| 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) | 285,066,775.54 | 422,240,935.05 | 687,572,476.16 | 109,954,229.26 | 168,473,220.22 | 112,100,398.09 | 189,870,741.93 | 50,891,106.73 | 59,780,020.49 | 60,464,764.99 | 68,920,612.73 |
| 应收票据及应收账款(元) | 313,211,988.59 | 354,323,077.33 | 553,972,871.71 | 770,512,672.79 | 569,266,101.34 | 457,897,783.30 | 487,062,192.68 | 556,573,273.86 | 605,877,446.81 | 606,706,772.93 | 116,936,688.91 |
| 其中：应收票据(元) | 55,137,034.35 | 58,902,498.86 | 170,816,976.93 | 423,556,624.84 | 354,438,454.14 | 302,970,921.59 | 343,448,834.37 | 449,015,972.61 | 509,458,443.18 | 487,248,811.77 | - |
| 其中：应收账款(元) | 258,074,954.24 | 295,420,578.47 | 383,155,894.78 | 346,956,047.95 | 214,827,647.20 | 154,926,861.71 | 143,613,358.31 | 107,557,301.25 | 96,419,003.63 | 119,457,961.16 | 116,936,688.91 |
| 预付款项(元) | 32,454,924.10 | 183,320,313.30 | 37,401,146.45 | 20,648,736.55 | 97,881,071.65 | 62,084,561.48 | 58,425,037.10 | 42,725,006.59 | 32,279,531.92 | 27,237,119.26 | 6,968,287.90 |
| 其他应收款(元) | 155,130,431.45 | 159,859,274.92 | 318,604,229.23 | 152,643,700.78 | 40,412,975.87 | 8,765,141.01 | 5,178,102.98 | 2,940,064.77 | 4,810,187.39 | 4,495,489.50 | 103,247,771.26 |
| 存货(元) | 277,622,696.30 | 279,400,020.59 | 328,519,379.12 | 321,287,426.06 | 513,539,934.88 | 485,218,964.37 | 467,351,273.02 | 417,247,245.75 | 424,987,211.05 | 320,684,746.65 | 163,196,915.05 |
| 合同资产(元) | 29,274,387.35 | 36,866,397.35 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 36,662,823.48 | 134,845,034.42 | 102,943,268.59 | 75,093,713.13 | 31,180,004.85 | 30,918,895.24 | 23,770,284.36 | 27,214,021.13 | 19,009,757.04 | 15,118,496.49 | 17,346,216.45 |
| 流动资产合计(元) | 1,129,424,026.81 | 1,570,855,052.96 | 2,029,013,371.26 | 1,450,140,478.57 | 1,420,753,308.81 | 1,156,985,743.49 | 1,231,657,632.07 | 1,097,590,718.83 | 1,146,744,154.70 | 1,034,707,389.82 | 476,616,492.30 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,477,147.43 | 2,426,563.79 | 2,377,546.19 | 2,329,518.76 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | 50,000,000.00 | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其他权益工具投资(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,128,286.10 | 50,128,286.10 | 128,286.10 | 50,128,286.10 | 128,286.10 | 128,286.10 | 128,286.10 |
| 投资性房地产(元) | 12,974,355.99 | 13,153,797.54 | 13,333,239.09 | 13,512,680.64 | 13,943,846.15 | 14,123,287.70 | 11,617,673.62 | 14,482,170.80 | 11,976,556.72 | 12,155,998.27 | 10,543,874.97 |
| 固定资产(元) | 660,459,582.90 | 680,999,869.24 | 701,575,149.35 | 716,190,901.81 | 558,177,187.29 | 573,934,183.31 | 528,760,771.15 | 535,415,772.66 | 521,185,129.02 | 528,528,357.75 | 316,703,249.92 |
| 在建工程(元) | 1,619,229,426.83 | 1,589,828,220.20 | 1,402,494,852.71 | 1,254,592,192.23 | 520,017,007.18 | 403,328,311.36 | 393,464,303.31 | 357,583,359.89 | 115,347,137.06 | 102,070,618.00 | 1,051,345.75 |
| 使用权资产(元) | 1,959,995.24 | 2,283,617.36 | 2,322,974.23 | 2,622,325.50 | 4,127,483.95 | 4,826,814.88 | 5,631,246.46 | 6,432,677.03 | 7,943,476.66 | 9,460,952.18 | 7,392,185.16 |
| 无形资产(元) | 52,860,235.30 | 47,049,503.29 | 44,392,978.71 | 45,049,787.48 | 46,572,043.96 | 46,762,724.65 | 46,953,405.34 | 47,608,112.03 | 41,808,877.21 | 42,453,266.67 | 9,892,970.46 |
| 商誉(元) | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 782,621,543.72 | 942,423,829.76 | 942,423,829.76 | 159,802,286.04 |
| 长期待摊费用(元) | 17,779,214.21 | 19,968,851.04 | 22,492,494.27 | 21,662,855.17 | 24,799,250.43 | 22,468,700.36 | 23,333,487.69 | 22,356,077.59 | 15,160,306.13 | 16,694,400.26 | 12,680,739.27 |
| 递延所得税资产(元) | 44,664,325.21 | 61,688,892.24 | 38,874,216.39 | 39,371,250.89 | 7,236,930.67 | 6,702,675.68 | 4,264,859.40 | 4,495,716.32 | 9,380,244.60 | 8,690,392.13 | 6,865,892.58 |
| 其他非流动资产(元) | 696,709,351.01 | 484,054,895.66 | 666,892,962.17 | 197,195,110.49 | 521,371,259.86 | 459,107,089.18 | 342,627,586.31 | 258,281,628.33 | 276,432,024.20 | 10,431,350.40 | - |
| 非流动资产合计(元) | 3,941,735,177.84 | 3,734,075,754.08 | 3,727,377,956.83 | 3,125,148,166.69 | 2,528,994,839.31 | 2,364,003,616.94 | 2,189,403,163.10 | 2,079,405,344.47 | 1,991,785,867.46 | 1,723,037,451.52 | 575,060,830.25 |
| 资产总计(元) | 5,071,159,204.65 | 5,304,930,807.04 | 5,756,391,328.09 | 4,575,288,645.26 | 3,949,748,148.12 | 3,520,989,360.43 | 3,421,060,795.17 | 3,176,996,063.30 | 3,138,530,022.16 | 2,757,744,841.34 | 1,051,677,322.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 448,620,694.41 | 332,401,712.13 | 270,283,127.40 | 254,478,813.23 | 207,280,000.00 | 185,000,000.00 | 165,143,541.66 | 190,156,374.99 | 125,000,000.00 | 125,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 1,320,668,984.31 | 1,657,370,525.48 | 1,601,797,352.46 | 1,261,623,978.93 | 867,574,484.68 | 608,801,876.91 | 407,207,607.09 | 372,501,006.20 | 133,771,562.71 | 113,275,157.90 | 24,071,950.89 |
| 其中：应付票据(元) | 26,784,000.00 | 258,888,457.68 | 287,630,487.12 | 203,742,029.44 | 142,913,690.35 | 89,413,690.35 | - | 61,520,000.00 | - | - | - |
| 其中：应付账款(元) | 1,293,884,984.31 | 1,398,482,067.80 | 1,314,166,865.34 | 1,057,881,949.49 | 724,660,794.33 | 519,388,186.56 | 407,207,607.09 | 310,981,006.20 | 133,771,562.71 | 113,275,157.90 | 24,071,950.89 |
| 预收款项(元) | - | - | - | - | 403,200.00 | - | - | - | - | - | - |
| 合同负债(元) | 105,090,325.37 | 48,206,008.53 | 59,208,211.15 | 56,316,039.48 | 22,655,305.52 | 8,153,634.42 | 23,228,992.35 | 29,511,432.60 | 84,675,025.28 | 67,658,547.69 | 10,346,576.04 |
| 应付职工薪酬(元) | 22,322,466.50 | 21,213,483.09 | 21,066,792.06 | 17,246,445.69 | 18,302,710.53 | 14,498,702.34 | 17,457,095.65 | 18,580,581.39 | 11,676,180.86 | 12,844,488.67 | 4,019,044.12 |
| 应交税费(元) | 36,096,406.99 | 36,674,285.98 | 57,166,736.90 | 86,163,197.08 | 31,276,652.44 | 21,787,375.89 | 36,467,240.94 | 20,282,118.84 | 22,816,956.14 | 25,017,056.86 | 3,447,201.49 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 11,550.00 | 11,550.00 | - |
| 其他应付款(元) | 503,976,848.66 | 495,383,932.39 | 753,601,752.42 | 819,212,715.39 | 824,594,075.23 | 996,821,694.70 | 1,047,927,640.37 | 1,046,910,955.60 | 804,018,360.24 | 860,564,895.27 | 838,847.94 |
| 一年内到期的非流动负债(元) | 52,050,154.69 | 111,459,806.32 | 116,348,065.90 | 194,566,441.68 | 125,315,035.61 | 66,968,845.10 | 55,967,022.14 | 54,002,286.04 | 53,238,231.95 | 3,187,142.51 | 5,137,525.16 |
| 其他流动负债(元) | 146,837,133.61 | 67,895,530.32 | 178,633,102.30 | 409,897,002.36 | 357,972,601.22 | 305,643,640.68 | 337,997,437.62 | 387,318,290.31 | 518,546,601.63 | 500,911,344.61 | 1,273,450.48 |
| 流动负债合计(元) | 2,635,663,014.54 | 2,770,605,284.24 | 3,058,105,140.59 | 3,099,504,633.84 | 2,455,374,065.23 | 2,207,675,770.04 | 2,091,396,577.82 | 2,119,263,045.97 | 1,753,754,468.81 | 1,708,470,183.51 | 54,134,596.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | 30,000,000.00 | 180,000,000.00 | 223,800,000.00 | 50,950,000.00 | 51,100,000.00 | 52,250,000.00 | 141,162,825.00 | 76,033,637.50 | 53,000,000.00 |
| 租赁负债(元) | 1,167,483.04 | 1,344,908.89 | 1,726,558.49 | 1,348,921.94 | 2,080,617.84 | 2,166,798.48 | 2,536,744.78 | 2,692,178.23 | 4,855,999.97 | 5,812,814.44 | 3,380,272.16 |
| 长期应付款(元) | 5,094,926.23 | 14,199,559.41 | 25,603,808.64 | 21,599,064.01 | 11,131,274.70 | 6,596,581.26 | - | - | - | - | - |
| 递延收益(元) | 514,274,816.55 | 514,376,066.55 | 514,477,316.55 | 514,578,566.55 | 514,699,816.55 | 514,801,066.55 | 514,892,316.55 | 275,003,566.55 | 274,869,816.55 | 4,981,066.55 | 5,092,316.56 |
| 递延所得税负债(元) | 15,220,643.30 | 15,453,962.05 | 15,607,635.91 | 15,822,459.45 | 11,488,979.31 | 11,488,979.31 | 11,488,979.31 | 11,700,502.99 | 8,353,766.07 | 8,571,018.48 | 17,186.27 |
| 非流动负债合计(元) | 535,757,869.12 | 545,374,496.90 | 587,415,319.59 | 733,349,011.95 | 763,200,688.40 | 586,003,425.60 | 580,018,040.64 | 341,646,247.77 | 429,242,407.59 | 95,398,536.97 | 61,489,774.99 |
| 负债合计(元) | 3,171,420,883.66 | 3,315,979,781.14 | 3,645,520,460.18 | 3,832,853,645.79 | 3,218,574,753.63 | 2,793,679,195.64 | 2,671,414,618.46 | 2,460,909,293.74 | 2,182,996,876.40 | 1,803,868,720.48 | 115,624,371.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 433,641,524.00 | 433,641,524.00 | 433,641,524.00 | 342,634,507.00 | 342,634,507.00 | 342,634,507.00 | 342,634,507.00 | 342,634,507.00 | 342,634,507.00 | 342,634,507.00 | 342,634,507.00 |
| 资本公积(元) | 1,723,725,042.41 | 1,723,725,042.41 | 1,723,725,042.41 | 412,981,110.50 | 412,981,110.50 | 412,981,110.50 | 412,981,110.50 | 412,981,110.50 | 412,981,110.50 | 412,981,110.50 | 412,981,110.50 |
| 盈余公积(元) | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 | 42,946,407.39 |
| 未分配利润(元) | -297,031,500.22 | -208,368,837.68 | -86,708,033.68 | -53,999,866.39 | -66,171,325.91 | -70,677,523.60 | -48,492,133.65 | -82,159,863.78 | 157,164,928.82 | 155,314,107.73 | 137,490,926.55 |
| 归属于母公司股东权益合计(元) | 1,903,281,473.58 | 1,991,944,136.12 | 2,113,604,940.12 | 744,562,158.50 | 732,390,698.98 | 727,884,501.29 | 750,069,891.24 | 716,402,161.11 | 955,726,953.71 | 953,876,132.62 | 936,052,951.44 |
| 少数股东权益(元) | -3,543,152.59 | -2,993,110.22 | -2,734,072.21 | -2,127,159.03 | -1,217,304.49 | -574,336.50 | -423,714.53 | -315,391.55 | -193,807.95 | -11.76 | - |
| 股东权益合计(元) | 1,899,738,320.99 | 1,988,951,025.90 | 2,110,870,867.91 | 742,434,999.47 | 731,173,394.49 | 727,310,164.79 | 749,646,176.71 | 716,086,769.56 | 955,533,145.76 | 953,876,120.86 | 936,052,951.44 |
| 负债和股东权益合计(元) | 5,071,159,204.65 | 5,304,930,807.04 | 5,756,391,328.09 | 4,575,288,645.26 | 3,949,748,148.12 | 3,520,989,360.43 | 3,421,060,795.17 | 3,176,996,063.30 | 3,138,530,022.16 | 2,757,744,841.34 | 1,051,677,322.55 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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