| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 13,470,726.54 | 41,443,200.54 | 6,129,609.41 | 21,626,139.84 | 26,444,309.56 | 28,570,403.35 | 147,451,450.86 |
| 其中：交易性金融资产(元) | - | - | - | - | 14,080,033.94 | - | - |
| 衍生金融资产(元) | 21,754,491.55 | 6,614,120.82 | 4,306,960.60 | 4,296,989.25 | 137,243.45 | 138,688.78 | 13,347,271.64 |
| 应收票据及应收账款(元) | 77,418,419.94 | 68,818,322.60 | 86,850,672.61 | 34,463,603.08 | 62,562,911.33 | 116,801,332.04 | 95,457,823.18 |
| 其中：应收账款(元) | 77,418,419.94 | 68,818,322.60 | 86,850,672.61 | 34,463,603.08 | 62,562,911.33 | 116,801,332.04 | 95,457,823.18 |
| 预付款项(元) | 57,225,155.98 | 46,438,680.02 | 49,029,375.85 | 66,964,590.53 | 114,217,226.18 | 83,542,239.74 | 78,723,867.20 |
| 其他应收款(元) | 33,437,945.57 | 25,877,434.32 | 18,103,564.12 | 22,429,446.48 | 53,032,675.59 | 49,428,863.61 | 43,364,651.24 |
| 存货(元) | 168,888,256.35 | 160,640,662.33 | 185,586,179.49 | 202,552,257.13 | 220,590,223.46 | 258,972,704.03 | 258,068,635.17 |
| 一年内到期的非流动资产(元) | - | - | 13,034,112.71 | - | 8,404,105.60 | 23,602,471.56 | - |
| 其他流动资产(元) | 459,598,652.79 | 435,709,674.81 | 351,151,646.38 | 356,098,998.25 | 292,081,360.58 | 272,684,782.67 | 195,704,467.83 |
| 流动资产合计(元) | 831,793,648.72 | 785,542,095.44 | 714,192,121.17 | 708,432,024.56 | 791,550,089.69 | 833,741,485.78 | 832,118,167.12 |
| 非流动资产： | |||||||
| 长期应收款(元) | 17,269,157.76 | 17,269,157.76 | 17,269,157.76 | 17,269,157.76 | 38,600,000.00 | 38,600,000.00 | 38,600,000.00 |
| 长期股权投资(元) | 739,584.36 | 777,425.39 | 803,689.96 | 807,807.60 | 855,798.38 | 862,536.66 | 836,597.05 |
| 其他权益工具投资(元) | 5,923,668.86 | 6,761,438.16 | 7,493,572.17 | 9,609,589.39 | 19,433,719.26 | 33,071,963.93 | 21,998,805.01 |
| 投资性房地产(元) | 1,320,356.44 | 1,358,985.16 | 1,401,115.25 | 1,443,245.34 | 1,485,375.44 | 1,527,505.53 | 1,569,635.62 |
| 固定资产(元) | 2,604,628,398.65 | 2,641,286,711.45 | 2,537,739,293.53 | 2,505,347,924.00 | 2,612,082,743.35 | 2,649,198,889.24 | 2,366,989,191.66 |
| 在建工程(元) | 697,761,112.87 | 667,059,067.25 | 687,124,580.63 | 547,772,629.31 | 347,814,068.90 | 342,399,757.99 | 435,153,819.57 |
| 使用权资产(元) | 13,152,479.12 | 16,155,395.72 | 18,675,522.35 | 21,491,906.48 | 28,778,742.35 | 31,909,617.44 | 37,630,287.53 |
| 无形资产(元) | 249,618,703.35 | 257,973,947.22 | 253,761,845.43 | 256,817,953.38 | 257,521,856.72 | 263,645,547.14 | 254,544,049.11 |
| 长期待摊费用(元) | 2,308,018.11 | 2,557,247.93 | 2,884,595.17 | 2,036,720.48 | 2,575,145.64 | 3,119,400.30 | 3,598,700.13 |
| 递延所得税资产(元) | 6,965,201.84 | 7,783,040.59 | 8,604,370.90 | 9,076,292.67 | 58,997,272.02 | 47,530,630.67 | 61,781,585.75 |
| 其他非流动资产(元) | 133,643,438.26 | 127,343,978.79 | 132,508,062.65 | 103,564,400.89 | 128,791,591.25 | 128,995,193.16 | 176,084,756.54 |
| 非流动资产其他项目(元) | 1,382,501,557.44 | 1,291,573,941.93 | 1,268,719,101.75 | 1,306,222,409.31 | 1,348,095,649.05 | 1,355,243,675.92 | 1,238,415,299.24 |
| 非流动资产合计(元) | 5,115,831,677.06 | 5,037,900,337.35 | 4,936,984,907.55 | 4,781,460,036.61 | 4,845,031,962.36 | 4,896,104,717.98 | 4,637,202,727.21 |
| 资产总计(元) | 5,947,625,325.78 | 5,823,442,432.79 | 5,651,177,028.72 | 5,489,892,061.17 | 5,636,582,052.05 | 5,729,846,203.76 | 5,469,320,894.33 |
| 流动负债： | |||||||
| 短期借款(元) | 231,345,289.18 | 285,413,135.87 | 281,348,575.95 | 289,067,860.24 | 299,894,871.05 | 252,212,984.91 | 244,755,904.81 |
| 衍生金融负债(元) | - | - | - | - | 53,017,152.63 | 57,683,732.37 | 22,490,148.51 |
| 应付票据及应付账款(元) | 694,973,611.96 | 702,425,163.90 | 762,086,173.72 | 660,665,645.76 | 502,992,711.50 | 466,861,929.22 | 460,449,432.37 |
| 其中：应付账款(元) | 694,973,611.96 | 702,425,163.90 | 762,086,173.72 | 660,665,645.76 | 502,992,711.50 | 466,861,929.22 | 460,449,432.37 |
| 预收款项(元) | - | - | 14,735,666.77 | - | 16,449,932.06 | 22,550,496.50 | 31,386,155.90 |
| 合同负债(元) | 7,007,404.28 | 14,254,000.97 | - | 21,248,230.96 | - | - | - |
| 应付职工薪酬(元) | 10,560,001.57 | 10,285,009.09 | 8,585,400.83 | 10,894,208.96 | 4,875,769.08 | 7,069,614.63 | 10,559,117.92 |
| 应交税费(元) | 82,266,059.34 | 81,693,755.41 | 36,251,763.49 | 63,174,790.66 | 18,930,404.08 | 44,815,053.38 | 67,947,564.83 |
| 应付利息(元) | - | - | - | - | 48,973,690.01 | 30,322,868.49 | 11,235,235.89 |
| 应付股利(元) | 133,679,964.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 | 147,494,364.24 |
| 其他应付款(元) | 988,840,596.84 | 1,007,105,178.82 | 1,055,464,351.00 | 1,025,866,625.36 | 959,789,453.45 | 1,037,115,816.60 | 976,328,883.61 |
| 一年内到期的非流动负债(元) | 2,984,357.28 | 5,941,647.14 | 9,610,721.04 | 12,512,900.28 | 12,046,060.24 | 11,941,203.93 | 11,795,409.73 |
| 其他流动负债(元) | 10,754,007.03 | 10,837,731.44 | 11,381,055.22 | 11,182,220.67 | - | 11,845,720.80 | 10,604,349.03 |
| 流动负债合计(元) | 2,162,411,291.72 | 2,265,449,986.88 | 2,326,958,072.26 | 2,242,106,847.13 | 2,064,464,408.34 | 2,089,913,785.07 | 1,995,046,566.84 |
| 非流动负债： | |||||||
| 租赁负债(元) | 10,312,582.50 | 10,475,602.50 | 9,417,226.50 | 9,395,424.00 | 17,489,485.69 | 20,718,185.39 | 23,678,930.82 |
| 长期应付款(元) | 8,634,578.88 | 8,634,578.88 | 8,634,578.88 | 8,634,578.88 | 19,609,604.17 | 19,609,604.17 | 19,609,604.17 |
| 预计负债(元) | 395,454.13 | 427,990.74 | 12,076,141.98 | 2,772,048.97 | 16,880,578.32 | 8,883,707.69 | 14,985,346.87 |
| 递延所得税负债(元) | 709,974.16 | 1,419,948.31 | 2,366,580.53 | 2,839,896.63 | 4,533,754.59 | 5,220,519.28 | 7,916,458.72 |
| 非流动负债合计(元) | 20,052,589.67 | 20,958,120.43 | 32,494,527.89 | 23,641,948.48 | 58,513,422.77 | 54,432,016.53 | 66,190,340.58 |
| 负债合计(元) | 2,182,463,881.39 | 2,286,408,107.31 | 2,359,452,600.15 | 2,265,748,795.61 | 2,122,977,831.11 | 2,144,345,801.60 | 2,061,236,907.42 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 | 914,210,168.00 |
| 资本公积(元) | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 | 22,364,488.69 |
| 其他综合收益(元) | -618,408,837.71 | -734,861,887.59 | -855,180,422.80 | -904,418,014.37 | -866,123,151.88 | -817,890,236.01 | -986,310,666.79 |
| 盈余公积(元) | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 | 340,354,905.72 |
| 未分配利润(元) | 3,029,240,990.02 | 2,937,986,842.72 | 2,786,992,160.23 | 2,810,022,712.91 | 3,099,416,483.07 | 3,114,744,732.92 | 3,109,323,100.68 |
| 归属于母公司股东权益合计(元) | 3,687,761,714.72 | 3,480,054,517.54 | 3,208,741,299.84 | 3,182,534,260.95 | 3,510,222,893.60 | 3,573,784,059.32 | 3,399,941,996.30 |
| 少数股东权益(元) | 77,399,729.67 | 56,979,807.94 | 82,983,128.73 | 41,609,004.61 | 3,381,327.34 | 11,716,342.84 | 8,141,990.61 |
| 股东权益合计(元) | 3,765,161,444.39 | 3,537,034,325.48 | 3,291,724,428.57 | 3,224,143,265.56 | 3,513,604,220.94 | 3,585,500,402.16 | 3,408,083,986.91 |
| 负债和股东权益合计(元) | 5,947,625,325.78 | 5,823,442,432.79 | 5,651,177,028.72 | 5,489,892,061.17 | 5,636,582,052.05 | 5,729,846,203.76 | 5,469,320,894.33 |
| 公告日期 | 2024-10-28 | 2024-08-24 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-18 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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