| 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) | 400,982,450.43 | 481,312,651.31 | 212,386,365.76 | 287,131,234.17 | 406,547,368.10 | 459,056,009.37 | 532,191,769.03 | 600,279,399.37 | 476,384,733.24 | 488,902,870.70 | 494,617,308.45 |
| 应收票据及应收账款(元) | 37,733,281.32 | 39,810,466.02 | 40,843,588.74 | 75,117,956.77 | 58,419,635.74 | 46,554,862.76 | 46,012,446.05 | 49,598,208.86 | 51,293,423.14 | 53,900,023.62 | 60,411,887.50 |
| 其中：应收票据(元) | - | - | 400,000.00 | 200,000.00 | 200,000.00 | 5,751,637.26 | 5,451,637.26 | - | 400,000.00 | 500,000.00 | 10,845,215.20 |
| 其中：应收账款(元) | 37,733,281.32 | 39,810,466.02 | 40,443,588.74 | 74,917,956.77 | 58,219,635.74 | 40,803,225.50 | 40,560,808.79 | 49,598,208.86 | 50,893,423.14 | 53,400,023.62 | 49,566,672.30 |
| 预付款项(元) | 11,434,729.91 | 10,088,567.16 | 12,386,152.18 | 1,203,442.65 | 8,521,330.57 | 7,018,104.01 | 2,176,830.11 | 798,783.06 | 1,161,755.85 | 1,648,266.79 | 1,094,172.06 |
| 其他应收款(元) | 730,337.08 | 819,766.01 | 743,441.85 | 688,334.98 | 1,578,704.65 | 1,093,949.59 | 1,078,568.82 | 2,223,433.99 | 1,976,770.36 | 1,401,791.88 | 1,178,394.40 |
| 存货(元) | 12,077,743.28 | 11,621,347.54 | 6,193,858.33 | 6,169,444.12 | 8,651,950.95 | 8,234,602.22 | 5,749,796.92 | 6,921,139.78 | 3,496,412.22 | 7,349,422.59 | 3,967,838.31 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | - | 209,611.22 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 148,691,539.38 | 148,691,539.38 | - |
| 其他流动资产(元) | 40,320,000.00 | 35,893,222.39 | 67,468,094.80 | 119,651,403.19 | 36,175,942.14 | 30,906,414.11 | 26,848,354.40 | 63,083,906.37 | 27,349,588.81 | 28,486,119.64 | 44,592,944.47 |
| 流动资产合计(元) | 503,278,542.02 | 579,546,020.43 | 340,021,501.66 | 489,961,815.88 | 519,894,932.15 | 552,863,942.06 | 614,057,765.33 | 722,904,871.43 | 710,354,223.00 | 730,380,034.60 | 606,072,156.41 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 199,053.54 | 484,122.22 | 1,056,414.33 | 1,058,269.85 | 1,566,314.35 | 1,558,556.74 | 150,242,841.84 |
| 其他非流动金融资产(元) | 618,249.73 | 628,784.17 | 625,978.51 | 624,893.31 | - | - | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | 2,807,992.38 | 2,900,939.86 | 7,843,387.80 | 8,036,925.36 | 8,230,462.92 | 8,424,000.46 |
| 固定资产(元) | 82,951,360.66 | 87,181,926.00 | 92,153,370.13 | 96,746,199.08 | 101,448,223.09 | 103,574,748.60 | 105,883,943.40 | 105,879,324.67 | 112,477,229.79 | 117,292,064.70 | 122,214,069.25 |
| 在建工程(元) | 1,270,857,510.53 | 1,198,577,178.37 | 1,065,477,506.40 | 996,142,039.60 | 925,739,418.40 | 787,879,145.02 | 798,185,867.21 | 716,997,797.99 | 615,089,561.61 | 531,952,281.90 | 480,297,481.79 |
| 油气资产(元) | 736,811,559.72 | 689,237,211.90 | 644,697,738.74 | 661,595,364.88 | 544,664,003.76 | 470,263,193.55 | 427,822,009.06 | 413,663,377.88 | 316,546,505.76 | 314,089,772.28 | 276,773,286.07 |
| 使用权资产(元) | 753,939.07 | 1,331,180.99 | 1,840,989.95 | 2,369,189.73 | 3,179,020.98 | 3,534,119.16 | 3,790,636.54 | 4,414,970.04 | 2,365,989.70 | 2,634,999.41 | 3,015,425.29 |
| 无形资产(元) | 2,289,732.43 | 2,701,138.25 | 3,046,185.49 | 3,523,949.90 | 4,364,967.30 | 5,398,899.89 | 6,439,943.28 | 7,488,095.02 | 8,781,565.16 | 10,457,678.44 | 12,211,018.86 |
| 开发支出(元) | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 | 5,661,760.80 |
| 长期待摊费用(元) | - | - | - | - | - | - | 21,436.43 | 35,658.09 | 79,030.58 | 125,602.70 | 173,710.19 |
| 递延所得税资产(元) | 4,130,385.88 | 4,169,688.96 | 4,399,856.50 | 4,354,852.31 | 3,775,222.90 | 3,512,160.61 | 3,930,968.07 | 3,714,697.76 | 3,601,925.84 | 3,585,291.29 | 2,778,963.66 |
| 其他非流动资产(元) | - | - | - | 384,476.41 | 916,511.17 | 1,158,302.69 | 2,056,383.73 | 780,250.00 | 7,908,146.15 | 5,697,630.06 | 4,776,275.13 |
| 非流动资产合计(元) | 2,104,074,498.82 | 1,989,488,869.44 | 1,817,903,386.52 | 1,771,402,726.02 | 1,589,948,181.94 | 1,384,274,444.92 | 1,357,750,302.71 | 1,267,537,589.90 | 1,082,114,955.10 | 1,001,286,101.24 | 1,066,568,833.34 |
| 资产总计(元) | 2,607,353,040.84 | 2,569,034,889.87 | 2,157,924,888.18 | 2,261,364,541.90 | 2,109,843,114.09 | 1,937,138,386.98 | 1,971,808,068.04 | 1,990,442,461.33 | 1,792,469,178.10 | 1,731,666,135.84 | 1,672,640,989.75 |
| 流动负债： | |||||||||||
| 短期借款(元) | 188,659,979.96 | 139,278,562.77 | 120,545,042.77 | 147,966,707.73 | 88,035,563.05 | 57,891,459.38 | 68,695,526.33 | 68,120,776.33 | 48,560,766.65 | 47,973,244.42 | 119,829,486.30 |
| 应付票据及应付账款(元) | 338,250,684.24 | 363,635,223.06 | 293,832,397.38 | 357,684,366.26 | 380,420,239.18 | 278,488,036.90 | 217,105,918.03 | 224,350,104.05 | 146,211,877.19 | 168,674,656.41 | 131,509,605.12 |
| 其中：应付票据(元) | - | - | - | - | - | 49,063,000.00 | 53,563,000.00 | 10,754,688.53 | 6,254,688.53 | 25,599,619.09 | 58,298,140.91 |
| 其中：应付账款(元) | 338,250,684.24 | 363,635,223.06 | 293,832,397.38 | 357,684,366.26 | 380,420,239.18 | 229,425,036.90 | 163,542,918.03 | 213,595,415.52 | 139,957,188.66 | 143,075,037.32 | 73,211,464.21 |
| 预收款项(元) | - | - | - | - | - | - | 278,615.25 | - | 229,714.28 | 459,428.57 | 401,142.86 |
| 合同负债(元) | 745,283.02 | 745,283.02 | 745,283.02 | 745,283.02 | 745,283.02 | 745,283.02 | 745,283.02 | 745,283.02 | 447,169.81 | 447,169.81 | 447,169.81 |
| 应付职工薪酬(元) | 6,512,875.28 | 3,865,405.96 | 1,490,281.77 | 4,823,171.62 | 3,349,970.65 | 1,496,632.26 | 1,453,924.52 | 5,220,861.43 | 7,345,973.10 | 1,441,017.88 | 1,318,813.82 |
| 应交税费(元) | 34,627,553.85 | 34,673,760.04 | 31,827,366.99 | 33,783,406.27 | 20,854,754.19 | 14,981,082.62 | 16,858,328.99 | 20,778,378.08 | 30,821,881.99 | 27,461,893.77 | 19,369,821.68 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 113,544.43 |
| 其他应付款(元) | 27,885,990.72 | 6,370,714.19 | 4,513,671.42 | 7,467,040.86 | 4,049,184.90 | 6,760,935.64 | 7,082,552.40 | 9,877,276.50 | 5,584,783.75 | 7,868,390.19 | 6,310,241.36 |
| 一年内到期的非流动负债(元) | 250,708,832.18 | 200,712,732.64 | 181,967,656.79 | 198,246,986.40 | 175,140,971.08 | 167,640,971.08 | 111,140,971.08 | 111,280,496.44 | 1,076,038.85 | 1,076,038.85 | 1,076,038.85 |
| 其他流动负债(元) | 44,716.98 | 44,716.98 | 44,716.98 | 44,716.98 | 44,716.98 | 44,716.98 | 44,716.98 | 44,716.98 | 26,830.19 | 26,830.19 | 9,772,045.39 |
| 流动负债合计(元) | 847,435,916.23 | 749,326,398.66 | 634,966,417.12 | 750,761,679.14 | 672,640,683.05 | 528,049,117.88 | 423,405,836.60 | 440,417,892.83 | 240,305,035.81 | 255,428,670.09 | 290,147,909.62 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 238,007,885.16 | 263,097,907.39 | 248,361,468.50 | 221,687,962.95 | 113,885,462.95 | 76,467,851.85 | 117,913,851.85 | 120,348,851.85 | 140,201,544.42 | 80,233,544.43 | - |
| 租赁负债(元) | - | 87,535.39 | 413,036.90 | 842,420.18 | 738,682.56 | 1,137,175.49 | 1,498,458.36 | 1,987,662.57 | 1,532,423.69 | 1,517,691.02 | 1,887,434.75 |
| 预计负债(元) | 57,835,414.15 | 57,111,273.22 | 56,967,448.63 | 57,432,357.60 | 60,108,162.93 | 59,602,728.34 | 58,852,912.57 | 58,445,374.48 | 57,949,598.04 | 57,248,676.73 | 56,643,861.74 |
| 递延收益(元) | 1,862,200.00 | 1,862,200.00 | 1,862,200.00 | 1,862,200.00 | 1,862,200.00 | 1,862,200.00 | 1,862,200.00 | 2,062,200.00 | 2,062,200.00 | 2,062,200.00 | 2,062,200.00 |
| 递延所得税负债(元) | 26,640,047.26 | 27,930,742.15 | 29,520,162.29 | 30,444,970.67 | 31,234,913.83 | 31,528,938.73 | 34,278,801.74 | 34,828,610.87 | 31,549,750.17 | 31,843,138.01 | 29,831,453.13 |
| 其他非流动负债(元) | 345,771,455.58 | 368,010,247.25 | 66,118,580.58 | 66,118,580.54 | 66,118,580.54 | 66,118,580.54 | 66,115,712.72 | 66,118,580.54 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 非流动负债合计(元) | 670,117,002.15 | 718,099,905.40 | 403,242,896.90 | 378,388,491.94 | 273,948,002.81 | 236,717,474.95 | 280,521,937.24 | 283,791,280.31 | 283,295,516.32 | 222,905,250.19 | 140,424,949.62 |
| 负债合计(元) | 1,517,552,918.38 | 1,467,426,304.06 | 1,038,209,314.02 | 1,129,150,171.08 | 946,588,685.86 | 764,766,592.83 | 703,927,773.84 | 724,209,173.14 | 523,600,552.13 | 478,333,920.28 | 430,572,859.24 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 |
| 资本公积(元) | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 | 549,508,133.84 |
| 其他综合收益(元) | -1,852,059.88 | -1,876,206.59 | -1,505,208.07 | -1,314,112.81 | -698,319.76 | -538,744.09 | -2,121,442.45 | -1,624,567.91 | 767,239.57 | -1,303,141.64 | -2,356,828.12 |
| 盈余公积(元) | 85,179,144.14 | 85,179,144.14 | 85,179,144.14 | 85,179,144.14 | 85,111,063.85 | 85,111,063.85 | 85,111,063.85 | 85,111,063.85 | 85,111,063.85 | 85,111,063.85 | 85,111,063.85 |
| 未分配利润(元) | 135,155,505.79 | 146,977,035.71 | 164,701,504.09 | 176,997,418.10 | 207,651,370.31 | 216,657,847.00 | 313,792,231.91 | 311,692,605.16 | 312,002,273.06 | 297,149,347.95 | 287,093,337.05 |
| 归属于母公司股东权益合计(元) | 1,087,990,723.89 | 1,099,788,107.10 | 1,117,883,574.00 | 1,130,370,583.27 | 1,161,572,248.24 | 1,170,738,300.60 | 1,266,289,987.15 | 1,264,687,234.94 | 1,267,388,710.32 | 1,250,465,404.00 | 1,239,355,706.62 |
| 少数股东权益(元) | 1,809,398.57 | 1,820,478.71 | 1,832,000.16 | 1,843,787.55 | 1,682,179.99 | 1,633,493.55 | 1,590,307.05 | 1,546,053.25 | 1,479,915.65 | 2,866,811.56 | 2,712,423.89 |
| 股东权益合计(元) | 1,089,800,122.46 | 1,101,608,585.81 | 1,119,715,574.16 | 1,132,214,370.82 | 1,163,254,428.23 | 1,172,371,794.15 | 1,267,880,294.20 | 1,266,233,288.19 | 1,268,868,625.97 | 1,253,332,215.56 | 1,242,068,130.51 |
| 负债和股东权益合计(元) | 2,607,353,040.84 | 2,569,034,889.87 | 2,157,924,888.18 | 2,261,364,541.90 | 2,109,843,114.09 | 1,937,138,386.98 | 1,971,808,068.04 | 1,990,442,461.33 | 1,792,469,178.10 | 1,731,666,135.84 | 1,672,640,989.75 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-24 | 2023-10-24 | 2023-08-31 | 2023-04-25 | 2023-04-22 | 2022-10-17 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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