| 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) | 671,356,874.80 | 704,147,584.76 | 731,627,576.88 | 834,354,131.94 | 746,680,910.48 | 807,504,826.24 | 893,654,122.48 |
| 其中：交易性金融资产(元) | 219,541,176.35 | 270,773,032.39 | 275,025,416.34 | 210,499,422.62 | 280,036,944.13 | 120,230,177.85 | 46,102,036.94 |
| 应收票据及应收账款(元) | 323,723,563.48 | 305,869,625.18 | 297,225,149.54 | 259,508,358.21 | 288,963,865.04 | 278,794,427.57 | 268,546,917.23 |
| 其中：应收账款(元) | 323,723,563.48 | 305,869,625.18 | 297,225,149.54 | 259,508,358.21 | 288,963,865.04 | 278,794,427.57 | 268,546,917.23 |
| 预付款项(元) | 72,827,190.04 | 47,131,540.16 | 71,359,288.25 | 28,871,690.84 | 83,096,218.20 | 117,792,942.31 | 59,995,273.07 |
| 应收利息(元) | - | - | 439,833.32 | - | - | - | - |
| 应收股利(元) | - | - | - | - | 2,290,708.26 | 2,290,708.26 | 2,290,708.26 |
| 其他应收款(元) | 21,467,979.14 | 9,593,079.35 | 28,723,489.14 | 27,993,603.67 | 46,647,802.34 | 50,979,770.90 | 45,344,625.37 |
| 存货(元) | 398,623,322.43 | 407,011,525.03 | 417,229,095.05 | 467,844,990.25 | 500,593,771.98 | 501,809,954.03 | 518,476,397.97 |
| 其他流动资产(元) | 43,781,406.10 | 18,290,917.42 | 21,752,834.42 | 19,608,158.54 | 11,512,527.66 | 9,513,260.08 | 11,093,452.26 |
| 流动资产合计(元) | 1,913,812,856.70 | 1,898,863,343.34 | 1,993,379,125.48 | 2,014,080,940.88 | 2,120,010,701.78 | 2,039,874,983.12 | 2,016,778,121.79 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 717,831,526.02 | 709,251,649.76 | 732,000,556.47 | 736,123,766.08 | 732,686,265.79 | 735,793,695.66 | 738,875,021.59 |
| 其他权益工具投资(元) | 11,186,463.38 | 11,183,000.00 | 11,183,000.00 | 11,183,000.00 | 11,183,000.00 | 11,183,000.00 | 11,183,000.00 |
| 其他非流动金融资产(元) | 28,774,451.66 | 28,774,451.66 | 28,774,451.66 | 28,774,451.66 | 28,774,451.66 | 28,774,451.66 | 28,774,451.66 |
| 固定资产(元) | 1,318,594,675.62 | 1,302,061,593.55 | 1,176,420,383.68 | 1,199,172,028.57 | 1,119,701,852.88 | 1,211,905,308.06 | 1,238,070,574.32 |
| 在建工程(元) | 182,037,834.22 | 151,963,429.83 | 224,325,264.90 | 190,072,626.03 | 200,634,904.34 | 93,297,067.31 | 43,173,581.77 |
| 使用权资产(元) | 9,207,275.70 | 10,051,292.50 | 4,258,557.56 | 5,448,813.98 | 3,869,623.95 | 5,097,583.35 | 5,179,063.17 |
| 无形资产(元) | 192,113,854.35 | 193,985,683.79 | 200,221,608.70 | 202,489,503.15 | 223,638,813.66 | 233,557,895.72 | 235,740,774.38 |
| 商誉(元) | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 |
| 长期待摊费用(元) | 424,031.69 | 486,463.28 | 450,677.05 | 508,356.16 | 566,035.27 | 623,714.38 | 681,393.49 |
| 递延所得税资产(元) | 16,701,981.83 | 17,055,245.00 | 15,686,438.93 | 15,689,232.91 | 15,482,186.25 | 15,304,236.63 | 15,640,681.75 |
| 其他非流动资产(元) | 192,400,778.73 | 208,196,133.62 | 160,090,676.89 | 162,774,932.67 | 48,238,413.46 | 8,128,857.90 | 8,128,857.90 |
| 非流动资产合计(元) | 2,692,198,316.69 | 2,655,934,386.48 | 2,576,337,059.33 | 2,575,162,154.70 | 2,407,700,990.75 | 2,366,591,254.16 | 2,348,372,843.52 |
| 资产总计(元) | 4,606,011,173.39 | 4,554,797,729.82 | 4,569,716,184.81 | 4,589,243,095.58 | 4,527,711,692.53 | 4,406,466,237.28 | 4,365,150,965.31 |
| 流动负债： | |||||||
| 短期借款(元) | 224,785,458.96 | 199,400,019.92 | 219,023,096.34 | 184,499,275.18 | 209,662,096.70 | 237,171,371.41 | 215,838,642.37 |
| 其中：交易性金融负债(元) | 793,400.00 | 793,400.00 | - | - | - | - | - |
| 应付票据及应付账款(元) | 195,291,309.84 | 206,214,789.92 | 174,580,411.55 | 257,696,115.93 | 151,487,832.60 | 163,191,557.22 | 128,704,988.49 |
| 其中：应付票据(元) | 20,945,666.00 | 18,743,026.30 | 16,273,431.89 | 35,980,797.00 | 9,161,436.88 | 18,591,030.00 | 12,246,259.25 |
| 其中：应付账款(元) | 174,345,643.84 | 187,471,763.62 | 158,306,979.66 | 221,715,318.93 | 142,326,395.72 | 144,600,527.22 | 116,458,729.24 |
| 合同负债(元) | 23,262,923.47 | 41,270,733.65 | 36,030,639.85 | 26,149,168.19 | 36,850,983.84 | 37,941,954.90 | 27,127,068.92 |
| 应付职工薪酬(元) | 79,388,521.61 | 61,501,666.58 | 59,946,734.88 | 84,032,283.91 | 66,481,438.34 | 52,053,778.00 | 53,769,534.47 |
| 应交税费(元) | 21,233,680.27 | 13,798,984.25 | 11,578,256.77 | 6,262,253.15 | 13,786,080.68 | 14,716,276.51 | 13,062,920.73 |
| 应付股利(元) | - | - | - | - | - | 9,656,920.69 | - |
| 其他应付款(元) | 71,984,227.33 | 80,259,997.00 | 97,730,214.21 | 108,542,497.61 | 45,553,782.69 | 42,570,953.36 | 48,989,240.74 |
| 一年内到期的非流动负债(元) | 135,102,080.16 | 135,160,870.42 | 107,693,466.95 | 84,785,869.22 | 62,486,133.62 | 100,363,962.28 | 63,999,320.48 |
| 其他流动负债(元) | 2,567,320.89 | 4,075,683.70 | 3,370,123.93 | 2,450,574.78 | 3,868,913.61 | 3,418,993.19 | 2,588,489.07 |
| 流动负债合计(元) | 754,408,922.53 | 742,476,145.44 | 709,952,944.48 | 754,418,037.97 | 590,177,262.08 | 661,085,767.56 | 554,080,205.27 |
| 非流动负债： | |||||||
| 长期借款(元) | 285,776,265.74 | 285,314,453.17 | 299,241,654.07 | 297,139,305.88 | 295,719,361.54 | 354,391,922.41 | 394,989,541.49 |
| 租赁负债(元) | 6,552,843.30 | 7,257,522.12 | 1,083,953.89 | 2,077,105.21 | 1,423,522.03 | 2,450,343.47 | 2,888,143.39 |
| 长期应付职工薪酬(元) | 59,634,216.06 | 59,634,216.06 | 62,913,769.11 | 62,913,769.11 | 78,243,397.38 | 87,719,752.51 | 88,458,884.27 |
| 递延收益(元) | 29,731,253.66 | 30,603,881.28 | 31,544,791.00 | 32,259,591.90 | 128,825,981.97 | 34,675,901.18 | 35,519,735.82 |
| 递延所得税负债(元) | 2,959,769.72 | 2,943,880.82 | 2,953,344.17 | 2,953,985.68 | 3,251,981.95 | 3,166,263.69 | 3,253,473.10 |
| 非流动负债合计(元) | 384,654,348.48 | 385,753,953.45 | 397,737,512.24 | 397,343,757.78 | 507,464,244.87 | 482,404,183.26 | 525,109,778.07 |
| 负债合计(元) | 1,139,063,271.01 | 1,128,230,098.89 | 1,107,690,456.72 | 1,151,761,795.75 | 1,097,641,506.95 | 1,143,489,950.82 | 1,079,189,983.34 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 |
| 资本公积(元) | 394,315,553.14 | 393,901,938.95 | 393,901,938.95 | 393,901,938.95 | 394,145,366.41 | 394,240,503.36 | 394,267,093.51 |
| 其他综合收益(元) | -22,982,098.36 | -22,825,960.17 | -22,879,150.87 | -22,932,777.59 | -11,010,842.68 | -20,416,477.08 | -20,494,940.73 |
| 盈余公积(元) | 271,389,402.26 | 271,389,402.26 | 271,389,402.26 | 271,389,402.26 | 259,316,056.57 | 259,316,056.57 | 259,316,056.57 |
| 未分配利润(元) | 1,225,210,360.04 | 1,192,347,966.55 | 1,224,901,617.07 | 1,206,795,916.21 | 1,199,617,671.12 | 1,050,229,662.27 | 1,064,344,102.33 |
| 归属于母公司股东权益合计(元) | 2,835,356,388.08 | 2,802,236,518.59 | 2,834,736,978.41 | 2,816,577,650.83 | 2,809,491,422.42 | 2,650,792,916.12 | 2,664,855,482.68 |
| 少数股东权益(元) | 631,591,514.30 | 624,331,112.34 | 627,288,749.68 | 620,903,649.00 | 620,578,763.16 | 612,183,370.34 | 621,105,499.29 |
| 股东权益合计(元) | 3,466,947,902.38 | 3,426,567,630.93 | 3,462,025,728.09 | 3,437,481,299.83 | 3,430,070,185.58 | 3,262,976,286.46 | 3,285,960,981.97 |
| 负债和股东权益合计(元) | 4,606,011,173.39 | 4,554,797,729.82 | 4,569,716,184.81 | 4,589,243,095.58 | 4,527,711,692.53 | 4,406,466,237.28 | 4,365,150,965.31 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-27 | 2024-03-23 | 2023-10-28 | 2023-08-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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