| 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) | 280,925,539.73 | 749,641,963.79 | 622,195,179.49 | 160,610,892.32 | 420,627,804.01 | 756,211,575.93 | 731,178,565.85 | 229,448,615.92 | 118,110,824.26 | 228,617,512.61 | 258,716,978.00 |
| 应收票据及应收账款(元) | 69,361,007.24 | 45,281,331.43 | 122,099,371.27 | 102,949,825.70 | 49,387,937.58 | 129,898,986.41 | 136,309,653.74 | 126,954,418.59 | 291,103,877.84 | 53,853,244.86 | 65,541,959.91 |
| 其中：应收票据(元) | - | - | 2,884,019.12 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 69,361,007.24 | 45,281,331.43 | 119,215,352.15 | 102,949,825.70 | 49,387,937.58 | 129,898,986.41 | 136,309,653.74 | 126,954,418.59 | 291,103,877.84 | 53,853,244.86 | 65,541,959.91 |
| 预付款项(元) | 45,750,014.63 | 47,141,245.49 | 61,332,833.49 | 22,092,075.60 | 55,603,906.43 | 63,897,492.96 | 104,099,806.15 | 84,391,302.30 | 155,239,874.21 | 193,220,943.11 | 123,225,812.26 |
| 其他应收款(元) | 71,681,181.44 | 63,907,255.35 | 71,760,081.87 | 79,371,493.98 | 79,154,580.75 | 78,987,116.22 | 94,304,827.70 | 96,746,425.51 | 52,944,395.38 | 63,539,709.61 | 36,503,278.00 |
| 存货(元) | 587,126,292.35 | 391,768,270.64 | 369,948,092.09 | 499,083,592.61 | 487,033,665.71 | 498,601,055.33 | 702,607,293.92 | 646,110,815.53 | 770,087,792.94 | 697,317,478.29 | 565,311,421.99 |
| 其他流动资产(元) | 264,425,309.93 | 176,326,182.85 | 134,809,977.93 | 114,867,543.65 | 96,322,163.93 | 86,377,919.85 | 81,850,061.50 | 76,414,820.23 | 62,357,846.70 | 53,657,745.24 | 72,604,171.33 |
| 流动资产合计(元) | 1,338,195,203.79 | 1,493,749,784.04 | 1,403,679,431.58 | 1,007,188,270.57 | 1,206,852,540.14 | 1,636,104,264.14 | 1,860,216,976.51 | 1,283,476,070.06 | 1,469,966,540.54 | 1,338,111,206.71 | 1,140,634,271.35 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,355,057,511.06 | 1,102,392,143.86 | 877,564,490.75 | 901,495,290.19 | 835,418,141.16 | 836,082,924.09 | 843,257,360.49 | 851,842,476.70 | 670,689,113.61 | 497,110,561.83 | 506,542,373.60 |
| 在建工程(元) | 2,046,273,727.58 | 1,741,929,893.37 | 1,344,216,097.42 | 996,260,889.77 | 845,571,578.55 | 707,127,350.17 | 619,999,535.04 | 593,562,327.22 | 648,159,803.23 | 782,268,176.61 | 645,936,503.09 |
| 使用权资产(元) | 3,171,458.64 | 3,430,160.43 | 3,715,094.98 | 4,005,093.89 | 4,608,939.10 | 760,375.81 | 1,045,592.86 | 804,666.93 | 928,231.92 | 1,033,045.63 | 1,331,051.65 |
| 无形资产(元) | 213,683,509.44 | 215,652,638.92 | 217,635,573.77 | 219,610,754.51 | 221,371,095.04 | 223,352,440.68 | 192,652,121.88 | 114,899,983.56 | 116,275,270.89 | 117,693,699.74 | 115,033,654.13 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 5,783,554.82 | 4,689,260.77 | 3,363,188.14 |
| 商誉(元) | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 75,820,916.77 | 75,820,916.77 | 75,820,916.77 |
| 长期待摊费用(元) | 12,514,542.96 | 13,485,842.55 | 12,509,934.51 | 13,410,126.39 | 8,734,801.76 | 8,662,921.77 | 7,033,983.86 | 7,520,919.34 | 4,145,955.64 | 3,026,790.04 | 3,313,729.03 |
| 递延所得税资产(元) | 129,438,376.72 | 107,971,165.54 | 95,768,902.49 | 80,277,243.41 | 64,358,646.38 | 58,722,486.90 | 55,788,551.47 | 51,433,040.81 | 26,718,556.25 | 16,569,492.30 | 11,504,644.94 |
| 其他非流动资产(元) | 194,883,587.06 | 339,493,398.43 | 276,385,474.75 | 250,346,221.44 | 242,662,156.00 | 105,280,043.92 | 54,402,440.42 | 8,130,824.61 | 56,594,994.73 | 25,667,253.77 | 65,967,636.59 |
| 非流动资产合计(元) | 4,022,302,260.20 | 3,591,634,789.84 | 2,895,075,115.41 | 2,532,685,166.34 | 2,290,004,904.73 | 2,007,268,090.08 | 1,841,459,132.76 | 1,695,473,785.91 | 1,605,116,397.86 | 1,523,879,197.46 | 1,428,813,697.94 |
| 资产总计(元) | 5,360,497,463.99 | 5,085,384,573.88 | 4,298,754,546.99 | 3,539,873,436.91 | 3,496,857,444.87 | 3,643,372,354.22 | 3,701,676,109.27 | 2,978,949,855.97 | 3,075,082,938.40 | 2,861,990,404.17 | 2,569,447,969.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,576,832,893.59 | 1,774,280,603.77 | 1,684,612,249.34 | 1,273,516,730.12 | 1,250,858,570.78 | 1,297,012,413.36 | 1,337,526,928.67 | 1,069,771,143.49 | 1,097,855,934.48 | 965,743,414.97 | 708,485,302.30 |
| 应付票据及应付账款(元) | 430,948,195.46 | 319,680,204.94 | 279,352,524.29 | 215,926,771.38 | 146,145,483.53 | 181,349,008.05 | 172,283,227.21 | 186,052,929.36 | 169,451,296.67 | 158,334,606.39 | 162,976,071.41 |
| 其中：应付票据(元) | - | - | - | - | - | 7,078,900.00 | 5,941,994.00 | 2,663,094.00 | 3,545,498.12 | 22,426,500.00 | 62,425,915.00 |
| 其中：应付账款(元) | 430,948,195.46 | 319,680,204.94 | 279,352,524.29 | 215,926,771.38 | 146,145,483.53 | 174,270,108.05 | 166,341,233.21 | 183,389,835.36 | 165,905,798.55 | 135,908,106.39 | 100,550,156.41 |
| 合同负债(元) | 12,216,907.72 | 5,724,271.38 | 5,107,209.40 | 4,007,984.47 | 9,637,853.71 | 5,033,655.44 | 6,699,034.86 | 17,740,550.97 | 9,788,143.51 | 9,939,399.92 | 14,726,834.67 |
| 应付职工薪酬(元) | 9,991,259.99 | 8,839,479.51 | 8,045,969.19 | 8,627,872.21 | 7,589,320.72 | 7,319,082.50 | 6,776,226.15 | 19,463,810.45 | 5,842,308.56 | 5,034,707.91 | 3,193,807.47 |
| 应交税费(元) | 6,818,038.59 | 3,986,435.67 | 3,981,766.01 | 5,552,796.89 | 5,119,610.89 | 10,786,391.84 | 15,411,920.85 | 11,458,614.22 | 17,340,964.05 | 29,608,905.72 | 17,669,979.87 |
| 应付股利(元) | - | - | - | 64,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 17,750,073.33 | 20,787,781.70 | 24,856,569.23 | 24,362,023.55 | 27,662,145.76 | 31,063,679.79 | 19,606,038.09 | 16,349,694.96 | 24,465,573.59 | 32,717,400.54 | 24,289,337.17 |
| 一年内到期的非流动负债(元) | 301,963,621.36 | 277,467,567.26 | 322,393,359.33 | 300,078,652.17 | 326,377,016.70 | 305,064,503.82 | 282,355,303.34 | 198,497,322.94 | 202,534,093.94 | 139,927,382.61 | 144,656,311.08 |
| 其他流动负债(元) | 1,206,496.88 | 549,260.81 | 359,440.02 | 194,936.78 | 1,145,464.58 | 237,412.22 | 572,392.49 | 454,593.10 | 422,597.96 | 247,947.56 | 1,528,908.05 |
| 流动负债合计(元) | 2,357,727,486.92 | 2,411,315,605.04 | 2,328,709,086.81 | 1,832,331,767.57 | 1,774,535,466.67 | 1,837,866,147.02 | 1,841,231,071.66 | 1,519,788,659.49 | 1,527,700,912.76 | 1,341,553,765.62 | 1,077,526,552.02 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,296,169,098.00 | 976,300,000.00 | - | 179,470,000.00 | 110,732,273.21 | 156,162,044.58 | 161,083,412.90 | 191,220,000.00 | 187,281,177.13 | 208,197,151.15 | 213,861,138.86 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 181,817,791.29 | 178,263,328.09 |
| 租赁负债(元) | 2,722,347.23 | 2,703,733.03 | 2,678,787.20 | 2,650,855.69 | 2,786,527.24 | 112,053.98 | 211,190.00 | 326,443.95 | 423,146.01 | 520,617.46 | 563,742.76 |
| 长期应付款(元) | 102,873,397.58 | 34,171,220.35 | 46,705,408.60 | 87,711,629.00 | 138,564,112.50 | 196,801,715.84 | 269,585,039.69 | 150,653,411.59 | 181,861,978.18 | 116,208,963.51 | 101,094,101.29 |
| 递延收益(元) | 43,569,702.05 | 36,214,161.67 | 32,555,621.28 | 33,101,580.90 | 32,997,790.52 | 15,610,400.13 | 16,139,109.75 | 15,264,819.37 | 13,691,533.99 | 13,998,858.60 | 8,786,183.22 |
| 递延所得税负债(元) | 19,981,134.03 | 20,462,941.58 | 21,211,136.58 | 21,169,719.03 | 19,981,729.53 | 19,842,950.39 | 20,192,299.55 | 20,407,805.04 | 20,159,430.56 | 20,185,696.53 | 20,092,237.76 |
| 非流动负债其他项目(元) | - | - | 225,457,886.12 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,465,315,678.89 | 1,069,852,056.63 | 328,608,839.78 | 324,103,784.62 | 305,062,433.00 | 388,529,164.92 | 467,211,051.89 | 377,872,479.95 | 403,417,265.87 | 540,929,078.54 | 522,660,731.98 |
| 负债合计(元) | 3,823,043,165.81 | 3,481,167,661.67 | 2,657,317,926.59 | 2,156,435,552.19 | 2,079,597,899.67 | 2,226,395,311.94 | 2,308,442,123.55 | 1,897,661,139.44 | 1,931,118,178.63 | 1,882,482,844.16 | 1,600,187,284.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 77,155,855.00 | 77,155,855.00 | 77,155,855.00 | 77,155,855.00 | 77,407,531.00 | 77,407,531.00 | 77,407,531.00 | 77,407,531.00 | 77,421,031.00 | 73,366,697.00 | 73,365,104.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 40,783,303.53 | 40,799,019.38 |
| 资本公积(元) | 472,026,011.76 | 472,026,011.76 | 472,026,011.76 | 472,172,256.42 | 478,021,207.94 | 478,021,207.94 | 481,452,838.21 | 480,483,344.96 | 481,519,199.56 | 262,302,313.76 | 259,566,699.71 |
| 减：库存股(元) | 17,914,172.44 | 17,914,172.44 | 17,914,172.44 | 7,913,378.44 | 13,949,124.96 | 13,949,124.96 | 13,949,124.96 | 13,949,124.96 | 20,251,081.20 | 20,251,081.20 | 20,251,081.20 |
| 专项储备(元) | 8,257,669.65 | 8,779,831.01 | 9,231,755.55 | 8,754,550.85 | 9,011,065.74 | 8,703,378.74 | 8,952,821.33 | 8,336,552.95 | 7,791,799.72 | 7,417,875.74 | 6,593,990.88 |
| 盈余公积(元) | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 |
| 未分配利润(元) | 320,906,237.01 | 385,555,615.30 | 422,736,092.25 | 455,382,534.26 | 490,287,732.06 | 490,418,949.51 | 463,488,022.13 | 453,293,743.43 | 521,940,176.44 | 540,770,249.00 | 534,318,107.97 |
| 归属于母公司股东权益合计(元) | 901,702,257.36 | 966,873,797.01 | 1,004,506,198.50 | 1,046,822,474.47 | 1,082,049,068.16 | 1,081,872,598.61 | 1,058,622,744.09 | 1,046,842,703.76 | 1,109,691,781.90 | 945,660,014.21 | 935,662,497.12 |
| 少数股东权益(元) | 635,752,040.82 | 637,343,115.20 | 636,930,421.90 | 336,615,410.25 | 335,210,477.04 | 335,104,443.67 | 334,611,241.63 | 34,446,012.77 | 34,272,977.87 | 33,847,545.80 | 33,598,188.17 |
| 股东权益合计(元) | 1,537,454,298.18 | 1,604,216,912.21 | 1,641,436,620.40 | 1,383,437,884.72 | 1,417,259,545.20 | 1,416,977,042.28 | 1,393,233,985.72 | 1,081,288,716.53 | 1,143,964,759.77 | 979,507,560.01 | 969,260,685.29 |
| 负债和股东权益合计(元) | 5,360,497,463.99 | 5,085,384,573.88 | 4,298,754,546.99 | 3,539,873,436.91 | 3,496,857,444.87 | 3,643,372,354.22 | 3,701,676,109.27 | 2,978,949,855.97 | 3,075,082,938.40 | 2,861,990,404.17 | 2,569,447,969.29 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-25 | 2022-08-29 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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