| 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) | 366,307,822.87 | 397,497,474.71 | 412,541,882.08 | 571,581,499.37 | 536,165,166.43 | 278,313,113.28 | 275,173,482.32 | 315,811,223.45 | 387,336,175.38 | 455,194,339.88 | 629,669,893.05 |
| 其中：交易性金融资产(元) | - | - | 4,450.00 | - | 10,000.00 | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 451,435,637.04 | 401,781,636.13 | 270,648,008.55 | 210,977,486.17 | 364,409,033.91 | 415,080,603.24 | 442,755,791.01 | 350,520,962.87 | 376,081,672.87 | 461,962,887.01 | 295,793,946.87 |
| 其中：应收票据(元) | 3,322,996.55 | 796,570.00 | 2,593,607.59 | - | 3,067,400.00 | 5,057,400.69 | 8,861,191.56 | - | 1,107,000.00 | 16,505,272.13 | 440,000.00 |
| 其中：应收账款(元) | 448,112,640.49 | 400,985,066.13 | 268,054,400.96 | 210,977,486.17 | 361,341,633.91 | 410,023,202.55 | 433,894,599.45 | 350,520,962.87 | 374,974,672.87 | 445,457,614.88 | 295,353,946.87 |
| 预付款项(元) | 22,698,035.56 | 16,283,754.74 | 17,010,630.24 | 19,732,722.85 | 35,770,126.15 | 51,850,280.90 | 39,127,844.06 | 18,546,358.20 | 35,390,962.17 | 41,218,354.24 | 46,501,158.44 |
| 其他应收款(元) | 1,400,789.90 | 1,658,383.61 | 1,729,353.74 | 1,480,451.88 | 1,244,997.03 | 1,139,612.50 | 1,937,135.56 | 869,287.90 | 1,320,417.64 | 762,911.63 | 2,557,285.01 |
| 存货(元) | 466,766,388.78 | 568,485,100.55 | 564,242,257.35 | 563,190,547.98 | 595,329,318.06 | 599,538,026.72 | 553,910,592.15 | 593,539,440.61 | 508,159,792.85 | 483,596,282.26 | 445,771,293.08 |
| 其他流动资产(元) | 100,082,542.42 | 98,232,151.75 | 101,902,615.96 | 133,065,629.24 | 115,053,837.74 | 100,339,239.16 | 76,299,615.29 | 388,896,813.55 | 300,947,247.78 | 298,991,933.25 | 266,412,204.65 |
| 流动资产合计(元) | 1,415,344,312.45 | 1,487,336,401.75 | 1,373,296,155.26 | 1,500,028,337.49 | 1,657,753,961.22 | 1,454,542,778.71 | 1,394,651,793.81 | 1,668,184,086.58 | 1,619,194,183.54 | 1,748,793,961.87 | 1,688,237,370.95 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,273,892,479.81 | 1,333,978,391.08 | 1,325,789,678.32 | 1,363,664,788.10 | 1,372,219,623.57 | 1,407,191,590.67 | 1,373,577,482.90 | 1,391,734,569.39 | 1,325,616,816.97 | 1,352,136,146.17 | 1,187,335,464.58 |
| 在建工程(元) | 878,112,437.11 | 730,492,759.98 | 661,679,754.54 | 601,935,582.11 | 381,454,146.38 | 271,360,439.21 | 292,624,730.65 | 207,542,926.54 | 201,570,792.63 | 109,569,906.92 | 196,805,073.66 |
| 使用权资产(元) | 4,956,193.86 | 5,046,492.84 | 5,136,791.82 | 5,227,090.80 | 5,317,389.78 | 5,407,691.76 | 4,612,916.10 | 4,681,451.01 | 4,749,985.92 | 4,161,257.67 | 4,196,372.43 |
| 无形资产(元) | 142,267,321.37 | 142,940,118.96 | 135,158,735.26 | 136,047,949.07 | 132,394,680.25 | 133,282,467.33 | 134,170,253.98 | 135,058,169.17 | 135,936,646.00 | 136,686,536.69 | 137,528,027.74 |
| 开发支出(元) | 17,260,211.03 | 15,919,792.87 | 14,338,821.41 | 11,202,495.77 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 9,133,385.82 | 9,953,750.92 | 8,196,533.62 | 8,110,217.76 | 3,417,061.75 | 3,025,164.55 | 3,067,878.72 | 3,162,170.21 | 3,089,263.16 | 2,844,373.39 | 2,575,594.87 |
| 递延所得税资产(元) | 97,599,427.96 | 88,128,985.93 | 96,069,794.70 | 91,333,385.07 | 62,309,171.05 | 51,387,970.69 | 42,888,338.14 | 46,991,039.18 | 42,342,381.49 | 39,754,924.06 | 37,108,713.58 |
| 其他非流动资产(元) | 30,522,694.56 | 30,180,050.72 | 37,227,255.14 | 25,939,641.68 | 79,743,951.16 | 101,219,389.95 | 52,813,528.07 | 79,423,228.69 | 33,965,610.80 | 44,493,050.84 | 55,215,559.62 |
| 非流动资产合计(元) | 2,453,744,151.52 | 2,356,640,343.30 | 2,283,597,364.81 | 2,243,461,150.36 | 2,036,856,023.94 | 1,972,874,714.16 | 1,903,755,128.56 | 1,868,593,554.19 | 1,747,271,496.97 | 1,689,646,195.74 | 1,620,764,806.48 |
| 资产总计(元) | 3,869,088,463.97 | 3,843,976,745.05 | 3,656,893,520.07 | 3,743,489,487.85 | 3,694,609,985.16 | 3,427,417,492.87 | 3,298,406,922.37 | 3,536,777,640.77 | 3,366,465,680.51 | 3,438,440,157.61 | 3,309,002,177.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 524,246,996.49 | 430,332,654.67 | 343,339,010.89 | 425,847,492.65 | 517,831,857.64 | 430,179,772.92 | 334,100,082.33 | 326,029,829.51 | 380,803,732.93 | 438,314,448.65 | 459,273,751.29 |
| 其中：交易性金融负债(元) | - | - | - | - | 46,800.00 | 1,262,900.00 | 44,800.00 | - | 389,342.25 | 2,241,600.00 | - |
| 应付票据及应付账款(元) | 1,055,518,473.68 | 1,113,609,283.18 | 934,554,781.06 | 919,654,670.91 | 834,759,276.97 | 850,601,715.38 | 817,046,416.34 | 738,441,841.20 | 617,445,844.62 | 700,319,956.94 | 621,534,413.33 |
| 其中：应付票据(元) | 349,935,804.10 | 410,500,000.00 | 404,444,152.13 | 380,000,000.00 | 395,520,000.00 | 306,546,042.80 | 371,546,042.80 | 311,904,596.80 | 248,954,596.80 | 300,000,000.00 | 324,950,000.00 |
| 其中：应付账款(元) | 705,582,669.58 | 703,109,283.18 | 530,110,628.93 | 539,654,670.91 | 439,239,276.97 | 544,055,672.58 | 445,500,373.54 | 426,537,244.40 | 368,491,247.82 | 400,319,956.94 | 296,584,413.33 |
| 合同负债(元) | 45,866,665.80 | 34,909,707.79 | 76,191,757.73 | 128,256,924.61 | 64,186,736.04 | 48,817,974.49 | 61,896,168.42 | 100,698,199.76 | 50,194,977.95 | 53,146,630.79 | 65,305,215.51 |
| 应付职工薪酬(元) | 28,119,193.10 | 37,213,217.27 | 33,992,895.67 | 31,169,978.29 | 33,388,707.65 | 37,636,120.60 | 34,110,965.43 | 31,853,951.97 | 32,152,601.72 | 36,363,407.34 | 40,867,085.45 |
| 应交税费(元) | 3,264,790.85 | 3,041,811.09 | 2,827,716.91 | 9,761,719.58 | 2,786,174.38 | 2,698,067.70 | 3,972,042.00 | 4,964,633.91 | 8,510,771.39 | 9,510,031.71 | 6,416,211.18 |
| 其他应付款(元) | 5,433,669.08 | 5,203,887.83 | 4,972,734.53 | 9,347,071.62 | 3,911,878.86 | 3,640,924.13 | 2,872,920.86 | 3,810,778.77 | 4,304,694.42 | 6,103,758.20 | 4,762,288.87 |
| 一年内到期的非流动负债(元) | 119,342,277.78 | 79,312,333.33 | 110,228,111.11 | 110,171,791.67 | 70,095,277.78 | 70,095,278.32 | - | - | - | - | - |
| 其他流动负债(元) | 86,434,128.51 | 65,105,703.86 | 70,084,160.21 | 95,767,453.48 | 85,517,401.10 | 87,853,582.78 | 66,289,729.71 | 365,466,475.65 | 293,195,872.85 | 297,132,197.99 | 214,003,766.97 |
| 流动负债合计(元) | 1,868,226,195.29 | 1,768,728,599.02 | 1,576,191,168.11 | 1,729,977,102.81 | 1,612,524,110.42 | 1,532,786,336.32 | 1,320,333,125.09 | 1,571,265,710.77 | 1,386,997,838.13 | 1,543,132,031.62 | 1,412,162,732.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 368,218,070.83 | 408,265,293.06 | 467,785,590.41 | 369,100,018.05 | 325,513,875.00 | 199,802,631.94 | 240,142,695.83 | 240,152,881.95 | 273,323,430.55 | 233,323,483.33 | 230,202,472.22 |
| 租赁负债(元) | 5,325,282.51 | 5,328,082.55 | 5,415,447.92 | 5,444,859.38 | 5,469,871.84 | 5,555,761.07 | 4,726,162.39 | 4,762,499.57 | 4,797,359.42 | 4,216,478.51 | 4,169,329.63 |
| 长期应付款(元) | 196,436,592.80 | 207,498,759.46 | 143,370,885.10 | 154,951,807.15 | 160,978,200.38 | 25,725,615.94 | 25,372,287.46 | 30,558,319.42 | 30,150,750.00 | - | - |
| 递延收益(元) | 8,342,257.68 | 8,595,243.37 | 8,848,229.06 | 9,101,214.75 | 9,355,549.50 | 9,608,085.51 | 9,860,621.52 | 10,113,163.80 | 10,303,979.69 | 10,580,918.31 | 10,865,278.56 |
| 递延所得税负债(元) | 865,829.10 | 881,242.07 | 897,767.53 | 912,068.00 | 929,980.99 | 864,356.57 | 741,995.77 | 749,131.11 | 756,266.44 | 763,401.78 | 770,537.12 |
| 非流动负债合计(元) | 579,188,032.92 | 630,568,620.51 | 626,317,920.02 | 539,509,967.33 | 502,247,477.71 | 241,556,451.03 | 280,843,762.97 | 286,335,995.85 | 319,331,786.10 | 248,884,281.93 | 246,007,617.53 |
| 负债合计(元) | 2,447,414,228.21 | 2,399,297,219.53 | 2,202,509,088.13 | 2,269,487,070.14 | 2,114,771,588.13 | 1,774,342,787.35 | 1,601,176,888.06 | 1,857,601,706.62 | 1,706,329,624.23 | 1,792,016,313.55 | 1,658,170,350.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 142,480,000.00 | 109,600,000.00 |
| 资本公积(元) | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 808,862,975.63 | 841,742,975.63 |
| 其他综合收益(元) | 75,156.53 | 155,002.17 | 122,334.56 | 169,423.96 | 18,641.43 | 156,271.34 | 54.12 | 130,344.21 | 76,903.96 | 8,972.19 | -36,801.93 |
| 专项储备(元) | 6,334,824.66 | 5,812,794.78 | 4,508,029.17 | 2,543,548.17 | 1,677,264.87 | 997,481.03 | 2,201,185.47 | 1,037,572.09 | 11,168.30 | 36,064.72 | 144,437.08 |
| 盈余公积(元) | 44,283,564.49 | 44,283,564.49 | 44,283,564.49 | 44,283,564.49 | 43,445,336.02 | 43,445,336.02 | 43,445,336.02 | 43,445,336.02 | 42,792,763.39 | 42,792,763.39 | 42,792,763.39 |
| 未分配利润(元) | 419,637,714.45 | 443,085,188.45 | 454,127,528.09 | 475,662,905.46 | 583,354,179.08 | 657,132,641.50 | 700,240,483.07 | 683,219,706.20 | 665,912,245.00 | 652,243,068.13 | 656,588,453.13 |
| 归属于母公司股东权益合计(元) | 1,421,674,235.76 | 1,444,679,525.52 | 1,454,384,431.94 | 1,474,002,417.71 | 1,579,838,397.03 | 1,653,074,705.52 | 1,697,230,034.31 | 1,679,175,934.15 | 1,660,136,056.28 | 1,646,423,844.06 | 1,650,831,827.30 |
| 股东权益合计(元) | 1,421,674,235.76 | 1,444,679,525.52 | 1,454,384,431.94 | 1,474,002,417.71 | 1,579,838,397.03 | 1,653,074,705.52 | 1,697,230,034.31 | 1,679,175,934.15 | 1,660,136,056.28 | 1,646,423,844.06 | 1,650,831,827.30 |
| 负债和股东权益合计(元) | 3,869,088,463.97 | 3,843,976,745.05 | 3,656,893,520.07 | 3,743,489,487.85 | 3,694,609,985.16 | 3,427,417,492.87 | 3,298,406,922.37 | 3,536,777,640.77 | 3,366,465,680.51 | 3,438,440,157.61 | 3,309,002,177.43 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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