| 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) | 135,081,509.49 | 35,596,509.03 | 63,360,143.07 | 71,189,171.53 | 351,783,307.94 | 268,852,901.13 | 433,658,052.44 | 369,213,060.46 | 316,605,541.81 | 303,312,007.46 | 184,800,416.97 |
| 应收票据及应收账款(元) | 28,539,068.59 | 25,394,904.28 | 39,529,606.88 | 43,786,522.59 | 63,600,384.25 | 67,789,669.83 | 23,027,137.56 | 14,414,586.19 | 194,339,188.43 | 275,666,735.41 | 304,974,614.89 |
| 其中：应收票据(元) | 2,514,012.92 | 401,696.05 | 7,816,935.58 | 6,020,949.24 | 41,492,011.54 | 43,027,122.93 | 3,276,984.99 | 2,135,444.57 | 1,652,655.89 | 4,690,434.66 | 9,784,267.88 |
| 其中：应收账款(元) | 26,025,055.67 | 24,993,208.23 | 31,712,671.30 | 37,765,573.35 | 22,108,372.71 | 24,762,546.90 | 19,750,152.57 | 12,279,141.62 | 192,686,532.54 | 270,976,300.75 | 295,190,347.01 |
| 预付款项(元) | 10,468,210.30 | 10,462,483.58 | 11,217,182.33 | 15,186,200.18 | 20,216,972.32 | 23,512,427.69 | 19,564,826.42 | 26,189,483.55 | 16,270,380.69 | 35,389,127.81 | 35,822,022.87 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 698,188.90 | - | - |
| 其他应收款(元) | 9,841,636.18 | 8,496,615.92 | 7,116,273.16 | 6,941,809.93 | 7,681,744.21 | 7,515,886.04 | 212,884,404.06 | 220,944,463.37 | 23,579,425.64 | 22,287,737.60 | 23,805,958.62 |
| 存货(元) | 88,750,804.37 | 84,556,651.08 | 118,335,969.81 | 123,664,596.26 | 230,360,557.36 | 165,269,268.03 | 160,370,687.32 | 135,862,868.24 | 209,985,285.41 | 193,243,943.26 | 163,480,652.24 |
| 合同资产(元) | 669,522.73 | 893,915.05 | 1,218,574.94 | 1,548,442.22 | 1,500,787.56 | 1,500,787.56 | 1,435,353.21 | 1,687,695.61 | 1,807,141.16 | 2,000,125.16 | 4,123,171.25 |
| 其他流动资产(元) | 77,277,083.11 | 69,386,001.55 | 67,103,491.39 | 43,877,843.26 | 52,507,787.83 | 71,373,294.39 | 73,391,716.34 | 38,830,220.25 | 21,739,160.73 | 19,875,784.36 | 35,362,367.43 |
| 流动资产合计(元) | 350,627,834.77 | 234,787,080.49 | 307,881,241.58 | 306,202,527.12 | 727,651,541.47 | 605,814,234.67 | 924,732,177.35 | 827,142,377.67 | 785,024,312.77 | 851,775,461.06 | 752,369,204.27 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 10,787,297.79 | 19,327,934.50 | 18,856,750.13 | 31,515,506.36 | 30,805,448.19 | 25,879,315.18 | 20,969,044.56 | 12,393,382.02 | 8,514,881.09 | 8,266,966.76 | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 56,392,675.39 | 56,983,300.88 | 1,988,769.15 | 2,000,334.24 | 35,944,535.05 | 36,213,565.00 | - | - | - | - | - |
| 固定资产(元) | 2,101,149,846.78 | 1,595,853,813.52 | 1,682,643,728.88 | 1,548,320,454.56 | 871,093,277.19 | 866,706,364.94 | 899,252,923.26 | 914,460,559.25 | 734,004,602.34 | 746,486,115.32 | 328,192,745.11 |
| 在建工程(元) | 374,683,428.52 | 897,090,569.80 | 726,864,149.57 | 541,761,319.06 | 1,213,903,095.26 | 843,995,258.88 | 744,000,592.08 | 434,408,788.46 | 258,654,251.81 | 244,191,857.72 | 351,908,754.60 |
| 使用权资产(元) | 11,115,916.26 | 11,478,391.79 | 11,825,201.33 | 325,679,926.95 | 328,676,315.59 | 329,742,813.43 | 150,368,401.93 | 148,400,441.17 | 13,808,354.65 | 14,165,467.27 | - |
| 无形资产(元) | 42,769,600.68 | 43,029,887.32 | 55,243,029.62 | 55,622,860.07 | 56,002,690.52 | 56,382,520.97 | 56,775,583.17 | 57,192,280.50 | 37,251,339.28 | 37,564,939.82 | 37,879,373.80 |
| 长期待摊费用(元) | 2,730,326.04 | 3,370,946.09 | 4,117,605.11 | 5,360,380.59 | 3,088,615.01 | 3,346,266.14 | 3,590,111.60 | 3,275,762.35 | 1,935,730.88 | 1,931,763.53 | 976,589.76 |
| 递延所得税资产(元) | 17,102,582.92 | 17,395,581.29 | 17,451,807.60 | 79,683,059.02 | 16,451,912.83 | 16,465,037.83 | 16,480,418.82 | 16,493,543.82 | 19,540,306.56 | 19,540,306.56 | 19,540,306.56 |
| 其他非流动资产(元) | 4,902,013.36 | 4,712,334.21 | 8,472,137.18 | 14,542,652.53 | 32,865,195.13 | 37,468,994.19 | 29,687,576.54 | 26,138,787.14 | 3,655,842.16 | 10,223,582.45 | 155,323,871.90 |
| 非流动资产合计(元) | 2,621,633,687.74 | 2,649,242,759.40 | 2,527,463,178.57 | 2,604,486,493.38 | 2,588,831,084.77 | 2,216,200,136.56 | 1,922,124,651.96 | 1,613,763,544.71 | 1,078,365,308.77 | 1,083,370,999.43 | 894,821,641.73 |
| 资产总计(元) | 2,972,261,522.51 | 2,884,029,839.89 | 2,835,344,420.15 | 2,910,689,020.50 | 3,316,482,626.24 | 2,822,014,371.23 | 2,846,856,829.31 | 2,440,905,922.38 | 1,863,389,621.54 | 1,935,146,460.49 | 1,647,190,846.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 202,750,409.42 | 137,810,569.23 | 128,109,888.88 | 121,337,533.21 | 141,472,311.82 | 141,473,424.32 | 211,671,564.63 | 203,687,496.57 | 367,195,413.81 | 410,723,763.31 | 262,976,000.00 |
| 应付票据及应付账款(元) | 824,224,359.07 | 836,414,468.04 | 594,113,811.43 | 621,045,298.40 | 685,397,647.62 | 574,715,625.08 | 547,435,555.76 | 653,681,342.48 | 582,069,391.10 | 586,503,615.70 | 443,669,273.06 |
| 其中：应付票据(元) | - | 9,722,471.11 | 50,977,310.32 | 59,737,459.86 | 48,681,257.11 | 166,493,214.11 | 251,375,941.15 | 297,883,563.88 | 256,251,206.77 | 203,026,944.89 | 176,452,008.11 |
| 其中：应付账款(元) | 824,224,359.07 | 826,691,996.93 | 543,136,501.11 | 561,307,838.54 | 636,716,390.51 | 408,222,410.97 | 296,059,614.61 | 355,797,778.60 | 325,818,184.33 | 383,476,670.81 | 267,217,264.95 |
| 合同负债(元) | 12,245,901.45 | 62,506,536.55 | 62,999,672.95 | 17,533,024.34 | 108,388,321.81 | 42,778,989.75 | 58,234,896.20 | 90,167,843.29 | 89,711,958.84 | 38,900,599.38 | 27,097,402.29 |
| 应付职工薪酬(元) | 12,846,309.68 | 12,418,911.71 | 13,424,485.51 | 13,846,099.44 | 14,504,895.33 | 17,281,260.42 | 14,276,577.44 | 14,892,376.90 | 14,412,623.66 | 15,084,973.03 | 15,408,854.31 |
| 应交税费(元) | 3,666,618.94 | 2,689,966.68 | 2,677,163.08 | 5,919,729.02 | 1,905,649.44 | 1,984,864.63 | 4,791,237.48 | 5,382,413.43 | 3,484,089.64 | 3,356,359.67 | 3,730,006.60 |
| 应付利息(元) | 29,960,500.78 | 16,248,194.51 | - | - | - | - | 343,273.75 | 7,886,321.40 | 10,183,720.10 | 9,932,076.11 | 16,302,441.38 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 7,009.22 | 7,009.22 | 7,009.22 |
| 其他应付款(元) | 1,409,354,777.03 | 1,105,790,531.80 | 1,172,162,959.86 | 737,762,672.94 | 705,676,403.29 | 730,336,104.16 | 635,635,839.00 | 470,581,159.07 | 34,757,647.38 | 53,228,877.57 | 84,308,626.79 |
| 一年内到期的非流动负债(元) | 114,907,412.74 | 200,326,567.03 | 155,605,876.61 | 268,615,061.50 | 243,540,110.48 | 254,517,765.52 | 167,599,684.49 | 91,310,617.96 | 55,948,537.88 | 45,205,172.39 | 9,671,616.07 |
| 其他流动负债(元) | 4,434,545.46 | 7,611,155.38 | 15,048,383.39 | 7,173,465.81 | 47,057,148.70 | 43,386,878.27 | 6,304,040.76 | 10,288,798.82 | 3,788,178.38 | 7,755,669.48 | 8,560,612.92 |
| 流动负债合计(元) | 2,614,390,834.57 | 2,381,816,900.93 | 2,144,142,241.71 | 1,793,232,884.66 | 1,947,942,488.49 | 1,806,474,912.15 | 1,646,292,669.51 | 1,547,878,369.92 | 1,161,558,570.01 | 1,170,698,115.86 | 871,731,842.64 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 545,000,000.00 | 545,000,000.00 | 570,000,000.00 | 570,000,000.00 | 600,509,999.97 | 300,509,999.99 | 300,408,000.00 | - | - | - | - |
| 租赁负债(元) | 10,753,829.25 | 11,081,778.33 | 11,389,072.44 | 141,076,748.48 | 172,131,330.88 | 200,929,688.85 | 107,600,185.98 | 120,510,940.46 | 13,207,822.36 | 13,335,426.65 | - |
| 长期应付款(元) | 1,436,164.67 | 51,938,827.01 | 68,992,914.26 | 201,629,719.71 | 594,758,869.35 | 423,646,450.78 | 640,762,878.17 | 601,249,593.39 | 436,225,512.85 | 428,150,063.99 | 383,270,657.98 |
| 预计负债(元) | 64,034,058.80 | 67,380,887.99 | 63,608,960.70 | 63,631,332.14 | 56,756,822.17 | 56,757,340.37 | 58,760,961.35 | 58,773,088.67 | 67,510,516.44 | 67,547,881.26 | 67,576,421.74 |
| 递延收益(元) | 18,013,751.26 | 19,840,785.00 | 20,029,524.33 | 20,212,902.33 | 18,860,574.16 | 17,363,052.16 | 14,239,360.44 | 14,354,548.44 | 14,586,182.19 | 16,312,401.57 | 18,055,073.63 |
| 递延所得税负债(元) | 2,142,506.12 | 2,202,860.30 | 2,260,843.92 | 64,494,241.77 | 508,928.91 | 508,928.91 | 521,274.38 | 521,274.38 | 590,532.33 | 590,532.33 | 607,052.17 |
| 其他非流动负债(元) | 66,059,976.55 | 28,747,252.86 | 28,511,847.37 | 27,590,647.62 | 28,534,816.36 | 51,862,529.34 | 50,590,815.57 | 28,236,022.96 | 28,784,414.77 | 28,318,759.98 | 28,078,341.96 |
| 非流动负债合计(元) | 707,440,286.65 | 726,192,391.49 | 764,793,163.02 | 1,088,635,592.05 | 1,472,061,341.80 | 1,051,577,990.40 | 1,172,883,475.89 | 823,645,468.30 | 560,904,980.94 | 554,255,065.78 | 497,587,547.48 |
| 负债合计(元) | 3,321,831,121.22 | 3,108,009,292.42 | 2,908,935,404.73 | 2,881,868,476.71 | 3,420,003,830.29 | 2,858,052,902.55 | 2,819,176,145.40 | 2,371,523,838.22 | 1,722,463,550.95 | 1,724,953,181.64 | 1,369,319,390.12 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 |
| 资本公积(元) | 729,851,468.19 | 729,620,671.82 | 753,190,754.59 | 753,190,754.59 | 408,424,949.09 | 400,653,809.92 | 386,833,055.90 | 386,833,055.90 | 386,833,055.90 | 386,833,055.90 | 386,833,055.90 |
| 其他综合收益(元) | -9,192,590.36 | -10,964,649.39 | -9,972,465.64 | -9,897,453.31 | -11,666,818.57 | -12,439,485.65 | -4,976,968.41 | -7,846,558.47 | -9,808,918.46 | -2,770,507.52 | 3,554,935.75 |
| 盈余公积(元) | 55,825,738.31 | 55,825,738.31 | 55,825,738.31 | 55,825,738.31 | 55,825,738.31 | 55,825,738.31 | 55,916,539.74 | 55,916,539.74 | 55,916,539.74 | 55,916,539.74 | 55,916,539.74 |
| 未分配利润(元) | -1,339,297,259.09 | -1,211,669,318.74 | -1,072,770,199.00 | -988,651,022.88 | -800,025,584.90 | -733,001,304.81 | -669,343,922.53 | -626,160,711.31 | -505,275,920.66 | -443,207,624.17 | -382,003,278.24 |
| 归属于母公司股东权益合计(元) | -346,812,642.95 | -221,187,558.00 | -57,726,171.74 | 26,468,016.71 | -131,441,716.07 | -72,961,242.23 | -15,571,295.30 | 24,742,325.86 | 143,664,756.52 | 212,771,463.95 | 280,301,253.15 |
| 少数股东权益(元) | -2,756,955.76 | -2,791,894.53 | -15,864,812.84 | 2,352,527.08 | 27,920,512.02 | 36,922,710.91 | 43,251,979.21 | 44,639,758.30 | -2,738,685.93 | -2,578,185.10 | -2,429,797.27 |
| 股东权益合计(元) | -349,569,598.71 | -223,979,452.53 | -73,590,984.58 | 28,820,543.79 | -103,521,204.05 | -36,038,531.32 | 27,680,683.91 | 69,382,084.16 | 140,926,070.59 | 210,193,278.85 | 277,871,455.88 |
| 负债和股东权益合计(元) | 2,972,261,522.51 | 2,884,029,839.89 | 2,835,344,420.15 | 2,910,689,020.50 | 3,316,482,626.24 | 2,822,014,371.23 | 2,846,856,829.31 | 2,440,905,922.38 | 1,863,389,621.54 | 1,935,146,460.49 | 1,647,190,846.00 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-24 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 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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