| 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) | 347,118,269.27 | 432,483,038.20 | 281,789,872.27 | 482,822,895.50 | 523,409,730.89 | 548,441,499.03 | 576,645,847.95 | 899,324,955.97 | 235,739,550.40 | 154,911,454.87 | 74,460,326.43 |
| 其中：交易性金融资产(元) | - | - | 200,000,000.00 | 150,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 422,000.00 | - | - |
| 应收票据及应收账款(元) | 236,723,957.34 | 188,653,366.96 | 143,191,913.59 | 122,864,858.17 | 206,530,294.41 | 169,483,856.79 | 153,261,279.29 | 121,264,105.77 | 206,566,171.21 | 158,511,950.98 | 146,656,350.77 |
| 其中：应收票据(元) | 807,431.69 | 807,431.69 | 2,528,992.11 | 4,736,010.27 | 470,915.00 | 612,144.22 | 427,500.00 | 1,447,240.75 | - | 380,000.00 | 446,500.00 |
| 其中：应收账款(元) | 235,916,525.65 | 187,845,935.27 | 140,662,921.48 | 118,128,847.90 | 206,059,379.41 | 168,871,712.57 | 152,833,779.29 | 119,816,865.02 | 206,566,171.21 | 158,131,950.98 | 146,209,850.77 |
| 预付款项(元) | 86,018,657.37 | 48,346,316.57 | 44,794,744.46 | 25,989,898.54 | 67,808,898.28 | 48,034,141.96 | 31,784,606.74 | 21,765,630.78 | 62,263,574.85 | 42,077,342.68 | 40,090,355.29 |
| 其他应收款(元) | 7,639,866.97 | 4,661,679.00 | 419,232.27 | 369,312.65 | 5,161,354.95 | 272,280.32 | 871,160.80 | 2,163,658.48 | 1,046,890.09 | 3,220,412.19 | 614,839.84 |
| 存货(元) | 531,526,141.43 | 440,698,333.59 | 346,854,295.92 | 258,103,922.19 | 256,889,429.08 | 326,285,351.33 | 282,780,731.89 | 324,683,202.97 | 334,487,400.51 | 366,575,920.05 | 376,472,579.54 |
| 其他流动资产(元) | 40,697,809.48 | 39,507,867.32 | 127,365,252.15 | 121,519,376.57 | 16,555,882.74 | 28,247,346.39 | 39,586,780.95 | 35,745,697.09 | 36,652,663.93 | 35,799,578.50 | 45,726,320.21 |
| 流动资产合计(元) | 1,265,103,218.68 | 1,165,059,723.26 | 1,182,629,729.99 | 1,207,103,539.85 | 1,175,331,755.42 | 1,226,246,511.84 | 1,179,985,364.79 | 1,448,888,227.25 | 903,051,797.65 | 785,180,050.43 | 696,590,416.60 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 8,320.89 | 8,320.89 | 8,320.89 | 8,320.89 | 463,793.90 | 463,793.90 | - | - | - | - | - |
| 固定资产(元) | 898,815,404.26 | 925,853,030.04 | 948,830,533.79 | 885,479,998.34 | 886,238,818.30 | 892,623,565.30 | 904,433,795.58 | 926,514,515.46 | 943,188,340.72 | 953,035,997.27 | 910,952,716.00 |
| 在建工程(元) | 317,252,529.91 | 269,261,309.98 | 110,962,264.17 | 154,170,314.13 | 102,152,043.14 | 88,640,671.55 | 92,212,207.99 | 70,727,596.13 | 61,921,991.93 | 49,536,034.95 | 88,359,559.90 |
| 无形资产(元) | 107,035,658.29 | 107,762,302.14 | 108,488,946.00 | 109,215,589.86 | 109,840,444.45 | 110,467,346.04 | 111,191,335.02 | 111,915,324.00 | 112,620,854.79 | 113,328,949.76 | 114,037,044.69 |
| 长期待摊费用(元) | 11,824.05 | 20,691.96 | 29,559.87 | 38,427.78 | 47,295.68 | 56,163.60 | 65,031.51 | 73,899.42 | 82,767.34 | 91,635.25 | 100,503.16 |
| 递延所得税资产(元) | 11,360,703.11 | 8,015,167.60 | 8,512,681.24 | 8,178,815.13 | 8,447,075.51 | 8,080,646.21 | 7,824,433.21 | 9,107,057.18 | 9,923,930.77 | 7,241,633.38 | 7,360,958.90 |
| 其他非流动资产(元) | 7,140,412.67 | 22,759,479.87 | 134,818,820.17 | 96,432,665.25 | 105,389,636.05 | 112,682,387.54 | 64,719,207.95 | 19,275,791.39 | 22,853,437.93 | 25,819,099.24 | 27,320,255.65 |
| 非流动资产合计(元) | 1,341,624,853.18 | 1,333,680,302.48 | 1,311,651,126.13 | 1,253,524,131.38 | 1,212,579,107.03 | 1,213,014,574.14 | 1,180,446,011.26 | 1,137,614,183.58 | 1,150,591,323.48 | 1,149,053,349.85 | 1,148,131,038.30 |
| 资产总计(元) | 2,606,728,071.86 | 2,498,740,025.74 | 2,494,280,856.12 | 2,460,627,671.23 | 2,387,910,862.45 | 2,439,261,085.98 | 2,360,431,376.05 | 2,586,502,410.83 | 2,053,643,121.13 | 1,934,233,400.28 | 1,844,721,454.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 192,102,083.33 | 252,665,853.38 | 200,234,777.78 | 150,187,500.00 |
| 应付票据及应付账款(元) | 162,321,314.82 | 113,041,723.04 | 135,000,807.66 | 153,906,865.67 | 66,566,507.01 | 141,308,283.61 | 118,354,515.86 | 182,562,588.78 | 209,157,647.07 | 166,632,896.09 | 145,642,156.43 |
| 其中：应付票据(元) | - | - | - | 100,672.06 | 216,444.80 | 1,470,629.82 | 2,892,527.08 | 19,825,396.55 | 80,475,956.11 | 71,633,832.65 | 41,231,927.00 |
| 其中：应付账款(元) | 162,321,314.82 | 113,041,723.04 | 135,000,807.66 | 153,806,193.61 | 66,350,062.21 | 139,837,653.79 | 115,461,988.78 | 162,737,192.23 | 128,681,690.96 | 94,999,063.44 | 104,410,229.43 |
| 合同负债(元) | 36,063,074.00 | 34,639,031.74 | 30,554,153.64 | 23,052,086.13 | 45,831,846.69 | 30,391,972.90 | 21,057,719.42 | 18,442,103.41 | 16,889,508.83 | 18,155,029.25 | 11,461,118.18 |
| 应付职工薪酬(元) | 19,667,480.03 | 17,998,936.92 | 15,745,584.11 | 21,911,491.83 | 17,976,913.33 | 17,461,600.95 | 14,978,904.38 | 22,945,213.79 | 17,034,139.56 | 15,560,343.12 | 13,076,166.62 |
| 应交税费(元) | 10,474,289.43 | 17,995,738.30 | 22,408,938.52 | 15,561,950.56 | 17,158,743.54 | 12,193,190.05 | 14,408,862.01 | 16,921,632.34 | 18,583,313.01 | 14,849,649.57 | 14,030,101.91 |
| 其他应付款(元) | 46,492.92 | 45,938.95 | 122,164.95 | 287,745.59 | 123,831.94 | 72,897.80 | 49,266.79 | 110,058.26 | 203,545.56 | 196,509.89 | 133,191.28 |
| 一年内到期的非流动负债(元) | 2,569,899.75 | 1,669,945.65 | 769,991.55 | 169,991.55 | 1,913,333.33 | 1,313,333.33 | 600,000.00 | 113,333.33 | - | - | - |
| 其他流动负债(元) | 2,931,301.93 | 1,820,419.69 | 2,936,033.82 | 885,531.49 | 4,796,205.57 | 3,484,095.33 | 1,766,801.25 | 1,859,274.25 | 1,542,849.30 | 1,839,991.60 | 1,601,749.36 |
| 流动负债合计(元) | 234,073,852.88 | 187,211,734.29 | 207,537,674.25 | 215,775,662.82 | 154,367,381.41 | 206,225,373.97 | 171,216,069.71 | 435,056,287.49 | 516,076,856.71 | 417,469,197.30 | 336,131,983.78 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 547,159,271.29 | 538,899,269.05 | 530,638,388.20 | 522,641,433.92 | 514,607,603.28 | 506,617,965.21 | 498,622,073.60 | 490,623,261.98 | - | - | - |
| 递延收益(元) | 33,642,607.57 | 9,031,187.01 | 9,419,766.45 | 9,808,345.89 | 10,931,357.12 | 11,308,459.30 | 11,695,561.49 | 11,362,663.66 | 11,555,561.26 | 6,835,580.10 | 7,081,432.26 |
| 递延所得税负债(元) | 7,294,997.82 | 8,197,261.43 | 9,450,525.05 | 10,664,478.28 | 11,894,876.23 | 13,108,829.46 | 14,322,782.70 | 15,536,735.93 | 456,297.00 | 400,062.75 | 407,128.49 |
| 非流动负债合计(元) | 588,096,876.68 | 556,127,717.49 | 549,508,679.70 | 543,114,258.09 | 537,433,836.63 | 531,035,253.97 | 524,640,417.79 | 517,522,661.57 | 12,011,858.26 | 7,235,642.85 | 7,488,560.75 |
| 负债合计(元) | 822,170,729.56 | 743,339,451.78 | 757,046,353.95 | 758,889,920.91 | 691,801,218.04 | 737,260,627.94 | 695,856,487.50 | 952,578,949.06 | 528,088,714.97 | 424,704,840.15 | 343,620,544.53 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 326,403,018.00 | 326,402,893.00 | 326,402,893.00 | 326,402,603.00 | 326,400,316.00 | 326,398,807.00 | 326,398,400.00 | 326,398,400.00 | 326,398,400.00 | 326,398,400.00 | 326,398,400.00 |
| 其他权益工具(元) | 85,043,440.43 | 85,043,568.00 | 85,043,568.00 | 85,043,865.67 | 85,046,204.50 | 85,047,777.89 | 85,048,203.13 | 85,048,203.13 | - | - | - |
| 资本公积(元) | 577,475,913.15 | 577,475,038.23 | 577,475,038.23 | 577,473,185.23 | 577,458,464.80 | 577,449,226.86 | 577,446,288.61 | 577,446,288.61 | 577,446,288.61 | 577,446,288.61 | 577,446,288.61 |
| 减：库存股(元) | 20,293,168.00 | 20,293,168.00 | 20,293,168.00 | 20,293,168.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,989,000.00 | - | - | - | - | - | - | - | 358,700.00 | - | - |
| 盈余公积(元) | 60,067,211.90 | 60,067,211.90 | 60,067,211.90 | 60,067,211.90 | 50,911,046.91 | 50,911,046.91 | 50,911,046.91 | 50,911,046.91 | 46,480,976.43 | 46,480,976.43 | 46,480,976.43 |
| 未分配利润(元) | 753,871,926.82 | 726,705,030.83 | 708,538,959.04 | 673,044,052.52 | 656,293,612.20 | 662,193,599.38 | 624,770,949.90 | 594,119,523.12 | 574,870,041.12 | 559,202,895.09 | 550,775,245.33 |
| 归属于母公司股东权益合计(元) | 1,784,557,342.30 | 1,755,400,573.96 | 1,737,234,502.17 | 1,701,737,750.32 | 1,696,109,644.41 | 1,702,000,458.04 | 1,664,574,888.55 | 1,633,923,461.77 | 1,525,554,406.16 | 1,509,528,560.13 | 1,501,100,910.37 |
| 股东权益合计(元) | 1,784,557,342.30 | 1,755,400,573.96 | 1,737,234,502.17 | 1,701,737,750.32 | 1,696,109,644.41 | 1,702,000,458.04 | 1,664,574,888.55 | 1,633,923,461.77 | 1,525,554,406.16 | 1,509,528,560.13 | 1,501,100,910.37 |
| 负债和股东权益合计(元) | 2,606,728,071.86 | 2,498,740,025.74 | 2,494,280,856.12 | 2,460,627,671.23 | 2,387,910,862.45 | 2,439,261,085.98 | 2,360,431,376.05 | 2,586,502,410.83 | 2,053,643,121.13 | 1,934,233,400.28 | 1,844,721,454.90 |
| 公告日期 | 2024-10-15 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-16 | 2023-08-01 | 2023-04-25 | 2023-04-12 | 2022-10-26 | 2022-08-18 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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