| 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 | 上市前 | 上市前 |
| 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) | 1,506,513,757.81 | 1,407,758,401.30 | 1,521,386,936.22 | 1,570,969,406.57 | 1,895,928,687.22 | 300,467,883.24 | - |
| 其中：交易性金融资产(元) | 67,998,903.46 | 204,830,471.37 | 204,793,498.65 | 163,983,895.03 | 3,923,296.61 | 4,157,593.34 | - |
| 应收票据及应收账款(元) | 355,548,907.63 | 262,335,757.45 | 261,299,762.21 | 244,234,027.92 | 249,777,515.79 | 237,353,861.31 | - |
| 其中：应收票据(元) | 78,505,177.31 | 26,136,681.05 | 24,368,426.44 | 28,478,009.43 | 52,051,715.95 | 54,989,811.58 | - |
| 其中：应收账款(元) | 277,043,730.32 | 236,199,076.40 | 236,931,335.77 | 215,756,018.49 | 197,725,799.84 | 182,364,049.73 | - |
| 预付款项(元) | 36,272,242.56 | 28,672,469.11 | 23,783,476.96 | 19,531,179.48 | 44,808,783.62 | 38,975,268.10 | - |
| 其他应收款(元) | 4,818,617.69 | 3,951,996.27 | 10,287,071.03 | 3,460,964.63 | 2,555,156.37 | 2,808,023.96 | - |
| 存货(元) | 195,541,085.51 | 199,794,227.33 | 186,642,428.68 | 194,016,362.70 | 169,178,593.90 | 144,694,039.40 | - |
| 其他流动资产(元) | 41,213,761.27 | 43,850,445.43 | 49,016,232.65 | 54,517,911.77 | 52,920,262.12 | 46,618,951.33 | - |
| 流动资产合计(元) | 2,231,691,509.95 | 2,180,064,890.73 | 2,280,542,149.39 | 2,283,671,121.19 | 2,438,515,196.75 | 778,047,354.30 | - |
| 非流动资产： | |||||||
| 长期股权投资(元) | 62,367,746.23 | 62,968,955.34 | 17,486,501.62 | 9,401,290.74 | 9,610,721.70 | 9,765,199.07 | - |
| 其他权益工具投资(元) | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | - |
| 固定资产(元) | 1,309,875,891.18 | 1,209,299,620.44 | 1,236,073,293.27 | 1,242,969,708.47 | 1,272,599,872.49 | 886,645,037.00 | - |
| 在建工程(元) | 217,549,211.39 | 295,604,055.53 | 281,509,435.38 | 275,654,411.61 | 227,864,310.52 | 470,584,472.66 | - |
| 使用权资产(元) | 789,399.94 | 1,205,852.98 | 1,612,273.82 | 2,018,694.65 | 2,127,673.16 | 2,529,605.52 | - |
| 无形资产(元) | 76,054,559.49 | 63,145,391.20 | 64,864,792.15 | 64,908,545.13 | 66,990,213.70 | 68,467,643.78 | - |
| 商誉(元) | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | - |
| 长期待摊费用(元) | 2,991,480.71 | 2,876,866.77 | 2,983,173.99 | 3,089,481.22 | 3,889,570.36 | 3,901,270.96 | - |
| 递延所得税资产(元) | 10,158,859.59 | 10,414,412.94 | 10,771,308.56 | 10,877,170.80 | 4,534,482.09 | 4,431,090.29 | - |
| 其他非流动资产(元) | - | 14,702,079.60 | - | - | - | 2,356,561.20 | - |
| 非流动资产合计(元) | 1,748,247,945.13 | 1,728,678,031.40 | 1,683,761,575.39 | 1,677,380,099.22 | 1,656,077,640.62 | 1,517,141,677.08 | - |
| 资产总计(元) | 3,979,939,455.08 | 3,908,742,922.13 | 3,964,303,724.78 | 3,961,051,220.41 | 4,094,592,837.37 | 2,295,189,031.38 | 2,199,242,800.00 |
| 流动负债： | |||||||
| 短期借款(元) | 98,567,006.59 | 95,358,026.70 | 75,267,272.87 | 35,673,156.95 | 45,204,754.17 | 195,375,917.14 | - |
| 应付票据及应付账款(元) | 546,575,122.89 | 473,502,539.88 | 529,079,792.35 | 577,406,970.10 | 629,378,552.84 | 517,862,321.60 | - |
| 其中：应付票据(元) | 174,000,642.45 | 165,035,211.86 | 242,635,422.13 | 287,322,627.18 | 270,881,999.26 | 241,000,937.35 | - |
| 其中：应付账款(元) | 372,574,480.44 | 308,467,328.02 | 286,444,370.22 | 290,084,342.92 | 358,496,553.58 | 276,861,384.25 | - |
| 合同负债(元) | 3,655,712.47 | 8,954,447.48 | 7,562,444.52 | 11,995,512.39 | 4,802,659.83 | 6,879,194.50 | - |
| 应付职工薪酬(元) | 8,004,203.37 | 4,140,355.88 | 2,032,675.18 | 16,457,457.20 | 7,337,224.31 | 5,867,097.84 | - |
| 应交税费(元) | 14,254,196.94 | 9,704,982.49 | 14,576,039.73 | 6,103,056.27 | 13,610,963.07 | 7,018,500.26 | - |
| 其他应付款(元) | 16,326,642.94 | 14,330,207.29 | 9,202,880.68 | 13,128,269.16 | 17,732,827.63 | 7,798,755.98 | - |
| 一年内到期的非流动负债(元) | 266,272.28 | 11,584,550.32 | 21,403,398.32 | 21,714,660.77 | 1,761,976.42 | 1,791,319.71 | - |
| 其他流动负债(元) | 5,912.24 | 95,464.87 | 169,412.79 | 167,719.05 | 420,447.56 | 258,623.75 | - |
| 流动负债合计(元) | 687,655,069.72 | 617,670,574.91 | 659,293,916.44 | 682,646,801.89 | 720,249,405.83 | 742,851,730.78 | - |
| 非流动负债： | |||||||
| 长期借款(元) | 72,568,721.04 | 75,464,550.00 | 86,795,000.00 | 71,634,100.00 | 162,069,444.44 | 162,000,000.00 | - |
| 租赁负债(元) | 188,144.03 | 229,905.68 | 299,351.96 | 152,969.59 | - | - | - |
| 递延收益(元) | 77,625,857.04 | 80,422,688.89 | 83,173,349.06 | 85,568,175.91 | 79,835,786.08 | 78,544,412.15 | - |
| 递延所得税负债(元) | 8,906,563.48 | 9,165,154.45 | 9,115,415.76 | 9,374,006.72 | 9,640,016.93 | 9,926,548.83 | - |
| 非流动负债合计(元) | 159,289,285.59 | 165,282,299.02 | 179,383,116.78 | 166,729,252.22 | 251,545,247.45 | 250,470,960.98 | - |
| 负债合计(元) | 846,944,355.31 | 782,952,873.93 | 838,677,033.22 | 849,376,054.11 | 971,794,653.28 | 993,322,691.76 | 920,701,900.00 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,477,276,000.00 | 1,477,276,000.00 | 1,477,276,000.00 | 1,477,276,000.00 | 1,477,276,000.00 | 1,107,957,000.00 | - |
| 资本公积(元) | 1,504,612,670.06 | 1,504,612,670.06 | 1,505,975,042.87 | 1,501,887,924.44 | 1,497,800,806.01 | 56,282,369.52 | - |
| 专项储备(元) | 8,142,811.52 | 7,302,827.85 | 6,650,443.25 | 5,492,456.47 | 6,378,816.17 | 6,274,656.70 | - |
| 盈余公积(元) | 9,104,403.68 | 9,104,403.68 | 9,104,403.68 | 9,104,403.68 | 2,506,058.47 | 2,506,058.47 | - |
| 未分配利润(元) | 51,725,484.79 | 44,957,553.51 | 44,346,445.24 | 36,763,405.00 | 57,900,417.93 | 48,682,289.80 | - |
| 归属于母公司股东权益合计(元) | 3,050,861,370.05 | 3,043,253,455.10 | 3,043,352,335.04 | 3,030,524,189.59 | 3,041,862,098.58 | 1,221,702,374.49 | 1,198,411,600.00 |
| 少数股东权益(元) | 82,133,729.72 | 82,536,593.10 | 82,274,356.52 | 81,150,976.71 | 80,936,085.51 | 80,163,965.13 | - |
| 股东权益合计(元) | 3,132,995,099.77 | 3,125,790,048.20 | 3,125,626,691.56 | 3,111,675,166.30 | 3,122,798,184.09 | 1,301,866,339.62 | 1,278,540,900.00 |
| 负债和股东权益合计(元) | 3,979,939,455.08 | 3,908,742,922.13 | 3,964,303,724.78 | 3,961,051,220.41 | 4,094,592,837.37 | 2,295,189,031.38 | - |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-30 | 2023-08-18 | |
| 审计意见(境内) | 标准无保留意见 | ||||||
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