| 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) | 60,431,839.53 | 93,907,311.21 | 92,523,426.04 | 304,874,827.46 | 179,600,554.42 | 364,497,729.57 | 230,879,362.92 | 344,736,207.26 | 511,271,833.89 | 369,142,211.49 | 398,217,422.86 |
| 应收票据及应收账款(元) | 211,231,057.42 | 212,958,686.05 | 157,407,516.12 | 144,339,197.96 | 424,300,984.36 | 510,341,264.93 | 200,577,374.92 | 247,030,900.41 | 242,396,986.68 | 274,754,144.47 | 264,427,998.11 |
| 其中：应收票据(元) | 5,285,453.98 | 24,977,372.39 | 10,638,051.70 | 16,567,018.23 | - | - | - | 2,684,127.80 | - | - | - |
| 其中：应收账款(元) | 205,945,603.44 | 187,981,313.66 | 146,769,464.42 | 127,772,179.73 | 424,300,984.36 | 510,341,264.93 | 200,577,374.92 | 244,346,772.61 | 242,396,986.68 | 274,754,144.47 | 264,427,998.11 |
| 预付款项(元) | 18,342,076.22 | 402,556,278.42 | 553,184,600.43 | 490,397,100.91 | 76,913,377.18 | 22,808,704.38 | 30,925,732.90 | 16,174,226.50 | 50,998,701.31 | 54,954,912.07 | 56,041,584.81 |
| 应收利息(元) | - | - | - | 156,998.65 | 277,129.33 | 330,555.56 | 109,375.00 | - | - | - | - |
| 其他应收款(元) | 39,482,445.24 | 60,862,974.69 | 158,739,940.72 | 157,821,447.21 | 185,613,213.62 | 292,336,401.01 | 52,147,764.18 | 52,495,971.30 | 73,924,234.04 | 57,669,228.57 | 138,331,480.61 |
| 存货(元) | 248,336,691.86 | 439,723,182.10 | 334,734,527.87 | 296,596,189.36 | 338,623,939.62 | 257,818,045.70 | 277,579,472.39 | 530,792,861.76 | 287,368,272.44 | 263,659,593.95 | 349,173,039.32 |
| 合同资产(元) | 17,248,531.69 | 17,623,776.51 | 17,614,608.71 | 36,629,634.10 | 31,500,156.53 | 31,166,894.34 | 29,459,081.58 | 12,375,167.02 | 5,120,295.55 | 5,457,436.80 | 5,137,434.65 |
| 一年内到期的非流动资产(元) | 27,926,075.52 | 28,029,392.46 | 28,132,709.40 | 25,636,773.66 | 15,538,141.74 | 15,340,877.90 | 15,340,877.90 | 15,242,245.98 | 22,000,000.00 | 22,000,000.00 | 15,600,000.00 |
| 其他流动资产(元) | 22,517,027.58 | 115,928,732.11 | 112,261,347.40 | 103,379,303.47 | 91,113,255.47 | 106,535,846.97 | 73,459,010.59 | 71,836,895.85 | 44,719,033.09 | 43,995,784.50 | 45,185,981.93 |
| 流动资产合计(元) | 697,639,512.61 | 1,391,755,158.37 | 1,463,665,608.57 | 1,578,141,335.49 | 1,382,961,864.47 | 1,634,821,494.66 | 915,223,052.38 | 1,296,794,476.08 | 1,276,945,445.63 | 1,113,466,694.06 | 1,320,543,855.33 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,264,678.60 | 7,530,095.09 | 7,101,871.58 | 9,272,900.75 | 31,657,994.17 | 36,125,359.51 | 35,701,821.01 | 35,376,914.43 | 56,918,546.37 | 56,400,848.52 | 62,683,150.67 |
| 长期股权投资(元) | 722,206,728.17 | 50,772,097.05 | 46,736,402.88 | 41,786,191.90 | 44,340,163.41 | 37,189,579.00 | 178,826,190.03 | 178,121,275.66 | 209,168,764.18 | 211,285,949.63 | 211,680,737.80 |
| 其他权益工具投资(元) | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 21,802,856.68 | 21,802,856.68 | 21,802,856.68 | 21,802,856.68 | 21,802,856.68 |
| 其他非流动金融资产(元) | 23,017,380.00 | 23,017,380.00 | 23,017,380.00 | 23,017,380.00 | 135,938,280.00 | 135,938,280.00 | 135,938,280.00 | 135,938,280.00 | 198,787,386.42 | 198,787,386.42 | 198,787,386.42 |
| 固定资产(元) | 227,750,898.94 | 1,074,698,358.64 | 362,234,051.50 | 372,266,381.62 | 448,264,033.65 | 436,765,910.28 | 412,651,997.46 | 420,813,780.37 | 314,051,965.26 | 321,839,172.32 | 326,270,808.57 |
| 在建工程(元) | 313,899,252.96 | 622,858,455.51 | 1,595,336,393.28 | 1,521,743,619.82 | 1,307,851,622.97 | 1,239,047,348.58 | 1,001,344,401.17 | 971,695,796.97 | 621,203,112.99 | 565,938,302.23 | 344,646,485.93 |
| 使用权资产(元) | 8,080,902.62 | 27,092,145.48 | 33,116,504.91 | 34,058,634.83 | 38,992,691.76 | 46,047,717.35 | 51,294,899.24 | 54,437,391.72 | 31,281,918.18 | 33,658,458.70 | 10,395,582.41 |
| 无形资产(元) | 278,852,968.25 | 371,706,740.16 | 282,891,030.94 | 287,856,089.86 | 312,509,905.88 | 317,211,403.53 | 480,869,231.15 | 488,367,794.66 | 494,759,800.78 | 503,646,089.56 | 503,384,351.06 |
| 开发支出(元) | 4,107,692.34 | 3,304,969.52 | 113,789,655.25 | 123,221,453.92 | 127,040,265.26 | 126,642,166.04 | 125,067,870.80 | 124,172,945.05 | 122,927,379.73 | 122,180,077.21 | 122,180,077.21 |
| 商誉(元) | 239,896,780.21 | 277,716,235.69 | 277,716,235.69 | 277,716,235.69 | 298,271,825.21 | 298,271,825.21 | 298,271,825.21 | 298,271,825.21 | 240,446,041.95 | 239,896,780.21 | 239,896,780.21 |
| 长期待摊费用(元) | 1,762,064.55 | 183,032,092.02 | 10,094,819.05 | 11,575,012.92 | 15,046,399.08 | 16,911,302.32 | 18,917,250.72 | 20,625,828.89 | 7,160,549.08 | 7,747,452.56 | 8,116,689.72 |
| 递延所得税资产(元) | 123,956,201.15 | 146,889,882.85 | 139,144,581.74 | 135,868,640.90 | 127,261,632.87 | 124,763,951.93 | 115,546,083.71 | 111,320,207.32 | 111,992,595.18 | 104,795,013.24 | 93,700,433.26 |
| 其他非流动资产(元) | 31,977,091.00 | 52,650,130.96 | 23,180,452.56 | 839,199.81 | 318,072,915.10 | 257,351,587.24 | 708,059,550.57 | 696,634,047.34 | 707,441,275.68 | 608,096,275.68 | 616,621,563.98 |
| 非流动资产合计(元) | 1,980,116,837.49 | 2,842,612,781.67 | 2,915,703,578.08 | 2,840,565,940.72 | 3,206,591,928.06 | 3,073,610,629.69 | 3,584,292,257.75 | 3,557,578,944.30 | 3,137,942,192.48 | 2,996,074,662.96 | 2,760,166,903.92 |
| 资产总计(元) | 2,677,756,350.10 | 4,234,367,940.04 | 4,379,369,186.65 | 4,418,707,276.21 | 4,589,553,792.53 | 4,708,432,124.35 | 4,499,515,310.13 | 4,854,373,420.38 | 4,414,887,638.11 | 4,109,541,357.02 | 4,080,710,759.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 57,265,931.68 | 60,826,807.34 | 56,760,337.16 | 57,808,127.75 | 68,287,119.87 | 68,213,997.57 | 88,209,363.62 | 85,886,449.99 | 255,363,894.25 | 272,332,574.08 | 317,005,336.71 |
| 应付票据及应付账款(元) | 635,652,633.05 | 919,462,151.30 | 922,329,137.61 | 949,026,433.70 | 710,067,378.37 | 713,840,133.78 | 553,807,378.06 | 683,668,382.41 | 788,483,380.15 | 746,433,338.87 | 744,348,064.58 |
| 其中：应付票据(元) | - | - | - | - | - | - | 70,000.00 | 70,000.00 | - | - | - |
| 其中：应付账款(元) | 635,652,633.05 | 919,462,151.30 | 922,329,137.61 | 949,026,433.70 | 710,067,378.37 | 713,840,133.78 | 553,737,378.06 | 683,598,382.41 | 788,483,380.15 | 746,433,338.87 | 744,348,064.58 |
| 预收款项(元) | 370,713.67 | 327,935.78 | 396,245.80 | 185,354.87 | 662,186.40 | 168,508.00 | 157,800.75 | 443,016.08 | 1,753,982.21 | 1,928,014.21 | - |
| 合同负债(元) | 74,379,962.72 | 99,990,979.71 | 95,239,201.35 | 168,773,571.57 | 114,404,794.48 | 196,291,408.96 | 174,594,231.50 | 438,093,493.35 | 341,366,253.60 | 344,163,299.22 | 74,815,359.79 |
| 应付职工薪酬(元) | 32,447,305.16 | 42,126,698.69 | 44,922,976.95 | 43,950,666.66 | 33,085,889.21 | 32,159,345.23 | 31,307,738.23 | 35,828,131.30 | 20,996,582.38 | 21,192,439.75 | 24,455,579.20 |
| 应交税费(元) | 8,710,549.81 | 10,762,472.36 | 13,040,754.35 | 11,604,348.03 | 22,009,143.26 | 24,837,062.64 | 23,601,626.42 | 15,535,248.56 | 13,825,607.88 | 12,208,838.87 | 16,071,826.76 |
| 应付利息(元) | 13,638,831.30 | 13,638,831.30 | 13,064,563.49 | 12,827,985.81 | 12,588,808.33 | 21,793,841.61 | 20,954,430.41 | 19,412,384.63 | 11,499,453.53 | 11,260,276.11 | 12,070,596.17 |
| 应付股利(元) | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 |
| 其他应付款(元) | 830,317,625.10 | 536,640,903.96 | 517,816,904.76 | 508,394,674.10 | 671,489,084.67 | 829,058,730.25 | 841,451,688.68 | 857,355,871.13 | 535,418,651.96 | 601,718,437.15 | 496,550,994.21 |
| 一年内到期的非流动负债(元) | 36,816,307.34 | 85,680,102.86 | 350,272,858.93 | 523,176,148.42 | 509,810,007.61 | 513,466,823.28 | 370,908,289.60 | 196,333,859.51 | 188,845,260.56 | 188,277,258.22 | 470,594,476.99 |
| 其他流动负债(元) | 15,693,333.55 | 37,135,959.01 | 11,376,690.03 | 36,211,222.70 | 10,159,425.58 | 46,194,472.09 | 20,617,432.76 | 40,940,853.22 | 40,223,089.53 | 43,054,819.13 | 16,603,409.83 |
| 流动负债合计(元) | 1,714,441,504.24 | 1,815,741,153.17 | 2,034,367,981.29 | 2,321,106,844.47 | 2,161,712,148.64 | 2,455,172,634.27 | 2,134,758,290.89 | 2,382,646,001.04 | 2,206,924,466.91 | 2,251,717,606.47 | 2,181,663,955.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 282,104,916.78 | 1,038,719,988.00 | 933,259,992.00 | 672,799,992.00 | 663,197,907.39 | 481,385,532.39 | 580,782,500.00 | 685,454,498.95 | 310,479,006.05 | 315,509,482.77 | 318,482,000.00 |
| 租赁负债(元) | 2,002,463.39 | 14,511,768.63 | 18,172,807.77 | 16,944,675.58 | 23,037,803.54 | 29,018,832.14 | 36,941,657.15 | 33,926,188.82 | 17,469,011.19 | 19,417,030.33 | 10,003,894.63 |
| 长期应付款(元) | 178,784,458.55 | 177,178,742.61 | 187,228,543.79 | 190,529,604.03 | 182,386,065.89 | 182,432,250.13 | 182,432,250.13 | 182,432,250.13 | 182,462,250.13 | 184,996,705.88 | 184,996,705.88 |
| 预计负债(元) | 1,508,107.12 | 1,577,167.49 | 1,558,774.53 | 1,551,660.27 | 1,607,822.42 | 1,634,428.59 | 1,429,618.92 | 1,483,351.82 | 1,561,550.82 | 1,142,735.00 | 1,142,735.00 |
| 递延收益(元) | 4,821,049.73 | 27,308,854.23 | 51,170,810.87 | 55,815,692.06 | 55,933,382.63 | 56,015,350.17 | 56,187,137.71 | 61,905,967.25 | 54,236,057.27 | 49,696,183.21 | 49,837,309.15 |
| 递延所得税负债(元) | 1,666,234.03 | 8,659,621.38 | 9,943,123.53 | 10,309,574.47 | 19,583,044.81 | 19,982,312.73 | 20,438,483.58 | 20,780,811.65 | 15,880,749.80 | 16,204,551.30 | 17,600,822.31 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 1,026,666.66 | - | - |
| 非流动负债合计(元) | 470,887,229.60 | 1,267,956,142.34 | 1,201,334,052.49 | 947,951,198.41 | 945,746,026.68 | 770,468,706.15 | 878,211,647.49 | 985,983,068.62 | 583,115,291.92 | 586,966,688.49 | 582,063,466.97 |
| 负债合计(元) | 2,185,328,733.84 | 3,083,697,295.51 | 3,235,702,033.78 | 3,269,058,042.88 | 3,107,458,175.32 | 3,225,641,340.42 | 3,012,969,938.38 | 3,368,629,069.66 | 2,790,039,758.83 | 2,838,684,294.96 | 2,763,727,422.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 |
| 资本公积(元) | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 | 1,509,529,529.40 | 1,205,271,741.11 | 1,203,337,016.56 |
| 减：库存股(元) | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 |
| 其他综合收益(元) | -29,083,816.72 | -27,327,815.65 | -29,089,099.30 | -29,077,914.11 | -29,078,350.95 | -29,076,064.69 | -29,085,964.98 | -29,083,987.83 | -29,083,987.83 | -29,083,987.83 | -29,083,987.83 |
| 盈余公积(元) | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 |
| 未分配利润(元) | -2,031,084,521.35 | -2,033,882,336.49 | -2,036,881,345.00 | -2,038,408,543.49 | -1,726,607,920.81 | -1,731,771,825.66 | -1,737,418,372.89 | -1,742,039,982.71 | -1,553,042,812.60 | -1,500,212,211.75 | -1,453,389,008.70 |
| 归属于母公司股东权益合计(元) | 465,490,147.49 | 464,448,333.42 | 459,688,041.26 | 458,172,027.96 | 769,972,213.80 | 764,810,595.21 | 759,154,147.69 | 754,534,515.02 | 972,381,499.96 | 720,954,312.52 | 765,842,791.02 |
| 少数股东权益(元) | 26,937,468.77 | 686,222,311.11 | 683,979,111.61 | 691,477,205.37 | 712,123,403.41 | 717,980,188.72 | 727,391,224.06 | 731,209,835.70 | 652,466,379.32 | 549,902,749.54 | 551,140,546.16 |
| 股东权益合计(元) | 492,427,616.26 | 1,150,670,644.53 | 1,143,667,152.87 | 1,149,649,233.33 | 1,482,095,617.21 | 1,482,790,783.93 | 1,486,545,371.75 | 1,485,744,350.72 | 1,624,847,879.28 | 1,270,857,062.06 | 1,316,983,337.18 |
| 负债和股东权益合计(元) | 2,677,756,350.10 | 4,234,367,940.04 | 4,379,369,186.65 | 4,418,707,276.21 | 4,589,553,792.53 | 4,708,432,124.35 | 4,499,515,310.13 | 4,854,373,420.38 | 4,414,887,638.11 | 4,109,541,357.02 | 4,080,710,759.25 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-24 | 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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