| 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) | 604,522,973.27 | 1,293,905,417.59 | 1,082,525,914.90 | 711,971,890.99 | 795,621,977.08 | 750,248,506.16 | 780,475,611.89 | 1,420,294,732.31 | 1,150,141,928.33 | 999,627,558.43 | 628,980,592.80 |
| 其中：交易性金融资产(元) | 439,879.44 | 375,531.32 | 443,061.94 | 482,060.46 | 521,354.30 | 552,603.67 | 587,535.02 | 597,788.52 | 514,163.39 | 553,077.02 | 583,210.47 |
| 应收票据及应收账款(元) | 69,092,127.17 | 67,330,605.16 | 261,305,389.04 | 127,474,321.78 | 69,663,443.81 | 89,749,284.66 | 92,281,975.25 | 252,100,071.51 | 53,003,289.17 | 134,987,946.05 | 543,340,851.57 |
| 其中：应收票据(元) | 3,207,271.72 | 719,968.20 | 191,087,582.84 | 55,868,019.22 | - | 18,657,992.18 | 31,330,615.60 | 183,636,831.60 | - | 80,262,894.69 | 475,962,500.00 |
| 其中：应收账款(元) | 65,884,855.45 | 66,610,636.96 | 70,217,806.20 | 71,606,302.56 | 69,663,443.81 | 71,091,292.48 | 60,951,359.65 | 68,463,239.91 | 53,003,289.17 | 54,725,051.36 | 67,378,351.57 |
| 预付款项(元) | 130,672,650.55 | 66,866,378.13 | 80,177,028.45 | 54,753,054.81 | 100,772,405.36 | 280,165,567.78 | 318,470,659.24 | 108,158,207.28 | 102,169,297.60 | 305,175,044.52 | 213,866,267.94 |
| 应收利息(元) | - | - | - | - | 2,177,124.13 | - | - | - | - | - | - |
| 其他应收款(元) | 3,890,851.58 | 3,870,643.91 | 4,410,192.66 | 10,037,768.41 | - | 3,391,314.96 | 4,154,763.46 | 1,837,803.51 | 15,105,676.93 | 14,448,268.91 | 11,906,657.50 |
| 存货(元) | 563,735,440.21 | 427,518,527.24 | 484,281,333.48 | 690,408,766.55 | 676,267,110.65 | 708,045,925.32 | 529,684,902.06 | 478,762,148.92 | 602,149,362.80 | 808,377,405.45 | 1,110,806,298.98 |
| 其他流动资产(元) | 19,077,316.35 | 2,036,346.09 | 4,234,925.38 | 30,905,602.56 | 5,377.95 | 2,862,125.04 | 2,862,125.04 | 3,462,188.81 | 31,936.34 | 582,374.67 | 18,337,558.83 |
| 流动资产合计(元) | 1,391,431,238.57 | 1,861,903,449.44 | 1,917,377,845.85 | 1,626,033,465.56 | 1,645,028,793.28 | 1,835,015,327.59 | 1,728,517,571.96 | 2,265,212,940.86 | 1,923,115,654.56 | 2,263,751,675.05 | 2,527,821,438.09 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 24,498,091.88 | 24,100,023.17 | 24,011,609.35 | 23,626,406.41 | 22,920,140.82 | 22,543,510.59 | 22,376,069.59 | 22,000,627.96 | 21,337,767.95 | 18,892,660.83 | 22,500,000.00 |
| 长期股权投资(元) | 83,081,046.61 | 84,042,903.34 | 84,971,049.37 | 85,971,049.37 | 81,280,755.95 | 82,193,170.71 | 83,258,807.01 | 84,218,807.01 | 85,192,031.34 | 86,194,036.88 | 87,133,866.79 |
| 其他权益工具投资(元) | 734,369.64 | 777,272.34 | 830,690.34 | 916,650.34 | 1,935,446.01 | 2,017,381.03 | 2,091,487.34 | 2,163,958.43 | 2,372,686.04 | 2,372,453.60 | 2,878,752.65 |
| 其他非流动金融资产(元) | 26,352,626.05 | 25,923,919.80 | 24,126,650.70 | 24,400,206.91 | 24,288,201.41 | 23,814,214.73 | 23,630,369.51 | 23,130,710.52 | 23,217,399.46 | 22,807,695.99 | 21,230,514.94 |
| 固定资产(元) | 1,707,059,385.75 | 1,766,204,552.35 | 1,820,329,791.80 | 1,874,296,209.68 | 1,873,353,535.41 | 1,925,886,776.32 | 1,945,332,789.85 | 1,998,506,376.40 | 2,024,909,608.84 | 2,077,860,140.98 | 2,132,187,761.47 |
| 在建工程(元) | 78,859,306.54 | 61,162,258.39 | 58,722,589.35 | 55,804,058.13 | 75,865,857.00 | 59,858,235.80 | 57,208,562.57 | 52,163,372.50 | 72,203,787.57 | 53,380,404.09 | 50,891,006.98 |
| 使用权资产(元) | 10,711,799.93 | 10,960,911.56 | 11,210,023.19 | 11,459,134.82 | 11,708,246.45 | 11,957,358.08 | 12,206,469.71 | 12,455,581.34 | - | - | - |
| 无形资产(元) | 238,359,401.93 | 241,554,985.64 | 245,394,308.18 | 249,234,679.16 | 253,085,014.45 | 253,204,719.38 | 256,795,725.54 | 260,550,103.48 | 264,926,834.56 | 268,336,888.69 | 272,718,493.39 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | - | 8,519,555.87 |
| 长期待摊费用(元) | 167,340,418.95 | 187,149,216.48 | 206,958,014.01 | 48,455,653.58 | 60,137,889.42 | 75,836,724.06 | 40,444,505.99 | 52,000,822.85 | 49,746,983.51 | 65,906,685.77 | 82,066,388.03 |
| 递延所得税资产(元) | 109,304,377.23 | 166,270,487.80 | 140,185,981.56 | 109,917,603.89 | 79,262,698.49 | 56,509,978.63 | 27,163,852.26 | 7,326,805.31 | 51,214,584.11 | 31,022,907.91 | - |
| 其他非流动资产(元) | - | - | - | 168,037,671.98 | - | - | 44,595,126.00 | 45,428,612.82 | - | - | - |
| 非流动资产合计(元) | 2,446,300,824.51 | 2,568,146,530.87 | 2,616,740,707.85 | 2,652,119,324.27 | 2,483,837,785.41 | 2,513,822,069.33 | 2,515,103,765.37 | 2,559,945,778.62 | 2,595,121,683.38 | 2,626,773,874.74 | 2,680,126,340.12 |
| 资产总计(元) | 3,837,732,063.08 | 4,430,049,980.31 | 4,534,118,553.70 | 4,278,152,789.83 | 4,128,866,578.69 | 4,348,837,396.92 | 4,243,621,337.33 | 4,825,158,719.48 | 4,518,237,337.94 | 4,890,525,549.79 | 5,207,947,778.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 575,315,033.12 | 785,797,684.99 | 781,776,919.99 | 523,723,350.60 | 597,618,734.50 | 676,030,433.34 | 578,546,335.07 | 960,489,315.76 | 902,310,513.46 | 1,258,299,921.52 | 975,100,328.27 |
| 应付票据及应付账款(元) | 225,550,209.09 | 508,594,621.52 | 468,529,526.26 | 413,242,720.84 | 280,203,570.87 | 264,689,558.40 | 273,970,792.49 | 276,779,716.12 | 326,418,378.34 | 289,678,386.87 | 785,200,297.08 |
| 其中：应付票据(元) | 38,059,939.62 | 73,779,297.00 | 180,046,056.00 | 151,795,703.33 | 45,515,767.64 | 45,796,652.57 | 36,337,296.75 | 36,233,002.98 | 26,697,982.75 | - | 112,500,000.00 |
| 其中：应付账款(元) | 187,490,269.47 | 434,815,324.52 | 288,483,470.26 | 261,447,017.51 | 234,687,803.23 | 218,892,905.83 | 237,633,495.74 | 240,546,713.14 | 299,720,395.59 | 289,678,386.87 | 672,700,297.08 |
| 合同负债(元) | 113,035,257.28 | 19,944,106.65 | 26,409,702.77 | 8,720,945.16 | 49,385,803.42 | 19,677,608.85 | 4,987,451.73 | 17,780,765.31 | 67,096,482.37 | 19,916,203.06 | 10,098,502.73 |
| 应付职工薪酬(元) | 20,383,882.10 | 20,510,394.82 | 16,341,349.11 | 32,115,925.43 | 23,108,854.24 | 23,084,855.66 | 23,643,840.72 | 39,929,687.90 | 17,864,774.40 | 18,006,566.20 | 18,155,575.31 |
| 应交税费(元) | 24,597,240.71 | 51,389,878.85 | 33,124,939.87 | 38,198,309.74 | 21,943,904.50 | 54,244,336.30 | 39,892,825.61 | 70,902,252.23 | 39,225,032.55 | 72,273,669.77 | 44,049,832.33 |
| 应付股利(元) | 9,626,338.93 | 9,626,338.93 | - | 9,626,338.93 | 9,626,338.93 | 9,626,338.93 | 9,626,338.93 | 9,626,338.93 | 9,626,338.93 | 9,626,338.93 | 9,626,338.93 |
| 其他应付款(元) | 228,465,711.83 | 218,375,116.84 | 227,245,857.56 | 219,805,185.93 | 219,882,162.42 | 225,764,761.81 | 223,367,938.37 | 225,919,743.80 | 238,288,523.70 | 239,084,042.89 | 239,807,091.96 |
| 一年内到期的非流动负债(元) | 167,892,766.49 | 297,209,141.22 | 324,444,974.96 | 349,406,888.07 | 23,587,824.42 | 47,694,782.90 | 73,201,028.38 | 98,502,758.12 | 11,527,052.67 | 34,932,458.37 | 57,293,498.48 |
| 其他流动负债(元) | 14,694,583.44 | 2,592,733.87 | 3,433,261.36 | 3,051,198.09 | 6,420,154.44 | 4,116,719.15 | 2,206,998.73 | 3,965,462.82 | 8,722,542.71 | 2,589,106.39 | 1,243,778.81 |
| 流动负债合计(元) | 1,379,561,022.99 | 1,914,040,017.69 | 1,881,306,531.88 | 1,597,890,862.79 | 1,231,777,347.74 | 1,324,929,395.34 | 1,229,443,550.03 | 1,703,896,040.99 | 1,621,079,639.13 | 1,944,406,694.00 | 2,140,575,243.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 353,480,000.00 | 403,960,000.00 | 405,960,000.00 | 256,980,000.00 | 241,990,000.00 | 243,000,000.00 | 76,000,000.00 | 76,000,000.00 | - | 9,846,894.92 | 9,921,894.92 |
| 租赁负债(元) | 12,550,552.15 | 12,561,834.22 | 12,572,895.51 | 12,517,267.52 | 12,607,347.76 | 12,628,536.27 | 12,649,480.38 | 12,587,744.07 | - | - | - |
| 长期应付款(元) | 228,576,294.36 | 15,995,142.31 | 16,029,731.31 | 16,036,948.31 | 119,983,709.45 | 119,990,651.65 | 119,997,456.45 | 120,004,781.25 | 225,004,635.89 | 171,262,174.15 | 171,288,375.55 |
| 递延收益(元) | - | - | 20,000.00 | 40,000.00 | 60,000.00 | 80,000.00 | 100,000.00 | 120,000.00 | 140,000.00 | 160,000.00 | 180,000.00 |
| 递延所得税负债(元) | 998,321.02 | 924,362.86 | 664,902.08 | 711,785.29 | 769,380.18 | 715,259.84 | 704,038.71 | 641,498.55 | 669,104.46 | 613,451.11 | 451,839.05 |
| 其他非流动负债(元) | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,040,000.00 | 2,040,000.00 | 2,040,000.00 |
| 非流动负债合计(元) | 597,605,167.53 | 435,441,339.39 | 437,247,528.90 | 288,286,001.12 | 377,410,437.39 | 378,414,447.76 | 211,450,975.54 | 211,354,023.87 | 227,853,740.35 | 183,922,520.18 | 183,882,109.52 |
| 负债合计(元) | 1,977,166,190.52 | 2,349,481,357.08 | 2,318,554,060.78 | 1,886,176,863.91 | 1,609,187,785.13 | 1,703,343,843.10 | 1,440,894,525.57 | 1,915,250,064.86 | 1,848,933,379.48 | 2,128,329,214.18 | 2,324,457,353.42 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,110,045,216.00 | 1,110,045,216.00 | 1,110,045,216.00 | 1,110,045,216.00 | 1,185,787,580.00 | 1,185,787,580.00 | 1,185,787,580.00 | 1,185,787,580.00 | 1,185,787,580.00 | 1,185,787,580.00 | 1,185,787,580.00 |
| 资本公积(元) | 2,126,863,180.17 | 2,126,863,180.17 | 2,126,863,180.17 | 2,126,863,180.17 | 2,051,194,854.89 | 2,051,194,854.89 | 2,051,194,854.89 | 2,051,194,854.89 | 2,051,194,854.89 | 2,051,194,854.89 | 2,051,194,854.89 |
| 其他综合收益(元) | -660,083.71 | -604,287.01 | -550,869.01 | -477,803.01 | 388,173.31 | 457,818.08 | 520,808.43 | 582,408.86 | 759,827.33 | 759,629.76 | 1,189,983.96 |
| 专项储备(元) | 14,648,039.02 | 12,865,398.54 | 10,649,462.55 | 9,607,533.98 | 9,817,477.71 | 7,300,678.70 | 7,583,618.37 | 5,395,263.02 | 3,598,654.60 | 1,039,022.40 | 4,703,598.55 |
| 盈余公积(元) | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 144,330,756.20 | 141,129,691.77 | 141,129,691.77 | 141,129,691.77 |
| 未分配利润(元) | -1,535,641,781.28 | -1,313,911,616.17 | -1,175,773,252.99 | -998,392,957.42 | -871,840,048.55 | -743,578,134.05 | -586,690,806.13 | -477,382,208.35 | -713,166,650.13 | -617,714,443.21 | -500,515,284.38 |
| 归属于母公司股东权益合计(元) | 1,859,585,326.40 | 2,079,588,647.73 | 2,215,564,492.92 | 2,391,975,925.92 | 2,519,678,793.56 | 2,645,493,553.82 | 2,802,726,811.76 | 2,909,908,654.62 | 2,669,303,958.46 | 2,762,196,335.61 | 2,883,490,424.79 |
| 少数股东权益(元) | 980,546.16 | 979,975.50 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 1,860,565,872.56 | 2,080,568,623.23 | 2,215,564,492.92 | 2,391,975,925.92 | 2,519,678,793.56 | 2,645,493,553.82 | 2,802,726,811.76 | 2,909,908,654.62 | 2,669,303,958.46 | 2,762,196,335.61 | 2,883,490,424.79 |
| 负债和股东权益合计(元) | 3,837,732,063.08 | 4,430,049,980.31 | 4,534,118,553.70 | 4,278,152,789.83 | 4,128,866,578.69 | 4,348,837,396.92 | 4,243,621,337.33 | 4,825,158,719.48 | 4,518,237,337.94 | 4,890,525,549.79 | 5,207,947,778.21 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-15 | 2022-10-29 | 2022-08-30 | 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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