| 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) | 34,725,412.65 | 11,265,199.99 | 29,210,441.05 | 48,020,008.95 | 45,772,709.75 | 16,824,120.01 | 111,279,517.52 | 157,408,061.85 | 68,372,501.23 | 117,881,017.64 | 93,950,463.22 |
| 其中：交易性金融资产(元) | - | 21,964,638.67 | - | - | 15,360,100.02 | 15,360,100.02 | 15,360,100.02 | 15,360,100.02 | 14,930,361.84 | 4,930,361.84 | 4,930,361.84 |
| 应收票据及应收账款(元) | 244,221,630.58 | 244,201,546.36 | 210,383,351.13 | 205,149,353.45 | 201,563,289.04 | 200,153,962.96 | 173,990,780.38 | 165,562,333.37 | 220,949,622.14 | 205,976,642.05 | 192,957,588.71 |
| 其中：应收票据(元) | 9,641,964.04 | 7,599,824.75 | 2,061,190.40 | 5,292,202.29 | 4,381,974.90 | 6,544,730.56 | 6,904,252.61 | 11,127,686.28 | 9,836,280.40 | 7,589,859.23 | 6,540,839.45 |
| 其中：应收账款(元) | 234,579,666.54 | 236,601,721.61 | 208,322,160.73 | 199,857,151.16 | 197,181,314.14 | 193,609,232.40 | 167,086,527.77 | 154,434,647.09 | 211,113,341.74 | 198,386,782.82 | 186,416,749.26 |
| 预付款项(元) | 8,262,610.17 | 10,435,236.19 | 9,806,204.83 | 8,758,075.92 | 11,959,041.44 | 14,377,531.38 | 5,050,647.52 | 5,482,723.80 | 67,949,714.05 | 71,493,880.61 | 5,560,410.05 |
| 其他应收款(元) | 434,120,063.20 | 467,320,392.14 | 267,511,376.94 | 275,049,208.64 | 215,207,448.19 | 245,647,239.45 | 244,477,494.93 | 255,445,418.69 | 71,404,927.65 | 80,672,876.50 | 104,010,272.73 |
| 存货(元) | 27,432,879.60 | 22,554,965.02 | 19,551,393.82 | 15,226,002.21 | 20,906,153.51 | 16,266,391.35 | 19,812,626.91 | 18,256,585.06 | 22,891,626.85 | 25,508,506.09 | 23,264,951.33 |
| 合同资产(元) | 2,835,499.86 | 3,505,620.59 | 5,965,645.41 | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 212,913,214.80 | 209,049,700.47 | 205,256,293.31 | 201,531,721.16 | 92,936,802.97 | - | - | - | - |
| 其他流动资产(元) | 8,181,015.88 | 7,945,725.12 | 9,128,650.16 | 9,312,399.97 | 7,895,952.01 | 8,274,231.42 | 9,387,143.17 | 16,383,392.65 | 16,035,632.19 | 83,737,838.11 | 34,289,431.34 |
| 流动资产合计(元) | 760,424,992.78 | 789,283,324.08 | 764,917,995.14 | 770,996,830.61 | 723,920,987.27 | 718,735,297.75 | 672,590,231.02 | 633,898,615.44 | 483,201,386.65 | 590,301,122.84 | 459,211,959.22 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 1,598,549.25 | 1,556,901.54 | 1,516,338.90 | 1,476,833.06 | 1,438,356.49 | 1,400,882.36 | 106,302,316.53 | 195,612,945.89 | 1,294,216.87 | 1,260,498.07 | 1,227,657.76 |
| 长期股权投资(元) | 179,971,511.46 | 180,627,490.04 | 181,270,031.84 | 181,113,631.01 | 247,981,016.13 | 248,367,065.03 | 243,670,153.36 | 218,632,472.01 | 601,970,987.63 | 591,056,630.35 | 517,172,454.42 |
| 其他权益工具投资(元) | - | - | 21,900,225.34 | - | - | - | - | - | - | - | 50,000,000.00 |
| 其他非流动金融资产(元) | - | 181,011,485.71 | 181,011,485.71 | 181,011,485.71 | 181,011,485.71 | 181,011,485.71 | 181,011,485.71 | 181,011,485.71 | 181,011,485.71 | 181,011,485.71 | 181,011,485.71 |
| 固定资产(元) | 593,733,993.13 | 589,918,523.65 | 602,188,136.81 | 607,140,096.28 | 618,500,944.64 | 613,406,481.71 | 624,539,433.23 | 634,982,128.35 | 642,082,055.46 | 629,650,492.31 | 560,864,490.55 |
| 在建工程(元) | 4,176,666.30 | 14,659,031.58 | 2,681,067.30 | 1,723,750.23 | 1,723,750.23 | 1,723,750.23 | 1,723,750.23 | 1,723,750.23 | 7,978,596.13 | 8,015,076.13 | 90,780,758.87 |
| 使用权资产(元) | 25,688,827.40 | 28,144,279.91 | 29,956,492.94 | 29,697,210.06 | 28,462,184.52 | 30,239,506.02 | 32,252,492.97 | 34,072,817.25 | 38,322,828.03 | 40,248,884.80 | 43,317,153.36 |
| 无形资产(元) | 24,911,031.04 | 25,104,076.91 | 25,299,918.69 | 18,364,248.21 | 18,652,396.42 | 18,828,563.04 | 18,996,906.10 | 19,169,160.93 | 25,760,000.91 | 26,020,671.15 | 65,034,988.22 |
| 商誉(元) | 1,276,086.15 | 851,086.15 | 851,086.15 | 273.83 | 273.83 | - | - | - | - | - | - |
| 长期待摊费用(元) | 10,491,906.01 | 8,839,199.69 | 8,989,647.19 | 7,754,195.63 | 8,507,650.73 | 9,105,418.57 | 9,852,753.15 | 10,595,365.53 | 9,887,977.90 | 9,395,542.56 | 7,542,725.27 |
| 递延所得税资产(元) | 10,967,020.31 | 12,886,033.74 | 15,205,607.95 | 15,234,604.92 | 16,681,433.97 | 18,113,250.19 | 19,890,727.29 | 13,851,620.47 | 27,056,642.76 | 30,281,859.73 | 32,583,884.15 |
| 其他非流动资产(元) | 935,000.00 | 1,061,700.00 | 8,733,897.79 | 5,044,129.06 | 935,000.00 | 17,169,862.38 | 6,944,174.34 | 18,198,974.37 | 15,090,602.38 | 34,588,316.87 | 51,953,376.42 |
| 非流动资产合计(元) | 853,750,591.05 | 1,044,659,808.92 | 1,079,603,936.61 | 1,048,560,458.00 | 1,123,894,492.67 | 1,139,366,265.24 | 1,245,184,192.91 | 1,327,850,720.74 | 1,550,455,393.78 | 1,551,529,457.68 | 1,601,488,974.73 |
| 资产总计(元) | 1,614,175,583.83 | 1,833,943,133.00 | 1,844,521,931.75 | 1,819,557,288.61 | 1,847,815,479.94 | 1,858,101,562.99 | 1,917,774,423.93 | 1,961,749,336.18 | 2,033,656,780.43 | 2,141,830,580.52 | 2,060,700,933.95 |
| 流动负债： | |||||||||||
| 短期借款(元) | 2,800,000.00 | 2,950,000.00 | - | - | - | 500,000.00 | 500,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 396,556.08 |
| 应付票据及应付账款(元) | 48,878,165.97 | 68,169,007.54 | 57,552,710.44 | 60,400,541.86 | 61,065,531.50 | 50,068,529.57 | 45,861,118.25 | 47,916,161.22 | 55,150,199.01 | 68,815,437.60 | 65,493,908.91 |
| 其中：应付账款(元) | 48,878,165.97 | 68,169,007.54 | 57,552,710.44 | 60,400,541.86 | 61,065,531.50 | 50,068,529.57 | 45,861,118.25 | 47,916,161.22 | 55,150,199.01 | 68,815,437.60 | 65,493,908.91 |
| 预收款项(元) | 9,509.60 | - | - | - | 257,255.60 | 257,255.60 | 264,335.60 | 371,155.60 | 4,154,349.60 | 172,557.20 | 4,095,756.22 |
| 合同负债(元) | 7,988,545.55 | 5,083,192.71 | 5,594,975.35 | 3,992,266.29 | 9,412,459.98 | 9,029,568.11 | 10,237,733.44 | 7,299,935.70 | 9,548,769.41 | 7,142,175.93 | 10,235,034.16 |
| 应付职工薪酬(元) | 5,834,071.04 | 7,331,874.27 | 6,845,185.53 | 7,439,967.92 | 5,716,111.33 | 10,074,631.97 | 6,062,745.06 | 5,628,460.34 | 4,760,009.03 | 4,404,532.48 | 4,564,655.08 |
| 应交税费(元) | 12,244,667.44 | 14,504,842.20 | 6,946,133.97 | 11,477,337.93 | 10,314,295.05 | 12,708,601.68 | 8,475,019.15 | 8,900,386.01 | 10,028,867.25 | 9,634,128.91 | 4,075,940.33 |
| 应付利息(元) | 228,298.34 | 3,433,777.71 | 3,099,680.94 | 4,343,446.10 | 5,890,115.57 | 6,581,994.28 | 38,717,301.63 | 31,625,774.25 | 24,080,483.78 | 18,449,711.96 | 15,514,851.74 |
| 其他应付款(元) | 71,559,528.85 | 206,301,156.92 | 237,861,979.10 | 209,029,367.84 | 298,102,473.80 | 344,974,210.29 | 490,731,118.82 | 514,736,702.69 | 599,505,187.32 | 680,341,538.20 | 591,322,556.45 |
| 一年内到期的非流动负债(元) | 27,972,335.14 | 16,888,359.28 | 16,325,927.43 | 15,003,921.55 | 14,231,540.28 | 13,305,852.14 | 12,783,225.83 | 12,095,589.50 | 12,896,284.22 | 11,083,966.89 | 10,355,186.91 |
| 其他流动负债(元) | 8,708,605.16 | 6,819,868.68 | 2,153,859.06 | 5,344,070.92 | 3,637,756.27 | 4,645,637.14 | 6,201,017.00 | 9,737,822.00 | 7,146,516.73 | 6,214,152.21 | 4,413,335.67 |
| 流动负债合计(元) | 186,223,727.09 | 331,482,079.31 | 336,380,451.82 | 317,030,920.41 | 408,627,539.38 | 452,146,280.78 | 619,833,614.78 | 639,311,987.31 | 728,270,666.35 | 807,258,201.38 | 710,467,781.55 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 23,778,366.61 | 27,052,673.39 | 28,609,058.97 | 27,323,557.28 | 26,591,053.00 | 28,549,463.48 | 29,712,691.04 | 30,676,717.74 | 33,406,008.64 | 34,305,097.15 | 35,350,397.93 |
| 长期应付款(元) | 143,777,890.73 | 5,410,341.21 | 7,084,290.39 | 9,791,302.42 | 11,413,726.59 | 12,993,883.04 | 14,532,867.04 | 16,984,835.27 | 18,419,843.19 | 19,817,464.24 | 21,178,672.46 |
| 预计负债(元) | 34,149,469.37 | 29,912,244.37 | 30,148,067.96 | 30,748,067.96 | 30,874,653.06 | 31,883,891.44 | 32,027,823.72 | 32,919,715.15 | 42,869,141.77 | 45,869,141.77 | 48,468,390.32 |
| 递延收益(元) | 3,757,660.48 | 3,873,839.44 | 4,024,143.40 | 4,140,322.36 | 3,002,925.00 | 3,032,300.00 | 3,084,425.00 | 3,102,425.00 | 3,154,550.00 | 3,172,550.00 | 3,242,675.00 |
| 递延所得税负债(元) | 9,337,125.68 | 9,815,479.71 | 10,751,066.84 | 10,137,445.60 | 10,346,974.97 | 10,681,224.35 | 11,086,480.78 | 5,087,671.40 | 5,392,382.54 | 5,482,208.03 | 5,572,033.55 |
| 非流动负债合计(元) | 214,800,512.87 | 76,064,578.12 | 80,616,627.56 | 82,140,695.62 | 82,229,332.62 | 87,140,762.31 | 90,444,287.58 | 88,771,364.56 | 103,241,926.14 | 108,646,461.19 | 113,812,169.26 |
| 负债合计(元) | 401,024,239.96 | 407,546,657.43 | 416,997,079.38 | 399,171,616.03 | 490,856,872.00 | 539,287,043.09 | 710,277,902.36 | 728,083,351.87 | 831,512,592.49 | 915,904,662.57 | 824,279,950.81 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,954,847,822.00 | 1,954,847,822.00 | 1,954,594,402.00 | 1,954,594,402.00 | 1,908,058,489.00 | 1,882,411,872.00 | 1,882,411,872.00 | 1,882,411,872.00 | 1,882,411,872.00 | 1,882,411,872.00 | 1,882,411,872.00 |
| 资本公积(元) | 163,824,732.89 | 176,659,394.95 | 182,190,542.38 | 179,952,264.06 | 193,171,431.52 | 167,246,901.40 | 133,197,077.89 | 94,105,977.89 | 83,351,180.09 | 83,351,180.09 | 83,351,180.09 |
| 减：库存股(元) | 1,981,783.95 | 1,981,783.95 | 1,982,338.84 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | 592,846.53 | 592,846.53 | 592,846.53 |
| 专项储备(元) | 669,234.77 | 647,155.83 | 581,394.21 | 459,201.61 | 573,420.01 | 613,828.60 | 397,009.98 | 335,762.05 | - | - | - |
| 盈余公积(元) | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 | 41,420,203.65 |
| 未分配利润(元) | -988,196,304.42 | -896,917,081.88 | -897,458,958.63 | -899,006,301.59 | -974,261,050.32 | -937,859,186.92 | -878,847,939.47 | -814,655,759.98 | -836,784,579.35 | -821,845,021.54 | -828,138,672.59 |
| 归属于母公司股东权益合计(元) | 1,170,583,904.94 | 1,274,675,710.60 | 1,279,345,244.77 | 1,277,419,769.73 | 1,168,962,493.86 | 1,153,833,618.73 | 1,178,578,224.05 | 1,203,618,055.61 | 1,170,991,522.92 | 1,185,931,080.73 | 1,179,637,429.68 |
| 少数股东权益(元) | 42,567,438.93 | 151,720,764.97 | 148,179,607.60 | 142,965,902.85 | 187,996,114.08 | 164,980,901.17 | 28,918,297.52 | 30,047,928.70 | 31,152,665.02 | 39,994,837.22 | 56,783,553.46 |
| 股东权益合计(元) | 1,213,151,343.87 | 1,426,396,475.57 | 1,427,524,852.37 | 1,420,385,672.58 | 1,356,958,607.94 | 1,318,814,519.90 | 1,207,496,521.57 | 1,233,665,984.31 | 1,202,144,187.94 | 1,225,925,917.95 | 1,236,420,983.14 |
| 负债和股东权益合计(元) | 1,614,175,583.83 | 1,833,943,133.00 | 1,844,521,931.75 | 1,819,557,288.61 | 1,847,815,479.94 | 1,858,101,562.99 | 1,917,774,423.93 | 1,961,749,336.18 | 2,033,656,780.43 | 2,141,830,580.52 | 2,060,700,933.95 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-30 | 2024-04-30 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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