| 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) | 196,508,700.49 | 282,172,433.15 | 469,761,374.75 | 503,743,367.45 | 129,200,353.33 | 145,338,881.43 | 98,403,250.06 | 197,238,682.07 | 225,369,046.20 | 238,404,988.65 | 232,224,341.89 |
| 其中：交易性金融资产(元) | 250,000,000.00 | 250,000,000.00 | 100,000,000.00 | 150,000,000.00 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 866,474,963.56 | 822,345,240.82 | 720,239,201.30 | 702,430,843.54 | 653,434,288.25 | 623,136,547.54 | 535,314,611.89 | 606,113,641.60 | 633,442,229.64 | 627,966,000.56 | 698,824,386.87 |
| 其中：应收票据(元) | 118,836,491.84 | 98,643,904.98 | 56,983,626.77 | 97,888,256.97 | 83,108,485.17 | 90,798,377.52 | 96,919,210.64 | 144,130,105.50 | 199,060,516.85 | 207,728,808.82 | 247,432,016.75 |
| 其中：应收账款(元) | 747,638,471.72 | 723,701,335.84 | 663,255,574.53 | 604,542,586.57 | 570,325,803.08 | 532,338,170.02 | 438,395,401.25 | 461,983,536.10 | 434,381,712.79 | 420,237,191.74 | 451,392,370.12 |
| 预付款项(元) | 15,787,803.59 | 8,972,712.76 | 13,066,776.82 | 8,371,974.25 | 12,812,308.04 | 9,441,999.12 | 8,300,319.24 | 7,436,955.20 | 16,115,186.28 | 11,549,841.01 | 14,067,714.77 |
| 应收利息(元) | - | 1,413,445.81 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 7,539,352.67 | 5,591,075.30 | 5,078,106.92 | 5,673,510.02 | 4,615,349.28 | 5,223,973.52 | 33,082,605.97 | 4,298,085.96 | 7,236,348.23 | 4,129,968.38 | 6,259,595.76 |
| 存货(元) | 456,636,157.97 | 442,923,720.38 | 411,431,331.26 | 395,818,637.37 | 409,054,709.46 | 393,911,289.46 | 424,108,655.70 | 405,945,144.96 | 425,587,109.93 | 399,422,799.35 | 384,714,314.55 |
| 其他流动资产(元) | 19,635,250.23 | 18,137,228.98 | 12,064,713.60 | 12,473,215.19 | 19,918,142.66 | 6,661,467.94 | 4,771,864.03 | 5,849,256.09 | 1,373,442.15 | 9,584,542.39 | 9,819,113.71 |
| 流动资产合计(元) | 1,870,670,317.71 | 1,875,407,142.44 | 1,855,204,035.12 | 1,813,337,403.11 | 1,279,542,059.24 | 1,228,526,551.10 | 1,137,720,779.27 | 1,252,586,980.41 | 1,328,996,762.85 | 1,309,921,338.79 | 1,371,601,943.17 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 7,158,425.84 | 7,158,425.84 | 7,158,425.84 | 8,012,258.26 | 8,012,258.26 | 8,012,258.26 | 8,012,258.26 | 8,012,258.26 | 8,012,258.26 | 13,706,758.26 | 13,706,758.26 |
| 投资性房地产(元) | 37,929,566.57 | 38,612,185.73 | 39,294,804.89 | 39,977,424.05 | - | - | - | - | - | - | - |
| 固定资产(元) | 993,362,566.73 | 1,013,156,558.10 | 1,006,806,025.14 | 1,026,555,046.57 | 1,058,381,977.18 | 1,071,992,311.50 | 1,061,779,279.95 | 1,089,858,173.85 | 1,038,923,977.84 | 1,011,962,855.99 | 882,353,197.76 |
| 在建工程(元) | 158,668,197.69 | 155,408,927.12 | 112,256,902.64 | 129,014,864.06 | 88,786,380.05 | 75,307,675.04 | 59,029,681.42 | 61,667,831.36 | 87,806,843.47 | 82,588,475.71 | 171,459,486.20 |
| 使用权资产(元) | 10,870,937.84 | 9,668,458.09 | 12,144,361.85 | 12,635,276.65 | 7,558,699.18 | 9,920,836.18 | 1,916,460.43 | 2,472,886.67 | 3,648,022.15 | 17,642,595.26 | 16,260,389.23 |
| 无形资产(元) | 111,285,701.80 | 111,935,047.64 | 113,788,714.99 | 115,321,010.67 | 116,412,225.44 | 118,026,625.19 | 119,585,766.27 | 123,102,234.07 | 124,580,667.01 | 126,423,627.24 | 127,673,142.44 |
| 长期待摊费用(元) | 13,208,713.71 | 11,648,363.77 | 11,023,333.39 | 10,359,289.01 | 7,726,361.46 | 7,014,429.80 | 7,168,881.10 | 6,862,834.95 | 5,732,108.31 | 3,907,202.98 | 3,536,788.78 |
| 递延所得税资产(元) | 38,547,654.60 | 46,246,934.17 | 39,533,715.04 | 43,417,275.75 | 39,322,852.91 | 40,303,385.29 | 36,274,336.65 | 34,956,810.15 | 26,028,942.19 | 20,496,798.13 | 15,460,034.37 |
| 其他非流动资产(元) | 41,549,595.49 | 34,613,724.46 | 46,613,467.61 | 47,507,691.40 | 101,399,751.03 | 118,163,816.27 | 149,891,112.46 | 133,425,171.04 | 112,914,350.31 | 104,923,782.85 | 127,980,335.81 |
| 非流动资产合计(元) | 1,412,581,360.27 | 1,428,448,624.92 | 1,388,619,751.39 | 1,432,800,136.42 | 1,427,600,505.51 | 1,448,741,337.53 | 1,443,657,776.54 | 1,460,358,200.35 | 1,407,647,169.54 | 1,381,652,096.42 | 1,358,430,132.85 |
| 资产总计(元) | 3,283,251,677.98 | 3,303,855,767.36 | 3,243,823,786.51 | 3,246,137,539.53 | 2,707,142,564.75 | 2,677,267,888.63 | 2,581,378,555.81 | 2,712,945,180.76 | 2,736,643,932.39 | 2,691,573,435.21 | 2,730,032,076.02 |
| 流动负债： | |||||||||||
| 短期借款(元) | 699,282,479.61 | 683,063,680.07 | 612,292,667.57 | 630,121,507.39 | 614,335,564.84 | 579,093,801.25 | 515,548,446.46 | 528,020,672.81 | 446,043,521.61 | 402,200,881.09 | 465,420,878.29 |
| 应付票据及应付账款(元) | 670,189,123.52 | 688,871,052.89 | 713,101,690.23 | 754,295,931.86 | 653,145,144.97 | 604,025,409.22 | 578,265,374.71 | 691,560,259.57 | 725,689,458.45 | 674,118,577.40 | 650,827,747.39 |
| 其中：应付票据(元) | 74,343,433.30 | 72,087,926.59 | 134,151,552.88 | 139,238,612.15 | 90,037,742.09 | 78,989,766.62 | 94,067,654.63 | 167,578,439.80 | 193,028,469.36 | 219,404,031.28 | 160,837,722.38 |
| 其中：应付账款(元) | 595,845,690.22 | 616,783,126.30 | 578,950,137.35 | 615,057,319.71 | 563,107,402.88 | 525,035,642.60 | 484,197,720.08 | 523,981,819.77 | 532,660,989.09 | 454,714,546.12 | 489,990,025.01 |
| 合同负债(元) | 2,813,375.23 | 4,683,357.88 | 3,915,831.91 | 9,667,134.08 | 11,203,715.17 | 12,921,796.30 | 17,283,784.93 | 19,590,814.94 | 5,299,913.95 | 2,245,159.67 | 3,698,473.68 |
| 应付职工薪酬(元) | 32,397,600.89 | 30,653,632.39 | 33,607,254.61 | 40,302,764.72 | 30,362,696.64 | 28,417,746.93 | 27,204,550.89 | 30,317,885.41 | 30,235,450.84 | 25,572,412.68 | 24,642,100.15 |
| 应交税费(元) | 8,110,642.45 | 6,069,034.78 | 13,242,415.83 | 11,272,127.21 | 12,919,816.70 | 13,255,970.97 | 28,573,690.59 | 20,038,652.92 | 7,990,433.98 | 10,264,816.47 | 14,287,828.49 |
| 其他应付款(元) | 13,665,450.32 | 17,866,326.69 | 26,322,361.68 | 28,568,725.42 | 72,795,861.75 | 89,270,901.04 | 85,629,675.92 | 88,135,109.19 | 93,705,875.20 | 95,662,117.21 | 115,130,366.15 |
| 一年内到期的非流动负债(元) | 27,196,116.92 | 18,547,136.57 | 26,945,592.08 | 32,288,994.28 | 22,900,000.00 | 23,532,745.70 | 32,100,000.00 | 32,830,510.41 | 1,440,400.87 | 2,618,138.51 | 1,189,726.21 |
| 其他流动负债(元) | 527,943.65 | 401,405.75 | 271,868.08 | 882,930.65 | 1,162,242.32 | 1,606,277.86 | 2,128,233.81 | 2,430,211.79 | 335,166.79 | 117,019.14 | 109,736.42 |
| 流动负债合计(元) | 1,454,182,732.59 | 1,450,155,627.02 | 1,429,699,681.99 | 1,507,400,115.61 | 1,418,825,042.39 | 1,352,124,649.27 | 1,286,733,757.31 | 1,412,924,117.04 | 1,310,740,221.69 | 1,212,799,122.17 | 1,275,306,856.78 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 30,600,000.00 | 40,600,000.00 | 20,900,000.00 | 20,700,000.00 | 71,000,000.00 | 76,000,000.00 | 33,900,000.00 | 22,900,000.00 | 55,000,000.00 | 52,100,000.00 | 32,100,000.00 |
| 租赁负债(元) | 6,406,938.56 | 5,475,210.39 | 11,961,887.62 | 6,220,605.01 | 7,540,082.23 | 6,307,551.11 | 1,751,702.10 | 1,496,197.82 | 2,129,765.70 | 2,102,609.31 | 2,612,001.69 |
| 长期应付款(元) | 18,128,894.93 | 21,571,468.85 | 61,099,303.68 | 10,527,604.01 | 18,489,919.90 | 20,000,000.00 | - | - | - | - | - |
| 递延收益(元) | 35,706,349.13 | 36,575,525.00 | 37,470,463.75 | 39,447,755.17 | 25,479,412.93 | 27,411,204.28 | 29,411,245.65 | 31,420,482.55 | 32,564,586.10 | 32,510,699.71 | 34,585,720.26 |
| 非流动负债合计(元) | 90,842,182.62 | 104,222,204.24 | 131,431,655.05 | 76,895,964.19 | 122,509,415.06 | 129,718,755.39 | 65,062,947.75 | 55,816,680.37 | 89,694,351.80 | 86,713,309.02 | 69,297,721.95 |
| 负债合计(元) | 1,545,024,915.21 | 1,554,377,831.26 | 1,561,131,337.04 | 1,584,296,079.80 | 1,541,334,457.45 | 1,481,843,404.66 | 1,351,796,705.06 | 1,468,740,797.41 | 1,400,434,573.49 | 1,299,512,431.19 | 1,344,604,578.73 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 562,097,967.00 | 562,097,967.00 | 562,097,967.00 | 562,097,967.00 | 492,011,076.00 | 492,011,076.00 | 492,011,076.00 | 492,011,076.00 | 492,011,076.00 | 492,011,076.00 | 492,011,076.00 |
| 资本公积(元) | 1,322,196,088.11 | 1,322,196,088.10 | 1,301,050,870.93 | 1,301,050,870.93 | 853,287,076.81 | 853,287,076.81 | 853,287,076.81 | 853,287,076.81 | 853,898,514.48 | 845,614,369.76 | 832,212,216.40 |
| 减：库存股(元) | - | - | - | - | 37,387,250.00 | 37,387,250.00 | 37,387,250.00 | 37,387,250.00 | 44,816,250.00 | 44,816,250.00 | 59,916,500.00 |
| 其他综合收益(元) | 432,113.49 | 627,092.58 | 551,770.93 | 557,733.04 | 707,961.97 | 799,015.49 | 332,341.38 | 343,518.67 | 542,520.37 | 1,840,850.97 | 1,201,771.41 |
| 专项储备(元) | 2,104,305.03 | 1,942,515.73 | 2,204,367.18 | 1,425,688.04 | 1,819,986.28 | 1,447,522.96 | 1,246,212.67 | 912,820.33 | - | - | - |
| 盈余公积(元) | 47,435,805.28 | 47,435,805.28 | 47,435,805.28 | 47,435,805.28 | 43,479,259.23 | 43,479,259.23 | 43,479,259.23 | 43,479,259.23 | 42,375,348.82 | 42,375,348.82 | 42,375,348.82 |
| 未分配利润(元) | -185,890,067.57 | -182,622,915.41 | -202,220,686.68 | -226,072,417.83 | -167,981,002.07 | -143,938,477.48 | -113,900,898.58 | -105,168,564.75 | -14,318,940.53 | 45,166,562.83 | 77,543,584.66 |
| 归属于母公司股东权益合计(元) | 1,748,376,211.34 | 1,751,676,553.28 | 1,711,120,094.64 | 1,686,495,646.46 | 1,185,937,108.22 | 1,209,698,223.01 | 1,239,067,817.51 | 1,247,477,936.29 | 1,329,692,269.14 | 1,382,191,958.38 | 1,385,427,497.29 |
| 少数股东权益(元) | -10,149,448.57 | -2,198,617.18 | -28,427,645.17 | -24,654,186.73 | -20,129,000.92 | -14,273,739.04 | -9,485,966.76 | -3,273,552.94 | 6,517,089.76 | 9,869,045.64 | - |
| 股东权益合计(元) | 1,738,226,762.77 | 1,749,477,936.10 | 1,682,692,449.47 | 1,661,841,459.73 | 1,165,808,107.30 | 1,195,424,483.97 | 1,229,581,850.75 | 1,244,204,383.35 | 1,336,209,358.90 | 1,392,061,004.02 | 1,385,427,497.29 |
| 负债和股东权益合计(元) | 3,283,251,677.98 | 3,303,855,767.36 | 3,243,823,786.51 | 3,246,137,539.53 | 2,707,142,564.75 | 2,677,267,888.63 | 2,581,378,555.81 | 2,712,945,180.76 | 2,736,643,932.39 | 2,691,573,435.21 | 2,730,032,076.02 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-29 | 2022-10-31 | 2022-08-31 | 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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