| 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) | 437,119,983.17 | 437,099,777.57 | 475,252,192.74 | 547,512,921.44 | 779,950,435.50 | 790,576,424.38 | 606,694,919.59 | 606,755,548.66 | 320,040,406.16 | 261,198,732.61 | 255,849,377.90 |
| 应收票据及应收账款(元) | 285,030,459.63 | 282,841,183.93 | 296,830,056.96 | 185,522,833.06 | 183,015,538.73 | 189,740,023.11 | 180,033,217.28 | 142,259,976.81 | 139,304,267.00 | 137,155,890.98 | 132,869,057.85 |
| 其中：应收票据(元) | 2,950,101.00 | 1,640,925.00 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 282,080,358.63 | 281,200,258.93 | 296,830,056.96 | 185,522,833.06 | 183,015,538.73 | 189,740,023.11 | 180,033,217.28 | 142,259,976.81 | 139,304,267.00 | 137,155,890.98 | 132,869,057.85 |
| 预付款项(元) | 6,299,343.04 | 10,112,991.65 | 36,341,609.96 | 28,894,667.95 | 83,413,114.26 | 91,909,245.83 | 60,401,890.09 | 71,683,891.63 | 79,581,035.89 | 84,520,500.44 | 130,161,702.43 |
| 应收利息(元) | - | - | 1,959,492.60 | 1,599,418.41 | 7,000,187.46 | 6,098,339.67 | 4,291,985.37 | 2,882,971.37 | 1,821,876.58 | 1,280,825.73 | 784,125.00 |
| 其他应收款(元) | 2,898,609.56 | 2,348,347.68 | 4,766,826.31 | 4,866,013.06 | 7,370,576.93 | 10,430,024.37 | 6,223,891.79 | 7,632,106.54 | 5,835,132.78 | 3,435,865.35 | 2,763,916.63 |
| 存货(元) | 543,331,940.72 | 577,548,338.80 | 462,668,526.30 | 531,278,230.43 | 646,744,888.30 | 585,081,862.70 | 568,286,692.13 | 529,834,759.64 | 501,012,299.45 | 427,518,159.07 | 356,001,086.86 |
| 一年内到期的非流动资产(元) | 70,495.88 | 70,136.22 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 19,546,157.90 | 21,241,203.34 | 28,289,264.59 | 38,733,243.06 | 32,952,111.34 | 27,681,353.94 | 40,045,902.97 | 28,159,827.62 | 26,844,449.18 | 16,109,612.49 | 12,374,280.19 |
| 流动资产合计(元) | 1,314,901,778.67 | 1,346,692,158.98 | 1,377,053,308.06 | 1,384,045,858.99 | 1,814,351,783.56 | 1,758,868,264.12 | 1,520,929,820.34 | 1,420,459,576.41 | 1,096,439,432.64 | 961,220,510.93 | 910,806,176.57 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | 69,430.12 | 69,430.12 | 69,075.89 | 68,723.48 | 1,905,030.09 | 1,887,389.01 | 1,868,563.29 | 1,850,092.53 | 1,831,999.63 |
| 长期股权投资(元) | 132,524,797.98 | 131,024,020.15 | 137,885,333.79 | 144,072,077.14 | 145,320,217.23 | 151,831,059.02 | 142,190,216.48 | 145,291,393.47 | 145,156,386.04 | 144,483,590.29 | 131,716,055.21 |
| 其他权益工具投资(元) | 319,908.60 | 314,490.00 | 306,253.20 | 319,994.40 | 303,164.40 | 316,747.20 | 304,464.60 | 311,110.80 | 305,553.60 | 304,557.00 | 314,463.60 |
| 固定资产(元) | 1,218,530,149.39 | 1,211,364,838.62 | 622,932,382.98 | 638,705,291.06 | 581,985,904.64 | 592,858,046.17 | 596,495,640.74 | 608,057,018.95 | 614,089,350.14 | 626,244,689.26 | 638,173,531.79 |
| 在建工程(元) | 19,641,514.16 | 14,047,550.64 | 571,844,234.82 | 574,973,067.54 | 603,814,816.68 | 558,755,075.93 | 428,615,730.50 | 349,674,003.56 | 273,942,050.56 | 154,920,594.18 | 78,916,207.66 |
| 使用权资产(元) | 1,212,080.43 | 1,406,074.62 | 1,582,697.36 | 1,844,816.64 | 1,984,478.10 | 3,450,384.53 | 12,922,812.33 | 13,544,291.96 | 14,909,772.99 | 16,300,777.89 | 17,750,294.58 |
| 无形资产(元) | 540,162,543.96 | 543,838,904.79 | 545,099,780.11 | 556,765,842.31 | 551,234,812.22 | 559,610,205.55 | 554,928,366.55 | 563,132,236.64 | 506,518,189.06 | 508,904,218.06 | 513,422,368.83 |
| 商誉(元) | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 | 22,975,195.99 |
| 长期待摊费用(元) | 843,412.84 | 310,302.32 | 587,517.64 | 700,126.54 | 788,999.80 | 886,012.56 | 1,045,781.70 | 977,777.85 | 1,153,843.50 | 1,329,909.15 | 1,505,974.80 |
| 递延所得税资产(元) | 466,639.04 | 517,357.00 | 1,078,096.35 | 1,083,407.14 | 511,332.83 | 461,235.00 | 824,863.36 | 988,857.17 | 613,055.85 | 530,557.92 | 689,277.08 |
| 其他非流动资产(元) | 10,932,078.84 | 21,093,653.22 | 79,810,972.85 | 98,704,430.00 | 2,655,707.97 | 2,202,200.00 | 1,704,620.00 | 2,059,930.00 | 6,569,192.82 | 4,360,149.76 | 13,660,295.66 |
| 非流动资产合计(元) | 1,947,608,321.23 | 1,946,892,387.35 | 1,984,171,895.21 | 2,040,213,678.88 | 1,911,643,705.75 | 1,893,414,885.43 | 1,763,912,722.34 | 1,708,899,205.40 | 1,588,101,153.84 | 1,482,204,332.03 | 1,420,955,664.83 |
| 资产总计(元) | 3,262,510,099.90 | 3,293,584,546.33 | 3,361,225,203.27 | 3,424,259,537.87 | 3,725,995,489.31 | 3,652,283,149.55 | 3,284,842,542.68 | 3,129,358,781.81 | 2,684,540,586.48 | 2,443,424,842.96 | 2,331,761,841.40 |
| 流动负债： | |||||||||||
| 短期借款(元) | 313,769,422.62 | 431,097,841.83 | 618,020,287.00 | 687,620,287.00 | 792,087,136.00 | 654,857,400.00 | 627,890,000.00 | 523,290,000.00 | 422,000,000.00 | 362,000,000.00 | 288,000,000.00 |
| 应付票据及应付账款(元) | 661,606,819.40 | 638,456,483.91 | 604,724,587.55 | 696,050,198.40 | 892,767,041.09 | 881,928,729.23 | 609,461,856.36 | 611,058,478.88 | 285,768,362.78 | 156,726,029.02 | 175,178,826.04 |
| 其中：应付票据(元) | 421,980,000.00 | 472,550,041.39 | 461,800,000.00 | 591,552,660.00 | 766,852,547.66 | 657,072,547.66 | 493,562,547.66 | 417,322,547.66 | 94,000,000.00 | 83,439,524.00 | 114,766,687.00 |
| 其中：应付账款(元) | 239,626,819.40 | 165,906,442.52 | 142,924,587.55 | 104,497,538.40 | 125,914,493.43 | 224,856,181.57 | 115,899,308.70 | 193,735,931.22 | 191,768,362.78 | 73,286,505.02 | 60,412,139.04 |
| 合同负债(元) | 579,646,133.32 | 586,419,529.14 | 414,897,629.23 | 341,365,931.16 | 255,916,947.16 | 259,274,346.44 | 278,799,464.30 | 252,564,990.58 | 237,586,346.87 | 186,501,406.31 | 188,144,338.44 |
| 应付职工薪酬(元) | 16,229,353.27 | 13,086,520.64 | 12,142,916.99 | 21,746,024.87 | 14,773,008.47 | 12,551,871.61 | 9,286,348.22 | 20,493,467.15 | 17,247,960.77 | 14,484,337.56 | 11,506,954.32 |
| 应交税费(元) | 15,315,409.58 | 14,163,608.84 | 7,185,946.68 | 10,306,741.22 | 17,904,172.59 | 15,376,791.71 | 16,652,435.94 | 31,813,594.76 | 38,675,390.19 | 33,736,354.30 | 27,526,158.92 |
| 应付利息(元) | - | - | - | 499,178.95 | - | - | - | 678,503.46 | 159,208.33 | 62,000.00 | - |
| 其他应付款(元) | 14,081,171.12 | 10,154,684.40 | 95,450,234.16 | 95,857,169.39 | 93,972,293.43 | 93,581,950.41 | 158,826,941.73 | 158,051,686.24 | 157,055,744.36 | 176,562,318.33 | 222,622,727.15 |
| 一年内到期的非流动负债(元) | 59,835,418.81 | 6,151,320.04 | 6,174,882.04 | 34,420,889.22 | 51,484,034.28 | 86,933,167.64 | 90,368,792.61 | 59,508,439.49 | 10,046,834.74 | 11,189,772.94 | 5,244,565.62 |
| 其他流动负债(元) | 7,247,457.27 | 2,449,996.08 | 42,121,641.29 | 34,776,664.38 | 26,673,911.43 | 26,967,256.15 | 29,753,931.89 | 26,226,179.34 | 24,292,792.76 | 19,088,935.28 | 19,364,003.34 |
| 流动负债合计(元) | 1,667,731,185.39 | 1,701,979,984.88 | 1,800,718,124.94 | 1,922,643,084.59 | 2,145,578,544.45 | 2,031,471,513.19 | 1,821,039,771.05 | 1,683,685,339.90 | 1,192,832,640.80 | 960,351,153.74 | 937,587,573.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 203,900,000.00 | 213,900,000.00 | 215,100,000.00 | 117,500,000.00 | 118,500,000.00 | 119,500,000.00 | 42,500,000.00 | 29,600,000.00 | 51,000,000.00 | 51,000,000.00 | 59,000,000.00 |
| 租赁负债(元) | 734,249.57 | 857,148.45 | 965,292.27 | 1,216,569.68 | 1,325,052.61 | 1,618,031.91 | 6,635,074.06 | 8,875,881.54 | 8,869,281.50 | 11,383,403.87 | 11,437,859.37 |
| 递延收益(元) | 8,025,666.07 | 8,114,521.14 | 8,207,419.71 | 8,300,318.28 | 7,790,216.85 | 7,880,115.42 | 7,970,013.99 | 8,059,912.56 | 8,149,811.13 | 8,076,666.22 | 8,146,999.57 |
| 递延所得税负债(元) | 3,377,559.46 | 3,485,429.29 | 3,855,887.87 | 3,938,212.75 | 2,025,102.69 | 2,107,109.79 | 2,189,124.80 | 2,431,614.83 | 2,514,350.49 | 2,597,653.34 | 2,773,931.23 |
| 非流动负债合计(元) | 216,037,475.10 | 226,357,098.88 | 228,128,599.85 | 130,955,100.71 | 129,640,372.15 | 131,105,257.12 | 59,294,212.85 | 48,967,408.93 | 70,533,443.12 | 73,057,723.43 | 81,358,790.17 |
| 负债合计(元) | 1,883,768,660.49 | 1,928,337,083.76 | 2,028,846,724.79 | 2,053,598,185.30 | 2,275,218,916.60 | 2,162,576,770.31 | 1,880,333,983.90 | 1,732,652,748.83 | 1,263,366,083.92 | 1,033,408,877.17 | 1,018,946,364.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 774,673,300.00 | 774,673,300.00 | 774,902,500.00 | 774,902,500.00 | 774,902,500.00 | 774,902,500.00 | 775,134,000.00 | 775,134,000.00 | 775,134,000.00 | 775,134,000.00 | 775,134,000.00 |
| 资本公积(元) | 1,119,587,117.11 | 1,113,890,030.36 | 1,120,207,613.19 | 1,119,515,913.19 | 1,117,645,213.18 | 1,115,774,513.17 | 1,114,513,263.14 | 1,111,657,388.11 | 1,106,731,513.17 | 1,101,805,638.15 | 1,096,879,763.13 |
| 减：库存股(元) | - | - | 84,126,120.00 | 84,126,120.00 | 84,126,120.00 | 84,126,120.00 | 149,904,025.00 | 149,904,025.00 | 149,904,025.00 | 149,904,025.00 | 187,767,730.00 |
| 其他综合收益(元) | -84,645,537.73 | -76,705,285.21 | -73,986,514.33 | -74,340,958.11 | -79,035,598.45 | -73,649,520.43 | -78,855,086.01 | -75,827,766.43 | -78,542,563.50 | -79,118,076.15 | -73,867,394.14 |
| 盈余公积(元) | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 | 37,994,765.31 |
| 未分配利润(元) | -367,091,183.71 | -385,648,974.27 | -359,384,554.07 | -325,792,886.46 | -255,785,046.51 | -221,647,284.74 | -238,395,476.63 | -248,234,403.68 | -218,999,336.90 | -227,331,043.93 | -287,166,131.40 |
| 归属于母公司股东权益合计(元) | 1,480,518,460.98 | 1,464,203,836.19 | 1,415,607,690.10 | 1,448,153,213.93 | 1,511,595,713.53 | 1,549,248,853.31 | 1,460,487,440.81 | 1,450,819,958.31 | 1,472,414,353.08 | 1,458,581,258.38 | 1,361,207,272.90 |
| 少数股东权益(元) | -101,777,021.57 | -98,956,373.62 | -83,229,211.62 | -77,491,861.36 | -60,819,140.82 | -59,542,474.07 | -55,978,882.03 | -54,113,925.33 | -51,239,850.52 | -48,565,292.59 | -48,391,795.50 |
| 股东权益合计(元) | 1,378,741,439.41 | 1,365,247,462.57 | 1,332,378,478.48 | 1,370,661,352.57 | 1,450,776,572.71 | 1,489,706,379.24 | 1,404,508,558.78 | 1,396,706,032.98 | 1,421,174,502.56 | 1,410,015,965.79 | 1,312,815,477.40 |
| 负债和股东权益合计(元) | 3,262,510,099.90 | 3,293,584,546.33 | 3,361,225,203.27 | 3,424,259,537.87 | 3,725,995,489.31 | 3,652,283,149.55 | 3,284,842,542.68 | 3,129,358,781.81 | 2,684,540,586.48 | 2,443,424,842.96 | 2,331,761,841.40 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-19 | 2023-10-14 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-18 | 2022-08-16 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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