| 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) | 739,574,691.31 | 698,273,031.58 | 793,604,216.72 | 893,676,887.88 | 723,880,621.52 | 610,718,867.37 | 723,374,852.52 |
| 其中：交易性金融资产(元) | 50,200,410.96 | 1,391,370.84 | - | - | - | - | - |
| 应收票据及应收账款(元) | 250,860,538.51 | 201,682,030.98 | 224,679,798.68 | 160,113,001.60 | 189,243,388.91 | 106,254,913.86 | 109,615,185.59 |
| 其中：应收票据(元) | 93,053,518.24 | 63,647,847.14 | 68,258,144.05 | 68,797,511.86 | 50,790,479.47 | 47,754,602.87 | 57,102,406.22 |
| 其中：应收账款(元) | 157,807,020.27 | 138,034,183.84 | 156,421,654.63 | 91,315,489.74 | 138,452,909.44 | 58,500,310.99 | 52,512,779.37 |
| 预付款项(元) | 120,841,844.34 | 68,540,891.27 | 97,353,704.70 | 126,045,487.95 | 181,595,885.72 | 201,659,070.53 | 227,426,776.73 |
| 其他应收款(元) | 1,584,851.68 | 2,227,015.73 | 8,254,321.65 | 2,160,261.80 | 2,210,150.63 | 3,608,378.11 | 3,147,493.35 |
| 存货(元) | 471,629,368.04 | 459,021,144.66 | 466,771,417.71 | 476,974,796.90 | 476,909,018.13 | 473,304,755.45 | 561,924,811.85 |
| 其他流动资产(元) | 19,427,696.10 | 17,098,741.62 | 47,813,613.39 | 45,244,626.86 | 13,539,426.18 | 20,385,382.84 | 83,305,230.03 |
| 流动资产合计(元) | 2,139,719,481.34 | 1,897,100,536.93 | 1,968,744,299.01 | 1,982,979,673.26 | 1,963,292,310.69 | 1,612,633,879.77 | 1,980,021,975.06 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 19,989,818.13 | 20,408,274.78 | 27,932,678.01 | 27,923,130.84 | 27,311,677.00 | 27,407,955.70 | 17,143,855.42 |
| 其他非流动金融资产(元) | 117,628.24 | 117,628.24 | 117,628.24 | 117,628.24 | - | - | - |
| 固定资产(元) | 3,353,097,058.01 | 3,370,741,261.04 | 3,317,534,385.43 | 3,350,273,307.11 | 2,117,120,462.73 | 2,180,520,523.99 | 2,231,261,260.38 |
| 在建工程(元) | 228,602,303.50 | 262,815,871.10 | 498,761,218.79 | 407,823,553.69 | 1,448,012,768.12 | 1,284,975,236.43 | 1,195,107,724.75 |
| 无形资产(元) | 597,062,274.21 | 594,671,222.75 | 598,756,782.38 | 597,596,144.07 | 578,538,836.04 | 581,360,276.37 | 565,202,995.08 |
| 商誉(元) | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 | 41,812,150.21 |
| 长期待摊费用(元) | 163,477,239.08 | 169,907,027.77 | 14,464,388.33 | 15,937,347.64 | 3,852,382.32 | 5,045,484.31 | 6,053,480.18 |
| 递延所得税资产(元) | 37,049,272.11 | 42,264,000.58 | 45,515,390.37 | 48,646,521.85 | 94,457,151.11 | 106,105,422.74 | 77,228,633.80 |
| 其他非流动资产(元) | 34,372,263.21 | 34,799,575.83 | 27,616,100.00 | 12,989,544.05 | - | - | - |
| 非流动资产合计(元) | 4,475,580,006.70 | 4,537,537,012.30 | 4,572,510,721.76 | 4,503,119,327.70 | 4,311,105,427.53 | 4,227,227,049.75 | 4,133,810,099.82 |
| 资产总计(元) | 6,615,299,488.04 | 6,434,637,549.23 | 6,541,255,020.77 | 6,486,099,000.96 | 6,274,397,738.22 | 5,839,860,929.52 | 6,113,832,074.88 |
| 流动负债： | |||||||
| 短期借款(元) | 81,195,717.47 | 100,709,127.74 | 328,348,645.67 | 277,721,525.46 | 179,937,412.77 | 86,730,750.10 | - |
| 其中：交易性金融负债(元) | 275,331.59 | - | 48,774.44 | 415,272.84 | - | - | - |
| 应付票据及应付账款(元) | 756,967,548.43 | 646,622,531.67 | 608,726,751.98 | 646,639,539.22 | 579,782,354.76 | 457,391,578.10 | 365,272,038.17 |
| 其中：应付票据(元) | 248,108,800.00 | 191,441,739.86 | 134,328,237.26 | 126,538,183.52 | 151,250,419.31 | 86,255,534.62 | 4,113,575.11 |
| 其中：应付账款(元) | 508,858,748.43 | 455,180,791.81 | 474,398,514.72 | 520,101,355.70 | 428,531,935.45 | 371,136,043.48 | 361,158,463.06 |
| 合同负债(元) | 167,813,774.42 | 102,378,519.97 | 81,029,125.87 | 65,806,277.10 | 135,615,584.26 | 101,788,523.22 | 189,111,904.09 |
| 应付职工薪酬(元) | 39,476,024.35 | 41,092,343.42 | 21,042,250.45 | 49,791,652.96 | 40,479,482.99 | 26,225,451.20 | 19,968,513.20 |
| 应交税费(元) | 19,678,045.41 | 13,875,388.09 | 7,928,292.55 | 9,258,402.60 | 15,202,010.96 | 5,545,464.61 | 4,847,734.94 |
| 其他应付款(元) | 11,420,810.09 | 10,093,916.81 | 24,630,898.40 | 49,391,394.91 | 33,883,317.65 | 38,333,758.15 | 24,741,356.41 |
| 一年内到期的非流动负债(元) | 90,058,250.00 | 14,510,069.44 | 5,003,680.56 | 10,007,361.12 | - | - | - |
| 其他流动负债(元) | 22,096,778.60 | 37,605,143.19 | 26,958,197.90 | 31,422,356.68 | 64,528,791.41 | 56,300,611.19 | 62,762,900.36 |
| 流动负债合计(元) | 1,188,982,280.36 | 966,887,040.33 | 1,103,716,617.82 | 1,140,453,782.89 | 1,049,428,954.80 | 772,316,136.57 | 666,704,447.17 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 130,590,625.00 | 185,137,270.83 | 40,029,444.44 | 50,033,125.00 | - | - |
| 递延收益(元) | 27,786,403.62 | 26,143,507.74 | 31,174,873.53 | 28,076,490.98 | 28,458,359.95 | 28,929,851.57 | 29,401,343.19 |
| 递延所得税负债(元) | 12,142,629.05 | 14,666,208.84 | 13,813,390.79 | 12,731,386.56 | 45,131,752.35 | 45,213,180.87 | 45,318,031.84 |
| 非流动负债合计(元) | 39,929,032.67 | 171,400,341.58 | 230,125,535.15 | 80,837,321.98 | 123,623,237.30 | 74,143,032.44 | 74,719,375.03 |
| 负债合计(元) | 1,228,911,313.03 | 1,138,287,381.91 | 1,333,842,152.97 | 1,221,291,104.87 | 1,173,052,192.10 | 846,459,169.01 | 741,423,822.20 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 | 1,167,842,884.00 |
| 资本公积(元) | 2,383,716,736.54 | 2,383,716,736.54 | 2,390,773,824.02 | 2,390,773,824.02 | 2,390,773,824.02 | 2,390,773,824.02 | 2,390,773,824.02 |
| 减：库存股(元) | 83,453,570.71 | 83,453,570.71 | 83,453,570.71 | - | - | - | - |
| 专项储备(元) | 4,072,038.68 | 4,058,672.96 | 1,176,857.20 | 692,218.06 | 4,293,747.59 | 3,340,966.43 | 2,376,106.33 |
| 盈余公积(元) | 358,465,204.25 | 358,465,204.25 | 358,177,950.36 | 358,177,950.36 | 353,364,767.92 | 353,364,767.92 | 353,364,767.92 |
| 未分配利润(元) | 1,555,744,882.25 | 1,465,720,240.28 | 1,372,894,922.93 | 1,347,321,019.65 | 1,185,070,322.59 | 1,078,079,318.14 | 1,458,050,670.41 |
| 归属于母公司股东权益合计(元) | 5,386,388,175.01 | 5,296,350,167.32 | 5,207,412,867.80 | 5,264,807,896.09 | 5,101,345,546.12 | 4,993,401,760.51 | 5,372,408,252.68 |
| 股东权益合计(元) | 5,386,388,175.01 | 5,296,350,167.32 | 5,207,412,867.80 | 5,264,807,896.09 | 5,101,345,546.12 | 4,993,401,760.51 | 5,372,408,252.68 |
| 负债和股东权益合计(元) | 6,615,299,488.04 | 6,434,637,549.23 | 6,541,255,020.77 | 6,486,099,000.96 | 6,274,397,738.22 | 5,839,860,929.52 | 6,113,832,074.88 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-16 | 2024-04-16 | 2023-10-26 | 2023-08-22 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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