| 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 | 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 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 392,067,333.45 | 79,008,768.33 | 146,481,567.07 | 152,845,265.52 | 413,997,827.36 | 418,623,680.91 | 330,788,481.31 | 294,789,155.20 | 293,874,014.87 |
| 应收票据及应收账款(元) | 110,235,538.65 | 53,765,275.70 | 158,267,045.46 | 178,356,601.27 | 137,383,075.63 | 88,028,454.48 | 99,994,789.24 | 133,237,639.74 | 157,693,599.90 |
| 其中：应收票据(元) | - | 50,000.00 | 56,933,423.89 | 97,379,960.25 | 37,585,943.25 | 30,722,050.06 | 8,513,750.94 | - | 50,918,964.07 |
| 其中：应收账款(元) | 110,235,538.65 | 53,715,275.70 | 101,333,621.57 | 80,976,641.02 | 99,797,132.38 | 57,306,404.42 | 91,481,038.30 | 133,237,639.74 | 106,774,635.83 |
| 预付款项(元) | 29,471,379.78 | 4,209,451.38 | 18,144,696.76 | 8,602,763.89 | 8,103,089.90 | 4,099,677.62 | 11,096,738.56 | 9,025,890.89 | 30,334,052.86 |
| 其他应收款(元) | 3,219,903.96 | 4,017,585.52 | 4,089,132.53 | 4,795,846.89 | 3,270,924.36 | 4,536,091.08 | 2,827,312.15 | 2,627,067.50 | 3,747,012.81 |
| 存货(元) | 150,605,254.67 | 105,491,110.35 | 72,441,473.37 | 88,551,757.66 | 130,990,318.69 | 104,243,831.74 | 102,311,999.77 | 135,141,351.64 | 115,344,297.29 |
| 其他流动资产(元) | 59,122,583.56 | 54,712,535.85 | 55,238,146.71 | 44,701,882.85 | 21,428,970.02 | 4,501,115.00 | - | - | 442,204.18 |
| 流动资产合计(元) | 958,009,938.23 | 544,548,772.36 | 552,822,702.61 | 592,532,637.74 | 870,003,845.56 | 939,382,120.57 | 1,119,161,909.79 | 1,109,930,437.73 | 1,147,601,434.14 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | - | - | 1,425,211.86 | 1,440,092.76 | 1,454,973.66 |
| 固定资产(元) | 668,615,804.82 | 676,210,584.23 | 633,133,832.93 | 635,765,375.19 | 652,727,944.62 | 615,065,667.83 | 512,312,965.86 | 525,137,321.96 | 506,096,409.07 |
| 在建工程(元) | 1,737,264,358.82 | 1,698,396,350.70 | 1,636,332,247.36 | 1,486,872,631.29 | 1,226,332,900.03 | 928,095,373.88 | 633,602,969.99 | 456,387,589.75 | 382,471,423.25 |
| 无形资产(元) | 27,397,157.83 | 27,714,756.04 | 28,085,842.45 | 28,490,363.59 | 26,256,611.30 | 26,481,212.62 | 25,392,770.23 | 25,643,426.33 | 25,916,062.97 |
| 长期待摊费用(元) | 13,654,431.54 | 15,639,894.48 | 19,271,712.08 | 19,751,518.24 | 20,627,434.04 | 23,510,133.59 | 23,346,004.93 | 25,868,403.52 | 27,104,312.78 |
| 递延所得税资产(元) | 9,003,456.32 | 8,247,221.93 | 7,786,875.64 | 10,222,462.06 | 9,528,631.81 | 11,127,302.24 | 11,486,487.95 | 12,825,374.39 | 8,147,487.20 |
| 其他非流动资产(元) | - | - | - | - | - | 2,037,478.10 | - | - | - |
| 非流动资产合计(元) | 2,455,935,209.33 | 2,426,208,807.38 | 2,324,610,510.46 | 2,181,102,350.37 | 1,935,473,521.80 | 1,606,317,168.26 | 1,207,566,410.82 | 1,047,302,208.71 | 951,190,668.93 |
| 资产总计(元) | 3,413,945,147.56 | 2,970,757,579.74 | 2,877,433,213.07 | 2,773,634,988.11 | 2,805,477,367.36 | 2,545,699,288.83 | 2,326,728,320.61 | 2,157,232,646.44 | 2,098,792,103.07 |
| 流动负债： | |||||||||
| 短期借款(元) | 1,000,794.45 | 100,051,250.01 | - | - | - | - | - | - | 50,062,638.90 |
| 应付票据及应付账款(元) | 617,818,821.13 | 757,580,299.38 | 910,169,573.63 | 974,599,287.88 | 873,747,573.62 | 692,327,201.01 | 439,403,128.36 | 379,042,360.46 | 245,736,097.61 |
| 其中：应付票据(元) | 102,558,729.86 | 175,806,054.18 | 233,660,468.04 | 232,409,183.04 | 166,581,158.00 | 96,185,079.69 | 16,801,365.71 | 46,210,470.78 | 42,543,297.81 |
| 其中：应付账款(元) | 515,260,091.27 | 581,774,245.20 | 676,509,105.59 | 742,190,104.84 | 707,166,415.62 | 596,142,121.32 | 422,601,762.65 | 332,831,889.68 | 203,192,799.80 |
| 合同负债(元) | 15,455,486.88 | 15,398,233.18 | 25,670,106.53 | 20,850,646.46 | 23,186,060.43 | 18,451,713.47 | 31,646,894.27 | 28,672,527.52 | 22,108,628.51 |
| 应付职工薪酬(元) | 29,286,041.17 | 28,295,081.10 | 35,984,066.41 | 41,482,169.69 | 35,249,616.74 | 31,007,633.14 | 48,705,438.56 | 41,957,235.57 | 32,257,678.00 |
| 应交税费(元) | 7,002,870.45 | 24,994,962.34 | 23,313,001.19 | 10,958,880.79 | 9,797,726.36 | 10,836,631.28 | 80,633,897.09 | 62,238,798.71 | 787,425.33 |
| 其他应付款(元) | 14,505,920.84 | 14,393,978.82 | 16,750,615.27 | 22,742,311.09 | 21,207,763.50 | 18,891,822.26 | 18,258,762.96 | 13,415,029.82 | 4,935,089.83 |
| 一年内到期的非流动负债(元) | 550,498.69 | 230,111.13 | 143,430.58 | 28,819.45 | 6,340.29 | 6,340.28 | - | - | - |
| 其他流动负债(元) | 2,009,213.29 | 2,001,770.31 | 3,337,113.85 | 2,710,584.04 | 3,014,187.86 | 2,398,722.75 | 4,114,096.26 | 3,727,428.58 | 6,342,022.62 |
| 流动负债合计(元) | 687,629,646.90 | 942,945,686.27 | 1,015,367,907.46 | 1,073,372,699.40 | 966,209,268.80 | 773,920,064.19 | 622,762,217.50 | 529,053,380.66 | 362,229,580.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | 188,000,000.00 | 188,000,000.00 | 127,000,000.00 | 25,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,005,763.89 | - | - |
| 应付债券(元) | 556,328,719.30 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 1,249,481.15 | 1,249,481.15 | 1,249,481.15 | 1,249,481.15 | 1,249,481.15 | 1,249,481.15 | 1,249,481.15 | 1,249,481.15 | 1,249,481.15 |
| 递延收益(元) | 14,107,571.66 | 14,605,111.66 | 9,011,171.66 | 15,555,191.66 | 16,037,731.66 | 9,546,581.66 | 9,859,031.66 | 9,988,481.66 | 10,296,356.66 |
| 递延所得税负债(元) | 42,558,873.96 | 42,558,873.96 | 36,298,163.94 | 36,298,163.94 | 36,298,163.94 | 36,298,163.94 | 30,693,099.06 | 30,693,099.06 | 30,693,099.06 |
| 非流动负债合计(元) | 802,244,646.07 | 246,413,466.77 | 173,558,816.75 | 78,102,836.75 | 58,585,376.75 | 52,094,226.75 | 46,807,375.76 | 41,931,061.87 | 42,238,936.87 |
| 负债合计(元) | 1,489,874,292.97 | 1,189,359,153.04 | 1,188,926,724.21 | 1,151,475,536.15 | 1,024,794,645.55 | 826,014,290.94 | 669,569,593.26 | 570,984,442.53 | 404,468,517.67 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 | 434,800,000.00 |
| 其他权益工具(元) | 97,475,283.42 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 | 543,589,846.55 |
| 专项储备(元) | 1,561,929.77 | 1,561,929.77 | 3,279,807.29 | 3,626,760.98 | 3,536,197.08 | 1,561,929.77 | 1,678,636.25 | 1,678,636.25 | 1,678,636.25 |
| 盈余公积(元) | 131,623,947.34 | 131,623,947.34 | 106,904,923.36 | 106,904,923.36 | 106,904,923.36 | 106,904,923.36 | 68,952,806.06 | 68,952,806.06 | 68,952,806.06 |
| 未分配利润(元) | 708,662,390.26 | 663,479,388.90 | 593,978,438.51 | 527,268,937.24 | 685,846,094.79 | 627,199,819.10 | 602,586,093.19 | 531,731,404.65 | 639,676,850.54 |
| 归属于母公司股东权益合计(元) | 1,917,713,397.34 | 1,775,055,112.56 | 1,682,553,015.71 | 1,616,190,468.13 | 1,774,677,061.78 | 1,714,056,518.78 | 1,651,607,382.05 | 1,580,752,693.51 | 1,688,698,139.40 |
| 少数股东权益(元) | 6,357,457.25 | 6,343,314.14 | 5,953,473.15 | 5,968,983.83 | 6,005,660.03 | 5,628,479.11 | 5,551,345.30 | 5,495,510.40 | 5,625,446.00 |
| 股东权益合计(元) | 1,924,070,854.59 | 1,781,398,426.70 | 1,688,506,488.86 | 1,622,159,451.96 | 1,780,682,721.81 | 1,719,684,997.89 | 1,657,158,727.35 | 1,586,248,203.91 | 1,694,323,585.40 |
| 负债和股东权益合计(元) | 3,413,945,147.56 | 2,970,757,579.74 | 2,877,433,213.07 | 2,773,634,988.11 | 2,805,477,367.36 | 2,545,699,288.83 | 2,326,728,320.61 | 2,157,232,646.44 | 2,098,792,103.07 |
| 公告日期 | 2024-04-29 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-28 | 2022-08-19 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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