| 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) | 459,338,787.00 | 480,442,841.23 | 457,979,085.36 | 730,452,902.29 | 466,262,454.74 | 624,494,610.66 | 774,001,360.72 |
| 其中：交易性金融资产(元) | 8,692.67 | 6,007,029.00 | 6,005,705.31 | 6,124,597.00 | 2,272,081.04 | 2,258,643.60 | 2,328,794.32 |
| 应收票据及应收账款(元) | 222,579,573.52 | 212,400,773.29 | 208,744,089.26 | 185,677,494.26 | 262,517,429.78 | 306,471,336.15 | 410,152,627.08 |
| 其中：应收票据(元) | 109,635,706.87 | 131,729,017.48 | 121,311,747.13 | 127,722,599.69 | 157,909,815.72 | 153,708,551.58 | 243,643,559.45 |
| 其中：应收账款(元) | 112,943,866.65 | 80,671,755.81 | 87,432,342.13 | 57,954,894.57 | 104,607,614.06 | 152,762,784.57 | 166,509,067.63 |
| 预付款项(元) | 491,038,722.13 | 390,429,959.83 | 527,640,738.40 | 303,829,728.08 | 877,740,681.34 | 585,127,124.53 | 575,577,100.15 |
| 其他应收款(元) | 44,743,034.79 | 44,635,548.44 | 46,176,445.99 | 43,983,340.60 | 42,361,836.60 | 42,617,794.19 | 42,533,558.18 |
| 存货(元) | 883,561,805.49 | 1,067,051,252.91 | 1,078,238,541.11 | 965,755,100.17 | 990,187,550.57 | 1,100,465,301.60 | 1,004,881,190.33 |
| 其他流动资产(元) | 28,208,001.92 | 42,002,449.05 | 62,477,965.56 | 41,086,161.47 | 9,407,696.14 | 17,753,297.20 | 17,048,051.62 |
| 流动资产合计(元) | 2,159,211,737.84 | 2,289,650,988.77 | 2,488,342,836.82 | 2,367,626,425.90 | 2,730,370,918.63 | 2,776,484,340.22 | 2,894,845,914.73 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 382,379,197.28 | 382,322,388.18 | 382,236,032.82 | 382,380,096.81 | 3,347,985.67 | 3,506,423.99 | 3,297,464.45 |
| 固定资产(元) | 814,319,392.37 | 810,344,758.28 | 935,998,089.50 | 954,804,846.60 | 881,707,022.72 | 916,666,708.13 | 926,521,320.04 |
| 在建工程(元) | 481,979,694.35 | 434,118,651.14 | 293,907,997.32 | 275,760,870.80 | 214,545,893.86 | 141,969,195.21 | 116,832,952.19 |
| 无形资产(元) | 199,798,375.18 | 202,364,508.49 | 205,398,741.94 | 208,431,842.71 | 185,038,878.32 | 187,909,947.38 | 186,753,404.86 |
| 长期待摊费用(元) | 9,079,995.60 | 1,651,376.14 | - | - | - | - | - |
| 递延所得税资产(元) | 252,657.82 | 652,276.51 | 613,439.32 | 1,257,145.81 | 1,271,840.82 | 2,180,055.41 | 2,385,955.90 |
| 其他非流动资产(元) | 11,900,865.01 | 4,867,512.30 | 1,501,125.87 | 2,255,357.15 | 1,999,107.14 | 825,834.40 | 714,144.48 |
| 非流动资产合计(元) | 1,899,710,177.61 | 1,836,321,471.04 | 1,819,655,426.77 | 1,824,890,159.88 | 1,287,910,728.53 | 1,253,058,164.52 | 1,236,505,241.92 |
| 资产总计(元) | 4,058,921,915.45 | 4,125,972,459.81 | 4,307,998,263.59 | 4,192,516,585.78 | 4,018,281,647.16 | 4,029,542,504.74 | 4,131,351,156.65 |
| 流动负债： | |||||||
| 短期借款(元) | 465,700,000.00 | 557,239,437.59 | 424,080,812.55 | 291,415,343.89 | 378,129,215.68 | 392,778,133.56 | 391,593,262.25 |
| 应付票据及应付账款(元) | 145,803,097.65 | 90,661,905.11 | 67,214,241.81 | 72,599,324.12 | 86,356,785.15 | 110,973,919.75 | 153,775,100.20 |
| 其中：应付票据(元) | 64,511,708.21 | - | 1,298,899.00 | 3,673,016.86 | 7,478,091.19 | 45,609,196.81 | 44,095,535.80 |
| 其中：应付账款(元) | 81,291,389.44 | 90,661,905.11 | 65,915,342.81 | 68,926,307.26 | 78,878,693.96 | 65,364,722.94 | 109,679,564.40 |
| 合同负债(元) | 28,997,426.94 | 22,337,047.54 | 90,801,920.55 | 36,407,412.43 | 98,563,614.18 | 21,677,561.75 | 16,672,306.61 |
| 应付职工薪酬(元) | 14,408,767.54 | 15,392,221.81 | 14,169,949.40 | 26,835,741.49 | 13,387,132.18 | 15,135,263.00 | 14,431,963.64 |
| 应交税费(元) | 10,519,218.09 | 2,646,397.32 | 5,971,416.32 | 6,351,613.27 | 13,496,803.84 | 12,710,512.14 | 14,177,180.62 |
| 应付利息(元) | - | - | - | - | 164,727,383.32 | 154,822,921.23 | - |
| 其他应付款(元) | 29,568,428.45 | 39,832,220.95 | 45,832,071.41 | 46,617,464.28 | 33,415,730.32 | 34,957,408.50 | 180,148,332.01 |
| 一年内到期的非流动负债(元) | 2,087,126.38 | 2,087,126.38 | 303,601,845.09 | 328,662,502.51 | 327,827,284.82 | 393,352,761.80 | - |
| 其他流动负债(元) | 113,105,503.92 | 134,376,600.65 | 132,731,810.11 | 132,443,762.64 | 162,494,322.55 | 154,902,369.49 | 244,070,148.33 |
| 流动负债合计(元) | 810,189,568.97 | 864,572,957.35 | 1,084,404,067.24 | 941,333,164.63 | 1,278,398,272.04 | 1,291,310,851.22 | 1,014,868,293.66 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | - | - | - | 303,565,013.15 |
| 专项应付款(元) | 173,811,573.50 | 183,718,086.39 | 181,322,423.77 | 179,896,431.63 | 184,875,601.35 | 183,872,719.54 | 283,353,581.38 |
| 预计负债(元) | 45,574,106.26 | 45,634,371.66 | 45,679,378.18 | 45,679,378.18 | 45,553,607.54 | 45,682,047.91 | 45,836,823.29 |
| 递延收益(元) | 29,218,659.01 | 29,542,239.78 | 29,865,820.55 | 30,189,401.32 | 33,090,982.03 | 33,867,562.82 | 34,544,143.61 |
| 非流动负债合计(元) | 248,604,338.77 | 258,894,697.83 | 256,867,622.50 | 255,765,211.13 | 263,520,190.92 | 263,422,330.27 | 667,299,561.43 |
| 负债合计(元) | 1,058,793,907.74 | 1,123,467,655.18 | 1,341,271,689.74 | 1,197,098,375.76 | 1,541,918,462.96 | 1,554,733,181.49 | 1,682,167,855.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 | 783,599,721.00 |
| 资本公积(元) | 8,903,725,335.15 | 8,903,725,335.15 | 8,903,725,335.15 | 8,903,725,335.15 | 8,903,830,966.61 | 8,959,517,023.16 | 8,959,517,023.16 |
| 其他综合收益(元) | -6,671,744.86 | -6,798,882.40 | -6,866,786.55 | -6,713,080.68 | -385,806,878.20 | -393,676,470.14 | -393,678,270.78 |
| 专项储备(元) | 11,774,889.25 | 11,253,883.40 | 10,126,148.92 | 8,948,612.36 | 13,304,314.62 | 18,483,103.67 | 18,395,955.03 |
| 盈余公积(元) | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 | 227,559,187.40 |
| 未分配利润(元) | -6,918,002,044.13 | -6,915,173,776.80 | -6,949,885,873.29 | -6,920,442,203.60 | -6,869,377,994.66 | -6,886,793,431.82 | -6,921,364,482.52 |
| 归属于母公司股东权益合计(元) | 3,001,985,343.81 | 3,004,165,467.75 | 2,968,257,732.63 | 2,996,677,571.63 | 2,673,109,316.77 | 2,708,689,133.27 | 2,674,029,133.29 |
| 少数股东权益(元) | -1,857,336.10 | -1,660,663.12 | -1,531,158.78 | -1,259,361.61 | -196,746,132.57 | -233,879,810.02 | -224,845,831.73 |
| 股东权益合计(元) | 3,000,128,007.71 | 3,002,504,804.63 | 2,966,726,573.85 | 2,995,418,210.02 | 2,476,363,184.20 | 2,474,809,323.25 | 2,449,183,301.56 |
| 负债和股东权益合计(元) | 4,058,921,915.45 | 4,125,972,459.81 | 4,307,998,263.59 | 4,192,516,585.78 | 4,018,281,647.16 | 4,029,542,504.74 | 4,131,351,156.65 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-29 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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