| 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 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 425,016,592.34 | 539,758,952.14 | 565,747,798.60 | 678,974,135.85 | 465,819,977.43 | 836,002,495.39 | 665,595,659.93 | 743,855,848.97 | 1,341,259,284.72 | 615,340,206.91 | 356,465,591.79 |
| 其中：交易性金融资产(元) | - | - | 9,021,035.70 | 5,029,460.82 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 681,992,017.12 | 580,306,121.93 | 811,239,081.44 | 1,566,487,672.31 | 1,266,988,139.01 | 1,146,682,256.97 | 1,325,789,133.43 | 747,618,531.10 | 518,640,905.93 | 301,036,591.25 | 438,039,679.77 |
| 其中：应收票据(元) | 66,710,524.49 | 43,223,256.35 | 6,888,253.27 | 67,842,804.91 | 5,104,940.32 | 82,889,593.95 | 730,552,337.82 | 262,933,393.41 | 3,069,813.68 | - | 11,271,757.77 |
| 其中：应收账款(元) | 615,281,492.63 | 537,082,865.58 | 804,350,828.17 | 1,498,644,867.40 | 1,261,883,198.69 | 1,063,792,663.02 | 595,236,795.61 | 484,685,137.69 | 515,571,092.25 | 301,036,591.25 | 426,767,922.00 |
| 预付款项(元) | 143,226,127.19 | 39,311,115.02 | 20,638,188.32 | 23,071,693.31 | 72,931,141.47 | 45,751,425.61 | 169,703,459.45 | 107,135,963.77 | 734,077,245.42 | 614,747,376.20 | 437,357,738.01 |
| 其他应收款(元) | 13,251,498.73 | 12,386,964.23 | 12,266,793.63 | 11,450,126.85 | 85,174,556.27 | 81,349,118.59 | 86,413,211.15 | 84,066,368.36 | 19,557,461.48 | 13,549,936.18 | 1,413,483.81 |
| 存货(元) | 396,561,670.95 | 371,755,812.90 | 267,903,562.35 | 269,673,985.76 | 424,457,977.83 | 584,672,284.17 | 503,224,998.56 | 649,964,341.81 | 343,371,595.15 | 351,232,056.71 | 271,367,412.07 |
| 其他流动资产(元) | 229,000,049.07 | 310,847,423.09 | 284,386,644.08 | 264,036,246.99 | 245,830,267.04 | 279,938,966.14 | 187,333,274.04 | 147,757,368.31 | 44,498,342.31 | 19,978,973.09 | 1,319,507.54 |
| 流动资产合计(元) | 1,890,056,452.19 | 1,863,804,793.30 | 1,975,465,555.50 | 2,829,520,734.26 | 3,908,828,320.96 | 3,725,056,514.67 | 2,940,215,606.17 | 2,664,760,157.98 | 3,029,098,270.74 | 1,920,066,996.14 | 1,508,262,679.19 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 14,000,000.00 | - | - |
| 其他权益工具投资(元) | 22,477,971.59 | 22,477,971.59 | 17,420,471.59 | 17,420,471.59 | 17,640,000.00 | 17,640,000.00 | 17,640,000.00 | 17,640,000.00 | 1,640,000.00 | 1,640,000.00 | 7,640,000.00 |
| 其他非流动金融资产(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 2,209,701,391.81 | 1,927,207,561.35 | 1,579,639,018.72 | 1,615,159,189.91 | 1,727,250,841.94 | 1,757,430,916.70 | 647,841,370.19 | 634,748,385.89 | 601,434,300.19 | 581,693,436.11 | 593,387,616.17 |
| 在建工程(元) | 802,416,041.75 | 975,932,047.35 | 1,106,891,384.09 | 1,086,417,010.66 | 986,139,111.63 | 866,902,782.80 | 1,676,138,627.06 | 1,274,490,915.22 | 514,300,555.35 | 241,460,554.28 | 56,679,395.34 |
| 使用权资产(元) | 2,260,016.61 | 2,359,153.92 | 2,740,661.20 | 3,122,168.46 | 2,977,719.46 | 3,440,019.38 | 617,039.87 | 617,039.87 | 172,277.74 | 1,111,120.66 | 1,351,363.88 |
| 无形资产(元) | 103,237,067.56 | 104,055,661.81 | 105,096,670.96 | 105,692,850.31 | 106,810,451.81 | 104,566,004.98 | 105,288,825.77 | 106,085,694.05 | 106,201,808.56 | 105,636,370.94 | 75,967,256.74 |
| 长期待摊费用(元) | 2,713,912.52 | 2,558,933.15 | 3,060,022.06 | 2,834,939.58 | 3,162,290.25 | 2,557,671.50 | 2,678,955.48 | 1,430,049.95 | 1,531,102.24 | 1,695,504.72 | 1,977,930.31 |
| 递延所得税资产(元) | 153,508,272.24 | 139,943,872.29 | 128,089,868.31 | 111,932,184.10 | 50,732,295.70 | 40,356,669.23 | 16,660,479.87 | 16,671,479.88 | 13,829,508.84 | 14,674,144.54 | 13,860,134.84 |
| 其他非流动资产(元) | 123,033,912.40 | 159,831,811.57 | 214,653,150.22 | 145,261,545.99 | 163,709,656.74 | 242,372,681.00 | 91,733,933.74 | 236,255,277.62 | 422,607,008.61 | 409,333,893.90 | 35,410,785.60 |
| 非流动资产合计(元) | 3,429,348,586.48 | 3,344,367,013.03 | 3,167,591,247.15 | 3,097,840,360.60 | 3,068,422,367.53 | 3,045,266,745.59 | 2,568,599,231.98 | 2,294,938,842.48 | 1,682,716,561.53 | 1,364,245,025.15 | 787,274,482.88 |
| 资产总计(元) | 5,319,405,038.67 | 5,208,171,806.33 | 5,143,056,802.65 | 5,927,361,094.86 | 6,977,250,688.49 | 6,770,323,260.26 | 5,508,814,838.15 | 4,959,699,000.46 | 4,711,814,832.27 | 3,284,312,021.29 | 2,295,537,162.07 |
| 流动负债： | |||||||||||
| 短期借款(元) | 659,331,206.44 | 514,087,083.32 | 584,000,000.00 | 1,156,777,995.21 | 1,200,780,745.22 | 991,510,848.75 | 380,150,218.21 | 546,774,411.98 | 330,092,704.17 | 837,978,352.63 | 268,740,315.33 |
| 衍生金融负债(元) | 13,836,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 722,263,407.53 | 716,378,602.68 | 510,348,976.73 | 582,100,298.49 | 761,660,701.86 | 1,142,128,778.44 | 734,815,566.81 | 306,050,170.02 | 496,288,193.91 | 720,068,194.25 | 470,209,221.02 |
| 其中：应付票据(元) | 288,426,000.80 | 209,846,700.00 | 230,762,184.32 | 185,155,704.32 | 308,087,071.39 | 503,542,433.75 | 182,588,280.56 | 49,545,144.94 | 323,902,201.04 | 508,241,756.10 | 317,377,200.00 |
| 其中：应付账款(元) | 433,837,406.73 | 506,531,902.68 | 279,586,792.41 | 396,944,594.17 | 453,573,630.47 | 638,586,344.69 | 552,227,286.25 | 256,505,025.08 | 172,385,992.87 | 211,826,438.15 | 152,832,021.02 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 2,237,364.57 | - | - |
| 合同负债(元) | 2,722,530.48 | 5,152,018.30 | 2,600,722.30 | 1,974,788.84 | 2,291,931.69 | 3,977,866.41 | 8,293,351.06 | 3,970,432.35 | 7,870,894.93 | 4,992,884.14 | 14,190,278.22 |
| 应付职工薪酬(元) | 2,539,946.13 | 2,105,402.41 | 1,934,329.90 | 6,007,186.67 | 2,938,759.78 | 7,719,719.56 | 2,371,005.82 | 5,653,696.46 | 2,648,443.27 | 2,452,851.45 | 2,436,964.25 |
| 应交税费(元) | 2,244,759.78 | 1,539,450.86 | 997,181.69 | 2,434,300.19 | 2,736,830.93 | 11,146,061.14 | 3,615,525.27 | 4,769,043.11 | 49,257,709.25 | 17,252,171.65 | 13,688,203.96 |
| 应付利息(元) | - | - | - | - | - | - | 1,611,250.01 | - | - | - | 59,250.00 |
| 其他应付款(元) | 4,302,601.91 | 6,188,915.04 | 7,387,642.77 | 7,318,426.54 | 10,678,000.11 | 125,454,983.30 | 124,118,899.03 | 126,690,107.52 | 130,027,810.67 | 204,294,177.02 | 320,703,847.87 |
| 一年内到期的非流动负债(元) | 264,308,475.16 | 266,981,902.68 | 315,076,736.65 | 221,857,181.00 | 183,277,255.51 | 69,630,966.07 | 68,904,359.16 | 68,904,359.16 | - | 931,130.42 | 30,468,649.21 |
| 其他流动负债(元) | 62,485,102.59 | 22,411,999.00 | - | 67,752,497.44 | 717,883,068.20 | 162,505,332.36 | 7,784,155.00 | 46,823,039.05 | 126,410.58 | 649,074.93 | 1,170,944.82 |
| 流动负债合计(元) | 1,734,034,030.02 | 1,534,845,374.29 | 1,422,345,590.04 | 2,046,222,674.38 | 2,882,247,293.30 | 2,514,074,556.03 | 1,331,664,330.37 | 1,109,635,259.65 | 1,018,549,531.35 | 1,788,618,836.49 | 1,121,667,674.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 953,606,649.65 | 968,987,407.52 | 965,319,804.19 | 1,072,913,554.23 | 1,174,913,358.29 | 1,292,763,247.83 | 1,213,658,525.49 | 753,575,239.97 | 603,569,983.17 | 89,000,000.00 | - |
| 租赁负债(元) | 1,280,253.61 | 1,280,253.61 | 1,280,253.61 | 1,280,253.61 | 3,756,587.59 | 2,533,746.75 | - | - | - | - | - |
| 递延收益(元) | 37,542,858.06 | 38,509,798.98 | 39,369,239.85 | 40,228,680.76 | 41,039,374.28 | 29,493,004.20 | 29,785,101.73 | 29,890,418.41 | 25,695,735.09 | 23,844,000.03 | 23,949,316.68 |
| 递延所得税负债(元) | 392,209.85 | 394,963.66 | 436,074.14 | 412,808.38 | 446,657.92 | 516,002.91 | - | - | - | - | - |
| 非流动负债合计(元) | 992,821,971.17 | 1,009,172,423.77 | 1,006,405,371.79 | 1,114,835,296.98 | 1,220,155,978.08 | 1,325,306,001.69 | 1,243,443,627.22 | 783,465,658.38 | 629,265,718.26 | 112,844,000.03 | 23,949,316.68 |
| 负债合计(元) | 2,726,856,001.19 | 2,544,017,798.06 | 2,428,750,961.83 | 3,161,057,971.36 | 4,102,403,271.38 | 3,839,380,557.72 | 2,575,107,957.59 | 1,893,100,918.03 | 1,647,815,249.61 | 1,901,462,836.52 | 1,145,616,991.36 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 280,062,508.00 | 280,062,508.00 | 280,062,508.00 | 280,062,508.00 | 280,062,508.00 | 280,062,508.00 | 200,044,649.00 | 200,044,649.00 | 200,044,649.00 | 177,932,205.00 | 177,932,205.00 |
| 资本公积(元) | 1,702,838,177.06 | 1,702,838,177.06 | 1,702,838,177.06 | 1,702,838,177.06 | 1,692,389,217.55 | 1,692,389,217.55 | 1,772,407,076.55 | 1,772,407,076.55 | 1,420,918,581.45 | 518,443,858.84 | 518,396,699.56 |
| 其他综合收益(元) | -21,867,516.85 | -8,031,516.85 | -8,031,516.85 | -8,031,516.85 | -7,811,988.44 | -7,811,988.44 | -7,811,988.44 | -7,811,988.44 | -7,811,988.44 | -7,811,988.44 | -7,811,988.44 |
| 专项储备(元) | 7,384,183.31 | 6,899,259.45 | 6,573,855.65 | 5,913,817.97 | 5,398,254.65 | 4,922,277.54 | 4,314,722.06 | 3,675,255.42 | 3,097,538.28 | 2,466,767.39 | 2,067,264.99 |
| 盈余公积(元) | 39,676,044.20 | 39,676,044.20 | 39,676,044.20 | 39,676,044.20 | 39,678,242.70 | 39,676,044.20 | 39,678,242.70 | 39,678,242.70 | 39,556,551.07 | 39,551,096.96 | 39,551,096.96 |
| 未分配利润(元) | -79,744,190.30 | -31,071,951.84 | 10,546,297.84 | 49,665,537.11 | 289,145,681.29 | 332,116,007.83 | 325,551,420.71 | 458,967,113.41 | 458,683,249.94 | 402,610,555.43 | 354,232,802.87 |
| 归属于母公司股东权益合计(元) | 1,928,349,205.42 | 1,990,372,520.02 | 2,031,665,365.90 | 2,070,124,567.49 | 2,298,861,915.75 | 2,341,354,066.68 | 2,334,184,122.58 | 2,466,960,348.64 | 2,114,488,581.30 | 1,133,192,495.18 | 1,084,368,080.94 |
| 少数股东权益(元) | 664,199,832.06 | 673,781,488.25 | 682,640,474.92 | 696,178,556.01 | 575,985,501.36 | 589,588,635.86 | 599,522,757.98 | 599,637,733.79 | 949,511,001.36 | 249,656,689.59 | 65,552,089.77 |
| 股东权益合计(元) | 2,592,549,037.48 | 2,664,154,008.27 | 2,714,305,840.82 | 2,766,303,123.50 | 2,874,847,417.11 | 2,930,942,702.54 | 2,933,706,880.56 | 3,066,598,082.43 | 3,063,999,582.66 | 1,382,849,184.77 | 1,149,920,170.71 |
| 负债和股东权益合计(元) | 5,319,405,038.67 | 5,208,171,806.33 | 5,143,056,802.65 | 5,927,361,094.86 | 6,977,250,688.49 | 6,770,323,260.26 | 5,508,814,838.15 | 4,959,699,000.46 | 4,711,814,832.27 | 3,284,312,021.29 | 2,295,537,162.07 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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