| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 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) | 134,042,495.32 | 424,302,186.34 | 362,217,780.62 | 545,122,179.05 | 634,895,339.69 | 761,047,139.62 | 126,269,699.06 | 169,781,186.82 | 227,464,111.15 | 336,536,351.21 | 287,988,075.11 |
| 应收票据及应收账款(元) | 660,109,421.09 | 575,342,938.64 | 672,722,310.69 | 557,372,195.09 | 254,855,076.15 | 205,710,741.18 | 161,075,565.18 | 68,726,461.45 | 23,707,303.07 | 8,972,173.31 | 5,417,633.48 |
| 其中：应收票据(元) | 2,623,691.13 | - | 144,914,768.90 | 142,719,888.90 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 657,485,729.96 | 575,342,938.64 | 527,807,541.79 | 414,652,306.19 | 254,855,076.15 | 205,710,741.18 | 161,075,565.18 | 68,726,461.45 | 23,707,303.07 | 8,972,173.31 | 5,417,633.48 |
| 预付款项(元) | 123,355,652.36 | 64,500,534.28 | 134,411,421.22 | 66,177,542.20 | 193,748,701.88 | 125,376,854.07 | 99,262,812.22 | 36,227,933.21 | 137,170,269.56 | 76,081,375.22 | 42,699,373.91 |
| 其他应收款(元) | 4,279,636.96 | 4,186,856.38 | 5,589,829.03 | 3,688,609.02 | 4,667,314.35 | 5,492,164.07 | 11,587,275.46 | 4,031,088.43 | 1,626,291.10 | 327,248.34 | 1,347,452.28 |
| 存货(元) | 468,051,350.41 | 392,741,952.64 | 311,199,594.40 | 293,316,044.62 | 296,019,935.75 | 263,339,491.79 | 239,638,765.80 | 301,376,620.86 | 383,914,831.27 | 241,166,631.34 | 188,665,640.17 |
| 其他流动资产(元) | 20,762,969.75 | 10,282,329.41 | 51,919,282.12 | 44,552,968.63 | 22,240,758.45 | 20,594,601.81 | 31,224,335.29 | 59,234,653.39 | 16,420,016.46 | 690,336.22 | 285,737.20 |
| 流动资产合计(元) | 1,536,053,159.34 | 1,488,847,855.95 | 1,568,012,670.47 | 1,521,310,714.51 | 1,618,251,439.70 | 1,568,003,218.65 | 955,161,740.77 | 757,049,779.16 | 790,492,822.61 | 684,850,128.25 | 693,439,395.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 | 4,800,000.00 |
| 固定资产(元) | 2,599,437,656.23 | 2,641,048,338.48 | 2,676,779,758.30 | 2,723,668,324.39 | 2,676,678,429.74 | 2,229,083,577.20 | 2,239,536,164.78 | 2,011,076,992.19 | 1,829,382,809.12 | 1,242,149,191.78 | 1,201,407,042.91 |
| 在建工程(元) | 1,113,195,552.27 | 934,218,857.52 | 746,928,754.57 | 543,872,139.48 | 296,095,272.47 | 607,239,386.42 | 425,211,615.42 | 492,809,077.38 | 211,882,877.30 | 438,627,036.30 | 325,002,789.81 |
| 无形资产(元) | 126,572,879.24 | 128,192,203.79 | 129,811,528.34 | 131,430,852.89 | 133,050,139.34 | 133,798,142.09 | 134,902,421.59 | 136,494,858.41 | 131,439,912.00 | 132,958,297.26 | 134,016,476.64 |
| 商誉(元) | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 长期待摊费用(元) | - | - | 207,530.48 | 415,061.09 | 622,591.70 | 830,122.31 | 1,037,652.92 | 1,245,183.53 | 1,452,714.14 | 1,660,244.75 | 1,867,775.36 |
| 递延所得税资产(元) | 16,479,083.20 | 16,236,811.34 | 17,887,914.69 | 21,006,770.29 | 3,442,386.27 | 2,208,808.80 | 15,393,975.43 | 41,759,778.18 | 298,409.35 | 210,299.35 | 298,409.35 |
| 其他非流动资产(元) | 320,008,785.30 | 365,108,577.73 | 401,724,473.03 | 301,017,978.16 | 290,816,079.11 | 200,562,561.39 | 161,195,451.05 | 97,869,467.07 | 191,445,461.64 | 349,204,010.16 | 375,525,719.57 |
| 非流动资产合计(元) | 4,175,693,956.24 | 4,084,804,789.86 | 3,978,139,960.41 | 3,726,211,127.30 | 3,405,504,899.63 | 3,178,522,599.21 | 2,982,077,282.19 | 2,786,055,357.76 | 2,370,702,184.55 | 2,169,609,080.60 | 2,042,918,214.64 |
| 资产总计(元) | 5,711,747,115.58 | 5,573,652,645.81 | 5,546,152,630.88 | 5,247,521,841.81 | 5,023,756,339.33 | 4,746,525,817.86 | 3,937,239,022.96 | 3,543,105,136.92 | 3,161,195,007.16 | 2,854,459,208.85 | 2,736,357,609.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 800,698,305.57 | 660,416,638.90 | 410,315,881.65 | 377,406,560.00 | 377,685,294.44 | 645,434,668.31 | 268,241,450.83 | 235,299,229.17 | 205,000,000.00 | 60,022,830.27 | 257,125,673.65 |
| 应付票据及应付账款(元) | 489,381,566.45 | 384,851,174.60 | 388,660,245.15 | 410,364,116.38 | 349,266,787.61 | 397,357,569.91 | 430,138,786.46 | 490,521,984.51 | 443,887,029.00 | 464,845,998.43 | 429,999,675.32 |
| 其中：应付票据(元) | 141,250,000.00 | 31,250,000.00 | 49,984,529.00 | 60,736,987.00 | 105,000,000.00 | 150,000,000.00 | 210,000,000.00 | 239,000,000.00 | 309,000,000.00 | 349,000,000.00 | 349,000,000.00 |
| 其中：应付账款(元) | 348,131,566.45 | 353,601,174.60 | 338,675,716.15 | 349,627,129.38 | 244,266,787.61 | 247,357,569.91 | 220,138,786.46 | 251,521,984.51 | 134,887,029.00 | 115,845,998.43 | 80,999,675.32 |
| 合同负债(元) | 22,456,512.55 | 998,864.22 | 4,908,306.35 | 3,725,485.13 | 7,449,661.19 | 14,817,890.19 | 16,270,997.32 | 23,438,730.89 | 37,008,822.18 | 41,093,211.67 | 34,486,997.00 |
| 应付职工薪酬(元) | 1,430,426.17 | 4,395,137.57 | 2,642,654.07 | 4,096,743.54 | 1,131,313.27 | 1,919,706.02 | 743,930.22 | 1,497,802.63 | 2,203,529.37 | 765,810.90 | 2,499,803.48 |
| 应交税费(元) | 8,652,587.54 | 7,547,122.10 | 3,535,445.33 | 3,768,351.24 | 9,427,041.37 | 1,783,491.09 | 2,127,876.16 | 2,676,098.34 | 71,372,645.75 | 57,506,608.28 | 62,734,357.60 |
| 其他应付款(元) | 3,824,140.33 | 6,765,616.25 | 7,275,502.48 | 4,717,713.87 | 4,114,950.32 | 1,928,485.31 | 1,117,735.62 | 986,532.22 | 2,240,696.56 | 2,167,394.37 | 3,167,626.87 |
| 一年内到期的非流动负债(元) | 286,515,606.97 | 436,404,040.80 | 716,158,868.41 | 612,340,516.43 | 449,795,113.93 | 32,194,634.31 | 31,553,471.55 | 29,892,428.44 | 17,252,020.97 | 58,041,006.90 | 75,140,023.45 |
| 其他流动负债(元) | 2,919,346.63 | 129,852.36 | 50,638,079.83 | 50,484,313.07 | 1,478,928.14 | 2,554,043.71 | 2,115,229.65 | 3,047,035.02 | 7,457,454.57 | 4,227,476.72 | 3,880,692.45 |
| 流动负债合计(元) | 1,615,878,492.21 | 1,501,508,446.80 | 1,584,134,983.27 | 1,466,903,799.66 | 1,200,349,090.27 | 1,097,990,488.85 | 752,309,477.81 | 787,359,841.22 | 786,422,198.40 | 688,670,337.54 | 869,034,849.82 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,533,291,702.54 | 1,512,037,259.82 | 1,390,402,794.72 | 1,260,714,622.00 | 1,233,078,622.00 | 1,892,343,430.00 | 1,425,401,522.00 | 1,165,502,622.00 | 1,005,198,605.08 | 939,990,000.00 | 803,768,272.83 |
| 长期应付款(元) | - | - | - | - | - | - | 4,624,520.22 | 9,187,149.94 | 13,673,791.37 | 18,086,987.43 | 24,538,203.81 |
| 递延收益(元) | 58,255,174.71 | 59,500,018.44 | 60,899,497.59 | 31,990,435.21 | 30,459,393.54 | 31,204,393.52 | 31,870,402.23 | 32,694,393.54 | 17,422,472.94 | 17,872,541.94 | 18,322,610.94 |
| 递延所得税负债(元) | 57,316,240.64 | 58,231,899.17 | 59,147,557.68 | 60,063,216.20 | 60,600,362.26 | 61,477,839.17 | 62,096,233.30 | 62,263,811.90 | - | - | - |
| 非流动负债合计(元) | 1,648,863,117.89 | 1,629,769,177.43 | 1,510,449,849.99 | 1,352,768,273.41 | 1,324,138,377.80 | 1,985,025,662.69 | 1,523,992,677.75 | 1,269,647,977.38 | 1,036,294,869.39 | 975,949,529.37 | 846,629,087.58 |
| 负债合计(元) | 3,264,741,610.10 | 3,131,277,624.23 | 3,094,584,833.26 | 2,819,672,073.07 | 2,524,487,468.07 | 3,083,016,151.54 | 2,276,302,155.56 | 2,057,007,818.60 | 1,822,717,067.79 | 1,664,619,866.91 | 1,715,663,937.40 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 587,681,817.00 | 587,681,817.00 | 587,681,817.00 | 587,681,817.00 | 587,681,817.00 | 541,681,817.00 | 318,636,363.00 | 318,636,363.00 | 318,636,363.00 | 318,636,363.00 | 318,636,363.00 |
| 资本公积(元) | 799,943,421.25 | 799,943,422.25 | 799,943,422.25 | 799,943,422.25 | 799,943,422.25 | 53,931,671.28 | 276,977,125.28 | 276,977,125.28 | 276,617,534.94 | 276,550,762.91 | 276,104,950.01 |
| 减：库存股(元) | 8,894,681.86 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 12,824,602.81 | 11,773,621.38 | 10,191,290.53 | 8,481,016.94 | 7,002,856.14 | 6,215,758.79 | 2,947,019.43 | 1,307,019.43 | - | - | - |
| 盈余公积(元) | 120,309,078.01 | 118,694,110.84 | 113,959,841.40 | 111,300,591.83 | 119,732,956.28 | 115,774,441.56 | 106,290,694.66 | 89,023,114.54 | 74,283,550.64 | 59,361,651.57 | 42,559,362.70 |
| 未分配利润(元) | 926,428,758.56 | 915,550,474.43 | 931,041,409.42 | 913,674,548.90 | 982,107,704.97 | 945,905,977.69 | 956,085,665.03 | 800,153,696.07 | 668,940,490.79 | 535,290,564.46 | 383,392,996.72 |
| 归属于母公司股东权益合计(元) | 2,438,292,995.77 | 2,433,643,445.90 | 2,442,817,780.60 | 2,421,081,396.92 | 2,496,468,756.64 | 1,663,509,666.32 | 1,660,936,867.40 | 1,486,097,318.32 | 1,338,477,939.37 | 1,189,839,341.94 | 1,020,693,672.43 |
| 少数股东权益(元) | 8,712,509.71 | 8,731,575.68 | 8,750,017.02 | 6,768,371.82 | 2,800,114.62 | - | - | - | - | - | - |
| 股东权益合计(元) | 2,447,005,505.48 | 2,442,375,021.58 | 2,451,567,797.62 | 2,427,849,768.74 | 2,499,268,871.26 | 1,663,509,666.32 | 1,660,936,867.40 | 1,486,097,318.32 | 1,338,477,939.37 | 1,189,839,341.94 | 1,020,693,672.43 |
| 负债和股东权益合计(元) | 5,711,747,115.58 | 5,573,652,645.81 | 5,546,152,630.88 | 5,247,521,841.81 | 5,023,756,339.33 | 4,746,525,817.86 | 3,937,239,022.96 | 3,543,105,136.92 | 3,161,195,007.16 | 2,854,459,208.85 | 2,736,357,609.83 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-15 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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