| 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) | 227,376,892.97 | 247,754,223.17 | 133,622,197.85 | 385,840,159.66 | 467,123,836.01 | 214,576,019.50 | 174,780,617.80 |
| 衍生金融资产(元) | - | - | - | - | - | 101,000.00 | 151,800.00 |
| 应收票据及应收账款(元) | 1,007,343,833.93 | 892,291,694.43 | 706,351,562.61 | 647,452,684.33 | 771,921,474.90 | 643,042,470.76 | 698,279,777.03 |
| 其中：应收账款(元) | 1,007,343,833.93 | 892,291,694.43 | 706,351,562.61 | 647,452,684.33 | 771,921,474.90 | 643,042,470.76 | 698,279,777.03 |
| 预付款项(元) | 220,454,913.90 | 395,468,911.07 | 165,018,130.81 | 8,173,633.99 | 88,157,265.56 | 42,744,420.25 | 75,632,619.99 |
| 其他应收款(元) | 7,754,800.13 | 4,334,122.28 | 4,719,218.31 | 3,052,374.20 | 7,172,882.55 | 8,611,664.57 | 9,609,851.09 |
| 存货(元) | 1,071,010,283.73 | 601,635,333.59 | 542,721,363.86 | 593,491,251.99 | 597,638,839.50 | 550,657,405.88 | 475,592,966.24 |
| 其他流动资产(元) | 90,404,544.90 | 108,210,227.79 | 77,107,167.99 | 75,381,588.77 | 49,107,529.65 | 40,943,848.48 | 44,594,471.73 |
| 流动资产合计(元) | 2,689,325,738.20 | 2,361,741,699.17 | 1,854,548,483.10 | 1,848,392,629.21 | 2,069,890,551.35 | 1,581,794,461.37 | 1,577,133,481.17 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 25,052,999.67 | 22,968,337.18 | 22,769,669.55 | 22,617,498.87 | 18,189,490.14 | 17,593,827.13 | 16,838,201.50 |
| 其他权益工具投资(元) | 14,392,431.77 | 14,392,431.77 | 14,392,431.77 | 14,392,431.77 | 11,500,000.00 | 11,500,000.00 | 11,500,000.00 |
| 固定资产(元) | 491,095,169.77 | 495,119,821.07 | 482,675,738.55 | 384,893,644.23 | 368,234,217.91 | 370,204,048.30 | 369,664,470.50 |
| 在建工程(元) | 622,184,733.69 | 588,497,004.71 | 588,208,688.45 | 641,866,391.81 | 226,962,381.13 | 168,553,600.88 | 63,584,930.19 |
| 使用权资产(元) | 5,069,628.57 | 5,677,984.02 | 6,286,339.47 | 6,894,694.92 | 7,503,050.37 | 8,111,405.82 | 8,719,761.27 |
| 无形资产(元) | 74,780,147.91 | 75,244,038.90 | 75,707,929.89 | 76,171,820.88 | 76,732,795.18 | 77,197,936.18 | 77,663,077.18 |
| 长期待摊费用(元) | 1,048,159.23 | 1,072,058.13 | 1,280,922.61 | 1,517,191.74 | 815,517.57 | 428,099.18 | 139,500.00 |
| 递延所得税资产(元) | 33,354,063.71 | 33,700,391.41 | 27,650,478.94 | 27,342,735.85 | 30,547,612.87 | 24,594,120.29 | 20,058,824.16 |
| 其他非流动资产(元) | 80,174,628.80 | 71,252,523.63 | 45,065,329.13 | 36,218,718.66 | 252,042,520.88 | 196,641,330.37 | 207,383,110.19 |
| 非流动资产合计(元) | 1,347,151,963.12 | 1,307,924,590.82 | 1,264,037,528.36 | 1,211,915,128.73 | 992,527,586.05 | 874,824,368.15 | 775,551,874.99 |
| 资产总计(元) | 4,036,477,701.32 | 3,669,666,289.99 | 3,118,586,011.46 | 3,060,307,757.94 | 3,062,418,137.40 | 2,456,618,829.52 | 2,352,685,356.16 |
| 流动负债： | |||||||
| 短期借款(元) | 1,085,351,562.52 | 835,839,092.94 | 521,379,451.25 | 500,257,462.00 | 520,153,235.03 | 504,399,813.88 | 488,238,420.22 |
| 应付票据及应付账款(元) | 474,864,018.81 | 401,633,792.87 | 237,140,014.65 | 221,163,972.57 | 199,837,132.90 | 231,139,534.87 | 346,390,184.50 |
| 其中：应付票据(元) | 211,264,600.00 | 203,360,000.00 | 53,360,000.00 | 45,000,000.00 | 95,999,877.50 | 145,999,877.50 | 210,000,000.00 |
| 其中：应付账款(元) | 263,599,418.81 | 198,273,792.87 | 183,780,014.65 | 176,163,972.57 | 103,837,255.40 | 85,139,657.37 | 136,390,184.50 |
| 合同负债(元) | 16,510,312.56 | 13,802,232.76 | 16,861,905.41 | 9,244,090.66 | 9,216,375.01 | 8,671,187.93 | 16,704,456.93 |
| 应付职工薪酬(元) | 20,795,417.42 | 18,545,667.71 | 12,675,623.07 | 21,647,819.29 | 19,879,466.69 | 14,832,774.59 | 10,799,155.91 |
| 应交税费(元) | 28,782,602.54 | 48,301,726.61 | 20,895,298.53 | 23,469,015.28 | 20,064,848.50 | 16,538,080.65 | 24,913,640.41 |
| 应付股利(元) | - | - | - | - | 63,394,240.00 | - | - |
| 其他应付款(元) | 621,002.50 | 572,219.67 | 401,497.38 | 336,629.47 | 1,086,890.39 | 846,804.70 | 1,251,279.75 |
| 一年内到期的非流动负债(元) | 92,786,495.31 | 87,843,829.42 | 16,190,799.28 | 19,771,478.22 | 2,503,687.58 | 2,658,529.98 | 2,526,096.77 |
| 其他流动负债(元) | 1,400,701.15 | 946,577.26 | 1,090,581.90 | 905,566.88 | 784,776.87 | 823,421.73 | 1,727,147.31 |
| 流动负债合计(元) | 1,721,112,112.81 | 1,407,485,139.24 | 826,635,171.47 | 796,796,034.37 | 836,920,652.97 | 779,910,148.33 | 892,550,381.80 |
| 非流动负债： | |||||||
| 长期借款(元) | 124,798,361.70 | 111,966,280.00 | 138,183,780.00 | 127,765,020.00 | 132,847,020.00 | 284,638,600.00 | 159,683,100.00 |
| 租赁负债(元) | 2,667,994.52 | 3,321,368.14 | 3,969,380.93 | 4,612,076.87 | 5,249,499.61 | 5,849,536.98 | 6,444,651.13 |
| 长期应付款(元) | 82,317,978.50 | 82,317,978.50 | 82,317,978.50 | 82,317,978.50 | 64,025,094.30 | 64,025,094.30 | 36,585,768.00 |
| 递延收益(元) | 88,033,169.83 | 89,370,605.73 | 90,715,666.63 | 90,546,752.53 | 91,700,372.80 | 68,442,793.07 | 45,596,413.34 |
| 递延所得税负债(元) | 723,107.94 | 723,107.94 | 723,107.94 | 723,107.94 | 3,107,235.48 | 3,630,256.14 | 1,656,608.76 |
| 非流动负债合计(元) | 298,540,612.49 | 287,699,340.31 | 315,909,914.00 | 305,964,935.84 | 296,929,222.19 | 426,586,280.49 | 249,966,541.23 |
| 负债合计(元) | 2,019,652,725.30 | 1,695,184,479.55 | 1,142,545,085.47 | 1,102,760,970.21 | 1,133,849,875.16 | 1,206,496,428.82 | 1,142,516,923.03 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 316,971,200.00 | 316,971,200.00 | 316,971,200.00 | 316,971,200.00 | 316,971,200.00 | 243,824,000.00 | 243,824,000.00 |
| 资本公积(元) | 942,594,061.50 | 942,378,248.55 | 942,378,248.55 | 942,378,248.55 | 942,378,248.55 | 298,084,768.44 | 298,084,768.44 |
| 其他综合收益(元) | 2,169,323.83 | 2,169,323.83 | 2,169,323.83 | 2,169,323.83 | - | - | - |
| 专项储备(元) | 38,169,101.96 | 38,446,731.19 | 38,656,463.70 | 38,270,273.09 | 35,681,922.54 | 33,693,438.07 | 32,179,181.83 |
| 盈余公积(元) | 65,087,993.05 | 65,087,993.05 | 65,087,993.05 | 65,087,993.05 | 58,828,145.12 | 58,828,145.12 | 58,828,145.12 |
| 未分配利润(元) | 609,634,017.39 | 583,114,587.44 | 584,237,290.20 | 565,509,180.47 | 546,021,207.42 | 586,364,406.10 | 546,952,933.25 |
| 归属于母公司股东权益合计(元) | 1,974,625,697.73 | 1,948,168,084.06 | 1,949,500,519.33 | 1,930,386,218.99 | 1,899,880,723.63 | 1,220,794,757.73 | 1,179,869,028.64 |
| 少数股东权益(元) | 42,199,278.29 | 26,313,726.38 | 26,540,406.66 | 27,160,568.74 | 28,687,538.61 | 29,327,642.97 | 30,299,404.49 |
| 股东权益合计(元) | 2,016,824,976.02 | 1,974,481,810.44 | 1,976,040,925.99 | 1,957,546,787.73 | 1,928,568,262.24 | 1,250,122,400.70 | 1,210,168,433.13 |
| 负债和股东权益合计(元) | 4,036,477,701.32 | 3,669,666,289.99 | 3,118,586,011.46 | 3,060,307,757.94 | 3,062,418,137.40 | 2,456,618,829.52 | 2,352,685,356.16 |
| 公告日期 | 2024-10-22 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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