| 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 |
| 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) | 686,354,839.79 | 703,154,983.75 | 453,986,662.75 | 402,908,082.22 | 344,647,906.33 | 483,382,251.06 | 522,915,984.38 | 47,272,521.75 |
| 应收票据及应收账款(元) | 283,678,231.66 | 282,487,649.38 | 38,784,305.57 | 27,355,430.05 | 13,082,753.15 | 29,239,997.86 | 29,013,558.35 | 26,930,730.83 |
| 其中：应收账款(元) | 283,678,231.66 | 282,487,649.38 | 38,784,305.57 | 27,355,430.05 | 13,082,753.15 | 29,239,997.86 | 29,013,558.35 | 26,930,730.83 |
| 预付款项(元) | 73,130,517.27 | 130,098,716.98 | 11,149,616.21 | 9,811,367.92 | 415,416.80 | 13,083,170.91 | 2,477,456.64 | 492,558.29 |
| 其他应收款(元) | 32,686,229.35 | 13,810,798.54 | 5,206,420.16 | 6,493,697.77 | 9,362,131.50 | 6,039,975.99 | 5,792,618.44 | 7,305,425.82 |
| 存货(元) | 1,812,420,881.44 | 1,340,824,901.65 | 278,013,822.00 | 221,118,840.17 | 214,824,439.95 | 141,042,968.69 | 178,993,515.03 | 147,555,575.58 |
| 合同资产(元) | 62,265,432.24 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 120,312,160.47 | 33,502,818.64 | 10,558,423.92 | 12,600,657.87 | 11,916,058.77 | 6,951,797.23 | 9,533,196.08 | 10,567,719.25 |
| 流动资产合计(元) | 3,070,848,292.22 | 2,503,879,868.94 | 797,699,250.61 | 680,288,076.00 | 594,248,706.50 | 679,740,161.74 | 748,726,328.92 | 240,124,531.52 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 142,987,113.33 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 84,637,062.25 | 82,766,555.67 | 227,122,509.04 | 218,048,026.48 | 217,153,231.17 | 218,961,861.99 | 218,575,089.28 | 215,834,123.20 |
| 投资性房地产(元) | - | - | - | - | - | - | 38,940,214.48 | 37,016,451.40 |
| 固定资产(元) | 2,491,210,247.97 | 2,263,436,509.89 | 452,570,007.52 | 461,586,815.46 | 475,721,143.78 | 404,999,067.48 | 411,172,524.15 | 437,635,471.66 |
| 在建工程(元) | 74,844,125.26 | 385,336,681.77 | 45,152,767.38 | 38,592,473.48 | 22,137,042.79 | 75,216,817.59 | 51,695,718.72 | 32,397,779.79 |
| 使用权资产(元) | 12,444,469.72 | 22,316,572.79 | 7,899,123.91 | 1,613,166.11 | 1,543,202.98 | 1,836,815.74 | 3,784,848.75 | 4,182,134.41 |
| 无形资产(元) | 45,844,510.64 | 46,414,782.95 | 24,642,116.82 | 24,287,689.92 | 25,299,937.81 | 12,419,072.38 | 12,060,572.93 | 13,027,454.54 |
| 长期待摊费用(元) | 15,026,437.81 | 6,555,368.98 | 295,880.46 | 582,846.69 | 869,812.92 | 1,156,779.15 | 1,443,745.38 | 1,730,711.61 |
| 递延所得税资产(元) | 13,446.99 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 12,153,843.46 | 11,880,000.00 | 11,880,000.00 | 11,880,000.00 | 11,935,716.80 | 11,880,000.00 | 11,880,000.00 | 11,880,000.00 |
| 非流动资产合计(元) | 2,879,161,257.43 | 2,818,706,472.05 | 769,562,405.13 | 756,591,018.14 | 754,660,088.25 | 726,470,414.33 | 749,552,713.69 | 753,704,126.61 |
| 资产总计(元) | 5,950,009,549.65 | 5,322,586,340.99 | 1,567,261,655.74 | 1,436,879,094.14 | 1,348,908,794.75 | 1,406,210,576.07 | 1,498,279,042.61 | 993,828,658.13 |
| 流动负债： | ||||||||
| 短期借款(元) | 805,420,707.67 | 1,404,427,540.00 | 148,242,200.00 | 74,530,000.00 | 26,424,094.50 | 51,400,000.00 | 131,000,000.00 | 92,000,000.00 |
| 应付票据及应付账款(元) | 390,601,400.56 | 198,585,380.76 | 41,503,363.39 | 47,488,940.41 | 25,207,250.31 | 17,549,376.94 | 30,441,964.88 | 13,095,705.63 |
| 其中：应付票据(元) | - | 49,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 390,601,400.56 | 149,585,380.76 | 41,503,363.39 | 47,488,940.41 | 25,207,250.31 | 17,549,376.94 | 30,441,964.88 | 13,095,705.63 |
| 预收款项(元) | 151,409.85 | 26,188,410.20 | - | - | - | 480,776.32 | 146,103.15 | - |
| 合同负债(元) | 41,468,701.26 | 46,115,097.65 | 7,530,735.84 | 14,321,764.94 | 3,895,576.45 | 13,348,690.90 | 8,545,693.84 | 1,412,600.28 |
| 应付职工薪酬(元) | 227,455,493.96 | 171,720,555.87 | 28,383,987.35 | 33,617,216.62 | 61,612,126.85 | 39,136,702.36 | 37,520,046.85 | 35,949,648.03 |
| 应交税费(元) | 18,272,160.95 | 1,693,916.46 | 1,207,319.85 | 10,575,531.49 | 11,103,620.62 | 12,662,109.43 | 61,740.97 | 70,155.92 |
| 应付利息(元) | 116,889.45 | - | - | - | - | - | - | - |
| 应付股利(元) | 34,000,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 977,905,851.77 | 1,400,669,356.84 | 239,397,871.40 | 237,776,468.66 | 185,971,660.02 | 185,616,741.34 | 189,260,547.90 | 204,341,080.17 |
| 一年内到期的非流动负债(元) | 38,158,627.00 | 12,679,064.71 | 6,441,944.14 | 477,601.80 | 671,715.01 | 1,395,507.79 | 3,607,742.20 | 3,659,344.65 |
| 其他流动负债(元) | 3,382,650.66 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 2,536,933,893.13 | 3,262,079,322.49 | 472,707,421.97 | 418,787,523.92 | 314,886,043.76 | 321,589,905.08 | 400,583,839.79 | 350,528,534.68 |
| 非流动负债： | ||||||||
| 长期借款(元) | 1,612,311,273.33 | 96,000,000.00 | - | - | - | - | 14,006,979.80 | 13,259,592.44 |
| 租赁负债(元) | 4,140,031.99 | 7,038,037.14 | 3,382,906.79 | 1,358,377.47 | 903,835.02 | 1,466,144.61 | 1,718,957.30 | 2,491,885.30 |
| 长期应付款(元) | 6,000,400.00 | 6,000,400.00 | 6,000,400.00 | 6,000,400.00 | 6,000,400.00 | 7,156,420.50 | 7,867,307.11 | 7,407,023.50 |
| 递延收益(元) | 151,549,854.82 | 202,221,968.09 | 76,407,503.01 | 67,816,471.99 | 69,004,672.56 | 70,355,657.39 | 71,706,642.24 | 74,408,611.94 |
| 非流动负债合计(元) | 1,774,001,560.14 | 311,260,405.23 | 85,790,809.80 | 75,175,249.46 | 75,908,907.58 | 78,978,222.50 | 95,299,886.45 | 97,567,113.18 |
| 负债合计(元) | 4,310,935,453.27 | 3,573,339,727.72 | 558,498,231.77 | 493,962,773.38 | 390,794,951.34 | 400,568,127.58 | 495,883,726.24 | 448,095,647.86 |
| 所有者权益(或股东权益)： | ||||||||
| 实收资本或股本(元) | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 365,858,712.00 | 319,455,000.00 |
| 资本公积(元) | 334,224,150.91 | 408,010,826.13 | 783,917,419.42 | 783,917,419.42 | 783,917,419.42 | 786,844,833.00 | 783,917,419.42 | 441,518,739.74 |
| 其他综合收益(元) | -24,509,207.52 | -9,427,444.14 | -38,476,286.10 | -34,389,035.00 | -37,708,613.97 | -34,183,930.59 | -35,450,535.62 | -37,109,590.54 |
| 盈余公积(元) | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 | 82,726,748.33 |
| 未分配利润(元) | -301,998,238.12 | -230,104,960.10 | -223,605,432.68 | -292,939,749.44 | -275,532,744.10 | -234,911,097.26 | -233,212,243.68 | -298,155,498.37 |
| 归属于母公司股东权益合计(元) | 456,302,165.60 | 617,063,882.22 | 970,421,160.97 | 905,174,095.31 | 919,261,521.68 | 966,335,265.48 | 963,840,100.45 | 508,435,399.16 |
| 少数股东权益(元) | 1,182,771,930.78 | 1,132,182,731.05 | 38,342,263.00 | 37,742,225.45 | 38,852,321.73 | 39,307,183.01 | 38,555,215.92 | 37,297,611.11 |
| 股东权益合计(元) | 1,639,074,096.38 | 1,749,246,613.27 | 1,008,763,423.97 | 942,916,320.76 | 958,113,843.41 | 1,005,642,448.49 | 1,002,395,316.37 | 545,733,010.27 |
| 负债和股东权益合计(元) | 5,950,009,549.65 | 5,322,586,340.99 | 1,567,261,655.74 | 1,436,879,094.14 | 1,348,908,794.75 | 1,406,210,576.07 | 1,498,279,042.61 | 993,828,658.13 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-02-24 | 2022-10-21 | 2022-08-12 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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