287,107,296.14 |
| 租赁负债(元) | 27,436,325.29 | 23,872,099.73 | 17,390,332.67 | 17,875,399.40 | 20,129,176.94 |
| 长期应付款(元) | - | - | - | 3,587,661.47 | 4,445,810.51 |
| 递延收益(元) | 14,739,483.74 | 16,437,520.40 | 12,804,880.84 | 15,542,590.84 | 18,880,300.72 |
| 递延所得税负债(元) | 5,520,989.80 | 5,730,632.81 | 4,509,612.18 | 4,568,522.26 | 4,627,432.35 |
| 非流动负债合计(元) | 302,223,485.06 | 316,285,397.94 | 297,002,741.88 | 314,929,608.13 | 335,190,016.66 |
| 负债合计(元) | 1,197,689,041.72 | 1,204,932,975.95 | 1,299,264,577.77 | 1,238,979,687.43 | 1,156,864,092.21 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 84,071,656.00 | 84,071,656.00 | 84,071,656.00 | 76,446,760.00 | 76,248,960.00 |
| 资本公积(元) | 2,161,943,002.84 | 2,155,313,309.74 | 2,147,541,458.55 | 1,161,621,668.41 | 1,144,274,023.31 |
| 其他综合收益(元) | 1,283,705.92 | 2,007,259.27 | 2,233,751.86 | 122,986.44 | -1,389,484.24 |
| 专项储备(元) | 4,751,880.06 | 4,507,260.21 | 1,855,470.25 | 1,601,571.16 | 1,347,672.06 |
| 盈余公积(元) | 42,530,469.48 | 42,530,469.48 | 42,530,469.48 | 42,530,469.48 | 42,530,469.48 |
| 未分配利润(元) | 456,375,988.97 | 431,275,592.08 | 403,049,715.08 | 361,733,317.28 | 340,630,155.66 |
| 归属于母公司股东权益合计(元) | 2,750,956,703.27 | 2,719,705,546.78 | 2,681,282,521.22 | 1,644,056,772.77 | 1,603,641,796.27 |
| 少数股东权益(元) | 48,085,510.16 | 46,966,396.56 | 45,165,303.70 | 42,922,356.43 | 41,165,977.49 |
| 股东权益合计(元) | 2,799,042,213.43 | 2,766,671,943.34 | 2,726,447,824.92 | 1,686,979,129.20 | 1,644,807,773.76 |
| 负债和股东权益合计(元) | 3,996,731,255.15 | 3,971,604,919.29 | 4,025,712,402.69 | 2,925,958,816.63 | 2,801,671,865.97 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
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