| 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) | 208,215,700.90 | 257,421,247.44 | 201,212,842.24 | 360,489,336.42 | 270,585,796.08 | 375,844,333.12 | 269,474,766.00 |
| 应收票据及应收账款(元) | 653,151,089.96 | 645,897,029.09 | 660,231,366.26 | 771,215,770.73 | 656,910,084.02 | 556,814,619.85 | 475,434,746.04 |
| 其中：应收票据(元) | 79,938,042.62 | 76,646,802.44 | 80,989,360.23 | 108,656,096.55 | 39,448,454.51 | 52,244,983.23 | 59,042,241.76 |
| 其中：应收账款(元) | 573,213,047.34 | 569,250,226.65 | 579,242,006.03 | 662,559,674.18 | 617,461,629.51 | 504,569,636.62 | 416,392,504.28 |
| 预付款项(元) | 30,937,187.79 | 15,285,166.88 | 31,507,663.94 | 13,199,690.62 | 50,909,561.57 | 67,020,169.18 | 44,420,536.24 |
| 其他应收款(元) | 4,174,231.80 | 2,859,250.33 | 4,313,958.34 | 3,387,937.36 | 3,936,641.26 | 4,076,359.53 | 3,708,769.80 |
| 存货(元) | 747,723,475.49 | 718,492,249.06 | 723,420,778.16 | 665,668,899.48 | 656,706,128.82 | 658,817,790.82 | 658,732,028.45 |
| 其他流动资产(元) | 14,791,700.31 | 47,834,062.80 | 28,569,646.42 | 12,605,334.22 | 4,682,958.51 | 15,767,948.41 | 63,995,392.31 |
| 流动资产合计(元) | 1,814,029,092.92 | 1,800,326,357.26 | 1,855,495,055.55 | 1,943,464,530.52 | 1,794,713,224.44 | 1,864,025,557.21 | 1,681,927,101.05 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 5,777,090.01 | 10,983,187.09 | 20,528,589.70 | 22,957,465.30 | 72,390,268.34 | 76,528,920.73 | 80,475,252.14 |
| 其他权益工具投资(元) | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 1,051,310.75 | 1,064,492.91 | 1,077,675.05 | 1,090,857.21 | 1,104,039.35 | 1,117,221.51 | 1,130,403.65 |
| 固定资产(元) | 2,088,523,854.00 | 2,061,281,906.40 | 2,009,437,263.66 | 2,022,545,437.48 | 1,699,508,875.37 | 1,671,111,083.54 | 1,689,638,554.84 |
| 在建工程(元) | 954,773,603.29 | 900,258,475.23 | 675,084,242.32 | 624,774,461.89 | 818,805,739.17 | 782,064,332.47 | 707,109,941.10 |
| 使用权资产(元) | 23,717,058.09 | 26,406,528.52 | 22,713,531.82 | 20,737,901.49 | 22,709,551.65 | 24,715,600.35 | 26,721,649.05 |
| 无形资产(元) | 194,650,200.29 | 196,083,037.11 | 197,517,207.27 | 198,885,831.71 | 198,806,862.69 | 200,240,072.70 | 201,629,034.95 |
| 商誉(元) | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 | 203,179,912.69 |
| 长期待摊费用(元) | 14,475,466.32 | 14,610,136.84 | 16,420,348.12 | 17,241,115.85 | 14,275,027.60 | 18,245,452.19 | 18,048,581.78 |
| 递延所得税资产(元) | 66,086,590.88 | 68,287,788.01 | 68,625,684.04 | 67,614,092.77 | 88,073,905.52 | 123,838,209.21 | 110,295,926.15 |
| 其他非流动资产(元) | 213,113,514.73 | 148,463,029.52 | 262,959,900.29 | 182,462,568.21 | 218,156,003.75 | 159,163,984.05 | 147,428,450.79 |
| 非流动资产合计(元) | 3,765,448,601.05 | 3,630,718,494.32 | 3,477,644,354.96 | 3,361,589,644.60 | 3,337,110,186.13 | 3,260,304,789.44 | 3,185,757,707.14 |
| 资产总计(元) | 5,579,477,693.97 | 5,431,044,851.58 | 5,333,139,410.51 | 5,305,054,175.12 | 5,131,823,410.57 | 5,124,330,346.65 | 4,867,684,808.19 |
| 流动负债： | |||||||
| 短期借款(元) | 247,505,037.26 | 279,021,260.98 | 269,589,291.79 | 375,073,151.67 | 370,676,834.23 | 437,468,803.97 | 233,692,853.42 |
| 应付票据及应付账款(元) | 794,072,147.17 | 708,110,028.22 | 580,851,067.41 | 543,240,477.38 | 490,390,396.59 | 569,142,618.05 | 541,461,874.11 |
| 其中：应付票据(元) | 411,139,534.60 | 273,508,944.89 | 208,146,295.74 | 151,350,421.08 | 137,308,479.44 | 188,976,983.11 | 236,841,330.87 |
| 其中：应付账款(元) | 382,932,612.57 | 434,601,083.33 | 372,704,771.67 | 391,890,056.30 | 353,081,917.15 | 380,165,634.94 | 304,620,543.24 |
| 合同负债(元) | 1,354,682.42 | 5,584,222.55 | 5,336,450.66 | 4,041,064.37 | 2,080,916.79 | 2,470,256.02 | 3,731,678.63 |
| 应付职工薪酬(元) | 42,731,463.03 | 33,497,766.62 | 26,833,837.69 | 45,372,929.00 | 32,783,275.17 | 27,922,457.16 | 18,729,836.73 |
| 应交税费(元) | 24,297,550.65 | 19,975,853.03 | 25,220,372.60 | 29,924,752.66 | 31,680,473.29 | 14,881,493.03 | 25,774,611.23 |
| 其他应付款(元) | 9,517,221.58 | 6,723,388.27 | 39,808,892.26 | 34,739,447.59 | 33,395,132.65 | 49,148,195.77 | 146,829,732.16 |
| 一年内到期的非流动负债(元) | 655,096,504.38 | 676,576,151.80 | 359,853,851.01 | 363,115,198.91 | 182,917,102.79 | 172,809,386.89 | 389,214,775.97 |
| 其他流动负债(元) | 40,656,970.16 | 14,821,051.54 | 34,027,859.71 | 31,942,529.46 | 6,794,073.52 | 19,090,545.91 | 27,424,389.78 |
| 流动负债合计(元) | 1,815,231,576.65 | 1,744,309,723.01 | 1,341,521,623.13 | 1,427,449,551.04 | 1,150,718,205.03 | 1,292,933,756.80 | 1,386,859,752.03 |
| 非流动负债： | |||||||
| 长期借款(元) | 612,716,650.90 | 618,087,986.77 | 932,587,017.83 | 913,744,024.11 | 1,030,346,224.03 | 912,634,445.40 | 563,142,971.44 |
| 应付债券(元) | 453,754,409.21 | 446,597,380.78 | 439,530,352.35 | 432,368,323.92 | 427,226,249.57 | 420,501,629.15 | 413,392,337.51 |
| 租赁负债(元) | 17,445,586.50 | 18,930,193.01 | 17,034,258.94 | 14,833,933.00 | 17,783,193.06 | 20,119,182.91 | 21,983,510.92 |
| 长期应付款(元) | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 | 79,720,000.00 |
| 递延收益(元) | 121,120,634.46 | 126,044,315.35 | 131,435,284.07 | 127,144,464.10 | 128,797,687.51 | 133,812,948.27 | 123,213,055.46 |
| 递延所得税负债(元) | 64,357,365.98 | 65,265,048.24 | 64,672,554.25 | 64,567,321.87 | 86,168,183.72 | 131,141,558.70 | 122,229,448.97 |
| 非流动负债合计(元) | 1,349,114,647.05 | 1,354,644,924.15 | 1,664,979,467.44 | 1,632,378,067.00 | 1,770,041,537.89 | 1,697,929,764.43 | 1,323,681,324.30 |
| 负债合计(元) | 3,164,346,223.70 | 3,098,954,647.16 | 3,006,501,090.57 | 3,059,827,618.04 | 2,920,759,742.92 | 2,990,863,521.23 | 2,710,541,076.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 581,676,308.00 | 581,675,713.00 | 393,016,574.00 | 393,016,574.00 | 393,016,495.00 | 393,016,495.00 | 393,753,724.00 |
| 其他权益工具(元) | 88,094,143.54 | 88,095,024.66 | 88,111,766.03 | 88,111,766.03 | 88,111,942.26 | 88,111,942.26 | 88,112,470.93 |
| 资本公积(元) | 107,623,881.92 | 107,618,595.80 | 296,165,993.43 | 296,165,993.43 | 296,126,256.62 | 295,973,506.61 | 298,484,879.40 |
| 减：库存股(元) | - | - | - | - | - | 15,648,344.53 | 19,053,225.00 |
| 专项储备(元) | 13,877,667.20 | 11,797,753.39 | 9,866,039.56 | 8,055,466.20 | 6,020,890.23 | 4,450,424.56 | 2,946,428.21 |
| 盈余公积(元) | 96,028,396.72 | 96,028,396.72 | 96,028,396.72 | 96,028,396.72 | 91,387,728.79 | 91,387,728.79 | 91,387,728.79 |
| 未分配利润(元) | 1,528,560,806.97 | 1,447,226,466.35 | 1,443,583,118.98 | 1,363,797,125.71 | 1,336,115,218.52 | 1,275,647,872.25 | 1,300,667,159.20 |
| 归属于母公司股东权益合计(元) | 2,415,861,204.35 | 2,332,441,949.92 | 2,326,771,888.72 | 2,245,175,322.09 | 2,210,778,531.42 | 2,132,939,624.94 | 2,156,299,165.53 |
| 少数股东权益(元) | -729,734.08 | -351,745.50 | -133,568.78 | 51,234.99 | 285,136.23 | 527,200.48 | 844,566.33 |
| 股东权益合计(元) | 2,415,131,470.27 | 2,332,090,204.42 | 2,326,638,319.94 | 2,245,226,557.08 | 2,211,063,667.65 | 2,133,466,825.42 | 2,157,143,731.86 |
| 负债和股东权益合计(元) | 5,579,477,693.97 | 5,431,044,851.58 | 5,333,139,410.51 | 5,305,054,175.12 | 5,131,823,410.57 | 5,124,330,346.65 | 4,867,684,808.19 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-01 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |