| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 550,386,642.74 | 1,190,957,529.81 | 726,055,064.27 |
| 其中：交易性金融资产(元) | - | 214,195,645.75 | 527,390,813.60 |
| 应收票据及应收账款(元) | 498,520,223.46 | 489,896,659.59 | 794,325,281.23 |
| 其中：应收票据(元) | 60,435,080.57 | 65,334,542.38 | 101,510,668.77 |
| 其中：应收账款(元) | 438,085,142.89 | 424,562,117.21 | 692,814,612.46 |
| 预付款项(元) | 11,772,422.72 | 30,558,450.61 | 15,329,557.31 |
| 其他应收款(元) | 2,324,801.10 | 4,859,608.94 | 2,400,182.83 |
| 存货(元) | 645,226,676.14 | 733,085,703.57 | 654,327,178.50 |
| 其他流动资产(元) | 29,048,818.40 | 157,391,617.12 | 188,678,519.32 |
| 流动资产合计(元) | 1,764,138,353.67 | 2,884,672,203.87 | 2,999,759,670.58 |
| 非流动资产： | |||
| 其他非流动金融资产(元) | - | 1,451,046,129.33 | 1,430,678,759.08 |
| 固定资产(元) | 1,869,933,790.31 | 1,670,199,628.59 | 1,672,627,293.22 |
| 在建工程(元) | 113,093,502.93 | 257,944,893.51 | 148,468,726.41 |
| 无形资产(元) | 294,073,094.23 | 302,517,251.74 | 312,263,182.61 |
| 长期待摊费用(元) | 26,670,577.01 | 24,887,580.29 | 16,438,524.78 |
| 递延所得税资产(元) | 2,105,168.98 | 3,850,150.31 | 4,597,230.73 |
| 其他非流动资产(元) | 10,518,666.12 | 3,682,688.48 | 41,938,437.85 |
| 非流动资产合计(元) | 2,316,394,799.58 | 3,714,128,322.25 | 3,627,012,154.68 |
| 资产总计(元) | 4,080,533,153.25 | 6,598,800,526.12 | 6,626,771,825.26 |
| 流动负债： | |||
| 短期借款(元) | 1,042,416,474.56 | 294,398,969.44 | 407,704,368.78 |
| 应付票据及应付账款(元) | 239,250,902.38 | 147,184,467.65 | 269,997,558.06 |
| 其中：应付票据(元) | 86,961,739.88 | - | 18,206,466.32 |
| 其中：应付账款(元) | 152,289,162.50 | 147,184,467.65 | 251,791,091.74 |
| 合同负债(元) | 76,873,836.29 | 83,284,625.30 | 120,247,014.51 |
| 应付职工薪酬(元) | 31,801,215.02 | 25,079,445.90 | 33,489,633.28 |
| 应交税费(元) | 23,332,182.25 | 23,598,861.31 | 11,870,273.41 |
| 其他应付款(元) | 19,233,835.30 | 18,315,270.93 | 19,733,503.11 |
| 一年内到期的非流动负债(元) | 907,500.15 | 1,664,198.43 | 2,007,278.04 |
| 其他流动负债(元) | 26,778,535.17 | 25,963,424.16 | 38,887,312.19 |
| 流动负债合计(元) | 1,460,594,481.12 | 619,489,263.12 | 903,936,941.38 |
| 非流动负债： | |||
| 长期借款(元) | 950,000,000.00 | 1,419,490,000.00 | 1,428,290,000.00 |
| 预计负债(元) | - | 11,683,511.63 | 11,261,173.17 |
| 递延所得税负债(元) | 141,463,239.88 | 134,641,295.36 | 136,123,845.00 |
| 非流动负债合计(元) | 1,091,463,239.88 | 1,565,814,806.99 | 1,575,675,018.17 |
| 负债合计(元) | 2,552,057,721.00 | 2,185,304,070.11 | 2,479,611,959.55 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 487,709,219.00 | 487,709,219.00 | 487,709,219.00 |
| 资本公积(元) | 382,824,932.68 | 382,824,932.68 | 382,824,932.68 |
| 专项储备(元) | 22,913,023.12 | 21,677,647.51 | 11,662,663.53 |
| 盈余公积(元) | 243,854,609.50 | 243,854,609.50 | 243,854,609.50 |
| 未分配利润(元) | 391,173,647.95 | 3,277,430,047.32 | 3,021,108,441.00 |
| 归属于母公司股东权益合计(元) | 1,528,475,432.25 | 4,413,496,456.01 | 4,147,159,865.71 |
| 股东权益合计(元) | 1,528,475,432.25 | 4,413,496,456.01 | 4,147,159,865.71 |
| 负债和股东权益合计(元) | 4,080,533,153.25 | 6,598,800,526.12 | 6,626,771,825.26 |
| 公告日期 | 2024-03-22 | 2023-07-28 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
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