| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 472,036,095.70 | 788,478,436.71 | 659,178,623.37 | 118,134,612.35 | 15,553,800.56 | 79,204,189.82 | 52,775,923.59 |
| 应收票据及应收账款(元) | 394,279,217.09 | 346,322,177.35 | 323,512,342.63 | 341,968,234.82 | 298,645,503.05 | 290,859,035.62 | 247,488,215.15 |
| 其中：应收票据(元) | 6,995,515.08 | 2,904,990.60 | 2,855,918.80 | 2,975,000.00 | 10,057,017.57 | 14,157,458.65 | 18,023,793.64 |
| 其中：应收账款(元) | 387,283,702.01 | 343,417,186.75 | 320,656,423.83 | 338,993,234.82 | 288,588,485.48 | 276,701,576.97 | 229,464,421.51 |
| 预付款项(元) | 24,754,391.73 | 18,865,983.52 | 16,018,053.83 | 19,639,189.25 | 14,229,685.56 | 10,128,072.53 | 15,428,304.46 |
| 应收股利(元) | 383,799.73 | 383,799.73 | - | - | - | - | - |
| 其他应收款(元) | 13,610,234.29 | 12,273,892.11 | 16,063,401.18 | 15,019,150.41 | 8,372,482.18 | 6,074,491.08 | 8,230,171.40 |
| 存货(元) | 183,296,036.86 | 185,318,832.07 | 162,111,640.96 | 147,255,514.25 | 136,547,657.70 | 111,249,721.71 | 172,882,956.06 |
| 合同资产(元) | 4,624,600.00 | 4,624,600.00 | 6,923,600.00 | 6,923,600.00 | 6,923,600.00 | 6,923,600.00 | - |
| 其他流动资产(元) | 1,825,535,763.65 | 1,795,947,849.11 | 2,275,926,940.66 | 61,138,380.05 | 54,199,147.85 | 46,346,520.11 | 19,262,571.80 |
| 流动资产合计(元) | 2,920,973,206.98 | 3,152,309,406.68 | 3,461,478,693.83 | 710,078,681.13 | 535,687,396.05 | 551,390,998.67 | 516,968,142.46 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 31,443,667.00 | 16,593,667.00 | 16,593,667.00 | 16,593,667.00 | 16,728,905.90 | 8,000,000.00 | 8,000,000.00 |
| 固定资产(元) | 2,476,505,585.35 | 2,288,423,065.99 | 1,858,702,994.05 | 1,795,685,271.41 | 1,644,464,016.70 | 1,479,055,094.63 | 1,296,967,687.43 |
| 在建工程(元) | 749,701,394.73 | 572,080,432.53 | 717,794,986.50 | 617,142,220.16 | 559,251,138.97 | 636,098,829.29 | 271,135,032.74 |
| 使用权资产(元) | 22,461,901.91 | 23,664,460.43 | 19,177,994.48 | 4,679,205.74 | 4,270,275.42 | 3,726,395.50 | 4,144,179.58 |
| 无形资产(元) | 387,345,592.23 | 394,320,773.45 | 401,894,568.62 | 387,792,264.78 | 390,434,251.67 | 397,180,339.18 | 410,320,239.00 |
| 商誉(元) | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 |
| 长期待摊费用(元) | 13,439,063.83 | 12,785,205.25 | 10,758,429.53 | 11,285,343.72 | 13,511,831.28 | 17,355,938.06 | 18,933,665.67 |
| 递延所得税资产(元) | 28,355,353.99 | 25,368,206.80 | 27,786,335.39 | 34,305,596.92 | 25,033,567.34 | 14,219,110.17 | 6,547,897.48 |
| 其他非流动资产(元) | 239,070,325.90 | 205,008,629.32 | 156,331,301.80 | 176,302,355.18 | 118,201,367.17 | 93,577,860.75 | 132,196,422.93 |
| 非流动资产合计(元) | 4,511,232,029.01 | 4,101,153,584.84 | 3,771,949,421.44 | 3,606,695,068.98 | 3,334,804,498.52 | 3,212,122,711.65 | 2,711,154,268.90 |
| 资产总计(元) | 7,432,205,235.99 | 7,253,462,991.52 | 7,233,428,115.27 | 4,316,773,750.11 | 3,870,491,894.57 | 3,763,513,710.32 | 3,228,122,411.36 |
| 流动负债： | |||||||
| 短期借款(元) | 19,667,027.49 | 17,487,865.08 | 42,072,027.04 | 67,824,699.97 | 95,050,965.85 | 142,827,430.82 | 83,456,528.17 |
| 衍生金融负债(元) | - | - | - | - | - | 586,600.00 | 106,500.00 |
| 应付票据及应付账款(元) | 536,691,678.90 | 397,207,325.17 | 401,292,608.76 | 516,050,026.56 | 424,850,275.75 | 404,996,108.79 | 285,453,310.56 |
| 其中：应付票据(元) | 7,600,000.00 | 26,877,825.23 | 56,697,048.19 | 110,697,048.19 | 95,887,584.10 | 83,819,222.96 | 83,854,678.90 |
| 其中：应付账款(元) | 529,091,678.90 | 370,329,499.94 | 344,595,560.57 | 405,352,978.37 | 328,962,691.65 | 321,176,885.83 | 201,598,631.66 |
| 合同负债(元) | 40,689,073.20 | 40,775,237.06 | 53,376,598.45 | 32,900,942.48 | 25,749,472.41 | 19,470,241.74 | 57,470,934.55 |
| 应付职工薪酬(元) | 31,270,982.80 | 42,021,644.04 | 27,977,733.92 | 38,013,474.63 | 30,598,835.89 | 41,485,146.01 | 23,848,791.86 |
| 应交税费(元) | 30,080,713.32 | 35,335,994.04 | 36,381,900.74 | 50,383,326.33 | 58,136,668.39 | 46,600,759.08 | 47,395,255.93 |
| 其他应付款(元) | 33,468,154.00 | 32,235,506.56 | 16,285,361.52 | 21,179,745.27 | 21,818,238.94 | 20,683,968.51 | 70,611,022.86 |
| 一年内到期的非流动负债(元) | 168,914,595.48 | 168,930,878.12 | 176,827,501.50 | 81,346,775.59 | 65,989,367.52 | 58,332,109.54 | 22,356,353.23 |
| 其他流动负债(元) | 12,603,145.70 | 11,226,489.61 | 4,491,739.04 | 10,635,315.42 | 8,091,079.89 | 12,192,897.76 | 13,037,538.62 |
| 流动负债合计(元) | 873,385,370.89 | 745,220,939.68 | 758,705,470.97 | 818,334,306.25 | 730,284,904.64 | 747,175,262.25 | 603,736,235.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 576,090,665.91 | 592,094,030.45 | 732,414,215.49 | 926,051,312.40 | 654,853,746.54 | 606,354,956.50 | 302,989,803.16 |
| 租赁负债(元) | 18,456,758.12 | 21,379,357.60 | 19,206,694.82 | 1,546,708.92 | 1,820,826.18 | 1,542,737.86 | 2,220,257.02 |
| 递延收益(元) | 91,282,391.06 | 90,352,699.81 | 665,689.66 | 679,655.17 | 693,620.69 | 707,586.21 | 707,586.21 |
| 递延所得税负债(元) | 37,580,149.86 | 38,197,948.40 | 51,477,261.49 | 52,312,392.31 | 53,227,022.69 | 53,633,147.88 | 50,915,200.61 |
| 非流动负债合计(元) | 723,409,964.95 | 742,024,036.26 | 803,763,861.46 | 980,590,068.80 | 710,595,216.10 | 662,238,428.45 | 356,832,847.00 |
| 负债合计(元) | 1,596,795,335.84 | 1,487,244,975.94 | 1,562,469,332.43 | 1,798,924,375.05 | 1,440,880,120.74 | 1,409,413,690.70 | 960,569,082.78 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,319,398,521.00 | 1,319,398,521.00 | 1,319,398,521.00 | 989,548,891.00 | 989,548,891.00 | 989,548,891.00 | 989,548,891.00 |
| 资本公积(元) | 3,479,969,037.78 | 3,479,969,037.78 | 3,479,969,037.78 | 742,004,031.06 | 742,004,031.05 | 742,004,031.06 | 742,004,031.06 |
| 专项储备(元) | 31,174,732.09 | 29,363,373.40 | 27,597,409.93 | 26,929,195.91 | 22,906,406.37 | 21,013,528.12 | 19,303,106.77 |
| 盈余公积(元) | 41,483,192.75 | 41,483,192.75 | 34,361,902.94 | 34,361,902.94 | 34,361,902.94 | 34,361,902.94 | 34,268,696.49 |
| 未分配利润(元) | 927,261,365.78 | 860,107,616.73 | 774,475,184.27 | 706,194,769.61 | 622,364,230.08 | 547,630,932.67 | 465,501,427.05 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | 0.01 | - | - |
| 归属于母公司股东权益合计(元) | 5,799,286,849.40 | 5,730,321,741.66 | 5,635,802,055.92 | 2,499,038,790.52 | 2,411,185,461.45 | 2,334,559,285.79 | 2,250,626,152.37 |
| 少数股东权益(元) | 36,123,050.75 | 35,896,273.92 | 35,156,726.92 | 18,810,584.54 | 18,426,312.38 | 19,540,733.83 | 16,927,176.21 |
| 股东权益合计(元) | 5,835,409,900.15 | 5,766,218,015.58 | 5,670,958,782.84 | 2,517,849,375.06 | 2,429,611,773.83 | 2,354,100,019.62 | 2,267,553,328.58 |
| 负债和股东权益合计(元) | 7,432,205,235.99 | 7,253,462,991.52 | 7,233,428,115.27 | 4,316,773,750.11 | 3,870,491,894.57 | 3,763,513,710.32 | 3,228,122,411.36 |
| 公告日期 | 2024-04-20 | 2024-03-26 | 2023-10-27 | 2023-08-14 | 2023-07-27 | 2023-05-31 | 2022-12-22 |
| 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 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |