| 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) | 445,305,816.80 | 393,542,579.06 | 370,916,208.82 | 352,984,098.78 | 181,608,810.44 | 234,069,357.17 | 287,146,669.32 |
| 其中：交易性金融资产(元) | - | - | - | - | 20,003,698.63 | 30,036,986.30 | 100,541,728.03 |
| 应收票据及应收账款(元) | 270,178,635.12 | 302,479,563.29 | 305,144,998.32 | 304,166,933.11 | 240,613,218.75 | 252,163,086.96 | 302,297,788.39 |
| 其中：应收票据(元) | 39,225,232.98 | 31,818,446.54 | 47,235,903.15 | 58,418,991.08 | 41,479,504.08 | 58,741,870.51 | 53,330,040.37 |
| 其中：应收账款(元) | 230,953,402.14 | 270,661,116.75 | 257,909,095.17 | 245,747,942.03 | 199,133,714.67 | 193,421,216.45 | 248,967,748.02 |
| 预付款项(元) | 37,952,781.71 | 31,138,601.24 | 52,127,044.04 | 29,223,417.35 | 52,550,146.02 | 24,272,592.15 | 55,782,443.03 |
| 应收利息(元) | - | - | - | - | 8,684.73 | 13,768.28 | 13,401.79 |
| 其他应收款(元) | 9,083,376.51 | 12,175,199.82 | 17,024,844.28 | 10,465,105.69 | 8,946,922.44 | 7,481,955.98 | 5,376,578.45 |
| 存货(元) | 354,258,578.97 | 263,638,391.49 | 323,961,981.21 | 226,464,157.69 | 168,453,883.15 | 152,539,434.15 | 124,709,065.65 |
| 其他流动资产(元) | 92,593,551.29 | 151,982,689.50 | 127,078,861.64 | 112,480,925.69 | 73,737,397.25 | 45,815,112.68 | 29,830,514.55 |
| 流动资产合计(元) | 1,239,970,610.67 | 1,181,062,594.17 | 1,208,314,144.17 | 1,050,046,406.02 | 752,938,520.16 | 758,682,145.42 | 922,247,802.36 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 121,543,144.73 | 120,448,953.04 | 118,500,033.33 | 112,400,033.33 | 89,218,200.00 | 62,400,000.00 | 40,000,000.00 |
| 固定资产(元) | 1,261,173,601.08 | 1,178,948,510.95 | 1,178,043,248.21 | 1,091,691,993.45 | 952,010,169.42 | 857,628,930.59 | 806,277,019.38 |
| 在建工程(元) | 1,832,371,837.41 | 1,789,385,019.48 | 1,678,588,538.34 | 1,528,529,944.18 | 631,918,614.46 | 398,216,868.97 | 204,842,584.96 |
| 无形资产(元) | 101,134,772.61 | 84,730,650.91 | 85,503,156.22 | 86,275,591.03 | 72,141,503.53 | 72,757,972.84 | 72,561,488.08 |
| 递延所得税资产(元) | 65,131,773.52 | 61,810,304.13 | 52,372,462.03 | 49,394,898.42 | 49,403,169.63 | 46,171,541.41 | 47,430,177.33 |
| 其他非流动资产(元) | 82,914,337.14 | 76,131,143.55 | 65,900,475.72 | 51,899,226.87 | 261,857,908.54 | 175,299,440.35 | 100,446,823.49 |
| 非流动资产合计(元) | 3,464,269,466.49 | 3,311,454,582.06 | 3,178,907,913.85 | 2,920,191,687.28 | 2,056,549,565.58 | 1,612,474,754.16 | 1,271,558,093.24 |
| 资产总计(元) | 4,704,240,077.16 | 4,492,517,176.23 | 4,387,222,058.02 | 3,970,238,093.30 | 2,809,488,085.74 | 2,371,156,899.58 | 2,193,805,895.60 |
| 流动负债： | |||||||
| 短期借款(元) | 1,346,423,032.90 | 1,165,984,280.60 | 1,177,117,518.26 | 915,121,195.63 | 490,885,200.56 | 306,568,199.36 | 193,894,995.13 |
| 应付票据及应付账款(元) | 523,131,961.99 | 576,512,558.79 | 614,453,322.22 | 589,006,238.71 | 211,963,221.58 | 212,831,428.16 | 187,577,707.02 |
| 其中：应付账款(元) | 523,131,961.99 | 576,512,558.79 | 614,453,322.22 | 589,006,238.71 | 211,963,221.58 | 212,831,428.16 | 187,577,707.02 |
| 合同负债(元) | 17,026,904.91 | 12,317,834.11 | 22,009,175.52 | 12,767,817.17 | 18,865,817.65 | 18,960,354.31 | 14,079,046.12 |
| 应付职工薪酬(元) | 24,716,815.81 | 20,773,893.49 | 16,023,213.11 | 31,071,567.28 | 21,791,323.29 | 19,091,071.48 | 12,392,427.42 |
| 应交税费(元) | 3,356,207.09 | 6,745,987.68 | 20,482,061.62 | 31,640,091.06 | 12,961,822.70 | 13,847,884.37 | 14,845,547.76 |
| 应付股利(元) | - | 141,582,343.50 | - | - | - | - | - |
| 其他应付款(元) | 28,814,307.49 | 28,411,648.29 | 29,961,275.62 | 28,393,143.62 | 32,691,957.20 | 36,570,967.29 | 36,046,783.43 |
| 一年内到期的非流动负债(元) | 89,503,615.30 | 52,966,073.52 | 35,910,696.59 | 26,598,872.89 | 4,429,222.91 | - | - |
| 其他流动负债(元) | 19,092,817.53 | 14,832,924.65 | 26,881,852.58 | 41,879,676.10 | 1,188,085.89 | 1,104,723.37 | 525,985.88 |
| 流动负债合计(元) | 2,052,065,663.02 | 2,020,127,544.63 | 1,942,839,115.52 | 1,676,478,602.46 | 794,776,651.78 | 608,974,628.34 | 459,362,492.76 |
| 非流动负债： | |||||||
| 长期借款(元) | 607,587,606.99 | 458,001,709.74 | 375,963,095.73 | 304,933,359.33 | 136,724,357.43 | - | - |
| 递延收益(元) | 93,458,451.38 | 90,401,039.06 | 90,076,426.74 | 91,526,814.42 | 97,585,402.10 | 99,267,989.78 | 100,950,577.46 |
| 递延所得税负债(元) | 95,741,590.88 | 90,505,982.25 | 76,574,641.92 | 71,638,541.91 | 79,019,780.02 | 70,029,772.08 | 65,424,004.06 |
| 非流动负债合计(元) | 796,787,649.25 | 638,908,731.05 | 542,614,164.39 | 468,098,715.66 | 313,329,539.55 | 169,297,761.86 | 166,374,581.52 |
| 负债合计(元) | 2,848,853,312.27 | 2,659,036,275.68 | 2,485,453,279.91 | 2,144,577,318.12 | 1,108,106,191.33 | 778,272,390.20 | 625,737,074.28 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 228,601,487.00 | 157,810,315.00 | 157,540,180.00 | 157,540,180.00 | 157,540,180.00 | 157,540,180.00 | 108,400,000.00 |
| 资本公积(元) | 544,280,999.47 | 612,885,746.47 | 605,650,777.77 | 603,464,352.77 | 598,203,127.77 | 592,941,902.77 | 629,729,286.17 |
| 减：库存股(元) | 53,612,725.12 | 53,612,725.12 | 57,212,725.12 | 45,242,637.58 | 37,137,588.88 | 12,000,000.00 | 12,000,000.00 |
| 其他综合收益(元) | 525,367.87 | 810,535.26 | 744,681.34 | 721,619.52 | 799,585.80 | 706,274.61 | 613,743.73 |
| 盈余公积(元) | 55,632,195.85 | 55,632,195.85 | 55,632,195.85 | 55,632,195.85 | 37,718,323.54 | 37,718,323.54 | 37,718,323.54 |
| 未分配利润(元) | 1,083,166,825.58 | 1,062,980,853.59 | 1,141,429,576.37 | 1,054,855,465.25 | 943,657,066.88 | 814,944,515.27 | 802,466,156.08 |
| 归属于母公司股东权益合计(元) | 1,858,594,150.65 | 1,836,506,921.05 | 1,903,784,686.21 | 1,826,971,175.81 | 1,700,780,695.11 | 1,591,851,196.19 | 1,566,927,509.52 |
| 少数股东权益(元) | -3,207,385.76 | -3,026,020.50 | -2,015,908.10 | -1,310,400.63 | 601,199.30 | 1,033,313.19 | 1,141,311.80 |
| 股东权益合计(元) | 1,855,386,764.89 | 1,833,480,900.55 | 1,901,768,778.11 | 1,825,660,775.18 | 1,701,381,894.41 | 1,592,884,509.38 | 1,568,068,821.32 |
| 负债和股东权益合计(元) | 4,704,240,077.16 | 4,492,517,176.23 | 4,387,222,058.02 | 3,970,238,093.30 | 2,809,488,085.74 | 2,371,156,899.58 | 2,193,805,895.60 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-22 | 2024-04-22 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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