| 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) | 289,420,229.62 | 222,383,566.48 | 383,491,696.27 | 250,810,512.63 | 209,825,355.71 | 208,944,423.23 | 239,049,438.67 | 207,174,341.54 | 140,951,548.45 | 150,793,155.38 | 136,681,211.51 |
| 其中：交易性金融资产(元) | 33,659,917.69 | 148,427,077.12 | 16,081,106.05 | 162,625.00 | 15,917,857.59 | 94,500.00 | 7,887,000.00 | 38,521,261.54 | 120,033,800.24 | - | - |
| 应收票据及应收账款(元) | 974,874,562.58 | 907,011,592.32 | 1,041,105,976.95 | 1,181,745,713.82 | 986,073,739.77 | 724,665,133.21 | 623,842,692.86 | 1,062,320,244.81 | 896,418,580.12 | 827,664,216.41 | 840,438,825.75 |
| 其中：应收票据(元) | 304,074,702.86 | 353,492,106.85 | 373,548,646.25 | 355,254,181.31 | 216,353,015.34 | 46,438,777.18 | 62,114,585.94 | 50,437,337.23 | 57,581,941.44 | 78,060,531.73 | 47,506,052.49 |
| 其中：应收账款(元) | 670,799,859.72 | 553,519,485.47 | 667,557,330.70 | 826,491,532.51 | 769,720,724.43 | 678,226,356.03 | 561,728,106.92 | 1,011,882,907.58 | 838,836,638.68 | 749,603,684.68 | 792,932,773.26 |
| 预付款项(元) | 11,780,351.91 | 9,157,797.67 | 12,833,864.18 | 14,074,353.13 | 11,105,197.72 | 6,467,526.30 | 6,683,903.75 | 7,777,393.66 | 16,927,968.64 | 7,696,867.59 | 19,072,533.12 |
| 其他应收款(元) | 7,788,386.21 | 12,717,567.64 | 8,049,209.23 | 8,208,861.22 | 7,998,024.34 | 7,756,417.23 | 7,024,184.91 | 6,935,745.16 | 40,716,537.15 | 4,062,148.74 | 6,119,963.63 |
| 存货(元) | 537,001,213.18 | 521,784,902.44 | 506,831,892.02 | 459,041,412.52 | 475,814,273.00 | 384,360,853.20 | 394,987,778.66 | 448,412,099.39 | 436,601,233.44 | 376,011,573.64 | 402,058,019.67 |
| 一年内到期的非流动资产(元) | 217,773.63 | 245,413.87 | 470,560.17 | 553,946.61 | 328,807.14 | 311,370.62 | 369,856.35 | 215,624.68 | 193,657.81 | 215,888.64 | 203,340.92 |
| 其他流动资产(元) | 30,670,293.21 | 30,023,439.54 | 23,457,015.22 | 25,319,572.60 | 13,515,126.81 | 24,022,060.53 | 16,482,372.12 | 4,926,744.62 | 8,899,969.55 | 22,165,309.20 | 10,647,686.07 |
| 流动资产合计(元) | 2,094,148,609.52 | 2,085,523,556.62 | 2,413,057,659.54 | 2,251,404,426.85 | 1,926,718,724.15 | 1,722,851,354.99 | 1,736,548,387.89 | 1,969,199,377.34 | 1,899,895,806.74 | 1,579,784,547.02 | 1,651,827,477.95 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,243,026.34 | 4,392,038.12 | 4,126,863.53 | 4,032,585.77 | 4,232,595.76 | 3,851,985.93 | 1,690,854.04 | 1,832,668.32 | 1,901,180.24 | 1,770,141.14 | 1,671,888.12 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | 11,258,911.84 | 11,258,911.84 | 11,258,911.84 |
| 固定资产(元) | 775,198,997.51 | 758,539,373.56 | 747,544,852.35 | 748,561,037.17 | 715,779,664.61 | 666,131,777.55 | 681,541,059.39 | 665,374,829.25 | 579,822,905.63 | 579,401,870.87 | 573,956,652.26 |
| 在建工程(元) | 366,009,720.13 | 330,944,252.84 | 282,153,279.97 | 244,746,620.14 | 156,680,791.60 | 171,777,286.25 | 114,696,026.20 | 72,585,108.88 | 110,242,257.89 | 86,916,427.08 | 81,636,254.97 |
| 使用权资产(元) | 126,058,157.79 | 135,663,048.44 | 143,211,762.35 | 152,132,826.55 | 173,609,585.57 | 144,611,690.66 | 106,089,098.65 | 104,428,846.08 | 110,644,515.68 | 106,609,201.39 | 108,673,425.80 |
| 无形资产(元) | 175,915,918.66 | 177,643,698.03 | 179,129,432.78 | 180,661,944.19 | 177,163,911.54 | 176,935,602.03 | 177,887,108.79 | 179,047,692.97 | 134,431,695.64 | 81,371,670.29 | 80,932,214.80 |
| 商誉(元) | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 | 7,311,862.43 |
| 长期待摊费用(元) | 31,821,207.10 | 28,832,869.23 | 26,431,759.29 | 23,559,476.17 | 22,680,820.34 | 20,744,178.67 | 21,228,292.13 | 21,208,841.68 | 9,576,206.86 | 9,473,597.50 | 8,956,988.23 |
| 递延所得税资产(元) | 19,817,096.32 | 16,886,638.45 | 10,433,228.33 | 8,750,882.12 | 9,272,566.06 | 8,678,084.36 | 8,947,922.44 | 10,420,846.79 | 11,934,159.07 | 12,313,968.19 | 11,632,808.40 |
| 其他非流动资产(元) | 25,702,675.69 | 24,708,655.40 | 23,356,818.84 | 9,952,525.18 | 27,374,469.39 | 20,195,368.81 | 16,783,588.83 | 9,741,713.39 | 42,622,568.45 | 40,885,310.65 | 20,077,871.96 |
| 非流动资产合计(元) | 1,532,078,661.97 | 1,484,922,436.50 | 1,423,699,859.87 | 1,379,709,759.72 | 1,294,106,267.30 | 1,220,237,836.69 | 1,136,175,812.90 | 1,071,952,409.79 | 1,019,746,263.73 | 937,312,961.38 | 906,108,878.81 |
| 资产总计(元) | 3,626,227,271.49 | 3,570,445,993.12 | 3,836,757,519.41 | 3,631,114,186.57 | 3,220,824,991.45 | 2,943,089,191.68 | 2,872,724,200.79 | 3,041,151,787.13 | 2,919,642,070.47 | 2,517,097,508.40 | 2,557,936,356.76 |
| 流动负债： | |||||||||||
| 短期借款(元) | 42,138,047.78 | 74,959,361.07 | 396,443,908.31 | 533,943,908.32 | 307,457,976.39 | 128,025,466.67 | 128,029,000.00 | 147,952,106.11 | 253,107,966.99 | 309,010,500.32 | 341,862,952.05 |
| 其中：交易性金融负债(元) | - | 75,500.00 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 732,963,169.87 | 691,470,261.91 | 676,352,517.30 | 675,862,460.75 | 609,392,704.13 | 489,096,927.26 | 522,998,200.05 | 652,918,034.85 | 592,398,954.73 | 475,030,528.82 | 459,982,155.94 |
| 其中：应付票据(元) | 197,433,534.69 | 137,120,935.15 | 78,967,671.31 | 20,951,977.03 | 15,135,470.26 | 54,845,325.91 | 39,931,832.68 | 48,981,915.29 | 70,328,700.67 | 73,605,285.38 | 17,740,000.00 |
| 其中：应付账款(元) | 535,529,635.18 | 554,349,326.76 | 597,384,845.99 | 654,910,483.72 | 594,257,233.87 | 434,251,601.35 | 483,066,367.37 | 603,936,119.56 | 522,070,254.06 | 401,425,243.44 | 442,242,155.94 |
| 合同负债(元) | 29,577,786.16 | 46,743,790.62 | 57,850,989.94 | 3,597,618.57 | 6,756,255.83 | 2,512,117.00 | 3,774,184.34 | 3,801,987.40 | 2,751,854.86 | 5,121,832.39 | 2,550,224.95 |
| 应付职工薪酬(元) | 41,279,984.29 | 52,680,898.10 | 53,836,893.82 | 54,893,500.52 | 39,600,613.84 | 50,028,829.52 | 46,274,907.98 | 49,959,129.88 | 31,817,244.14 | 26,473,541.45 | 48,599,647.41 |
| 应交税费(元) | 8,034,205.40 | 4,776,456.72 | 3,211,923.78 | 17,248,943.42 | 3,878,684.38 | 17,775,209.20 | 5,760,566.60 | 19,597,756.51 | 8,463,776.87 | 19,941,424.61 | 22,023,119.02 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 263,198.04 |
| 应付股利(元) | 186,366.79 | 53,953,855.17 | - | - | - | 62,610,589.73 | - | - | - | - | - |
| 其他应付款(元) | 26,905,476.57 | 28,632,692.70 | 38,333,155.02 | 42,342,705.27 | 37,808,174.89 | 86,894,502.60 | 62,532,279.29 | 82,720,477.29 | 55,594,695.38 | 50,089,051.33 | 45,442,185.59 |
| 一年内到期的非流动负债(元) | 230,188,489.37 | 243,563,863.57 | 253,967,198.70 | 89,556,246.77 | 89,433,590.95 | 63,034,093.65 | 32,569,970.24 | 42,325,307.10 | 38,479,282.94 | 49,300,200.95 | 63,120,650.38 |
| 其他流动负债(元) | 41,045,974.89 | 34,197,418.82 | 34,983,073.05 | 36,441,211.00 | 40,868,449.33 | 32,664,633.43 | 29,565,304.20 | 35,781,296.07 | 37,621,095.25 | 37,042,121.04 | 34,222,106.89 |
| 流动负债合计(元) | 1,152,319,501.12 | 1,231,054,098.68 | 1,514,979,659.92 | 1,453,886,594.62 | 1,135,196,449.74 | 932,642,369.06 | 831,504,412.70 | 1,035,056,095.21 | 1,020,234,871.16 | 972,009,200.91 | 1,018,066,240.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 619,378,931.43 | 504,487,632.19 | 435,701,791.87 | 298,700,000.00 | 211,000,000.00 | 237,150,000.00 | 260,250,000.00 | 263,150,000.00 | 202,750,000.00 | 205,650,000.00 | 208,250,000.00 |
| 租赁负债(元) | 104,065,459.06 | 113,056,190.76 | 122,901,051.57 | 131,362,621.20 | 147,303,598.18 | 117,045,675.01 | 93,321,305.03 | 93,854,268.87 | 95,426,131.01 | 91,569,106.24 | 90,244,075.18 |
| 递延收益(元) | 26,861,441.58 | 24,301,594.82 | 24,656,502.84 | 25,398,408.72 | 26,079,490.07 | 16,853,853.72 | 17,356,313.76 | 17,985,847.36 | 14,571,527.44 | 15,128,789.40 | 13,112,653.46 |
| 递延所得税负债(元) | 2,847,841.25 | 2,882,092.97 | 2,916,344.67 | 2,983,789.54 | 8,452,324.89 | 8,755,758.17 | 9,361,885.01 | 9,670,330.98 | 9,670,243.66 | 10,003,772.71 | 10,631,999.16 |
| 非流动负债合计(元) | 753,153,673.32 | 644,727,510.74 | 586,175,690.95 | 458,444,819.46 | 392,835,413.14 | 379,805,286.90 | 380,289,503.80 | 384,660,447.21 | 322,417,902.11 | 322,351,668.35 | 322,238,727.80 |
| 负债合计(元) | 1,905,473,174.44 | 1,875,781,609.42 | 2,101,155,350.87 | 1,912,331,414.08 | 1,528,031,862.88 | 1,312,447,655.96 | 1,211,793,916.50 | 1,419,716,542.42 | 1,342,652,773.27 | 1,294,360,869.26 | 1,340,304,968.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 279,114,081.00 | 279,942,783.00 | 279,942,783.00 | 279,942,783.00 | 279,942,789.00 | 199,929,256.00 | 200,033,833.00 | 199,725,476.00 | 199,713,017.00 | 185,030,055.00 | 184,744,770.00 |
| 资本公积(元) | 626,729,247.51 | 626,729,247.51 | 638,778,780.44 | 638,778,780.44 | 640,937,060.96 | 726,017,693.79 | 719,674,240.09 | 705,412,408.59 | 705,022,295.08 | 424,761,458.79 | 411,136,331.78 |
| 减：库存股(元) | - | 828,702.00 | 12,878,215.15 | 12,878,215.15 | 12,935,880.35 | 23,344,648.05 | 25,569,590.01 | 25,569,590.01 | 32,897,899.50 | 32,897,899.50 | 25,183,383.90 |
| 其他综合收益(元) | 35,118.86 | 8,588.38 | 80,228.20 | 242,427.47 | 403,733.06 | 187,297.79 | 440,738.26 | 227,720.68 | -30,020.68 | -45,345.89 | -126.59 |
| 盈余公积(元) | 71,669,247.16 | 71,669,247.16 | 71,669,247.16 | 71,669,247.16 | 61,830,537.05 | 61,830,537.05 | 61,830,537.05 | 61,830,537.05 | 50,455,023.00 | 50,455,023.00 | 50,455,023.00 |
| 未分配利润(元) | 700,973,436.47 | 675,210,868.46 | 715,587,684.69 | 698,531,481.48 | 671,411,188.68 | 619,719,059.64 | 653,771,827.70 | 629,181,330.97 | 577,429,848.95 | 520,681,761.09 | 523,680,680.13 |
| 归属于母公司股东权益合计(元) | 1,678,521,131.00 | 1,652,732,032.51 | 1,693,180,508.34 | 1,676,286,504.40 | 1,641,589,428.40 | 1,584,339,196.22 | 1,610,181,586.09 | 1,570,807,883.28 | 1,499,692,263.85 | 1,147,985,052.49 | 1,144,833,294.42 |
| 少数股东权益(元) | 42,232,966.05 | 41,932,351.19 | 42,421,660.20 | 42,496,268.09 | 51,203,700.17 | 46,302,339.50 | 50,748,698.20 | 50,627,361.43 | 77,297,033.35 | 74,751,586.65 | 72,798,094.27 |
| 股东权益合计(元) | 1,720,754,097.05 | 1,694,664,383.70 | 1,735,602,168.54 | 1,718,782,772.49 | 1,692,793,128.57 | 1,630,641,535.72 | 1,660,930,284.29 | 1,621,435,244.71 | 1,576,989,297.20 | 1,222,736,639.14 | 1,217,631,388.69 |
| 负债和股东权益合计(元) | 3,626,227,271.49 | 3,570,445,993.12 | 3,836,757,519.41 | 3,631,114,186.57 | 3,220,824,991.45 | 2,943,089,191.68 | 2,872,724,200.79 | 3,041,151,787.13 | 2,919,642,070.47 | 2,517,097,508.40 | 2,557,936,356.76 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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