| 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) | 655,678,150.19 | 1,499,173,174.37 | 1,392,854,548.31 | 1,076,575,319.63 | 725,401,671.35 | 771,613,739.13 | 511,459,671.57 |
| 其中：交易性金融资产(元) | - | 147,386,547.94 | 140,413,312.33 | 210,542,643.79 | 374,562,183.30 | 190,855,597.22 | 110,000,000.00 |
| 应收票据及应收账款(元) | 404,380,666.59 | 546,755,499.41 | 292,652,979.11 | 424,857,367.76 | 100,648,415.42 | 101,550,075.72 | 67,283,872.52 |
| 其中：应收票据(元) | 263,548,176.18 | 446,559,758.60 | 109,280,310.97 | 199,930,793.77 | - | 23,881,216.00 | 1,948,700.00 |
| 其中：应收账款(元) | 140,832,490.41 | 100,195,740.81 | 183,372,668.14 | 224,926,573.99 | 100,648,415.42 | 77,668,859.72 | 65,335,172.52 |
| 预付款项(元) | 20,504,451.30 | 32,090,376.71 | 72,385,007.64 | 40,609,002.77 | 158,238,281.99 | 57,760,763.49 | 7,908,237.58 |
| 应收利息(元) | - | - | - | - | 1,638,660.22 | 692,722.22 | - |
| 其他应收款(元) | 42,166,443.54 | 20,416,181.06 | 28,711,069.54 | 28,529,079.92 | 19,946,270.73 | 5,076,546.55 | 6,601,172.36 |
| 存货(元) | 151,609,055.13 | 205,960,497.20 | 289,099,085.29 | 166,028,715.88 | 146,990,456.01 | 89,202,317.78 | 71,854,167.06 |
| 持有待售资产(元) | - | - | - | - | 106,660,614.38 | 104,401,316.05 | 102,136,501.85 |
| 其他流动资产(元) | 175,295,593.61 | 179,746,230.76 | 172,145,798.74 | 145,842,490.55 | 62,736,469.73 | 8,745,061.94 | 4,286,776.95 |
| 流动资产合计(元) | 1,451,416,281.16 | 2,667,005,992.20 | 2,570,526,792.67 | 2,126,301,066.32 | 1,721,862,659.13 | 1,330,098,140.10 | 881,730,399.89 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 105,582,478.71 | 107,898,355.68 | 111,845,341.62 | 110,252,460.83 | 109,630,856.10 | 107,922,002.95 | 112,559,227.00 |
| 其他权益工具投资(元) | 45,888,753.29 | 44,741,288.22 | 43,964,711.00 | 42,595,347.15 | 41,645,521.95 | 40,803,406.14 | 40,457,790.71 |
| 投资性房地产(元) | 15,623,588.38 | 15,842,890.48 | 16,062,192.58 | 16,281,494.68 | 16,500,796.78 | 16,720,098.88 | 16,939,400.98 |
| 固定资产(元) | 1,216,209,874.54 | 1,055,036,675.20 | 928,798,829.86 | 489,818,749.65 | 193,759,118.12 | 190,979,216.00 | 188,213,590.48 |
| 在建工程(元) | 1,005,362,633.23 | 1,165,262,425.58 | 1,299,247,977.07 | 1,612,203,339.33 | 899,644,402.85 | 20,179,543.08 | 10,331,248.49 |
| 使用权资产(元) | 442,847,805.25 | 457,705,898.52 | 496,174,038.12 | 479,495,763.13 | 22,795,493.31 | 26,558,819.26 | 21,983,241.44 |
| 无形资产(元) | 21,086,136.74 | 21,474,465.92 | 21,644,579.85 | 20,589,493.39 | 19,935,833.78 | 19,839,575.70 | 20,153,032.13 |
| 长期待摊费用(元) | 32,043,896.76 | 34,631,502.22 | 26,468,468.39 | 20,443,613.47 | 18,581,917.19 | 16,534,337.08 | 5,474,987.55 |
| 递延所得税资产(元) | 1,827,646.73 | 1,492,912.17 | 3,269,508.69 | 4,182,846.86 | 3,650,667.43 | 3,126,906.90 | 5,909,573.73 |
| 其他非流动资产(元) | 34,527,619.52 | 32,565,015.24 | 4,848,997.81 | 6,754,235.63 | 54,802,921.67 | 253,532,984.98 | 74,854,879.73 |
| 非流动资产合计(元) | 2,921,000,433.15 | 2,936,651,429.23 | 2,952,324,644.99 | 2,802,617,344.12 | 1,380,947,529.18 | 696,196,890.97 | 496,876,972.24 |
| 资产总计(元) | 4,372,416,714.31 | 5,603,657,421.43 | 5,522,851,437.66 | 4,928,918,410.44 | 3,102,810,188.31 | 2,026,295,031.07 | 1,378,607,372.13 |
| 流动负债： | |||||||
| 短期借款(元) | 686,416,448.72 | 1,360,172,813.00 | 847,255,572.21 | 221,730,317.99 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 应付票据及应付账款(元) | 1,032,723,713.18 | 1,356,503,268.26 | 1,689,402,151.75 | 1,707,254,255.79 | 756,574,827.54 | 351,154,497.36 | 164,950,055.82 |
| 其中：应付票据(元) | 203,686,163.94 | 460,479,416.92 | 689,567,810.44 | 725,158,826.68 | 642,385,509.10 | 294,418,836.10 | 105,688,363.90 |
| 其中：应付账款(元) | 829,037,549.24 | 896,023,851.34 | 999,834,341.31 | 982,095,429.11 | 114,189,318.44 | 56,735,661.26 | 59,261,691.92 |
| 预收款项(元) | 753,168.07 | 1,329,700.84 | 1,306,262.44 | 1,829,242.01 | 116,842,163.37 | 113,665,773.21 | 106,594,875.04 |
| 合同负债(元) | 16,016,797.81 | 13,252,203.13 | 36,732,382.14 | 15,385,291.24 | 14,416,972.82 | 18,009,320.88 | 4,483,143.07 |
| 应付职工薪酬(元) | 22,550,625.22 | 32,621,341.08 | 39,022,538.67 | 46,705,386.99 | 33,756,113.32 | 22,987,504.72 | 15,912,373.76 |
| 应交税费(元) | 1,740,554.66 | 4,164,984.38 | 1,187,517.94 | 6,328,395.00 | 5,079,988.06 | 3,091,300.50 | 5,146,770.43 |
| 其他应付款(元) | 5,467,016.36 | 7,291,259.01 | 77,310,117.68 | 77,102,508.08 | 67,827,939.89 | 56,812,720.37 | 22,707,711.95 |
| 一年内到期的非流动负债(元) | 365,326,969.99 | 383,168,584.90 | 331,755,429.84 | 301,799,299.69 | 4,937,567.23 | 4,906,087.24 | 4,014,010.18 |
| 其他流动负债(元) | 217,619,084.47 | 356,821,362.47 | 78,903,596.92 | 119,025,195.65 | 3,094,392.22 | 3,491,821.16 | 1,521,246.88 |
| 流动负债合计(元) | 2,348,614,378.48 | 3,515,325,517.07 | 3,102,875,569.59 | 2,497,159,892.44 | 1,102,529,964.45 | 674,119,025.44 | 425,330,187.13 |
| 非流动负债： | |||||||
| 长期借款(元) | 220,374,133.12 | 220,418,577.55 | 320,531,709.53 | 320,531,709.53 | 458,603,600.00 | 226,000,000.00 | - |
| 租赁负债(元) | 459,939,955.67 | 456,246,954.62 | 479,036,650.22 | 449,456,532.60 | 14,658,849.01 | 16,657,603.05 | 17,647,525.54 |
| 长期应付款(元) | 97,806,109.69 | 95,785,790.91 | 128,737,116.35 | 127,103,453.00 | 305,865,375.66 | - | - |
| 递延收益(元) | 136,457,225.64 | 140,189,042.78 | 103,837,553.90 | 104,614,834.87 | 2,114,013.48 | 2,238,074.77 | 2,362,136.06 |
| 递延所得税负债(元) | 7,677,693.60 | 7,390,827.33 | 7,196,683.02 | 6,854,342.05 | 6,616,885.74 | 6,406,356.79 | 6,319,952.93 |
| 非流动负债合计(元) | 922,255,117.72 | 920,031,193.19 | 1,039,339,713.02 | 1,008,560,872.05 | 787,858,723.89 | 251,302,034.61 | 26,329,614.53 |
| 负债合计(元) | 3,270,869,496.20 | 4,435,356,710.26 | 4,142,215,282.61 | 3,505,720,764.49 | 1,890,388,688.34 | 925,421,060.05 | 451,659,801.66 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 459,352,513.00 | 474,072,513.00 | 474,072,513.00 | 474,072,513.00 | 470,177,513.00 | 459,352,513.00 | 459,352,513.00 |
| 资本公积(元) | 271,973,269.53 | 323,493,269.53 | 323,706,910.10 | 323,706,910.10 | 150,921,483.41 | 12,357,650.03 | 20,497,268.67 |
| 减：库存股(元) | 56,385,617.87 | 122,625,617.87 | 80,396,227.47 | 80,396,227.47 | 63,310,273.47 | 14,257,241.47 | 24,228,392.10 |
| 其他综合收益(元) | 22,682,119.82 | 21,124,927.76 | 21,493,976.97 | 20,399,053.57 | 18,509,621.55 | 19,468,724.08 | 16,743,944.98 |
| 盈余公积(元) | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 | 45,356,181.71 |
| 未分配利润(元) | 121,200,582.54 | 170,311,892.58 | 284,087,365.89 | 312,465,607.46 | 415,056,732.85 | 411,413,893.66 | 404,711,073.00 |
| 归属于母公司股东权益合计(元) | 864,179,048.73 | 911,733,166.71 | 1,068,320,720.20 | 1,095,604,038.37 | 1,036,711,259.05 | 933,691,721.01 | 922,432,589.26 |
| 少数股东权益(元) | 237,368,169.38 | 256,567,544.46 | 312,315,434.85 | 327,593,607.58 | 175,710,240.92 | 167,182,250.01 | 4,514,981.21 |
| 股东权益合计(元) | 1,101,547,218.11 | 1,168,300,711.17 | 1,380,636,155.05 | 1,423,197,645.95 | 1,212,421,499.97 | 1,100,873,971.02 | 926,947,570.47 |
| 负债和股东权益合计(元) | 4,372,416,714.31 | 5,603,657,421.43 | 5,522,851,437.66 | 4,928,918,410.44 | 3,102,810,188.31 | 2,026,295,031.07 | 1,378,607,372.13 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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