| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 955,418,360.03 | 1,326,141,648.92 | 1,574,606,573.69 | 1,628,585,771.61 | 1,854,393,574.82 | 1,924,266,642.91 | 1,948,279,209.51 | 1,814,193,147.02 | 1,758,291,396.69 |
| 其中：交易性金融资产(元) | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 100,000,000.00 | 281,532,071.24 | 250,080,800.00 |
| 应收票据及应收账款(元) | 344,274,737.57 | 260,385,497.23 | 271,699,839.95 | 234,349,904.39 | 275,807,562.61 | 350,461,210.94 | 411,940,781.15 | 429,738,180.60 | 439,740,679.24 |
| 其中：应收票据(元) | 1,574,422.22 | 3,119,766.86 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 342,700,315.35 | 257,265,730.37 | 271,699,839.95 | 234,349,904.39 | 275,807,562.61 | 350,461,210.94 | 411,940,781.15 | 429,738,180.60 | 439,740,679.24 |
| 预付款项(元) | 25,923,592.36 | 44,256,683.79 | 41,721,939.70 | 17,750,080.29 | 15,325,210.83 | 34,082,076.71 | 51,509,817.12 | 48,975,117.76 | 36,153,937.34 |
| 其他应收款(元) | 3,795,395.32 | 2,513,577.16 | 2,668,045.72 | 3,232,782.65 | 3,977,476.17 | 3,907,198.98 | 5,567,153.00 | 4,692,751.10 | 4,857,548.53 |
| 存货(元) | 388,366,038.66 | 350,694,911.19 | 287,008,958.74 | 262,695,220.05 | 338,529,900.21 | 351,917,979.87 | 343,950,586.56 | 371,892,030.89 | 323,905,492.19 |
| 其他流动资产(元) | 216,884,274.11 | 181,300,965.93 | 142,136,924.15 | 130,297,145.34 | 89,982,320.39 | 91,355,944.37 | 53,705,198.44 | 43,128,236.50 | 28,940,444.72 |
| 流动资产合计(元) | 2,270,060,509.01 | 2,498,010,567.29 | 2,611,563,150.36 | 2,677,803,563.54 | 3,022,631,384.16 | 3,181,404,276.54 | 3,324,970,155.78 | 3,443,825,621.08 | 3,320,270,006.20 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 56,464,191.58 | 55,676,748.40 | 227,454,811.19 | 223,354,175.79 | 219,625,070.97 | 220,209,788.04 | 217,258,758.36 | 135,151,011.07 | 90,345,080.83 |
| 固定资产(元) | 1,262,274,525.69 | 1,294,112,672.33 | 1,285,807,989.04 | 814,740,471.27 | 839,153,644.10 | 861,040,897.26 | 896,783,622.67 | 889,330,476.30 | 896,009,921.49 |
| 在建工程(元) | 1,666,307,358.54 | 1,510,109,235.23 | 1,006,770,701.30 | 1,075,535,550.07 | 867,180,492.42 | 742,931,367.70 | 476,633,304.11 | 297,415,787.61 | 238,948,994.92 |
| 使用权资产(元) | 10,908,539.65 | 11,563,710.22 | 12,388,035.63 | 13,047,531.02 | 13,707,026.41 | 14,366,521.80 | 13,783,114.03 | 5,441,885.92 | 5,744,018.31 |
| 无形资产(元) | 189,906,911.50 | 191,083,685.08 | 125,046,890.72 | 125,721,062.28 | 126,494,938.87 | 127,350,923.76 | 128,260,449.52 | 129,119,607.63 | 129,996,373.02 |
| 商誉(元) | 346,433.16 | 346,433.16 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 31,967,754.49 | 33,846,072.84 | 41,357,283.31 | 13,142,154.06 | 14,112,563.68 | 15,836,329.26 | 13,171,206.47 | 15,298,023.40 | 17,353,775.66 |
| 递延所得税资产(元) | 22,711,276.10 | 19,756,564.70 | 46,661,016.43 | 40,749,347.04 | 35,763,987.15 | 30,542,893.82 | 22,216,736.23 | 15,038,765.74 | 13,253,451.03 |
| 其他非流动资产(元) | 64,279,263.99 | 73,662,218.89 | 107,530,883.92 | 114,266,292.63 | 126,864,990.02 | 120,779,824.24 | 188,663,942.52 | 145,766,408.51 | 107,554,667.31 |
| 非流动资产合计(元) | 3,305,166,254.70 | 3,190,157,340.85 | 2,853,017,611.54 | 2,420,556,584.16 | 2,242,902,713.62 | 2,133,058,545.88 | 1,956,771,133.91 | 1,632,561,966.18 | 1,499,206,282.57 |
| 资产总计(元) | 5,575,226,763.71 | 5,688,167,908.14 | 5,464,580,761.90 | 5,098,360,147.70 | 5,265,534,097.78 | 5,314,462,822.42 | 5,281,741,289.69 | 5,076,387,587.26 | 4,819,476,288.77 |
| 流动负债： | |||||||||
| 短期借款(元) | 6,316,055.62 | 5,748,949.69 | 5,325,372.53 | 7,064,686.35 | 4,935,784.06 | 13,130,896.65 | 14,633,731.47 | 23,355,564.62 | 33,980,543.39 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 759,146.83 | 1,131,642.87 | 81,527.53 | - |
| 应付票据及应付账款(元) | 920,346,688.00 | 1,132,970,948.76 | 1,205,691,165.53 | 861,189,487.47 | 801,283,142.83 | 895,072,292.13 | 946,402,935.85 | 860,595,322.93 | 761,424,601.06 |
| 其中：应付票据(元) | 491,142,969.63 | 551,484,768.40 | 682,749,602.28 | 596,380,609.49 | 558,037,605.92 | 623,052,931.03 | 723,399,818.45 | 611,559,560.65 | 544,082,361.19 |
| 其中：应付账款(元) | 429,203,718.37 | 581,486,180.36 | 522,941,563.25 | 264,808,877.98 | 243,245,536.91 | 272,019,361.10 | 223,003,117.40 | 249,035,762.28 | 217,342,239.87 |
| 合同负债(元) | 16,697,117.86 | 27,497,775.83 | 7,560,835.90 | 10,334,878.34 | 16,690,103.76 | 18,683,913.83 | 17,019,466.52 | 20,259,228.06 | 11,406,551.89 |
| 应付职工薪酬(元) | 27,965,072.32 | 50,079,758.77 | 38,916,878.72 | 31,692,970.48 | 26,049,578.17 | 46,025,022.80 | 36,820,930.16 | 30,234,144.01 | 25,721,411.71 |
| 应交税费(元) | 12,164,928.01 | 10,314,488.59 | 13,909,587.07 | 13,015,314.85 | 38,978,740.74 | 37,871,788.59 | 42,244,121.88 | 32,521,936.33 | 25,382,491.77 |
| 应付利息(元) | - | 1,618,067.67 | - | - | - | - | 2,380,749.13 | 1,416,147.78 | - |
| 应付股利(元) | - | - | - | - | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 | 7,200,000.00 | 33,600,000.00 |
| 其他应付款(元) | 4,718,808.83 | 2,247,951.13 | 37,834,873.03 | 37,819,325.36 | 14,130,447.71 | 14,148,571.23 | 13,009,604.27 | 12,533,840.85 | 13,403,340.55 |
| 一年内到期的非流动负债(元) | 116,158,375.92 | 84,399,023.67 | 40,936,056.51 | 41,163,737.59 | 24,213,255.18 | 24,294,758.66 | 2,366,409.12 | 2,394,214.25 | 2,422,019.38 |
| 其他流动负债(元) | 635,773.17 | 1,300,286.19 | 1,177,469.86 | 473,744.20 | 830,480.71 | 1,019,113.65 | 2,286,594.78 | 5,226,348.32 | 546,983.93 |
| 流动负债合计(元) | 1,105,002,819.73 | 1,316,177,250.30 | 1,351,352,239.15 | 1,002,754,144.64 | 934,311,533.16 | 1,058,205,504.37 | 1,085,496,186.05 | 995,818,274.68 | 907,887,943.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 267,820,061.98 | 186,230,868.68 | 53,422,426.73 | 53,422,426.73 | 76,023,610.73 | 27,971,366.32 | 29,550,540.00 | 38,570,540.00 | - |
| 应付债券(元) | 888,111,970.33 | 879,213,496.09 | 864,830,366.47 | 850,524,012.74 | 835,609,991.11 | 826,493,128.33 | 810,438,791.07 | 798,069,669.22 | 785,651,418.72 |
| 租赁负债(元) | 9,700,187.07 | 9,891,119.77 | 10,990,773.45 | 11,247,638.46 | 11,772,302.47 | 12,563,657.30 | 12,614,078.40 | 3,824,287.22 | 3,786,735.54 |
| 预计负债(元) | 62,370.04 | 764,602.96 | - | - | - | - | - | - | - |
| 递延收益(元) | 76,585,738.78 | 60,883,271.85 | 54,271,840.87 | 44,171,421.56 | 44,231,002.25 | 44,360,582.94 | 44,990,163.63 | 20,379,744.32 | 8,570,719.16 |
| 递延所得税负债(元) | 26,133,119.48 | 28,126,336.94 | 7,796,860.16 | 7,236,625.66 | 3,711,174.57 | 2,605,005.06 | 1,109,440.27 | 1,109,440.27 | 1,208,345.20 |
| 非流动负债合计(元) | 1,268,413,447.68 | 1,165,109,696.29 | 991,312,267.68 | 966,602,125.15 | 971,348,081.13 | 913,993,739.95 | 898,703,013.37 | 861,953,681.03 | 799,217,218.62 |
| 负债合计(元) | 2,373,416,267.41 | 2,481,286,946.59 | 2,342,664,506.83 | 1,969,356,269.79 | 1,905,659,614.29 | 1,972,199,244.32 | 1,984,199,199.42 | 1,857,771,955.71 | 1,707,105,162.30 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 180,002,070.00 | 180,002,070.00 | 180,002,070.00 | 180,002,070.00 | 180,001,968.00 | 180,001,918.00 | 180,001,918.00 | 180,000,000.00 | 180,000,000.00 |
| 其他权益工具(元) | 119,574,424.29 | 119,574,424.29 | 163,965,426.81 | 163,965,426.81 | 163,965,769.41 | 163,965,940.71 | 163,939,594.42 | 163,972,450.20 | 163,972,450.20 |
| 资本公积(元) | 684,259,857.03 | 684,259,857.03 | 684,259,857.03 | 684,259,857.03 | 688,249,726.50 | 688,248,700.86 | 688,428,842.00 | 688,211,834.14 | 688,211,834.18 |
| 其他综合收益(元) | -90,816.64 | -91,809.64 | -56,876.04 | -60,732.00 | -93,302.57 | -113,522.18 | -139,496.97 | -142,980.77 | -121,804.92 |
| 专项储备(元) | 55,301,868.05 | 55,303,374.98 | 60,062,990.89 | 60,847,658.80 | 62,597,517.61 | 63,989,075.62 | 65,769,853.97 | 64,013,403.55 | 63,039,871.19 |
| 盈余公积(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 未分配利润(元) | 1,348,428,512.25 | 1,351,546,902.08 | 1,367,755,148.33 | 1,371,712,234.11 | 1,452,544,552.21 | 1,430,405,099.88 | 1,386,761,629.45 | 1,320,767,339.06 | 1,282,148,253.07 |
| 归属于母公司股东权益合计(元) | 2,477,475,914.98 | 2,480,594,818.74 | 2,545,988,617.02 | 2,550,726,514.75 | 2,637,266,231.16 | 2,616,497,212.89 | 2,574,762,340.87 | 2,506,822,046.18 | 2,467,250,603.72 |
| 少数股东权益(元) | 724,334,581.32 | 726,286,142.81 | 575,927,638.05 | 578,277,363.16 | 722,608,252.33 | 725,766,365.21 | 722,779,749.40 | 711,793,585.37 | 645,120,522.75 |
| 股东权益合计(元) | 3,201,810,496.30 | 3,206,880,961.55 | 3,121,916,255.07 | 3,129,003,877.91 | 3,359,874,483.49 | 3,342,263,578.10 | 3,297,542,090.27 | 3,218,615,631.55 | 3,112,371,126.47 |
| 负债和股东权益合计(元) | 5,575,226,763.71 | 5,688,167,908.14 | 5,464,580,761.90 | 5,098,360,147.70 | 5,265,534,097.78 | 5,314,462,822.42 | 5,281,741,289.69 | 5,076,387,587.26 | 4,819,476,288.77 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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