| 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) | 386,013,615.59 | 379,444,265.55 | 615,976,835.32 | 1,102,388,463.97 | 147,446,906.92 | 147,969,826.37 | 180,574,365.80 | 239,230,894.58 | 271,357,602.67 | 242,007,162.40 | 220,524,532.63 |
| 应收票据及应收账款(元) | 98,311,555.09 | 100,453,675.14 | 114,095,401.37 | 137,840,542.09 | 79,405,367.23 | 80,410,145.74 | 100,762,397.87 | 84,476,830.63 | 33,488,618.18 | 28,157,789.45 | 30,566,804.92 |
| 其中：应收票据(元) | 15,223,814.44 | 8,970,917.61 | 7,774,911.87 | 6,383,136.90 | 9,169,566.41 | 16,363,500.00 | 16,875,563.85 | 1,742,248.42 | 2,357,594.00 | 1,680,000.00 | 1,599,320.17 |
| 其中：应收账款(元) | 83,087,740.65 | 91,482,757.53 | 106,320,489.50 | 131,457,405.19 | 70,235,800.82 | 64,046,645.74 | 83,886,834.02 | 82,734,582.21 | 31,131,024.18 | 26,477,789.45 | 28,967,484.75 |
| 预付款项(元) | 68,126,434.79 | 56,081,493.29 | 42,547,669.58 | 42,740,901.53 | 14,656,583.22 | 11,876,350.78 | 13,538,587.84 | 11,380,672.16 | 55,895,544.98 | 51,702,898.50 | 35,430,221.81 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 161,388.89 | 101,666.92 |
| 其他应收款(元) | 18,062,583.64 | 6,202,220.14 | 5,874,680.44 | 3,310,904.98 | 6,900,299.51 | 5,859,776.02 | 5,546,776.46 | 2,930,214.08 | 5,962,776.87 | 5,147,170.48 | 3,760,063.63 |
| 存货(元) | 141,528,719.15 | 119,549,218.66 | 156,306,270.96 | 82,070,791.42 | 103,655,360.80 | 87,707,934.41 | 61,400,389.39 | 66,130,117.11 | 74,217,314.43 | 77,794,384.91 | 100,674,732.02 |
| 合同资产(元) | 14,490,259.99 | 5,988,892.84 | 7,734,158.89 | 7,835,928.79 | 2,941,193.43 | 3,345,394.54 | 2,540,960.79 | 3,143,619.99 | - | - | - |
| 持有待售资产(元) | - | 6,892,319.69 | 3,723,348.79 | 3,723,348.79 | 1,282,722.79 | - | - | - | - | - | - |
| 其他流动资产(元) | 110,122,429.61 | 96,569,694.46 | 103,629,089.04 | 88,440,063.49 | 58,366,368.08 | 36,744,801.37 | 19,825,274.18 | 11,829,901.11 | 4,059,717.65 | 3,259,691.92 | 6,966,136.55 |
| 流动资产合计(元) | 836,655,597.86 | 771,181,779.77 | 1,049,887,454.39 | 1,468,350,945.06 | 414,654,801.98 | 373,914,229.23 | 384,188,752.33 | 419,122,249.66 | 444,981,574.78 | 408,230,486.55 | 398,024,158.48 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 39,002,079.40 | 39,305,636.05 | 36,584,298.77 | 4,767,647.59 | 5,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 62,489,083.71 | 62,117,915.31 | 61,582,455.58 | 59,788,234.83 | 58,642,816.42 | 58,114,986.24 | 55,964,719.60 | 54,543,807.39 | 54,721,366.47 | 54,070,288.82 | 51,861,760.74 |
| 固定资产(元) | 536,904,127.12 | 524,454,894.86 | 478,131,250.24 | 494,197,797.74 | 413,157,393.43 | 417,782,798.60 | 513,960,667.37 | 432,560,737.59 | 399,708,336.34 | 400,642,171.26 | 410,912,482.26 |
| 在建工程(元) | 1,157,446,133.91 | 1,119,531,949.77 | 1,128,162,163.55 | 1,083,086,252.06 | 644,457,804.74 | 414,800,736.72 | 166,927,534.07 | 149,355,212.29 | 107,206,101.95 | 71,286,720.00 | 27,996,667.33 |
| 使用权资产(元) | 4,665,433.71 | 5,014,881.41 | 5,364,329.11 | 5,713,776.81 | 6,063,224.46 | 6,412,672.16 | 5,539,497.13 | 2,825,417.96 | 3,142,519.37 | 3,384,251.63 | 3,858,159.38 |
| 无形资产(元) | 266,410,345.18 | 268,558,346.79 | 241,000,499.12 | 243,335,363.00 | 245,654,414.06 | 249,261,252.99 | 251,570,760.54 | 202,088,689.51 | 184,851,225.55 | 182,579,437.75 | 78,932,902.69 |
| 商誉(元) | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 | 225,000.00 |
| 长期待摊费用(元) | 5,957,611.94 | 6,352,222.85 | 6,590,281.37 | 6,977,437.40 | 7,241,023.39 | 7,615,766.09 | 7,993,209.16 | 8,370,652.31 | 9,322,772.07 | 9,604,203.17 | 8,751,896.77 |
| 递延所得税资产(元) | 27,804,409.96 | 24,343,629.04 | 18,830,432.01 | 20,203,043.83 | 16,129,006.15 | 13,560,554.01 | 11,313,293.25 | 9,497,892.86 | 1,187,514.91 | 490,242.95 | 317,363.46 |
| 其他非流动资产(元) | 25,544,912.42 | 31,130,630.24 | 70,966,507.89 | 15,440,899.32 | 175,015,475.66 | 184,514,442.86 | 140,889,609.88 | 108,150,537.45 | 80,234,227.00 | 51,348,737.40 | 161,411,244.44 |
| 非流动资产合计(元) | 2,126,449,137.35 | 2,081,035,106.32 | 2,047,437,217.64 | 1,933,735,452.58 | 1,571,586,158.31 | 1,352,288,209.67 | 1,154,384,291.00 | 967,617,947.36 | 840,599,063.66 | 773,631,052.98 | 744,267,477.07 |
| 资产总计(元) | 2,963,104,735.21 | 2,852,216,886.09 | 3,097,324,672.03 | 3,402,086,397.64 | 1,986,240,960.29 | 1,726,202,438.90 | 1,538,573,043.33 | 1,386,740,197.02 | 1,285,580,638.44 | 1,181,861,539.53 | 1,142,291,635.55 |
| 流动负债： | |||||||||||
| 短期借款(元) | 64,860,000.00 | 70,016,000.00 | 56,016,000.00 | 179,500,000.00 | 59,500,000.00 | 9,500,000.00 | 9,500,000.00 | 6,500,000.00 | 9,500,000.00 | 9,500,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 197,819,257.02 | 187,456,081.72 | 234,574,836.70 | 340,331,502.63 | 95,766,177.98 | 80,714,256.15 | 95,025,158.03 | 81,173,634.39 | 65,528,308.23 | 44,521,757.28 | 66,014,827.78 |
| 其中：应付票据(元) | - | - | 4,634,201.20 | 3,408,200.00 | - | 876,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 197,819,257.02 | 187,456,081.72 | 229,940,635.50 | 336,923,302.63 | 95,766,177.98 | 79,838,256.15 | 95,025,158.03 | 81,173,634.39 | 65,528,308.23 | 44,521,757.28 | 66,014,827.78 |
| 预收款项(元) | 477,779.82 | 648,779.82 | 650,675.73 | 1,601,669.81 | 2,340,837.93 | 1,739,618.16 | 1,933,931.00 | 950,607.80 | 1,340,997.31 | 1,401,893.84 | 1,152,620.79 |
| 合同负债(元) | 73,859,702.27 | 62,835,483.93 | 71,564,403.06 | 61,272,088.86 | 36,641,342.88 | 35,963,531.27 | 41,492,214.94 | 37,866,536.40 | 42,331,340.39 | 37,903,744.13 | 30,862,335.45 |
| 应付职工薪酬(元) | 16,189,811.57 | 10,199,523.87 | 10,602,175.67 | 48,545,927.66 | 23,379,128.23 | 17,458,655.41 | 8,692,251.30 | 32,414,320.73 | 8,905,577.23 | 6,064,926.54 | 5,128,535.13 |
| 应交税费(元) | 59,335,571.48 | 46,523,958.89 | 54,707,220.06 | 51,374,958.30 | 60,595,158.51 | 22,886,669.55 | 28,819,243.08 | 20,515,204.23 | 15,145,632.59 | 14,188,647.01 | 12,547,656.99 |
| 应付股利(元) | 9,813,372.40 | 9,813,372.40 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 67,535,527.68 | 95,991,326.21 | 81,104,539.71 | 80,856,651.68 | 81,649,159.18 | 80,250,343.17 | 60,810,120.87 | 60,175,224.06 | 81,982,211.72 | 30,970,870.93 | 20,320,256.58 |
| 一年内到期的非流动负债(元) | 18,116,836.44 | 16,116,836.44 | 21,604,813.44 | 21,604,813.44 | 1,146,134.05 | 2,146,134.05 | 2,116,397.89 | 1,937,771.95 | 1,102,974.90 | 639,944.38 | 973,972.65 |
| 其他流动负债(元) | 9,357,897.66 | 7,981,323.46 | 9,111,731.69 | 7,773,730.83 | 4,802,748.59 | 4,675,259.05 | 5,393,987.85 | 4,221,665.48 | 2,910,564.23 | 2,892,261.70 | 2,892,600.92 |
| 流动负债合计(元) | 517,365,756.34 | 507,582,686.74 | 539,936,396.06 | 792,861,343.21 | 365,820,687.35 | 255,334,466.81 | 253,783,304.96 | 245,754,965.04 | 228,747,606.60 | 148,084,045.81 | 149,892,806.29 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 143,420,987.72 | 80,627,487.72 | 300,705,279.97 | 386,764,822.12 | 392,381,821.12 | 284,148,566.14 | 149,000,000.00 | - | - | - | - |
| 租赁负债(元) | 3,009,865.34 | 3,136,920.14 | 4,126,870.18 | 4,077,924.98 | 4,565,188.32 | 5,103,520.89 | 3,997,279.89 | 2,026,217.69 | 2,013,729.47 | 2,939,790.51 | 3,245,706.62 |
| 预计负债(元) | 1,213,002.77 | 1,213,002.77 | 1,143,552.77 | 1,143,552.77 | 2,616,555.54 | 2,616,555.54 | 373,250.00 | 373,250.00 | - | - | - |
| 递延所得税负债(元) | 13,773,840.09 | 13,681,047.99 | 13,547,183.06 | 13,098,627.87 | 11,383,829.10 | 11,251,871.56 | 10,714,304.90 | 10,359,076.85 | 10,403,466.62 | 10,838,907.59 | 10,286,775.57 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | 49,000,000.00 | - | - | - |
| 非流动负债合计(元) | 161,417,695.92 | 98,658,458.62 | 319,522,885.98 | 405,084,927.74 | 410,947,394.08 | 303,120,514.13 | 164,084,834.79 | 61,758,544.54 | 12,417,196.09 | 13,778,698.10 | 13,532,482.19 |
| 负债合计(元) | 678,783,452.26 | 606,241,145.36 | 859,459,282.04 | 1,197,946,270.95 | 776,768,081.43 | 558,454,980.94 | 417,868,139.75 | 307,513,509.58 | 241,164,802.69 | 161,862,743.91 | 163,425,288.48 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 369,697,506.00 | 369,697,506.00 | 369,697,506.00 | 369,697,506.00 | 308,081,255.00 | 308,081,255.00 | 306,325,255.00 | 306,325,255.00 | 306,325,255.00 | 299,150,255.00 | 299,150,255.00 |
| 资本公积(元) | 1,077,477,450.79 | 1,071,351,158.67 | 1,064,967,229.73 | 1,058,772,729.13 | 151,787,965.65 | 144,742,126.42 | 122,857,252.10 | 117,511,987.62 | 111,177,923.18 | 68,079,482.69 | 68,319,111.31 |
| 减：库存股(元) | 50,281,775.00 | 64,380,650.00 | 64,380,650.00 | 64,380,650.00 | 64,380,650.00 | 64,380,650.00 | 46,996,250.00 | 46,996,250.00 | 46,996,250.00 | - | - |
| 其他综合收益(元) | 37,036,187.79 | 36,757,811.49 | 36,356,216.69 | 35,010,551.13 | 34,151,487.32 | 33,755,614.68 | 32,142,914.70 | 31,077,230.54 | 31,210,399.85 | 30,722,091.61 | 29,065,695.55 |
| 专项储备(元) | 29,448,229.60 | 27,328,277.72 | 26,215,983.99 | 21,958,535.79 | 23,481,144.52 | 22,667,101.76 | 20,671,780.09 | 16,757,150.90 | 17,238,211.01 | 19,293,021.63 | 17,543,036.22 |
| 盈余公积(元) | 166,047,263.35 | 166,047,263.35 | 166,047,263.35 | 166,047,263.35 | 153,012,560.81 | 153,012,560.81 | 153,012,560.81 | 153,012,560.81 | 144,802,165.48 | 144,802,165.48 | 144,802,165.48 |
| 未分配利润(元) | 535,643,884.44 | 516,221,598.10 | 521,742,111.38 | 500,142,589.27 | 485,662,692.78 | 463,445,141.66 | 428,562,928.19 | 412,070,697.88 | 394,221,627.85 | 374,360,258.53 | 355,778,730.72 |
| 归属于母公司股东权益合计(元) | 2,165,068,746.97 | 2,123,022,965.33 | 2,120,645,661.14 | 2,087,248,524.67 | 1,091,796,456.08 | 1,061,323,150.33 | 1,016,576,440.89 | 989,758,632.75 | 957,979,332.37 | 936,407,274.94 | 914,658,994.28 |
| 少数股东权益(元) | 119,252,535.98 | 122,952,775.40 | 117,219,728.85 | 116,891,602.02 | 117,676,422.78 | 106,424,307.63 | 104,128,462.69 | 89,468,054.69 | 86,436,503.38 | 83,591,520.68 | 64,207,352.79 |
| 股东权益合计(元) | 2,284,321,282.95 | 2,245,975,740.73 | 2,237,865,389.99 | 2,204,140,126.69 | 1,209,472,878.86 | 1,167,747,457.96 | 1,120,704,903.58 | 1,079,226,687.44 | 1,044,415,835.75 | 1,019,998,795.62 | 978,866,347.07 |
| 负债和股东权益合计(元) | 2,963,104,735.21 | 2,852,216,886.09 | 3,097,324,672.03 | 3,402,086,397.64 | 1,986,240,960.29 | 1,726,202,438.90 | 1,538,573,043.33 | 1,386,740,197.02 | 1,285,580,638.44 | 1,181,861,539.53 | 1,142,291,635.55 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-25 | 2024-04-16 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-07 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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