| 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) | 499,454,740.00 | 543,953,198.83 | 594,369,581.65 | 553,321,070.57 | 556,717,335.99 | 507,042,136.01 | 532,501,883.76 | 478,860,480.61 | 515,847,831.29 | 600,854,064.19 | 523,265,265.76 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 应收票据及应收账款(元) | 193,200,405.56 | 203,644,802.36 | 187,127,198.12 | 252,238,188.75 | 283,622,355.75 | 214,301,124.73 | 206,855,389.98 | 256,414,042.15 | 257,288,980.38 | 246,043,328.89 | 239,587,613.18 |
| 其中：应收票据(元) | 1,042,414.44 | 1,141,965.80 | - | 878,336.50 | 3,518,902.96 | 1,262,569.26 | 1,770,695.42 | 4,652,602.20 | 5,743,758.70 | 2,611,307.00 | 2,251,175.00 |
| 其中：应收账款(元) | 192,157,991.12 | 202,502,836.56 | 187,127,198.12 | 251,359,852.25 | 280,103,452.79 | 213,038,555.47 | 205,084,694.56 | 251,761,439.95 | 251,545,221.68 | 243,432,021.89 | 237,336,438.18 |
| 预付款项(元) | 85,811,443.11 | 73,741,616.33 | 80,432,676.74 | 67,440,304.09 | 62,902,003.34 | 72,995,967.66 | 66,853,626.20 | 68,362,835.09 | 82,685,243.61 | 95,941,792.58 | 107,470,919.16 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 43,178.65 | 103,663.13 | 76,633.49 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,593,506.82 | 1,593,506.82 | 1,593,506.82 | 1,593,506.82 |
| 其他应收款(元) | 3,523,949.84 | 3,852,241.87 | 3,206,135.99 | 8,522,223.66 | 7,647,126.87 | 9,443,169.85 | 9,102,551.11 | 10,398,603.84 | 9,919,413.50 | 8,550,434.42 | 10,368,219.49 |
| 存货(元) | 761,983,858.59 | 784,632,420.03 | 683,891,385.79 | 731,689,238.91 | 685,766,333.58 | 736,545,862.99 | 691,308,579.32 | 746,826,528.90 | 698,185,239.44 | 682,659,474.62 | 548,120,029.71 |
| 其他流动资产(元) | 5,556,099.35 | 8,477,624.19 | 4,962,360.45 | 6,508,397.66 | 3,935,174.88 | 7,730,098.53 | 2,880,704.82 | 2,803,427.68 | 4,199,045.04 | 5,330,562.73 | 6,258,777.83 |
| 流动资产合计(元) | 1,549,530,496.45 | 1,618,301,903.61 | 1,553,989,338.74 | 1,619,719,423.64 | 1,600,590,330.41 | 1,548,058,359.77 | 1,509,502,735.19 | 1,565,259,425.09 | 1,569,762,438.73 | 1,641,076,827.38 | 1,439,740,965.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 141,058,590.26 | 141,058,590.26 | 141,529,972.02 | 141,529,972.02 | 141,168,854.58 | 141,168,854.58 | 142,133,198.91 | 140,194,188.89 | 140,797,513.29 | 140,797,513.29 | 143,376,990.31 |
| 其他权益工具投资(元) | 1,515,438.69 | 1,515,438.69 | 1,515,438.69 | 1,515,438.69 | 1,603,123.24 | 1,603,123.24 | 1,603,123.24 | 1,603,123.24 | 1,463,938.83 | 1,463,938.83 | 1,463,938.83 |
| 固定资产(元) | 423,787,121.47 | 433,970,451.24 | 443,324,870.77 | 455,137,322.55 | 466,125,607.83 | 480,439,336.47 | 491,575,385.28 | 503,773,335.47 | 513,599,018.13 | 521,795,679.39 | 533,244,801.41 |
| 在建工程(元) | 5,446,440.13 | 4,831,879.79 | 3,116,958.04 | 2,715,231.14 | 4,577,328.58 | 15,287,926.79 | 14,130,784.27 | 13,116,803.17 | 13,891,802.36 | 14,953,698.28 | 17,719,739.91 |
| 使用权资产(元) | 31,039,931.54 | 34,117,715.65 | 35,517,148.12 | 36,513,957.89 | 37,111,560.78 | 8,309,460.38 | 10,434,584.39 | 11,954,403.41 | 11,992,529.37 | 14,154,144.35 | 16,341,039.92 |
| 无形资产(元) | 91,092,384.82 | 91,422,228.09 | 93,997,418.91 | 96,612,136.46 | 97,300,895.97 | 137,158,877.84 | 137,850,916.85 | 140,927,034.10 | 139,421,367.92 | 178,137,756.43 | 184,136,911.41 |
| 商誉(元) | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 | 1,927,957.29 |
| 长期待摊费用(元) | 35,318,786.74 | 38,420,472.86 | 41,698,718.96 | 29,474,813.83 | 30,952,697.63 | 32,541,631.89 | 34,605,710.50 | 36,025,014.07 | 24,608,166.97 | 25,749,349.94 | 27,237,076.91 |
| 递延所得税资产(元) | 1,433,199.07 | 1,067,939.38 | 1,828,643.31 | 1,254,229.91 | 10,097,012.95 | 9,560,717.46 | 9,976,050.99 | 9,141,058.81 | 9,766,719.99 | 10,218,754.88 | 10,843,911.93 |
| 其他非流动资产(元) | 7,673,658.58 | 7,715,785.83 | 7,947,819.83 | 8,195,198.08 | 12,935,888.08 | 12,692,859.44 | 10,904,894.01 | 10,914,640.01 | 12,643,494.01 | 19,841,543.73 | 19,526,264.52 |
| 非流动资产合计(元) | 740,293,508.59 | 756,048,459.08 | 772,404,945.94 | 774,876,257.86 | 803,800,926.93 | 840,690,745.38 | 855,142,605.73 | 869,577,558.46 | 870,112,508.16 | 929,040,336.41 | 955,818,632.44 |
| 资产总计(元) | 2,289,824,005.04 | 2,374,350,362.69 | 2,326,394,284.68 | 2,394,595,681.50 | 2,404,391,257.34 | 2,388,749,105.15 | 2,364,645,340.92 | 2,434,836,983.55 | 2,439,874,946.89 | 2,570,117,163.79 | 2,395,559,597.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 1,738,780,623.08 | 1,742,217,341.93 | 1,766,185,080.55 | 1,766,125,578.13 | 1,766,418,327.18 | 1,768,451,978.58 | 1,773,205,980.45 | 1,772,993,442.66 | 1,772,072,000.00 | 1,811,000,000.00 | 1,811,000,000.00 |
| 应付票据及应付账款(元) | 90,565,697.29 | 157,028,427.09 | 66,298,643.55 | 104,780,622.67 | 90,315,419.46 | 92,491,534.68 | 98,570,500.29 | 142,744,716.15 | 133,714,780.31 | 195,011,278.48 | 79,119,296.04 |
| 其中：应付账款(元) | 90,565,697.29 | 157,028,427.09 | 66,298,643.55 | 104,780,622.67 | 90,315,419.46 | 92,491,534.68 | 98,570,500.29 | 142,744,716.15 | 133,714,780.31 | 195,011,278.48 | 79,119,296.04 |
| 预收款项(元) | 935,763.37 | 1,898,511.21 | 2,318,987.96 | 3,515,811.90 | 4,171,799.44 | 673,948.04 | 58,058.07 | 808,035.39 | 2,490,105.70 | 20,261,100.13 | 21,221,315.36 |
| 合同负债(元) | 15,301,309.17 | 17,143,597.85 | 15,171,001.53 | 19,540,786.95 | 13,506,731.47 | 22,103,665.38 | 12,123,022.43 | 10,602,048.96 | 19,334,550.85 | 29,927,220.35 | 28,170,251.59 |
| 应付职工薪酬(元) | 21,178,085.27 | 23,831,688.36 | 26,341,426.50 | 35,439,303.27 | 24,306,164.68 | 26,701,688.49 | 28,271,484.64 | 37,777,852.62 | 22,833,775.33 | 23,218,418.71 | 21,144,371.07 |
| 应交税费(元) | 5,228,252.28 | 4,758,647.82 | 5,545,796.54 | 5,721,301.30 | 7,329,962.03 | 12,562,264.91 | 11,513,628.73 | 13,722,092.46 | 9,300,824.52 | 15,474,914.50 | 7,179,754.17 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 2,060,746.47 | 2,172,808.08 | 2,454,550.15 |
| 应付股利(元) | - | - | - | - | - | 6,873,124.79 | - | - | - | - | - |
| 其他应付款(元) | 31,212,680.72 | 30,011,398.48 | 30,368,060.75 | 30,122,761.67 | 31,897,789.63 | 31,362,617.42 | 31,027,001.75 | 29,878,150.84 | 30,917,229.24 | 35,322,611.75 | 27,544,263.70 |
| 一年内到期的非流动负债(元) | 222,346,836.56 | 226,468,126.53 | 8,317,555.66 | 8,467,082.10 | 7,782,784.44 | 4,951,250.57 | 227,209,814.85 | 228,020,850.87 | 228,391,553.79 | 229,470,817.82 | 9,103,616.36 |
| 流动负债合计(元) | 2,125,549,247.74 | 2,203,357,739.27 | 1,920,546,553.04 | 1,973,713,247.99 | 1,945,728,978.33 | 1,966,172,072.86 | 2,181,979,491.21 | 2,236,547,189.95 | 2,221,115,566.21 | 2,361,859,169.82 | 2,006,937,418.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,538,816.12 | 1,718,801.13 | 220,446,896.76 | 221,163,060.91 | 221,770,915.52 | 223,387,884.51 | 4,927,324.59 | 5,614,319.61 | 5,962,616.20 | 6,540,537.12 | 229,555,683.38 |
| 租赁负债(元) | 24,402,796.80 | 25,220,165.80 | 24,932,378.09 | 24,412,656.42 | 29,393,553.48 | 2,192,526.44 | 2,635,139.46 | 2,642,308.74 | 4,108,825.64 | 4,248,839.62 | 4,424,403.18 |
| 预计负债(元) | 1,806,833.23 | 2,039,004.15 | 5,359,153.28 | 7,044,150.08 | 9,004,828.28 | 12,235,044.84 | 8,620,110.86 | 10,756,214.57 | 21,371,117.26 | 25,379,308.44 | 20,825,783.87 |
| 递延收益(元) | 38,526,085.71 | 39,432,728.51 | 40,405,146.31 | 41,377,564.11 | 42,439,993.50 | 43,477,252.78 | 43,729,311.87 | 44,773,070.96 | 51,733,626.26 | 51,420,159.29 | 50,102,112.32 |
| 递延所得税负债(元) | 5,263.94 | 190,083.72 | 190,246.93 | 190,410.16 | 8,313,562.41 | 8,313,562.41 | 8,826,709.22 | 8,826,709.22 | 9,339,839.27 | 9,339,839.27 | 9,852,881.48 |
| 非流动负债合计(元) | 66,279,795.80 | 68,600,783.31 | 291,333,821.37 | 294,187,841.68 | 310,922,853.19 | 289,606,270.98 | 68,738,596.00 | 72,612,623.10 | 92,516,024.63 | 96,928,683.74 | 314,760,864.23 |
| 负债合计(元) | 2,191,829,043.54 | 2,271,958,522.58 | 2,211,880,374.41 | 2,267,901,089.67 | 2,256,651,831.52 | 2,255,778,343.84 | 2,250,718,087.21 | 2,309,159,813.05 | 2,313,631,590.84 | 2,458,787,853.56 | 2,321,698,282.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 | 711,112,194.00 |
| 资本公积(元) | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 | 1,023,130,786.70 |
| 其他综合收益(元) | -8,147,916.19 | -7,906,015.65 | -6,844,403.80 | -3,371,105.55 | -2,690,549.39 | 1,030,821.58 | -14,291,272.06 | -7,448,757.47 | -11,881,587.16 | -19,838,382.46 | -27,982,088.19 |
| 盈余公积(元) | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 | 245,199,949.89 |
| 未分配利润(元) | -1,922,772,691.18 | -1,919,898,504.86 | -1,905,032,563.14 | -1,898,020,584.71 | -1,881,795,480.31 | -1,902,198,019.36 | -1,911,815,936.23 | -1,906,610,215.13 | -1,907,885,820.63 | -1,925,284,099.06 | -1,928,895,446.63 |
| 归属于母公司股东权益合计(元) | 48,522,323.22 | 51,638,410.08 | 67,565,963.65 | 78,051,240.33 | 94,956,900.89 | 78,275,732.81 | 53,335,722.30 | 65,383,957.99 | 59,675,522.80 | 34,320,449.07 | 22,565,395.77 |
| 少数股东权益(元) | 49,472,638.28 | 50,753,430.03 | 46,947,946.62 | 48,643,351.50 | 52,782,524.93 | 54,695,028.50 | 60,591,531.41 | 60,293,212.51 | 66,567,833.25 | 77,008,861.16 | 51,295,919.44 |
| 股东权益合计(元) | 97,994,961.50 | 102,391,840.11 | 114,513,910.27 | 126,694,591.83 | 147,739,425.82 | 132,970,761.31 | 113,927,253.71 | 125,677,170.50 | 126,243,356.05 | 111,329,310.23 | 73,861,315.21 |
| 负债和股东权益合计(元) | 2,289,824,005.04 | 2,374,350,362.69 | 2,326,394,284.68 | 2,394,595,681.50 | 2,404,391,257.34 | 2,388,749,105.15 | 2,364,645,340.92 | 2,434,836,983.55 | 2,439,874,946.89 | 2,570,117,163.79 | 2,395,559,597.88 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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