| 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) | 533,966,835.55 | 575,291,841.05 | 666,163,621.20 | 920,494,258.46 | 837,166,037.02 | 620,136,942.43 | 620,678,128.30 | 556,898,114.13 | 415,268,706.73 | 477,758,391.03 | 305,497,396.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 58,318,164.93 | 123,327,805.61 | 321,100,506.93 | 319,909,731.51 | 422,430,246.58 |
| 应收票据及应收账款(元) | 306,263,449.95 | 276,418,099.54 | 287,184,392.63 | 194,982,584.45 | 248,234,393.92 | 215,398,524.59 | 168,666,496.20 | 124,845,441.46 | 165,479,520.99 | 121,551,812.64 | 172,509,652.04 |
| 其中：应收票据(元) | 131,565,097.45 | 129,440,775.37 | 87,754,889.80 | 95,954,128.30 | 103,921,194.52 | 101,810,406.26 | 42,895,366.16 | 81,404,236.84 | 52,428,767.69 | 50,138,395.83 | 59,226,780.93 |
| 其中：应收账款(元) | 174,698,352.50 | 146,977,324.17 | 199,429,502.83 | 99,028,456.15 | 144,313,199.40 | 113,588,118.33 | 125,771,130.04 | 43,441,204.62 | 113,050,753.30 | 71,413,416.81 | 113,282,871.11 |
| 预付款项(元) | 53,000,236.22 | 53,663,746.73 | 45,552,523.72 | 22,548,669.01 | 25,720,028.17 | 31,299,481.33 | 22,406,262.06 | 12,108,745.92 | 13,669,979.45 | 17,252,833.02 | 17,534,953.21 |
| 其他应收款(元) | 735,732.34 | 717,077.05 | 541,055.58 | 730,117.44 | 523,546.91 | 417,951.00 | 2,615,785.58 | 410,678.04 | 1,582,640.26 | 1,306,755.47 | 1,371,310.22 |
| 存货(元) | 415,565,955.15 | 351,679,629.93 | 343,111,139.08 | 315,358,246.48 | 336,581,882.82 | 314,180,867.62 | 291,027,586.49 | 257,452,429.20 | 239,418,046.60 | 301,637,406.81 | 355,377,906.85 |
| 其他流动资产(元) | 188,850,137.33 | 163,649,763.87 | 130,591,456.06 | 85,119,323.56 | 46,057,942.66 | 42,680,737.53 | 33,474,912.16 | 30,480,828.12 | 2,373,591.52 | 13,107,272.00 | 21,370,480.63 |
| 流动资产合计(元) | 1,599,150,163.68 | 1,518,912,494.86 | 1,548,580,006.39 | 1,610,522,670.52 | 1,552,516,155.80 | 1,325,104,288.06 | 1,277,182,110.36 | 1,129,468,038.18 | 1,211,573,422.14 | 1,326,564,846.22 | 1,303,229,886.39 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 477,465,342.89 | 405,800,597.01 | 416,210,326.69 | 191,242,631.51 | 170,103,572.20 | 173,260,880.19 | 175,614,759.80 | 168,426,358.54 | 168,288,652.76 | 163,986,380.95 | 161,516,870.11 |
| 在建工程(元) | 1,391,682,577.62 | 1,370,749,251.76 | 1,207,883,683.65 | 1,200,401,443.55 | 558,292,903.49 | 420,158,861.49 | 267,853,403.06 | 242,948,306.79 | 87,143,611.49 | 51,841,597.35 | 8,669,742.77 |
| 使用权资产(元) | 1,445,815.70 | 1,580,541.32 | 1,783,215.97 | 2,121,790.09 | 1,458,598.12 | 1,736,287.78 | 1,977,572.74 | 2,237,060.05 | 345,844.23 | 400,451.28 | 455,058.33 |
| 无形资产(元) | 235,728,367.26 | 236,766,277.11 | 237,987,267.09 | 239,022,565.57 | 240,359,138.95 | 240,989,299.23 | 242,234,944.62 | 243,586,146.09 | 194,006,945.34 | 195,050,433.29 | 196,145,604.14 |
| 长期待摊费用(元) | 34,460,368.15 | 33,414,159.30 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 36,330,438.00 | 35,032,344.62 | 29,472,029.24 | 28,761,918.55 | 25,605,711.54 | 24,568,431.03 | 25,101,358.36 | 7,168,844.56 | 1,516,006.23 | 924,826.97 | 1,733,674.38 |
| 其他非流动资产(元) | 70,778,175.54 | 65,576,696.11 | 93,219,147.62 | 82,872,706.16 | 390,087,901.40 | 275,875,129.49 | 197,666,361.36 | 121,243,357.06 | 47,039,862.29 | 50,929,919.26 | 79,786,435.02 |
| 非流动资产合计(元) | 2,247,891,085.16 | 2,148,919,867.23 | 1,986,555,670.26 | 1,744,423,055.43 | 1,385,907,825.70 | 1,136,588,889.21 | 910,448,399.94 | 785,610,073.09 | 498,340,922.34 | 463,133,609.10 | 448,307,384.75 |
| 资产总计(元) | 3,847,041,248.84 | 3,667,832,362.09 | 3,535,135,676.65 | 3,354,945,725.95 | 2,938,423,981.50 | 2,461,693,177.27 | 2,187,630,510.30 | 1,915,078,111.27 | 1,709,914,344.48 | 1,789,698,455.32 | 1,751,537,271.14 |
| 流动负债： | |||||||||||
| 短期借款(元) | 148,486,591.45 | 88,941,840.08 | 92,004,247.29 | 67,503,103.93 | 53,852,318.67 | 57,125,526.49 | 80,444,152.98 | 87,261,696.33 | 83,358,770.77 | 43,659,735.43 | 27,024,581.95 |
| 应付票据及应付账款(元) | 749,211,805.59 | 794,005,986.92 | 814,161,050.51 | 873,040,008.15 | 729,494,545.79 | 688,487,153.16 | 572,902,412.52 | 458,465,204.40 | 474,755,956.45 | 657,864,753.76 | 636,030,522.27 |
| 其中：应付票据(元) | 463,680,000.00 | 492,085,000.00 | 533,332,500.00 | 602,911,500.00 | 591,089,300.00 | 549,605,000.00 | 508,295,170.00 | 357,625,470.00 | 408,846,500.00 | 579,364,860.00 | 553,264,000.00 |
| 其中：应付账款(元) | 285,531,805.59 | 301,920,986.92 | 280,828,550.51 | 270,128,508.15 | 138,405,245.79 | 138,882,153.16 | 64,607,242.52 | 100,839,734.40 | 65,909,456.45 | 78,499,893.76 | 82,766,522.27 |
| 合同负债(元) | 6,367,862.02 | 7,395,461.14 | 7,844,327.07 | 8,569,023.50 | 4,129,426.77 | 10,128,725.09 | 3,985,756.09 | 12,180,078.32 | 11,571,355.06 | 7,107,816.67 | 4,831,253.47 |
| 应付职工薪酬(元) | - | - | 10,030,000.00 | 10,030,000.00 | - | - | 7,830,000.00 | 7,830,000.00 | - | - | 6,100,000.00 |
| 应交税费(元) | 13,539,994.70 | 6,096,733.17 | 760,618.46 | 18,437,609.07 | 29,478,686.84 | 25,467,201.78 | 23,817,730.33 | 2,084,636.65 | 5,977,001.04 | 6,031,246.67 | 2,803,265.27 |
| 其他应付款(元) | 29,943,888.24 | 3,283,806.52 | 1,975,922.58 | 2,740,307.72 | 3,272,742.52 | 9,090,172.82 | 4,494,692.54 | 7,112,364.63 | 12,460,000.00 | 1,550,000.00 | 440,000.00 |
| 一年内到期的非流动负债(元) | 89,445,415.99 | 84,687,232.19 | 33,728,753.75 | 31,378,288.09 | 18,605,223.90 | 13,204,819.13 | 6,777,242.45 | 4,994,716.74 | 218,349.03 | 218,349.03 | 211,271.43 |
| 其他流动负债(元) | 110,990,121.94 | 98,756,691.87 | 86,574,662.20 | 88,292,223.07 | 90,054,829.88 | 83,785,883.91 | 43,211,844.01 | 72,106,423.81 | 53,481,144.88 | 50,763,599.05 | 59,556,490.20 |
| 流动负债合计(元) | 1,147,985,679.93 | 1,083,167,751.89 | 1,047,079,581.86 | 1,099,990,563.53 | 928,887,774.37 | 887,289,482.38 | 743,463,830.92 | 652,035,120.88 | 641,822,577.23 | 767,195,500.61 | 736,997,384.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 966,583,050.83 | 888,534,292.60 | 776,983,016.44 | 608,825,489.72 | 433,909,787.08 | 249,066,994.61 | 125,537,983.94 | 42,336,932.14 | 36,177,532.88 | 16,157,532.88 | 16,007,532.88 |
| 租赁负债(元) | 949,168.41 | 1,006,353.36 | 1,062,931.06 | 1,428,069.18 | 834,076.18 | 889,411.63 | 944,220.35 | 998,507.34 | - | - | 218,349.03 |
| 递延收益(元) | 204,100,734.27 | 184,471,957.69 | 184,843,181.11 | 131,224,804.53 | 84,697,912.95 | 84,971,021.37 | 85,244,129.79 | 10,517,238.21 | 6,960,412.67 | 7,135,695.56 | 7,310,978.45 |
| 递延所得税负债(元) | 10,924,783.34 | 11,493,053.08 | 12,077,440.50 | 12,680,086.01 | 8,470,885.81 | 8,903,531.45 | 9,381,562.97 | 9,811,510.00 | 5,143,488.46 | 4,898,959.71 | 4,375,186.75 |
| 非流动负债合计(元) | 1,182,557,736.85 | 1,085,505,656.73 | 974,966,569.11 | 754,158,449.44 | 527,912,662.02 | 343,830,959.06 | 221,107,897.05 | 63,664,187.69 | 48,281,434.01 | 28,192,188.15 | 27,912,047.11 |
| 负债合计(元) | 2,330,543,416.78 | 2,168,673,408.62 | 2,022,046,150.97 | 1,854,149,012.97 | 1,456,800,436.39 | 1,231,120,441.44 | 964,571,727.97 | 715,699,308.57 | 690,104,011.24 | 795,387,688.76 | 764,909,431.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 414,188,803.00 | 414,188,803.00 | 318,606,772.00 | 318,606,772.00 | 318,606,772.00 | 300,015,000.00 | 200,010,000.00 | 200,010,000.00 | 200,010,000.00 | 200,010,000.00 | 133,340,000.00 |
| 资本公积(元) | 324,243,685.47 | 324,243,685.47 | 419,825,716.47 | 419,825,716.47 | 419,825,716.47 | 205,102,195.86 | 305,107,195.86 | 305,107,195.86 | 305,107,195.86 | 305,107,195.86 | 371,777,195.86 |
| 盈余公积(元) | 64,439,648.66 | 64,439,648.66 | 64,439,648.66 | 64,439,648.66 | 55,566,278.63 | 55,566,278.63 | 55,566,278.63 | 55,566,278.63 | 44,389,019.61 | 44,389,019.61 | 44,389,019.61 |
| 未分配利润(元) | 490,539,249.49 | 471,136,232.43 | 484,073,338.33 | 471,761,572.22 | 462,251,459.53 | 444,007,079.84 | 436,436,448.97 | 412,771,632.89 | 393,616,011.12 | 368,231,980.12 | 361,940,742.10 |
| 归属于母公司股东权益合计(元) | 1,293,411,386.62 | 1,274,008,369.56 | 1,286,945,475.46 | 1,274,633,709.35 | 1,256,250,226.63 | 1,004,690,554.33 | 997,119,923.46 | 973,455,107.38 | 943,122,226.59 | 917,738,195.59 | 911,446,957.57 |
| 少数股东权益(元) | 223,086,445.44 | 225,150,583.91 | 226,144,050.22 | 226,163,003.63 | 225,373,318.48 | 225,882,181.50 | 225,938,858.87 | 225,923,695.32 | 76,688,106.65 | 76,572,570.97 | 75,180,881.87 |
| 股东权益合计(元) | 1,516,497,832.06 | 1,499,158,953.47 | 1,513,089,525.68 | 1,500,796,712.98 | 1,481,623,545.11 | 1,230,572,735.83 | 1,223,058,782.33 | 1,199,378,802.70 | 1,019,810,333.24 | 994,310,766.56 | 986,627,839.44 |
| 负债和股东权益合计(元) | 3,847,041,248.84 | 3,667,832,362.09 | 3,535,135,676.65 | 3,354,945,725.95 | 2,938,423,981.50 | 2,461,693,177.27 | 2,187,630,510.30 | 1,915,078,111.27 | 1,709,914,344.48 | 1,789,698,455.32 | 1,751,537,271.14 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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