| 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) | 877,054,730.18 | 446,914,967.53 | 533,570,045.96 | 545,837,457.78 | 520,988,409.38 | 380,031,333.49 | 434,577,090.38 |
| 其中：交易性金融资产(元) | 250,660,352.76 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 345,153,600.80 | 347,421,250.44 | 282,443,576.83 | 287,210,612.47 | 260,339,045.59 | 216,082,731.01 | 236,611,636.55 |
| 其中：应收账款(元) | 345,153,600.80 | 347,421,250.44 | 282,443,576.83 | 287,210,612.47 | 260,339,045.59 | 216,082,731.01 | 236,611,636.55 |
| 预付款项(元) | 7,147,944.53 | 4,698,160.77 | 4,717,565.13 | 3,455,199.24 | 10,523,309.52 | 5,953,565.98 | 10,008,235.80 |
| 其他应收款(元) | 18,107,910.72 | 9,462,864.56 | 5,005,174.86 | 8,307,070.16 | 8,964,907.63 | 3,155,685.84 | 4,236,712.74 |
| 存货(元) | 581,475,577.02 | 554,083,921.38 | 513,929,176.51 | 509,799,965.68 | 494,492,503.31 | 498,456,485.66 | 440,809,988.49 |
| 其他流动资产(元) | 13,103,815.10 | 20,750,785.75 | 8,311,033.05 | 7,858,407.78 | 6,544,050.68 | 20,259,945.87 | 17,286,903.49 |
| 流动资产合计(元) | 2,096,168,968.67 | 1,384,343,974.83 | 1,353,221,895.63 | 1,366,041,157.11 | 1,302,023,226.11 | 1,126,557,962.85 | 1,144,330,567.45 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 94,299,324.01 | 79,299,324.01 | 79,299,324.01 | 79,299,324.01 | 55,300,000.00 | 55,300,000.00 | 55,300,000.00 |
| 固定资产(元) | 582,544,564.12 | 592,349,333.09 | 574,406,254.27 | 581,961,801.43 | 575,428,785.93 | 606,071,857.21 | 592,845,781.96 |
| 在建工程(元) | 670,596,661.92 | 572,898,743.31 | 357,950,361.97 | 280,638,223.17 | 161,415,284.08 | 117,222,877.30 | 85,027,941.81 |
| 使用权资产(元) | 18,339,194.19 | 20,266,205.33 | 14,454,428.80 | 15,727,620.67 | 17,635,297.13 | 15,093,001.78 | 15,395,614.28 |
| 无形资产(元) | 123,671,815.12 | 119,990,501.55 | 120,502,786.50 | 121,395,652.53 | 120,619,272.44 | 121,259,400.19 | 121,843,376.69 |
| 长期待摊费用(元) | 5,485,250.54 | 5,959,129.66 | 6,433,008.78 | 6,906,887.89 | 7,466,985.24 | 10,224,262.35 | 10,719,413.96 |
| 递延所得税资产(元) | 9,793,194.43 | 15,673,265.12 | 15,516,812.29 | 14,294,853.46 | 15,266,966.24 | 12,106,464.18 | 11,628,677.34 |
| 其他非流动资产(元) | 90,016,827.95 | 78,714,271.10 | 165,382,734.61 | 108,345,050.25 | 111,329,226.84 | 82,133,921.67 | 72,453,064.78 |
| 非流动资产合计(元) | 1,594,746,832.28 | 1,485,150,773.17 | 1,333,945,711.23 | 1,208,569,413.41 | 1,064,461,817.90 | 1,019,411,784.68 | 965,213,870.82 |
| 资产总计(元) | 3,690,915,800.95 | 2,869,494,748.00 | 2,687,167,606.86 | 2,574,610,570.52 | 2,366,485,044.01 | 2,145,969,747.53 | 2,109,544,438.27 |
| 流动负债： | |||||||
| 短期借款(元) | 30,030,708.33 | 70,087,500.01 | 40,041,555.56 | 40,041,555.56 | 40,055,911.11 | 40,055,911.11 | 35,596,258.96 |
| 其中：交易性金融负债(元) | - | - | - | - | 1,227,466.00 | 2,217,660.50 | - |
| 应付票据及应付账款(元) | 330,131,650.47 | 390,864,846.92 | 277,470,908.18 | 282,447,517.23 | 214,940,972.67 | 197,878,740.43 | 164,983,803.66 |
| 其中：应付票据(元) | 128,576,262.97 | 145,548,886.53 | 120,400,983.91 | 108,863,574.15 | 90,374,868.50 | 61,910,899.00 | 49,541,732.00 |
| 其中：应付账款(元) | 201,555,387.50 | 245,315,960.39 | 157,069,924.27 | 173,583,943.08 | 124,566,104.17 | 135,967,841.43 | 115,442,071.66 |
| 合同负债(元) | 14,459,031.95 | 16,066,141.20 | 19,371,102.74 | 22,248,844.12 | 6,185,507.00 | 1,284,084.94 | 2,287,890.76 |
| 应付职工薪酬(元) | 44,413,463.85 | 36,105,858.36 | 28,712,915.37 | 50,466,614.00 | 33,448,446.32 | 27,748,368.00 | 19,973,954.68 |
| 应交税费(元) | 16,543,795.45 | 14,587,554.82 | 25,705,752.18 | 19,864,764.86 | 17,200,065.21 | 10,545,834.96 | 19,567,578.23 |
| 其他应付款(元) | 94,399,919.21 | 89,321,817.34 | 89,887,246.79 | 80,736,493.83 | 98,648,587.84 | 95,253,652.30 | 94,582,301.52 |
| 一年内到期的非流动负债(元) | 5,913,994.45 | 5,804,957.67 | 5,247,596.92 | 5,142,528.87 | 10,772,698.51 | 6,396,197.07 | 6,197,328.79 |
| 其他流动负债(元) | 1,879,674.17 | 86,009.15 | 2,518,243.36 | 75,802.88 | 495,209.83 | 166,931.05 | 279,167.29 |
| 流动负债合计(元) | 537,772,237.88 | 622,924,685.47 | 488,955,321.10 | 501,024,121.35 | 422,974,864.49 | 381,547,380.36 | 343,468,283.89 |
| 非流动负债： | |||||||
| 长期借款(元) | 115,749,924.61 | 115,881,021.70 | 95,477,280.09 | 60,463,186.00 | 26,710,031.57 | 3,574,457.50 | 3,902,427.91 |
| 应付债券(元) | 701,502,614.02 | - | - | - | - | - | - |
| 租赁负债(元) | 12,985,109.56 | 14,711,659.25 | 8,927,998.76 | 11,235,617.93 | 11,626,731.99 | 10,365,603.54 | 10,963,170.17 |
| 递延收益(元) | 45,318,878.34 | 35,849,685.65 | 36,380,492.96 | 34,018,083.91 | 34,486,094.60 | 10,061,680.29 | 7,891,415.94 |
| 递延所得税负债(元) | 9,378,424.90 | 279,272.32 | 1,347.70 | 284,371.63 | 2,077,116.99 | 2,176,066.98 | 2,272,444.42 |
| 非流动负债合计(元) | 884,934,951.43 | 166,721,638.92 | 140,787,119.51 | 106,001,259.47 | 74,899,975.15 | 26,177,808.31 | 25,029,458.44 |
| 负债合计(元) | 1,422,707,189.31 | 789,646,324.39 | 629,742,440.61 | 607,025,380.82 | 497,874,839.64 | 407,725,188.67 | 368,497,742.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 | 406,195,000.00 |
| 其他权益工具(元) | 87,474,886.97 | - | - | - | - | - | - |
| 资本公积(元) | 601,005,509.06 | 595,648,165.31 | 590,290,821.56 | 584,933,477.81 | 574,980,737.25 | 571,939,045.10 | 562,648,037.17 |
| 减：库存股(元) | 45,716,000.00 | 45,716,000.00 | 45,716,000.00 | 45,716,000.00 | 57,145,000.00 | 57,145,000.00 | 57,145,000.00 |
| 其他综合收益(元) | 23,352,810.72 | 23,056,732.09 | 23,027,155.05 | 22,992,723.08 | 2,303,819.32 | 1,244,732.06 | 791,511.50 |
| 专项储备(元) | 25,543,174.51 | 25,514,204.13 | 25,522,876.04 | 23,258,847.47 | 23,240,829.78 | 23,187,457.29 | 23,228,728.95 |
| 盈余公积(元) | 94,221,871.98 | 94,221,871.98 | 94,221,871.98 | 94,221,871.98 | 71,416,814.77 | 71,416,814.77 | 71,416,814.77 |
| 未分配利润(元) | 1,076,131,358.40 | 980,928,450.10 | 963,883,441.62 | 881,699,269.36 | 847,618,003.25 | 710,968,400.19 | 725,940,357.23 |
| 归属于母公司股东权益合计(元) | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 | 1,967,585,189.70 | 1,868,610,204.37 | 1,727,806,449.41 | 1,733,075,449.62 |
| 少数股东权益(元) | - | - | - | - | - | 10,438,109.45 | 7,971,246.32 |
| 股东权益合计(元) | 2,268,208,611.64 | 2,079,848,423.61 | 2,057,425,166.25 | 1,967,585,189.70 | 1,868,610,204.37 | 1,738,244,558.86 | 1,741,046,695.94 |
| 负债和股东权益合计(元) | 3,690,915,800.95 | 2,869,494,748.00 | 2,687,167,606.86 | 2,574,610,570.52 | 2,366,485,044.01 | 2,145,969,747.53 | 2,109,544,438.27 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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