| 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) | 212,644,686.65 | 334,393,310.39 | 161,385,724.94 | 241,989,318.40 | 262,859,016.44 | 214,423,635.22 | 249,096,261.87 | 234,386,048.20 | 315,151,910.26 | 390,244,733.59 | 385,094,668.45 |
| 应收票据及应收账款(元) | 325,439,157.85 | 322,389,298.75 | 328,263,808.07 | 312,351,630.73 | 359,938,976.09 | 305,199,059.87 | 312,935,564.73 | 279,944,959.89 | 392,733,600.11 | 388,359,568.78 | 407,125,204.49 |
| 其中：应收票据(元) | 67,890,114.79 | 72,332,211.99 | 43,841,758.65 | 97,944,073.64 | 75,473,292.16 | 62,292,394.34 | 55,324,100.96 | 76,702,839.36 | 119,790,470.03 | 113,945,764.40 | 140,594,239.33 |
| 其中：应收账款(元) | 257,549,043.06 | 250,057,086.76 | 284,422,049.42 | 214,407,557.09 | 284,465,683.93 | 242,906,665.53 | 257,611,463.77 | 203,242,120.53 | 272,943,130.08 | 274,413,804.38 | 266,530,965.16 |
| 预付款项(元) | 85,744,659.41 | 101,482,421.60 | 99,464,033.20 | 87,541,052.05 | 127,118,537.03 | 73,245,206.61 | 48,876,510.68 | 67,215,952.65 | 59,601,041.69 | 25,237,192.13 | 25,877,343.93 |
| 其他应收款(元) | 33,297,597.61 | 28,684,366.00 | 50,943,784.73 | 35,727,469.48 | 17,386,353.38 | 25,194,204.25 | 27,315,828.87 | 25,505,275.18 | 17,764,430.04 | 32,183,192.41 | 30,852,745.45 |
| 存货(元) | 66,793,189.32 | 67,136,663.63 | 66,449,717.75 | 60,931,184.27 | 63,617,660.76 | 48,246,261.98 | 48,928,269.02 | 36,840,088.49 | 34,713,104.12 | 32,905,138.71 | 33,871,479.51 |
| 一年内到期的非流动资产(元) | 37,500.00 | 261,650.00 | 620,200.00 | 582,700.00 | 1,819,700.00 | 1,819,700.00 | - | - | - | 3,460,000.00 | 9,990,000.00 |
| 其他流动资产(元) | 77,185,273.13 | 227,397,805.28 | 210,575,699.28 | 178,998,628.93 | 132,199,068.64 | 119,562,253.66 | 95,372,479.09 | 73,100,953.23 | 46,555,422.46 | 39,605,558.75 | 61,820,449.09 |
| 流动资产合计(元) | 807,013,445.66 | 1,096,067,004.45 | 925,984,000.88 | 929,564,949.84 | 970,265,220.54 | 808,932,011.16 | 791,222,135.29 | 727,178,133.50 | 882,208,976.28 | 964,760,041.30 | 970,774,005.64 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 59,673,050.00 | 59,248,050.00 | 51,501,000.00 | 32,376,000.00 | 13,418,000.00 | 11,647,300.00 | 11,804,700.00 | 10,542,700.00 | 8,819,700.00 | 8,819,700.00 | 8,819,700.00 |
| 长期股权投资(元) | 41,222,964.41 | 41,222,964.41 | 40,475,964.41 | 40,475,964.41 | 40,115,151.88 | 40,115,151.88 | 40,115,151.88 | 40,115,151.88 | - | - | - |
| 其他非流动金融资产(元) | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 | 14,180,000.00 | 54,180,000.00 | 14,180,000.00 | 14,180,000.00 |
| 固定资产(元) | 1,704,787,521.40 | 1,231,591,860.57 | 1,193,082,674.85 | 1,216,908,521.41 | 1,207,041,398.33 | 1,227,215,399.39 | 1,290,761,762.39 | 1,310,518,149.37 | 877,165,516.53 | 885,444,908.55 | 885,960,491.71 |
| 在建工程(元) | 1,857,979,820.35 | 2,112,394,405.20 | 1,836,153,227.96 | 1,514,523,150.63 | 1,186,460,537.89 | 1,026,999,665.62 | 592,404,239.29 | 462,169,051.95 | 529,910,022.82 | 468,553,138.16 | 451,826,629.29 |
| 使用权资产(元) | 13,421,535.92 | 21,626,564.75 | 22,711,217.30 | 23,766,069.36 | 47,799,065.09 | 35,134,333.38 | 26,672,293.36 | 27,495,929.78 | 28,441,945.85 | 29,546,481.50 | 31,012,756.94 |
| 无形资产(元) | 221,169,987.78 | 125,303,909.39 | 98,806,555.76 | 98,773,875.69 | 99,253,988.88 | 98,982,677.10 | 99,656,642.54 | 85,335,768.23 | 82,074,618.07 | 41,274,551.65 | 41,598,745.90 |
| 商誉(元) | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 | 10,142,807.65 |
| 长期待摊费用(元) | 53,900,310.53 | 58,976,070.79 | 56,369,643.82 | 57,231,297.22 | 58,721,557.91 | 53,024,732.31 | 51,095,904.38 | 49,043,027.06 | 27,567,491.15 | 31,156,145.82 | 23,229,129.38 |
| 递延所得税资产(元) | 9,911,654.63 | 8,420,353.02 | 9,423,051.68 | 9,423,051.68 | 10,176,375.40 | 10,174,940.21 | 10,291,567.60 | 9,979,803.54 | 7,139,348.13 | 7,191,154.13 | 7,571,001.19 |
| 其他非流动资产(元) | 163,298,767.79 | 161,583,438.92 | 167,678,676.66 | 127,189,090.13 | 150,873,440.60 | 159,270,216.00 | 271,013,130.56 | 193,075,752.48 | 320,803,795.12 | 205,917,201.31 | 74,752,010.61 |
| 非流动资产合计(元) | 4,149,688,420.46 | 3,844,690,424.70 | 3,500,524,820.09 | 3,144,989,828.18 | 2,838,182,323.63 | 2,686,887,223.54 | 2,418,138,199.65 | 2,212,598,141.94 | 1,946,245,245.32 | 1,702,226,088.77 | 1,549,093,272.67 |
| 资产总计(元) | 4,956,701,866.12 | 4,940,757,429.15 | 4,426,508,820.97 | 4,074,554,778.02 | 3,808,447,544.17 | 3,495,819,234.70 | 3,209,360,334.94 | 2,939,776,275.44 | 2,828,454,221.60 | 2,666,986,130.07 | 2,519,867,278.31 |
| 流动负债： | |||||||||||
| 短期借款(元) | 707,995,950.00 | 663,550,000.00 | 633,550,000.00 | 450,500,000.00 | 491,750,984.01 | 443,719,331.93 | 466,942,082.63 | 636,579,333.33 | 666,500,000.00 | 639,000,000.00 | 647,000,000.00 |
| 应付票据及应付账款(元) | 422,273,620.29 | 434,146,066.98 | 119,306,717.20 | 388,213,804.18 | 255,394,837.88 | 249,891,758.40 | 130,348,637.37 | 136,297,161.56 | 132,327,064.17 | 103,768,203.97 | 81,329,990.54 |
| 其中：应付票据(元) | 181,504,424.31 | 273,050,000.00 | 18,050,000.00 | 158,324,576.17 | 143,220,626.17 | 46,076,050.00 | 36,751,784.86 | 34,811,784.86 | 73,643,000.00 | 43,359,500.00 | 4,769,151.10 |
| 其中：应付账款(元) | 240,769,195.98 | 161,096,066.98 | 101,256,717.20 | 229,889,228.01 | 112,174,211.71 | 203,815,708.40 | 93,596,852.51 | 101,485,376.70 | 58,684,064.17 | 60,408,703.97 | 76,560,839.44 |
| 合同负债(元) | 21,577,874.07 | 11,523,789.71 | 22,339,738.76 | 20,716,703.63 | 10,095,071.91 | 7,502,401.68 | 11,537,078.00 | 14,191,202.54 | 12,175,650.22 | 8,785,155.88 | 4,594,750.68 |
| 应付职工薪酬(元) | 13,127,082.06 | 13,208,533.90 | 12,480,535.26 | 13,333,964.66 | 12,137,528.95 | 10,125,132.41 | 9,133,151.19 | 8,708,121.44 | 8,649,534.85 | 8,118,453.45 | 6,855,297.92 |
| 应交税费(元) | 8,235,693.46 | 7,767,764.32 | 17,327,935.98 | 12,606,398.52 | 7,648,896.45 | 6,970,816.91 | 19,042,946.86 | 23,615,764.22 | 18,956,485.06 | 23,410,588.22 | 13,914,008.50 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,265,435.55 | 1,766,368.14 | 1,481,327.58 |
| 应付股利(元) | - | 16,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 10,673,539.23 | 11,102,253.11 | 11,283,726.24 | 11,223,184.96 | 12,176,975.49 | 11,301,281.30 | 10,529,555.33 | 9,403,823.02 | 8,753,038.85 | 8,481,783.62 | 8,335,589.67 |
| 一年内到期的非流动负债(元) | 481,325,217.37 | 466,456,007.30 | 338,273,624.52 | 296,516,091.61 | 244,350,912.35 | 222,558,017.65 | 167,969,619.87 | 131,182,033.96 | 156,886,219.93 | 144,312,278.86 | 143,734,090.58 |
| 其他流动负债(元) | 76,080,057.58 | 72,218,669.22 | 51,720,546.60 | 91,943,955.40 | 73,502,772.33 | 59,510,492.59 | 61,902,169.42 | 70,752,793.43 | 100,324,383.92 | 104,588,102.48 | 134,160,584.05 |
| 流动负债合计(元) | 1,741,289,034.06 | 1,695,973,084.54 | 1,206,282,824.56 | 1,285,054,102.96 | 1,107,057,979.37 | 1,011,579,232.87 | 877,405,240.67 | 1,030,730,233.50 | 1,106,837,812.55 | 1,042,230,934.62 | 1,041,405,639.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 238,379,784.71 | 270,033,418.05 | 358,620,831.94 | 292,207,041.67 | 297,400,000.00 | 288,300,000.00 | 327,100,000.00 | 111,082,000.00 | 30,600,000.00 | 14,200,000.00 | 14,200,000.00 |
| 租赁负债(元) | 11,939,745.11 | 11,833,096.72 | 12,742,832.19 | 13,885,373.48 | 32,416,668.10 | 22,876,416.50 | 16,620,706.34 | 18,352,206.68 | 19,740,415.22 | 21,622,962.82 | 24,118,788.89 |
| 长期应付款(元) | 1,597,405,871.38 | 1,612,933,836.68 | 1,491,068,735.94 | 1,158,341,030.14 | 1,086,588,575.24 | 909,686,549.16 | 736,027,094.84 | 564,151,729.25 | 487,335,964.21 | 413,948,868.11 | 265,332,288.45 |
| 递延收益(元) | 17,007,275.92 | 16,284,204.41 | 17,733,632.90 | 17,938,061.38 | 5,617,489.78 | 5,846,918.26 | 6,101,346.76 | 6,305,775.22 | 5,740,203.70 | 5,954,632.18 | 3,777,827.32 |
| 递延所得税负债(元) | 5,704,919.64 | 5,704,919.64 | 5,759,042.82 | 5,759,042.82 | 6,622,385.16 | 6,622,385.16 | 2,732,555.97 | 2,285,124.39 | 444,131.91 | 444,131.91 | 491,006.00 |
| 非流动负债合计(元) | 1,870,437,596.76 | 1,916,789,475.50 | 1,885,925,075.79 | 1,488,130,549.49 | 1,428,645,118.28 | 1,233,332,269.08 | 1,088,581,703.91 | 702,176,835.54 | 543,860,715.04 | 456,170,595.02 | 307,919,910.66 |
| 负债合计(元) | 3,611,726,630.82 | 3,612,762,560.04 | 3,092,207,900.35 | 2,773,184,652.45 | 2,535,703,097.65 | 2,244,911,501.95 | 1,965,986,944.58 | 1,732,907,069.04 | 1,650,698,527.59 | 1,498,401,529.64 | 1,349,325,550.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 208,000,000.00 | 208,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 441,656,242.74 | 441,656,242.74 | 489,656,242.74 | 489,656,242.74 | 489,656,242.74 | 489,656,242.74 | 489,656,242.74 | 489,656,242.74 | 489,656,242.74 | 489,656,242.74 | 489,656,242.74 |
| 专项储备(元) | 8,220,025.34 | 7,233,706.66 | 11,113,369.73 | 9,326,321.79 | 4,735,149.42 | 5,014,612.30 | 6,661,878.96 | 3,789,295.70 | 2,200,431.39 | 3,224,759.13 | 3,798,239.44 |
| 盈余公积(元) | 44,058,719.46 | 44,058,719.46 | 44,058,719.46 | 44,058,719.46 | 36,349,032.55 | 36,349,032.55 | 36,349,032.55 | 36,349,032.55 | 31,100,288.71 | 31,100,288.71 | 31,100,288.71 |
| 未分配利润(元) | 632,075,233.85 | 617,014,362.74 | 619,443,667.72 | 589,277,563.64 | 575,204,712.83 | 553,869,314.88 | 544,691,370.76 | 514,069,888.85 | 494,798,731.17 | 484,603,309.85 | 485,986,957.24 |
| 归属于母公司股东权益合计(元) | 1,334,010,221.39 | 1,317,963,031.60 | 1,324,271,999.65 | 1,292,318,847.63 | 1,265,945,137.54 | 1,244,889,202.47 | 1,237,358,525.01 | 1,203,864,459.84 | 1,177,755,694.01 | 1,168,584,600.43 | 1,170,541,728.13 |
| 少数股东权益(元) | 10,965,013.91 | 10,031,837.51 | 10,028,920.97 | 9,051,277.94 | 6,799,308.98 | 6,018,530.28 | 6,014,865.35 | 3,004,746.56 | - | - | - |
| 股东权益合计(元) | 1,344,975,235.30 | 1,327,994,869.11 | 1,334,300,920.62 | 1,301,370,125.57 | 1,272,744,446.52 | 1,250,907,732.75 | 1,243,373,390.36 | 1,206,869,206.40 | 1,177,755,694.01 | 1,168,584,600.43 | 1,170,541,728.13 |
| 负债和股东权益合计(元) | 4,956,701,866.12 | 4,940,757,429.15 | 4,426,508,820.97 | 4,074,554,778.02 | 3,808,447,544.17 | 3,495,819,234.70 | 3,209,360,334.94 | 2,939,776,275.44 | 2,828,454,221.60 | 2,666,986,130.07 | 2,519,867,278.31 |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-25 | 2024-04-23 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-26 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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