| 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) | 289,028,084.99 | 349,103,474.10 | 458,887,165.51 | 638,015,026.84 | 915,877,475.76 | 1,026,809,781.10 | 1,138,693,562.96 | 1,282,369,811.06 | 1,116,792,155.27 | 977,792,803.74 | 752,045,204.58 |
| 应收票据及应收账款(元) | 331,022,503.32 | 311,841,520.57 | 294,825,732.42 | 280,787,538.89 | 333,995,637.61 | 352,432,124.81 | 337,186,391.68 | 345,009,270.82 | 491,901,237.81 | 552,491,954.20 | 664,861,170.18 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 1,450,000.00 |
| 其中：应收账款(元) | 331,022,503.32 | 311,841,520.57 | 294,825,732.42 | 280,787,538.89 | 333,995,637.61 | 352,432,124.81 | 337,186,391.68 | 345,009,270.82 | 491,901,237.81 | 552,491,954.20 | 663,411,170.18 |
| 预付款项(元) | 28,895,456.16 | 26,092,055.38 | 31,585,618.40 | 28,527,142.58 | 58,089,968.14 | 55,698,780.57 | 48,391,547.87 | 31,158,047.96 | 96,502,495.85 | 110,724,589.30 | 53,003,243.06 |
| 其他应收款(元) | 21,901,491.06 | 42,009,863.41 | 106,760,342.27 | 108,627,976.65 | 92,933,584.48 | 104,794,098.34 | 115,600,440.19 | 120,779,235.02 | 46,363,131.57 | 41,820,407.90 | 31,321,226.06 |
| 存货(元) | 51,393,339.41 | 98,278,231.01 | 95,137,461.92 | 63,684,382.52 | 205,341,923.84 | 170,294,987.55 | 158,146,735.74 | 130,861,839.85 | 177,046,316.23 | 145,600,062.31 | 134,995,647.26 |
| 合同资产(元) | 4,970.40 | - | - | - | 183,668.25 | 331,692.51 | 6,411,692.51 | 11,134,946.01 | 160,047,324.64 | 50,752,187.04 | 10,326,134.43 |
| 一年内到期的非流动资产(元) | - | - | - | - | 5,512,786.67 | 6,172,786.67 | 6,342,786.67 | 6,342,786.67 | 5,703,089.10 | 7,665,241.44 | 157,356.77 |
| 其他流动资产(元) | 56,147,534.53 | 64,599,077.81 | 60,126,794.89 | 56,609,423.16 | 59,728,027.76 | 67,047,574.66 | 74,425,923.98 | 66,730,528.46 | 58,809,680.29 | 64,343,537.27 | 63,000,091.85 |
| 流动资产合计(元) | 778,393,379.87 | 891,924,222.28 | 1,047,323,115.41 | 1,176,251,490.64 | 1,671,663,072.51 | 1,783,581,826.21 | 1,885,199,081.60 | 1,994,386,465.85 | 2,153,165,430.76 | 1,951,190,783.20 | 1,709,710,074.19 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,945,701.58 | 1,945,701.58 | 10,245,384.00 |
| 长期股权投资(元) | 773,606,074.49 | 751,636,765.45 | 749,480,880.27 | 747,824,326.44 | 851,436,377.97 | 850,518,387.42 | 854,270,496.32 | 854,903,092.05 | 844,857,163.78 | 847,542,712.31 | 579,001,494.70 |
| 固定资产(元) | 946,511,366.79 | 965,055,887.86 | 980,333,937.03 | 998,198,937.35 | 1,013,631,490.95 | 1,029,716,934.02 | 1,044,813,015.59 | 1,058,712,731.97 | 1,038,921,156.10 | 1,010,089,566.03 | 1,020,412,516.81 |
| 在建工程(元) | 520,442,844.40 | 518,653,458.97 | 518,102,201.51 | 517,622,041.34 | 521,415,610.74 | 520,212,223.58 | 507,090,743.44 | 506,766,870.68 | 503,857,853.25 | 502,230,907.60 | 500,326,671.62 |
| 使用权资产(元) | 53,413,204.77 | 40,516,338.00 | 47,476,437.08 | 54,457,162.71 | 33,606,903.15 | 21,809,127.46 | 30,693,991.85 | 34,071,670.26 | 49,501,713.69 | 53,259,982.72 | 44,262,983.61 |
| 无形资产(元) | 318,732,680.66 | 322,595,971.34 | 316,610,700.43 | 320,488,775.32 | 324,924,882.50 | 329,351,065.08 | 333,600,009.62 | 338,062,318.59 | 362,283,918.00 | 365,191,349.18 | 369,910,465.45 |
| 长期待摊费用(元) | 34,966,313.81 | 41,471,218.04 | 48,539,086.58 | 55,575,964.78 | 60,698,377.38 | 71,875,807.15 | 80,162,109.73 | 83,972,060.52 | 89,279,432.37 | 93,358,667.50 | 79,638,597.80 |
| 递延所得税资产(元) | 92,341,048.11 | 91,918,567.31 | 90,989,100.61 | 91,063,510.77 | 93,191,789.03 | 92,177,818.24 | 96,532,783.17 | 92,723,310.07 | 61,106,336.91 | 58,324,062.49 | 61,700,630.47 |
| 其他非流动资产(元) | 42,838,728.68 | 42,838,728.68 | 42,838,728.68 | 42,838,728.68 | 44,008,728.68 | 44,008,728.68 | 44,008,728.68 | 44,008,728.68 | 56,732,308.89 | 79,203,333.23 | 259,342,028.15 |
| 非流动资产合计(元) | 2,782,852,261.71 | 2,774,686,935.65 | 2,794,371,072.19 | 2,828,069,447.39 | 2,942,914,160.40 | 2,959,670,091.63 | 2,991,171,878.40 | 3,013,220,782.82 | 3,008,485,584.57 | 3,011,146,282.64 | 2,924,840,772.61 |
| 资产总计(元) | 3,561,245,641.58 | 3,666,611,157.93 | 3,841,694,187.60 | 4,004,320,938.03 | 4,614,577,232.91 | 4,743,251,917.84 | 4,876,370,960.00 | 5,007,607,248.67 | 5,161,651,015.33 | 4,962,337,065.84 | 4,634,550,846.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 34,841,126.40 | 34,809,779.73 | 4,810,293.06 | 5,009,256.95 | 415,606,243.99 | 415,606,243.99 | 415,606,799.54 | 415,605,271.76 | 435,178,361.86 | 430,463,838.17 | 423,989,542.98 |
| 应付票据及应付账款(元) | 442,760,880.99 | 422,507,336.65 | 459,757,428.82 | 505,576,183.03 | 427,760,515.51 | 455,584,923.22 | 428,916,772.13 | 473,236,371.31 | 513,105,427.31 | 507,378,808.47 | 361,949,771.41 |
| 其中：应付账款(元) | 442,760,880.99 | 422,507,336.65 | 459,757,428.82 | 505,576,183.03 | 427,760,515.51 | 455,584,923.22 | 428,916,772.13 | 473,236,371.31 | 513,105,427.31 | 507,378,808.47 | 361,949,771.41 |
| 预收款项(元) | 8,379,511.78 | 5,552,764.03 | 8,961,353.42 | 4,763,760.32 | 17,670,110.19 | 17,131,047.90 | 15,760,158.07 | 7,118,835.95 | 18,754,432.70 | 16,149,628.53 | 17,311,500.21 |
| 合同负债(元) | 49,350,077.84 | 74,532,476.81 | 102,014,952.98 | 124,672,560.33 | 218,252,694.75 | 238,501,588.24 | 270,526,283.28 | 292,218,510.21 | 70,612,989.54 | 70,485,802.35 | 38,985,033.80 |
| 应付职工薪酬(元) | 78,200,968.91 | 79,075,567.88 | 79,350,743.26 | 96,236,509.07 | 89,706,229.06 | 79,675,963.71 | 81,642,205.25 | 94,084,395.59 | 76,198,880.50 | 78,652,210.31 | 75,209,841.80 |
| 应交税费(元) | 3,437,621.68 | 3,393,826.13 | 2,997,199.90 | 4,050,628.13 | 2,659,648.92 | 2,110,653.45 | 4,013,434.26 | 58,657,306.12 | 10,896,969.04 | 16,752,711.35 | 28,754,421.38 |
| 应付股利(元) | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 |
| 其他应付款(元) | 582,180,688.33 | 569,379,926.83 | 630,554,049.13 | 666,368,755.55 | 515,777,418.87 | 566,542,511.40 | 616,055,520.62 | 589,685,017.92 | 184,737,509.29 | 180,221,976.77 | 340,327,434.15 |
| 一年内到期的非流动负债(元) | 77,416,301.06 | 48,404,275.04 | 64,710,242.03 | 83,123,875.20 | 67,799,316.52 | 68,292,054.84 | 64,872,278.10 | 68,097,450.27 | 43,278,273.20 | 43,932,308.66 | 84,365,572.28 |
| 其他流动负债(元) | 20,952,702.95 | 21,318,335.43 | 19,395,141.58 | 18,438,628.67 | 16,079,949.37 | 27,835,640.91 | 27,318,674.30 | 32,984,856.94 | 42,726,207.54 | 39,658,039.49 | 37,938,992.99 |
| 流动负债合计(元) | 1,303,293,093.94 | 1,264,747,502.53 | 1,378,324,618.18 | 1,514,013,371.25 | 1,777,085,341.18 | 1,877,053,841.66 | 1,930,485,339.55 | 2,037,461,230.07 | 1,401,262,264.98 | 1,389,468,538.10 | 1,414,605,325.00 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 417,531,933.72 | 417,187,569.34 | 423,984,303.82 | 423,586,465.85 | 443,092,902.51 | 442,642,652.29 | 468,863,467.77 | 468,863,467.77 | 610,516,000.00 | 610,516,000.00 | 556,000,000.00 |
| 租赁负债(元) | 53,330,690.19 | 34,800,698.14 | 40,245,055.93 | 32,084,820.03 | 29,173,788.24 | 11,609,928.34 | 18,681,324.74 | 19,479,581.49 | 32,790,155.74 | 31,854,100.75 | 27,768,233.06 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 58,800.00 |
| 长期应付职工薪酬(元) | 8,958,328.41 | 8,905,842.11 | 9,287,375.30 | 9,351,053.26 | 12,213,323.53 | 12,589,383.29 | 13,657,047.10 | 13,662,047.10 | - | - | - |
| 预计负债(元) | 906,245.29 | 291,899,332.06 | 333,792,496.64 | 333,931,858.44 | 303,903,727.17 | 304,002,863.17 | 304,002,863.17 | 304,130,446.17 | 288,627,431.95 | 288,627,431.95 | 289,066,131.95 |
| 递延收益(元) | 63,377,086.92 | 65,826,235.76 | 68,275,384.59 | 70,716,533.43 | 73,273,682.26 | 75,590,831.10 | 78,027,979.94 | 80,465,128.77 | 23,577,277.60 | 24,139,426.44 | 24,701,575.27 |
| 递延所得税负债(元) | 2,161,929.31 | 2,314,635.17 | 2,388,432.78 | 2,499,129.18 | 2,777,961.61 | 2,874,178.94 | 1,491,791.65 | 1,491,791.65 | - | - | - |
| 其他非流动负债(元) | 1,095,200.00 | 48,623,440.00 | 48,117,480.00 | 47,611,520.00 | 47,100,000.00 | 46,588,480.00 | 46,082,520.00 | 45,582,120.00 | 561,312,770.63 | 349,153,580.00 | 52,325,520.00 |
| 非流动负债合计(元) | 547,361,413.84 | 869,557,752.58 | 926,090,529.06 | 919,781,380.19 | 911,535,385.32 | 895,898,317.13 | 930,806,994.37 | 933,674,582.95 | 1,516,823,635.92 | 1,304,290,539.14 | 949,920,260.28 |
| 负债合计(元) | 1,850,654,507.78 | 2,134,305,255.11 | 2,304,415,147.24 | 2,433,794,751.44 | 2,688,620,726.50 | 2,772,952,158.79 | 2,861,292,333.92 | 2,971,135,813.02 | 2,918,085,900.90 | 2,693,759,077.24 | 2,364,525,585.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 |
| 资本公积(元) | 164,039,718.85 | 164,039,718.85 | 164,039,718.85 | 164,039,718.85 | 141,223,983.27 | 141,223,983.27 | 141,223,983.27 | 141,223,983.27 | 115,323,094.05 | 115,323,094.05 | 86,108,931.05 |
| 其他综合收益(元) | 4,506.69 | 10,220.93 | 10,220.93 | 4,506.69 | 4,506.69 | 4,506.69 | 4,506.69 | 4,506.69 | 10,220.93 | 10,220.93 | 10,220.93 |
| 专项储备(元) | 13,649,818.50 | 14,285,857.83 | 13,584,876.08 | 13,220,367.36 | 12,790,242.22 | 12,251,534.46 | 11,642,403.61 | 11,073,479.86 | 10,364,414.51 | 10,246,195.08 | 9,422,879.94 |
| 盈余公积(元) | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 |
| 未分配利润(元) | 245,281,706.99 | 62,878,550.82 | 77,166,993.65 | 108,845,091.21 | 427,855,658.75 | 472,876,708.05 | 516,063,025.76 | 536,802,206.61 | 774,069,135.48 | 790,711,823.48 | 810,800,144.05 |
| 归属于母公司股东权益合计(元) | 1,596,351,501.48 | 1,414,590,098.88 | 1,428,177,559.96 | 1,459,485,434.56 | 1,755,250,141.38 | 1,799,732,482.92 | 1,842,309,669.78 | 1,862,479,926.88 | 2,073,142,615.42 | 2,089,667,083.99 | 2,079,717,926.42 |
| 少数股东权益(元) | 114,239,632.32 | 117,715,803.94 | 109,101,480.40 | 111,040,752.03 | 170,706,365.03 | 170,567,276.13 | 172,768,956.30 | 173,991,508.77 | 170,422,499.01 | 178,910,904.61 | 190,307,335.10 |
| 股东权益合计(元) | 1,710,591,133.80 | 1,532,305,902.82 | 1,537,279,040.36 | 1,570,526,186.59 | 1,925,956,506.41 | 1,970,299,759.05 | 2,015,078,626.08 | 2,036,471,435.65 | 2,243,565,114.43 | 2,268,577,988.60 | 2,270,025,261.52 |
| 负债和股东权益合计(元) | 3,561,245,641.58 | 3,666,611,157.93 | 3,841,694,187.60 | 4,004,320,938.03 | 4,614,577,232.91 | 4,743,251,917.84 | 4,876,370,960.00 | 5,007,607,248.67 | 5,161,651,015.33 | 4,962,337,065.84 | 4,634,550,846.80 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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