| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,133,984.54 | 399,921,534.99 | 268,939,124.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,597,342.36 | 65,597,342.36 | 70,633,095.78 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,321,240.92 | 172,034,511.43 | 180,680,196.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 4,380,964.25 | 3,803,103.49 | 4,067,961.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,940,276.67 | 168,231,407.94 | 176,612,234.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,625,997.42 | 149,396,411.64 | 144,618,284.95 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,442,547.81 | 10,770,545.43 | 7,099,998.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,769,680.10 | 58,204,636.51 | 57,699,208.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,632,040.26 | 107,023,133.98 | 107,312,009.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,622,833.41 | 973,847,364.25 | 846,980,597.78 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,546,918.03 | 125,079,728.98 | 125,588,060.79 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,506.57 | 2,170,506.57 | 2,170,506.57 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,774,337.43 | 14,774,337.43 | 14,774,337.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,884,767.00 | 15,215,165.88 | 15,545,564.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,581,441.38 | 330,473,808.69 | 330,047,236.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,969,792.61 | 1,391,855,343.65 | 1,313,509,034.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,715.86 | 3,581,118.63 | 4,204,158.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,373,959.19 | 271,078,702.51 | 268,652,361.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,042,959.61 | 10,943,858.84 | 11,379,310.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,702,217.12 | 14,692,042.12 | 17,264,378.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,628,654.40 | 121,302,970.51 | 109,190,682.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,762,948.56 | 2,317,161,263.17 | 2,228,319,311.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,385,781.97 | 3,291,008,627.42 | 3,075,299,908.89 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,131,182.93 | 396,752,590.84 | 459,752,590.91 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,945,815.71 | 315,047,620.38 | 276,228,917.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,517,285.07 | 149,947,159.49 | 132,350,220.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,428,530.64 | 165,100,460.89 | 143,878,696.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,731.89 | 298,346.93 | 476,061.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,660,789.13 | 33,257,155.15 | 26,615,778.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,422,594.67 | 29,338,554.58 | 26,140,355.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,682,456.28 | 27,223,231.13 | 24,838,198.34 |
| 应付股利(元) | - | - | - | - | 14,774,261.04 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,318,592.22 | 58,806,951.05 | 13,937,246.64 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,207,597.08 | 90,207,597.08 | 120,207,597.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,326,437.36 | 27,888,180.90 | 25,876,234.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,773,458.31 | 978,820,228.04 | 974,072,980.92 |
| 非流动负债： | |||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,000,000.00 | 248,000,000.00 | 248,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,572.81 | 1,124,882.78 | 2,267,130.74 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 151,280,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,280,000.00 | - | 1,280,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,443,281.80 | 42,425,481.80 | 43,538,290.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,401.11 | 1,949,401.11 | 1,949,401.11 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,666,664.09 | 23,667,461.01 | 23,689,795.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,153,919.81 | 468,447,226.70 | 320,724,617.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,927,378.12 | 1,447,267,454.74 | 1,294,797,598.34 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,158,570.67 | 66,158,570.67 | 66,158,570.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,161.12 | 435,101.00 | 425,146.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,079,066.04 | 34,373,433.03 | 33,290,218.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,878,237.54 | 129,878,237.54 | 129,878,237.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,628,459.36 | 1,124,107,867.94 | 1,061,857,279.86 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,952,742.73 | 1,756,727,458.18 | 1,693,383,701.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,505,661.12 | 87,013,714.50 | 87,118,608.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,458,403.85 | 1,843,741,172.68 | 1,780,502,310.55 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,385,781.97 | 3,291,008,627.42 | 3,075,299,908.89 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-29 | 2024-04-16 | 2023-10-31 | 2023-08-08 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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