| 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) | 103,757,061.02 | 107,828,054.31 | 187,796,559.39 | 167,307,230.94 | 81,794,782.11 | 177,792,833.95 | 230,088,634.06 | 158,462,284.78 | 179,835,393.91 | 104,540,234.91 | 197,038,667.01 |
| 衍生金融资产(元) | - | - | 165,247.57 | - | 2,250,000.00 | - | - | - | 4,588,865.57 | 2,385,090.72 | 13,047,790.81 |
| 应收票据及应收账款(元) | 556,834,563.69 | 546,256,347.28 | 508,381,337.97 | 533,327,916.48 | 609,942,872.59 | 559,469,985.33 | 497,330,647.15 | 490,230,530.31 | 525,936,713.78 | 522,871,497.97 | 512,788,464.60 |
| 其中：应收票据(元) | 23,040,187.61 | 33,663,769.82 | 26,894,386.21 | 32,390,212.42 | 77,123,030.67 | 38,461,770.87 | 32,093,320.50 | 41,570,671.19 | 40,535,582.40 | 28,138,856.56 | 30,976,871.92 |
| 其中：应收账款(元) | 533,794,376.08 | 512,592,577.46 | 481,486,951.76 | 500,937,704.06 | 532,819,841.92 | 521,008,214.46 | 465,237,326.65 | 448,659,859.12 | 485,401,131.38 | 494,732,641.41 | 481,811,592.68 |
| 预付款项(元) | 25,758,577.66 | 28,596,613.96 | 26,853,564.13 | 21,789,951.21 | 30,933,538.81 | 22,816,561.90 | 18,066,449.22 | 12,525,571.74 | 18,271,108.85 | 16,521,963.62 | 13,743,597.04 |
| 其他应收款(元) | 18,351,217.81 | 23,838,097.57 | 23,906,638.02 | 21,963,955.04 | 35,335,153.83 | 59,459,442.29 | 50,700,396.86 | 49,115,000.29 | 39,585,210.12 | 35,277,811.87 | 25,731,550.85 |
| 存货(元) | 486,019,951.82 | 514,426,031.46 | 550,618,458.27 | 555,466,672.68 | 531,525,950.21 | 534,530,480.71 | 524,583,704.27 | 524,636,057.22 | 531,896,951.70 | 556,992,015.59 | 510,132,403.08 |
| 其他流动资产(元) | 39,395,810.56 | 40,782,908.01 | 36,378,931.60 | 35,975,204.52 | 37,972,098.69 | 33,381,529.16 | 24,902,819.20 | 19,630,796.35 | 17,031,745.84 | 28,122,683.45 | 38,869,276.69 |
| 流动资产合计(元) | 1,249,174,213.63 | 1,286,092,046.04 | 1,342,579,445.73 | 1,339,896,544.25 | 1,333,233,964.76 | 1,387,892,854.03 | 1,351,135,266.86 | 1,257,071,599.51 | 1,325,828,194.72 | 1,277,798,172.07 | 1,313,703,188.99 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 86,345,000.00 | 86,345,000.00 | 86,345,000.00 | 86,345,000.00 | 78,475,050.34 | 78,475,050.34 | 86,345,000.00 | 86,345,000.00 | 18,302,520.00 | 18,302,520.00 | 18,302,520.00 |
| 固定资产(元) | 1,862,964,126.71 | 1,890,539,683.71 | 1,891,720,291.64 | 1,927,813,248.62 | 1,740,098,363.84 | 1,696,636,846.36 | 1,617,526,689.40 | 1,631,350,233.80 | 1,590,596,952.73 | 1,599,035,241.27 | 1,378,296,848.33 |
| 在建工程(元) | 142,575,328.44 | 121,753,919.02 | 137,203,172.76 | 131,526,551.22 | 306,721,705.37 | 358,328,240.06 | 377,842,011.08 | 353,346,895.36 | 356,773,403.19 | 333,085,898.24 | 575,298,375.53 |
| 使用权资产(元) | 3,150,594.68 | 3,897,518.03 | 15,438,123.41 | 16,341,755.97 | 18,883,535.37 | 23,469,273.41 | 27,763,534.94 | 32,330,558.88 | 19,393,673.28 | 23,991,423.50 | 28,506,333.40 |
| 无形资产(元) | 198,441,109.16 | 193,965,754.55 | 195,306,953.15 | 193,912,010.29 | 174,280,915.84 | 174,928,899.34 | 178,362,693.59 | 181,210,329.16 | 154,494,803.50 | 155,963,267.58 | 159,417,172.13 |
| 开发支出(元) | 2,131,822.80 | 12,387,736.14 | 16,289,384.06 | 21,727,585.63 | 43,162,571.85 | 37,148,535.45 | 31,136,771.53 | 25,136,771.53 | 43,119,450.39 | 28,117,407.87 | 28,117,407.87 |
| 商誉(元) | 22,658,341.41 | 22,559,345.99 | 22,575,369.28 | 22,696,416.57 | 22,386,897.23 | 22,724,814.30 | 21,681,872.13 | 22,004,241.85 | 21,681,872.13 | 21,681,872.13 | 21,681,872.13 |
| 长期待摊费用(元) | 37,763,150.02 | 39,023,904.02 | 42,486,859.62 | 40,834,901.03 | 30,564,660.44 | 25,093,739.77 | 26,392,709.74 | 24,224,982.09 | 18,667,589.69 | 13,109,102.27 | 14,083,755.88 |
| 递延所得税资产(元) | 27,400,267.60 | 31,088,974.58 | 36,315,808.42 | 35,017,487.50 | 29,644,907.41 | 31,025,061.11 | 30,061,632.25 | 24,554,180.94 | 21,157,025.48 | 21,125,703.83 | 23,172,892.92 |
| 其他非流动资产(元) | 8,450,480.55 | 14,412,539.78 | 17,558,648.08 | 12,124,117.94 | 17,538,677.65 | 51,323,565.46 | 64,392,094.85 | 65,310,522.73 | 61,416,720.18 | 79,227,739.21 | 64,177,390.63 |
| 非流动资产合计(元) | 2,391,880,221.37 | 2,415,974,375.82 | 2,461,239,610.42 | 2,488,339,074.77 | 2,461,757,285.34 | 2,499,154,025.60 | 2,461,505,009.51 | 2,445,813,716.34 | 2,305,604,010.57 | 2,293,640,175.90 | 2,311,054,568.82 |
| 资产总计(元) | 3,641,054,435.00 | 3,702,066,421.86 | 3,803,819,056.15 | 3,828,235,619.02 | 3,794,991,250.10 | 3,887,046,879.63 | 3,812,640,276.37 | 3,702,885,315.85 | 3,631,432,205.29 | 3,571,438,347.97 | 3,624,757,757.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 662,519,001.83 | 744,305,234.84 | 894,644,151.54 | 729,594,769.66 | 745,917,315.22 | 868,970,261.09 | 874,004,240.34 | 730,586,918.05 | 760,470,962.31 | 683,505,937.72 | 797,841,287.36 |
| 衍生金融负债(元) | 143,677.57 | - | - | - | - | 12,923,548.21 | 9,534,539.42 | 7,313,451.17 | - | - | - |
| 应付票据及应付账款(元) | 293,354,759.67 | 315,975,175.49 | 268,785,456.44 | 433,543,908.42 | 422,523,210.72 | 435,607,765.62 | 382,368,408.29 | 386,037,699.43 | 363,825,392.93 | 327,098,209.77 | 342,809,065.84 |
| 其中：应付票据(元) | - | - | - | - | 5,689,192.07 | 49,331,445.26 | 30,988,797.33 | 47,647,320.54 | 15,942,460.70 | 42,167,880.95 | 1,035,141.65 |
| 其中：应付账款(元) | 293,354,759.67 | 315,975,175.49 | 268,785,456.44 | 433,543,908.42 | 416,834,018.65 | 386,276,320.36 | 351,379,610.96 | 338,390,378.89 | 347,882,932.23 | 284,930,328.82 | 341,773,924.19 |
| 合同负债(元) | 3,809,970.63 | 2,911,162.24 | 2,516,866.89 | 3,170,412.11 | 6,617,950.67 | 4,611,430.61 | 5,285,977.65 | 4,899,282.54 | 3,106,082.66 | 3,347,481.13 | 7,011,042.12 |
| 应付职工薪酬(元) | 71,452,007.80 | 68,432,067.95 | 69,305,253.61 | 71,281,980.56 | 62,891,345.11 | 63,354,090.30 | 67,828,946.47 | 66,716,592.13 | 60,669,316.91 | 59,442,778.73 | 64,978,432.57 |
| 应交税费(元) | 23,485,284.25 | 26,801,821.71 | 18,821,892.62 | 25,886,940.70 | 34,636,833.41 | 29,996,984.71 | 14,863,806.20 | 20,127,486.17 | 24,458,815.82 | 12,196,552.00 | 15,577,555.72 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 171,985.91 | - | - |
| 其他应付款(元) | 40,848,371.30 | 44,428,883.55 | 41,877,849.18 | 37,520,676.64 | 31,201,948.69 | 30,819,310.95 | 21,911,778.12 | 29,633,594.69 | 32,071,661.32 | 73,723,694.19 | 19,976,139.74 |
| 一年内到期的非流动负债(元) | 56,391,125.56 | 343,902,386.33 | 444,980,207.38 | 472,599,043.86 | 83,632,161.27 | 85,310,549.50 | 78,133,593.02 | 102,500,071.05 | 112,149,446.33 | 117,923,638.55 | 115,523,369.49 |
| 其他流动负债(元) | 13,633,405.32 | 15,005,555.45 | 19,690,931.27 | 28,603,776.42 | 40,607,370.15 | 10,625,040.10 | 9,026,782.68 | 8,007,138.13 | 10,780,541.49 | 11,128,053.80 | 10,083,308.06 |
| 流动负债合计(元) | 1,165,637,603.93 | 1,561,762,287.56 | 1,760,622,608.93 | 1,802,201,508.37 | 1,428,028,135.24 | 1,542,218,981.09 | 1,462,958,072.19 | 1,355,822,233.36 | 1,367,704,205.68 | 1,288,366,345.89 | 1,373,800,200.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 384,859,443.85 | 392,974,569.19 | 424,156,639.53 | 421,540,389.84 | 432,560,940.22 | 429,017,353.08 | 427,948,148.62 | 429,783,533.20 | 428,881,352.88 | 450,265,929.23 | 416,898,036.90 |
| 应付债券(元) | - | - | - | - | 402,022,330.31 | 403,061,392.29 | 396,826,633.19 | 390,582,342.22 | 384,338,019.64 | 384,496,096.19 | 378,537,851.90 |
| 租赁负债(元) | 682,665.80 | 1,136,201.52 | 12,322,345.82 | 13,879,848.31 | 14,382,808.82 | 14,851,281.46 | 15,195,647.40 | 15,656,472.58 | 7,739,226.43 | 6,921,315.14 | 11,956,770.91 |
| 长期应付款(元) | 8,626,162.73 | 10,495,220.71 | 11,033,605.92 | 11,714,034.96 | 1,820,403.09 | 1,984,906.63 | 1,995,668.74 | 2,081,568.29 | - | 3,540,522.57 | 4,145,604.84 |
| 预计负债(元) | - | - | - | - | 2,022,915.82 | 1,023,777.45 | 1,161,411.12 | 1,025,020.80 | - | - | - |
| 递延收益(元) | 91,081,500.35 | 94,592,283.53 | 98,103,066.71 | 90,826,635.28 | 92,980,759.77 | 92,329,340.58 | 89,891,160.80 | 92,720,330.84 | 92,641,993.92 | 95,283,613.77 | 97,927,788.45 |
| 递延所得税负债(元) | 11,420,539.47 | 11,252,907.94 | 14,136,873.11 | 14,324,164.97 | 9,250,404.02 | 9,288,619.94 | 10,491,281.55 | 10,519,741.26 | 1,624,008.75 | 1,675,998.32 | 1,096,379.43 |
| 非流动负债合计(元) | 496,670,312.20 | 510,451,182.89 | 559,752,531.09 | 552,285,073.36 | 955,040,562.05 | 951,556,671.43 | 943,509,951.42 | 942,369,009.19 | 915,224,601.62 | 942,183,475.22 | 910,562,432.43 |
| 负债合计(元) | 1,662,307,916.13 | 2,072,213,470.45 | 2,320,375,140.02 | 2,354,486,581.73 | 2,383,068,697.29 | 2,493,775,652.52 | 2,406,468,023.61 | 2,298,191,242.55 | 2,282,928,807.30 | 2,230,549,821.11 | 2,284,362,633.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 328,368,949.00 | 300,438,771.00 | 288,445,424.00 | 288,440,847.00 | 287,105,897.00 | 287,105,897.00 | 287,104,605.00 | 287,104,308.00 | 287,104,011.00 | 287,095,780.00 | 287,095,780.00 |
| 其他权益工具(元) | - | 66,260,526.21 | 94,293,496.38 | 94,385,295.91 | 97,535,403.67 | 97,535,403.67 | 97,538,455.99 | 97,539,160.37 | 97,539,864.75 | 97,559,352.62 | 97,559,352.62 |
| 资本公积(元) | 844,761,980.80 | 514,118,749.39 | 377,012,513.68 | 376,961,132.53 | 362,113,773.44 | 362,113,773.44 | 362,099,662.79 | 362,096,436.95 | 357,712,265.67 | 357,625,313.85 | 357,625,313.85 |
| 减：库存股(元) | 14,999,635.32 | 41,869,100.59 | 41,869,100.59 | 26,869,465.27 | 26,869,465.27 | 18,874,699.98 | 9,999,244.82 | 9,999,244.82 | 9,999,244.82 | 9,999,244.82 | 9,999,244.82 |
| 其他综合收益(元) | 53,104,963.91 | 51,085,307.89 | 51,845,103.31 | 55,062,461.94 | 40,472,217.31 | 50,502,402.62 | 50,142,843.21 | 49,067,548.19 | -9,412,443.93 | -11,358,185.62 | -8,913,783.53 |
| 盈余公积(元) | 97,025,917.64 | 93,804,861.42 | 93,804,861.42 | 93,804,861.42 | 87,500,869.27 | 87,500,869.27 | 87,500,869.27 | 87,500,869.27 | 83,515,666.82 | 83,515,666.82 | 83,515,666.82 |
| 未分配利润(元) | 670,484,342.84 | 646,013,836.09 | 619,911,617.93 | 591,963,903.76 | 564,063,857.39 | 527,387,581.09 | 531,785,061.32 | 531,384,995.34 | 542,043,278.50 | 535,199,309.36 | 533,512,039.54 |
| 归属于母公司股东权益合计(元) | 1,978,746,518.87 | 1,629,852,951.41 | 1,483,443,916.13 | 1,473,749,037.29 | 1,411,922,552.81 | 1,393,271,227.11 | 1,406,172,252.76 | 1,404,694,073.30 | 1,348,503,397.99 | 1,339,637,992.21 | 1,340,395,124.48 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | - | 1,250,534.65 | - |
| 股东权益合计(元) | 1,978,746,518.87 | 1,629,852,951.41 | 1,483,443,916.13 | 1,473,749,037.29 | 1,411,922,552.81 | 1,393,271,227.11 | 1,406,172,252.76 | 1,404,694,073.30 | 1,348,503,397.99 | 1,340,888,526.86 | 1,340,395,124.48 |
| 负债和股东权益合计(元) | 3,641,054,435.00 | 3,702,066,421.86 | 3,803,819,056.15 | 3,828,235,619.02 | 3,794,991,250.10 | 3,887,046,879.63 | 3,812,640,276.37 | 3,702,885,315.85 | 3,631,432,205.29 | 3,571,438,347.97 | 3,624,757,757.81 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-16 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 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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