| 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) | 55,061,142.20 | 128,293,568.99 | 115,455,995.40 | 46,761,046.41 | 128,384,739.21 | 123,301,501.00 | 140,888,195.37 |
| 应收票据及应收账款(元) | 302,909,166.94 | 307,712,823.01 | 274,608,960.53 | 209,085,383.26 | 200,224,307.03 | 292,622,823.80 | 278,101,176.44 |
| 其中：应收账款(元) | 302,909,166.94 | 307,712,823.01 | 274,608,960.53 | 209,085,383.26 | 200,224,307.03 | 292,622,823.80 | 278,101,176.44 |
| 预付款项(元) | 11,200,603.44 | 12,220,559.01 | 13,849,758.44 | 5,468,260.66 | 8,063,355.89 | 7,952,616.29 | 19,014,212.90 |
| 其他应收款(元) | 7,495,157.97 | 5,940,607.62 | 4,380,184.73 | 1,415,508.27 | 1,677,577.11 | 1,782,145.61 | 1,881,863.79 |
| 存货(元) | 1,257,275,408.86 | 1,172,000,911.32 | 1,051,170,526.20 | 1,031,697,588.66 | 900,536,308.98 | 849,823,352.60 | 784,446,817.73 |
| 其他流动资产(元) | 39,142,595.03 | 16,996,175.19 | 20,866,285.64 | 32,054,832.38 | 13,105,360.09 | 5,732,765.11 | 2,227,579.71 |
| 流动资产合计(元) | 1,680,880,546.51 | 1,652,471,916.22 | 1,485,726,087.57 | 1,335,019,079.88 | 1,261,026,268.98 | 1,287,840,702.04 | 1,234,742,173.16 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 27,837,337.52 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 103,328,940.00 | 103,328,940.00 | 106,826,227.20 | 106,826,227.20 | 93,472,948.80 | 93,472,948.80 | 84,252,828.00 |
| 固定资产(元) | 1,411,265,402.00 | 1,504,690,367.20 | 1,438,780,103.26 | 1,472,005,753.07 | 1,441,891,856.31 | 1,473,616,438.33 | 1,505,584,047.25 |
| 在建工程(元) | 1,192,198,241.73 | 1,009,361,163.43 | 1,088,131,836.74 | 991,359,913.48 | 858,140,638.29 | 742,775,681.80 | 632,602,335.79 |
| 使用权资产(元) | 2,615,785.20 | 2,923,510.52 | 3,156,889.83 | 3,568,376.50 | 1,615,849.04 | 1,774,155.01 | 1,706,661.58 |
| 无形资产(元) | 331,914,225.34 | 332,019,369.44 | 333,997,002.67 | 335,978,686.87 | 252,715,544.92 | 254,146,974.24 | 255,576,396.29 |
| 长期待摊费用(元) | 28,904,158.39 | 30,122,523.35 | 31,369,126.26 | 32,573,605.00 | 33,788,013.23 | 35,065,023.78 | 36,625,116.02 |
| 递延所得税资产(元) | 64,461,443.78 | 57,801,993.45 | 51,566,921.11 | 48,363,781.92 | 45,103,243.18 | 43,479,745.87 | 39,898,112.68 |
| 其他非流动资产(元) | 17,655,041.36 | 23,161,245.96 | 13,897,690.43 | 19,031,003.20 | 156,909,717.82 | 56,306,305.67 | 63,812,142.28 |
| 非流动资产合计(元) | 3,180,180,575.32 | 3,063,409,113.35 | 3,067,725,797.50 | 3,009,707,347.24 | 2,883,637,811.59 | 2,700,637,273.50 | 2,620,057,639.89 |
| 资产总计(元) | 4,861,061,121.83 | 4,715,881,029.57 | 4,553,451,885.07 | 4,344,726,427.12 | 4,144,664,080.57 | 3,988,477,975.54 | 3,854,799,813.05 |
| 流动负债： | |||||||
| 短期借款(元) | 888,228,491.49 | 919,610,258.41 | 652,991,803.30 | 632,660,394.70 | 573,640,124.99 | 421,798,666.64 | 348,783,348.49 |
| 应付票据及应付账款(元) | 482,982,231.93 | 382,630,643.46 | 353,259,857.41 | 485,420,581.84 | 340,822,227.26 | 305,974,508.69 | 303,463,704.54 |
| 其中：应付票据(元) | - | 2,536,266.04 | 16,773,449.05 | 74,728,542.52 | 87,952,003.55 | 79,060,644.04 | 104,133,573.38 |
| 其中：应付账款(元) | 482,982,231.93 | 380,094,377.42 | 336,486,408.36 | 410,692,039.32 | 252,870,223.71 | 226,913,864.65 | 199,330,131.16 |
| 合同负债(元) | 15,222,895.51 | 14,981,931.81 | 17,685,441.91 | 27,524,873.05 | 6,135,569.83 | 2,209,647.56 | 2,019,853.58 |
| 应付职工薪酬(元) | 11,735,296.99 | 11,388,446.80 | 11,144,566.32 | 18,414,115.40 | 10,816,760.17 | 10,012,743.76 | 9,393,943.47 |
| 应交税费(元) | 18,399,940.45 | 17,386,784.20 | 18,481,549.97 | 13,436,829.12 | 14,996,132.07 | 14,613,605.86 | 12,807,063.03 |
| 应付股利(元) | 28,874,627.50 | 29,570,082.00 | - | - | 191,873.65 | 182,335.53 | - |
| 其他应付款(元) | 291,315,412.41 | 219,224,021.38 | 164,597,513.67 | 5,980,588.76 | 5,548,581.08 | 5,579,048.06 | 5,808,497.00 |
| 一年内到期的非流动负债(元) | 335,885,083.29 | 438,965,606.20 | 504,949,771.49 | 430,087,773.56 | 407,023,612.26 | 359,752,157.66 | 180,084,056.14 |
| 其他流动负债(元) | 6,669,239.50 | 7,549,416.68 | 7,971,941.94 | 8,190,188.59 | 6,177,051.89 | 6,628,923.96 | 5,980,958.94 |
| 流动负债合计(元) | 2,079,313,219.07 | 2,041,307,190.94 | 1,731,082,446.01 | 1,621,715,345.02 | 1,365,351,933.20 | 1,126,751,637.72 | 868,341,425.19 |
| 非流动负债： | |||||||
| 长期借款(元) | 688,245,641.04 | 576,660,647.01 | 678,392,805.40 | 782,392,805.40 | 869,624,963.79 | 979,624,963.79 | 1,138,054,737.70 |
| 租赁负债(元) | 1,661,790.71 | 1,821,539.88 | 1,935,041.42 | 2,226,670.16 | 320,815.10 | 534,998.72 | 609,262.89 |
| 长期应付款(元) | 142,185,925.15 | 163,087,464.35 | 182,261,021.54 | - | - | - | - |
| 递延收益(元) | 21,744,039.05 | 22,159,542.31 | 23,094,610.98 | 23,102,773.55 | 23,814,139.72 | 24,244,587.47 | 25,182,965.18 |
| 递延所得税负债(元) | 12,183,294.90 | 12,431,214.45 | 13,186,605.33 | 13,464,606.99 | 11,141,376.85 | 11,365,831.01 | 10,142,938.33 |
| 非流动负债合计(元) | 866,020,690.85 | 776,160,408.00 | 898,870,084.67 | 821,186,856.10 | 904,901,295.46 | 1,015,770,380.99 | 1,173,989,904.10 |
| 负债合计(元) | 2,945,333,909.92 | 2,817,467,598.94 | 2,629,952,530.68 | 2,442,902,201.12 | 2,270,253,228.66 | 2,142,522,018.71 | 2,042,331,329.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 655,200,000.00 | 655,200,000.00 | 468,000,000.00 | 468,000,000.00 | 468,000,000.00 | 468,000,000.00 | 468,000,000.00 |
| 资本公积(元) | 383,625,166.68 | 383,625,166.68 | 383,625,166.68 | 383,625,166.68 | 383,625,166.68 | 383,625,166.68 | 383,625,166.68 |
| 其他综合收益(元) | 27,613,202.24 | 27,745,065.56 | 30,688,565.61 | 30,749,517.92 | 19,544,414.22 | 19,774,735.57 | 11,467,437.12 |
| 盈余公积(元) | 139,905,265.57 | 134,873,795.81 | 130,189,535.93 | 126,529,503.07 | 122,939,073.65 | 119,134,956.29 | 115,301,479.53 |
| 未分配利润(元) | 695,137,125.09 | 683,924,614.56 | 898,766,658.58 | 882,124,322.69 | 866,830,420.96 | 842,959,950.49 | 822,894,817.67 |
| 归属于母公司股东权益合计(元) | 1,901,480,759.58 | 1,885,368,642.61 | 1,911,269,926.80 | 1,891,028,510.36 | 1,860,939,075.51 | 1,833,494,809.03 | 1,801,288,901.00 |
| 少数股东权益(元) | 14,246,452.33 | 13,044,788.02 | 12,229,427.59 | 10,795,715.64 | 13,471,776.40 | 12,461,147.80 | 11,179,582.76 |
| 股东权益合计(元) | 1,915,727,211.91 | 1,898,413,430.63 | 1,923,499,354.39 | 1,901,824,226.00 | 1,874,410,851.91 | 1,845,955,956.83 | 1,812,468,483.76 |
| 负债和股东权益合计(元) | 4,861,061,121.83 | 4,715,881,029.57 | 4,553,451,885.07 | 4,344,726,427.12 | 4,144,664,080.57 | 3,988,477,975.54 | 3,854,799,813.05 |
| 公告日期 | 2024-10-30 | 2024-08-10 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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