| 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) | 1,916,065,663.15 | 1,926,647,658.11 | 1,656,943,223.94 | 2,029,118,198.09 | 2,046,927,158.26 | 2,372,522,820.97 | 2,456,594,877.18 |
| 应收票据及应收账款(元) | 128,443,501.95 | 115,529,346.31 | 171,076,280.50 | 152,690,788.49 | 138,016,071.34 | 182,964,703.12 | 276,346,611.42 |
| 其中：应收票据(元) | 5,700.00 | 5,850.00 | - | - | - | - | 92,327.02 |
| 其中：应收账款(元) | 128,437,801.95 | 115,523,496.31 | 171,076,280.50 | 152,690,788.49 | 138,016,071.34 | 182,964,703.12 | 276,254,284.40 |
| 预付款项(元) | 64,887,122.28 | 52,509,926.04 | 99,234,682.21 | 81,940,119.02 | 239,352,058.63 | 157,579,641.49 | 124,712,288.10 |
| 其他应收款(元) | 5,133,799.28 | 8,547,813.99 | 61,098,584.92 | 61,341,061.60 | 3,833,442.03 | 5,905,565.84 | 23,716,883.92 |
| 存货(元) | 89,201,503.45 | 196,494,345.06 | 191,659,944.05 | 6,938,444.69 | 201,021,529.96 | 86,679,674.13 | 7,439,143.41 |
| 持有待售资产(元) | - | - | - | - | - | 7,987,489.09 | - |
| 一年内到期的非流动资产(元) | 3,792,733.67 | 4,655,909.18 | 4,607,357.12 | 4,482,368.38 | 4,283,268.68 | 3,716,605.29 | 3,744,824.51 |
| 其他流动资产(元) | 120,433,910.95 | 116,321,725.40 | 104,260,158.82 | 92,792,740.42 | 74,843,254.20 | 55,549,470.05 | 55,089,076.03 |
| 流动资产合计(元) | 2,412,518,139.37 | 2,486,911,549.88 | 2,349,496,697.96 | 2,510,282,354.15 | 2,874,055,276.29 | 3,014,018,892.17 | 3,096,757,102.87 |
| 非流动资产： | |||||||
| 长期应收款(元) | 15,112,239.29 | 15,936,546.39 | 16,359,543.74 | 17,492,653.26 | 20,322,387.22 | 21,977,984.20 | 20,701,412.01 |
| 长期股权投资(元) | 164,168,951.56 | 165,607,315.37 | 164,323,447.74 | 163,004,678.24 | 159,224,749.51 | 168,679,730.38 | 163,969,793.65 |
| 投资性房地产(元) | 59,970,944.08 | 59,608,781.91 | 58,718,745.41 | 51,111,498.92 | 41,582,010.55 | 33,476,468.52 | 40,644,398.77 |
| 固定资产(元) | 1,426,175,605.81 | 453,522,175.18 | 392,071,514.68 | 410,530,729.56 | 435,643,691.70 | 406,848,209.23 | 435,284,837.70 |
| 在建工程(元) | 1,145,551,349.43 | 1,757,621,495.97 | 1,639,037,249.86 | 1,614,129,870.15 | 931,477,874.60 | 682,225,112.14 | 543,264,189.10 |
| 使用权资产(元) | 16,535,835.87 | 16,968,901.50 | 17,401,967.13 | 17,531,127.78 | 8,712,599.81 | 8,956,035.41 | 9,189,999.69 |
| 无形资产(元) | 204,920,147.67 | 218,503,083.45 | 219,540,620.74 | 200,200,770.17 | 206,203,287.33 | 212,192,930.23 | 210,922,201.76 |
| 长期待摊费用(元) | 10,588,643.71 | 10,900,074.40 | 11,211,505.09 | 11,522,935.78 | 140,063.00 | - | - |
| 递延所得税资产(元) | 6,779,482.66 | 6,647,395.32 | 7,971,677.09 | 7,975,030.37 | 6,975,640.53 | 5,596,878.96 | 7,985,181.57 |
| 其他非流动资产(元) | 55,499,719.38 | 63,191,719.38 | 78,007,499.38 | 69,850,357.88 | 81,759,373.87 | 32,038,633.34 | 44,561,215.45 |
| 非流动资产合计(元) | 3,105,302,919.46 | 2,768,507,488.87 | 2,604,643,770.86 | 2,563,349,652.11 | 1,892,041,678.12 | 1,571,991,982.41 | 1,476,523,229.70 |
| 资产总计(元) | 5,517,821,058.83 | 5,255,419,038.75 | 4,954,140,468.82 | 5,073,632,006.26 | 4,766,096,954.41 | 4,586,010,874.58 | 4,573,280,332.57 |
| 流动负债： | |||||||
| 短期借款(元) | 26,920,000.00 | 26,920,000.00 | 26,920,000.00 | - | - | 10,000,000.00 | 100,000,000.00 |
| 应付票据及应付账款(元) | 700,584,987.20 | 437,686,401.52 | 477,727,075.34 | 687,468,702.11 | 307,925,774.90 | 227,814,986.68 | 206,276,835.77 |
| 其中：应付票据(元) | 21,485,053.44 | 24,512,147.82 | 113,209,692.27 | 231,233,355.14 | 206,061,279.61 | 97,851,293.36 | 65,859,257.02 |
| 其中：应付账款(元) | 679,099,933.76 | 413,174,253.70 | 364,517,383.07 | 456,235,346.97 | 101,864,495.29 | 129,963,693.32 | 140,417,578.75 |
| 预收款项(元) | - | 47,134.12 | 71,712.07 | 1,100,000.00 | 17,525,714.30 | 71,625.00 | - |
| 合同负债(元) | 46,051,783.23 | 65,375,346.39 | 65,527,014.72 | 19,019,723.30 | 79,136,438.36 | 62,225,473.83 | 37,461,570.99 |
| 应付职工薪酬(元) | 15,878,200.73 | 18,221,703.24 | 16,555,089.40 | 21,195,592.52 | 16,542,226.78 | 16,564,164.79 | 14,499,692.57 |
| 应交税费(元) | 16,736,366.38 | 14,568,737.96 | 14,697,635.56 | 26,905,382.22 | 19,641,084.73 | 11,619,373.88 | 11,207,487.71 |
| 应付股利(元) | - | 5,324,738.87 | 5,324,738.87 | 5,324,738.87 | 5,324,738.87 | 5,324,738.87 | - |
| 其他应付款(元) | 11,008,516.62 | 11,477,019.80 | 16,149,261.40 | 27,574,082.80 | 20,689,720.41 | 16,130,804.74 | 7,148,883.48 |
| 一年内到期的非流动负债(元) | 243,159,023.06 | 177,187,534.36 | 151,019,000.44 | 27,426,720.09 | 29,049,933.55 | 27,120,391.88 | 27,143,072.04 |
| 其他流动负债(元) | 7,041,313.58 | 8,996,431.57 | 9,156,498.89 | 5,117,519.23 | 10,701,817.44 | 9,954,561.82 | 7,096,591.51 |
| 流动负债合计(元) | 1,067,380,190.80 | 765,805,047.83 | 783,148,026.69 | 821,132,461.14 | 506,537,449.34 | 386,826,121.49 | 410,834,134.07 |
| 非流动负债： | |||||||
| 长期借款(元) | 613,815,358.30 | 679,815,358.30 | 369,693,125.00 | 402,510,384.13 | 428,110,384.13 | 400,258,963.21 | 385,720,000.00 |
| 租赁负债(元) | 9,095,580.65 | 9,581,087.80 | 10,069,111.83 | 9,987,970.49 | 1,759,235.80 | 1,869,080.89 | 1,838,700.95 |
| 递延收益(元) | 9,202,510.14 | 9,295,060.56 | 9,387,610.98 | 9,480,161.40 | 9,572,711.82 | 9,665,262.24 | 9,757,812.66 |
| 递延所得税负债(元) | 2,011,697.69 | 2,011,697.69 | 2,430,015.36 | 2,430,015.36 | - | - | - |
| 非流动负债合计(元) | 634,125,146.78 | 700,703,204.35 | 391,579,863.17 | 424,408,531.38 | 439,442,331.75 | 411,793,306.34 | 397,316,513.61 |
| 负债合计(元) | 1,701,505,337.58 | 1,466,508,252.18 | 1,174,727,889.86 | 1,245,540,992.52 | 945,979,781.09 | 798,619,427.83 | 808,150,647.68 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 714,187,046.00 | 714,187,046.00 | 714,187,046.00 | 714,187,046.00 | 714,187,046.00 | 714,187,046.00 | 510,133,604.00 |
| 资本公积(元) | 2,413,768,230.90 | 2,413,768,230.90 | 2,413,768,230.90 | 2,413,768,230.90 | 2,413,768,230.90 | 2,413,768,230.90 | 2,602,776,937.73 |
| 减：库存股(元) | 80,000,322.33 | 80,000,322.33 | 79,899,969.13 | 13,126,925.55 | - | - | - |
| 其他综合收益(元) | -86,099.50 | -86,099.50 | -86,099.50 | -1,467.00 | - | - | - |
| 专项储备(元) | 4,621,224.78 | 4,799,688.98 | 4,811,188.41 | 14,385,554.53 | 13,076,159.72 | 12,759,214.96 | 10,654,590.92 |
| 盈余公积(元) | 60,739,484.10 | 60,739,484.10 | 60,739,484.10 | 60,739,484.10 | 44,106,035.95 | 44,106,035.95 | 44,106,035.95 |
| 未分配利润(元) | 638,823,632.74 | 611,725,004.52 | 603,524,268.04 | 575,460,919.27 | 572,879,768.54 | 541,016,327.53 | 536,265,524.75 |
| 归属于母公司股东权益合计(元) | 3,752,053,196.69 | 3,725,133,032.67 | 3,717,044,148.82 | 3,765,412,842.25 | 3,758,017,241.11 | 3,725,836,855.34 | 3,703,936,693.35 |
| 少数股东权益(元) | 64,262,524.56 | 63,777,753.90 | 62,368,430.14 | 62,678,171.49 | 62,099,932.21 | 61,554,591.41 | 61,192,991.54 |
| 股东权益合计(元) | 3,816,315,721.25 | 3,788,910,786.57 | 3,779,412,578.96 | 3,828,091,013.74 | 3,820,117,173.32 | 3,787,391,446.75 | 3,765,129,684.89 |
| 负债和股东权益合计(元) | 5,517,821,058.83 | 5,255,419,038.75 | 4,954,140,468.82 | 5,073,632,006.26 | 4,766,096,954.41 | 4,586,010,874.58 | 4,573,280,332.57 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-18 | 2023-10-18 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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