| 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) | 191,847,489.49 | 272,711,327.64 | 433,956,963.30 | 495,295,241.14 | 356,048,293.57 | 378,560,404.87 | 425,825,460.81 |
| 其中：交易性金融资产(元) | 215,822,438.36 | 220,329,733.15 | 30,091,479.45 | - | - | - | - |
| 应收票据及应收账款(元) | 218,668,113.21 | 245,791,507.62 | 198,287,879.60 | 224,279,903.31 | 202,277,236.45 | 202,549,346.69 | 189,473,295.36 |
| 其中：应收票据(元) | 3,191,883.99 | 2,237,733.15 | 4,188,190.00 | 6,622,677.84 | - | - | - |
| 其中：应收账款(元) | 215,476,229.22 | 243,553,774.47 | 194,099,689.60 | 217,657,225.47 | 202,277,236.45 | 202,549,346.69 | 189,473,295.36 |
| 预付款项(元) | 23,663,257.62 | 26,966,663.49 | 25,984,950.98 | 24,598,840.50 | 22,578,666.84 | 23,686,202.34 | 17,573,687.70 |
| 应收利息(元) | - | - | - | 1,770,631.34 | - | - | - |
| 其他应收款(元) | 1,137,038.19 | 1,342,978.64 | 2,298,199.77 | 1,081,390.20 | 1,941,659.55 | 1,081,215.06 | 1,753,084.73 |
| 存货(元) | 248,047,462.33 | 228,096,956.72 | 248,595,640.02 | 194,616,046.83 | 197,588,731.44 | 201,165,384.14 | 227,935,812.86 |
| 其他流动资产(元) | 132,779,804.40 | 112,734,976.09 | 155,533,583.67 | 136,142,614.00 | 179,035,749.12 | 170,070,444.90 | 161,970,651.79 |
| 流动资产合计(元) | 1,384,167,494.03 | 1,440,551,732.43 | 1,473,847,541.50 | 1,373,885,071.65 | 1,314,223,879.35 | 1,291,904,212.48 | 1,338,084,725.22 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 | 2,043,628.23 |
| 投资性房地产(元) | 2,293,407.14 | 2,356,466.63 | 2,419,526.12 | 2,482,585.61 | 2,545,645.10 | 2,608,704.59 | 2,671,764.08 |
| 固定资产(元) | 692,830,310.23 | 713,664,087.17 | 732,205,861.25 | 754,006,036.82 | 772,548,247.28 | 791,107,755.35 | 805,996,474.74 |
| 在建工程(元) | 999,021,268.50 | 882,431,651.33 | 710,844,474.46 | 598,840,994.09 | 349,007,574.40 | 295,197,054.18 | 217,792,223.33 |
| 使用权资产(元) | 2,463,288.99 | 2,989,110.99 | 2,315,889.36 | 2,641,870.74 | 517,511.23 | 538,341.25 | 559,171.27 |
| 无形资产(元) | 279,872,658.31 | 281,608,545.98 | 282,431,270.88 | 284,180,194.48 | 285,428,366.61 | 286,934,594.57 | 282,202,843.74 |
| 长期待摊费用(元) | 772,887.61 | 927,465.10 | 1,082,042.59 | 1,236,620.08 | 1,787,026.06 | 1,602,681.12 | 1,919,173.44 |
| 递延所得税资产(元) | 15,868,844.00 | 15,524,956.83 | 18,307,139.00 | 19,593,127.86 | 17,509,819.05 | 17,421,014.29 | 17,625,998.88 |
| 其他非流动资产(元) | 248,162,115.62 | 207,755,824.76 | 166,148,818.66 | 199,148,221.57 | 215,833,173.14 | 165,358,283.42 | 109,594,898.42 |
| 非流动资产合计(元) | 2,243,328,408.63 | 2,109,301,737.02 | 1,917,798,650.55 | 1,864,173,279.48 | 1,647,220,991.10 | 1,562,812,057.00 | 1,440,406,176.13 |
| 资产总计(元) | 3,627,495,902.66 | 3,549,853,469.45 | 3,391,646,192.05 | 3,238,058,351.13 | 2,961,444,870.45 | 2,854,716,269.48 | 2,778,490,901.35 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 259,598,532.36 | 254,478,831.05 | 210,090,279.73 | 296,639,197.23 | 180,615,238.55 | 145,223,619.29 | 97,552,227.42 |
| 其中：应付票据(元) | 124,434,132.43 | 124,827,128.86 | 98,074,815.20 | 101,323,639.88 | 95,142,411.80 | 52,818,400.00 | 7,932,500.00 |
| 其中：应付账款(元) | 135,164,399.93 | 129,651,702.19 | 112,015,464.53 | 195,315,557.35 | 85,472,826.75 | 92,405,219.29 | 89,619,727.42 |
| 预收款项(元) | 118,343.49 | 47,063.49 | - | 214,471.40 | 214,471.40 | 69,652.68 | 1,317,235.96 |
| 合同负债(元) | 21,763,204.51 | 25,041,130.24 | 21,735,293.98 | 24,603,253.65 | 39,683,511.70 | 23,044,333.15 | 20,140,274.02 |
| 应付职工薪酬(元) | 34,291,616.05 | 32,352,713.78 | 26,726,161.71 | 36,724,078.85 | 29,048,402.39 | 25,823,472.07 | 23,478,130.36 |
| 应交税费(元) | 27,155,225.04 | 27,728,757.18 | 16,829,267.03 | 25,993,392.41 | 25,484,820.58 | 22,303,295.19 | 22,195,768.00 |
| 应付股利(元) | - | 62,160,000.00 | - | - | - | - | - |
| 其他应付款(元) | 7,726,624.29 | 6,560,147.37 | 5,746,396.17 | 5,373,640.47 | 7,396,988.04 | 6,476,450.53 | 5,166,903.71 |
| 一年内到期的非流动负债(元) | 2,015,686.85 | 1,179,665.38 | 979,460.41 | 1,213,092.64 | - | - | - |
| 其他流动负债(元) | 2,747,072.62 | 5,401,209.75 | 2,847,218.52 | 4,223,664.16 | 5,486,632.24 | 2,877,680.72 | 2,579,492.63 |
| 流动负债合计(元) | 355,416,305.21 | 414,949,518.24 | 284,954,077.55 | 394,984,790.81 | 287,930,064.90 | 225,818,503.63 | 172,430,032.10 |
| 非流动负债： | |||||||
| 长期借款(元) | 486,300,480.45 | 401,639,543.39 | 353,998,617.69 | 124,412,876.54 | 14,153,024.77 | - | - |
| 租赁负债(元) | - | 1,534,496.11 | 873,092.58 | 873,074.77 | - | - | - |
| 递延收益(元) | 21,715,142.48 | 21,941,109.09 | 22,625,744.64 | 23,610,930.04 | 25,649,005.74 | 25,587,975.35 | 27,038,693.70 |
| 递延所得税负债(元) | 20,313,325.86 | 21,294,436.44 | 22,343,713.68 | 23,246,075.87 | 26,056,301.53 | 26,104,770.52 | 26,271,914.45 |
| 非流动负债合计(元) | 528,328,948.79 | 446,409,585.03 | 399,841,168.59 | 172,142,957.22 | 65,858,332.04 | 51,692,745.87 | 53,310,608.15 |
| 负债合计(元) | 883,745,254.00 | 861,359,103.27 | 684,795,246.14 | 567,127,748.03 | 353,788,396.94 | 277,511,249.50 | 225,740,640.25 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 | 414,400,000.00 | 296,000,000.00 |
| 资本公积(元) | 879,817,226.20 | 879,817,226.20 | 879,817,226.20 | 879,817,226.20 | 879,810,625.51 | 880,502,686.71 | 998,902,686.71 |
| 其他综合收益(元) | 546,501.88 | 628,411.72 | 625,110.99 | 583,855.66 | 620,089.38 | 372,917.22 | 542,078.77 |
| 盈余公积(元) | 56,875,696.24 | 56,875,696.24 | 56,875,696.24 | 56,875,696.24 | 44,472,510.13 | 44,472,510.13 | 44,472,510.13 |
| 未分配利润(元) | 1,176,199,875.46 | 1,120,565,429.34 | 1,138,957,622.51 | 1,102,944,170.24 | 1,052,162,209.91 | 1,003,329,448.65 | 1,017,958,080.27 |
| 归属于母公司股东权益合计(元) | 2,527,839,299.78 | 2,472,286,763.50 | 2,490,675,655.94 | 2,454,620,948.34 | 2,391,465,434.93 | 2,343,077,562.71 | 2,357,875,355.88 |
| 少数股东权益(元) | 215,911,348.88 | 216,207,602.68 | 216,175,289.97 | 216,309,654.76 | 216,191,038.58 | 234,127,457.27 | 194,874,905.22 |
| 股东权益合计(元) | 2,743,750,648.66 | 2,688,494,366.18 | 2,706,850,945.91 | 2,670,930,603.10 | 2,607,656,473.51 | 2,577,205,019.98 | 2,552,750,261.10 |
| 负债和股东权益合计(元) | 3,627,495,902.66 | 3,549,853,469.45 | 3,391,646,192.05 | 3,238,058,351.13 | 2,961,444,870.45 | 2,854,716,269.48 | 2,778,490,901.35 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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