| 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) | 94,721,337.29 | 57,724,762.58 | 94,429,021.89 | 563,025,597.63 | 559,106,272.30 | 720,824,371.77 | 567,386,979.48 | 39,866,738.52 | 36,376,196.41 | 41,323,140.29 | 41,970,458.46 |
| 应收票据及应收账款(元) | 55,312,064.16 | 54,549,361.50 | 42,599,094.04 | 41,440,231.71 | 5,076,239.35 | 1,602,990.93 | 3,148,215.41 | 2,508,964.42 | 4,857,479.69 | 5,155,722.91 | 5,818,584.59 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 80,000.00 |
| 其中：应收账款(元) | 55,312,064.16 | 54,549,361.50 | 42,599,094.04 | 41,440,231.71 | 5,076,239.35 | 1,602,990.93 | 3,148,215.41 | 2,508,964.42 | 4,857,479.69 | 5,155,722.91 | 5,738,584.59 |
| 预付款项(元) | 31,771,460.42 | 18,796,504.22 | 17,295,578.63 | 19,550,886.36 | 24,084,278.01 | 5,675,078.22 | 5,041,949.88 | 5,497,047.39 | 6,755,812.37 | 7,428,734.76 | 11,352,913.16 |
| 其他应收款(元) | 18,308,671.20 | 18,335,977.28 | 22,034,120.05 | 22,164,839.91 | 22,254,123.40 | 22,780,456.32 | 15,539,623.55 | 14,677,434.49 | 17,409,573.75 | 20,185,805.84 | 17,516,870.44 |
| 存货(元) | 91,624,170.90 | 78,123,459.52 | 93,527,483.60 | 97,258,313.28 | 20,808,986.21 | 2,585,835.45 | 1,804,660.87 | 1,760,144.61 | 1,557,066.50 | 1,383,692.25 | 831,956.18 |
| 合同资产(元) | 177,758.88 | 137,677.83 | 111,538.89 | 135,310.90 | 194,136.45 | 181,780.11 | 245,900.83 | 196,002.85 | 158,151.30 | 95,245.15 | 96,596.95 |
| 其他流动资产(元) | 146,720,345.36 | 145,787,725.14 | 144,704,772.97 | 94,876,686.35 | 52,624,079.55 | 21,939,658.76 | 15,409,482.68 | 982,942.48 | 556,862.81 | 614,156.99 | 2,322,800.01 |
| 流动资产合计(元) | 440,246,099.15 | 373,776,036.07 | 418,567,143.66 | 842,061,866.14 | 684,148,115.27 | 775,590,171.56 | 608,576,812.70 | 65,489,274.76 | 67,671,142.83 | 76,186,498.19 | 79,910,179.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,527,855.71 | 9,686,681.59 | 8,387,262.30 | 8,289,075.82 | 16,395,275.50 | 15,652,032.81 | 1,976,103.36 | 2,183,175.36 | 2,220,489.59 | 2,232,623.96 | 2,244,434.33 |
| 其他权益工具投资(元) | 27,504.89 | 77,280.63 | 77,630.59 | 77,197.78 | 77,545.60 | 73,703.27 | 3,284,031.92 | 3,289,760.80 | 5,246,794.31 | 5,154,524.60 | 5,055,446.20 |
| 固定资产(元) | 1,468,163,304.51 | 1,473,516,562.90 | 1,265,013,258.46 | 1,291,847,216.37 | 434,038,070.14 | 436,681,310.91 | 438,896,164.06 | 442,117,839.10 | 444,492,913.17 | 446,781,510.29 | 450,098,755.06 |
| 在建工程(元) | 687,408,974.00 | 695,775,196.36 | 866,749,128.81 | 775,055,619.69 | 467,169,712.46 | 48,559,337.84 | 2,592,714.69 | - | - | - | - |
| 使用权资产(元) | 394,290,425.32 | 399,884,920.84 | 403,621,743.35 | 408,955,951.40 | - | - | 630,153.00 | 903,867.30 | 1,169,908.38 | 1,420,603.02 | 1,701,106.65 |
| 无形资产(元) | 168,576,789.38 | 169,402,035.49 | 167,992,916.51 | 100,244,717.59 | 28,908,348.13 | 29,303,098.20 | 29,711,644.08 | 29,410,318.47 | 29,775,039.34 | 30,139,760.23 | 30,504,481.12 |
| 商誉(元) | - | - | - | - | - | - | 17,004,532.78 | 17,004,532.78 | 17,004,532.78 | 17,004,532.78 | 17,004,532.78 |
| 长期待摊费用(元) | 7,741,992.08 | 9,512,860.36 | 10,697,566.60 | 11,733,225.50 | 13,439,674.21 | 14,895,930.37 | 16,537,948.31 | 18,358,840.40 | 18,343,455.66 | 20,491,501.04 | 22,519,208.29 |
| 递延所得税资产(元) | 56,132,420.36 | 43,964,351.23 | 28,379,067.05 | 13,632,284.86 | 5,617,497.86 | 5,547,938.96 | 5,736,972.17 | 5,704,334.51 | 5,811,984.02 | 5,594,942.26 | 5,742,844.22 |
| 其他非流动资产(元) | 2,713,782.81 | 9,967,721.35 | 11,683,043.63 | 3,106,597.22 | 217,776,928.65 | 376,023,330.54 | 307,019,798.12 | 334,905.66 | 334,905.66 | 131,858.40 | - |
| 非流动资产合计(元) | 2,794,583,049.06 | 2,811,787,610.75 | 2,762,601,617.30 | 2,612,941,886.23 | 1,183,423,052.55 | 926,736,682.90 | 823,390,062.49 | 519,307,574.38 | 524,400,022.91 | 528,951,856.58 | 534,870,808.65 |
| 资产总计(元) | 3,234,829,148.21 | 3,185,563,646.82 | 3,181,168,760.96 | 3,455,003,752.37 | 1,867,571,167.82 | 1,702,326,854.46 | 1,431,966,875.19 | 584,796,849.14 | 592,071,165.74 | 605,138,354.77 | 614,780,988.44 |
| 流动负债： | |||||||||||
| 短期借款(元) | 21,522,250.00 | 7,706,815.56 | 10,020,013.89 | 10,020,013.95 | 10,018,194.48 | 10,013,609.45 | - | - | - | - | - |
| 应付票据及应付账款(元) | 949,024,504.11 | 888,016,027.24 | 842,016,689.51 | 1,372,578,728.32 | 396,204,753.98 | 431,374,226.65 | 331,093,742.46 | 10,313,396.11 | 8,469,286.45 | 10,727,281.90 | 7,815,915.14 |
| 其中：应付票据(元) | 111,350,022.05 | 13,647,603.19 | 52,442,776.68 | 314,271,575.58 | 361,377,063.71 | 418,452,024.87 | 321,489,000.00 | - | - | - | - |
| 其中：应付账款(元) | 837,674,482.06 | 874,368,424.05 | 789,573,912.83 | 1,058,307,152.74 | 34,827,690.27 | 12,922,201.78 | 9,604,742.46 | 10,313,396.11 | 8,469,286.45 | 10,727,281.90 | 7,815,915.14 |
| 预收款项(元) | 115,000,000.00 | 115,000,000.00 | 115,000,000.00 | - | 220,900,000.00 | 178,800,000.00 | 200,000,000.00 | - | - | - | - |
| 合同负债(元) | 63,042,271.49 | 56,723,754.94 | 39,940,397.18 | 36,538,319.66 | 35,041,126.27 | 38,377,889.39 | 37,244,067.61 | 37,808,350.70 | 36,015,452.68 | 36,608,988.83 | 32,302,231.08 |
| 应付职工薪酬(元) | 16,548,390.39 | 15,545,407.68 | 14,342,501.93 | 15,924,515.28 | 9,603,637.94 | 7,357,027.45 | 15,523,317.08 | 16,683,691.06 | 12,743,895.46 | 12,040,567.33 | 9,748,144.93 |
| 应交税费(元) | 4,883,257.55 | 3,905,939.87 | 5,165,433.24 | 7,618,232.55 | 6,170,523.53 | 4,284,639.30 | 5,338,920.10 | 3,071,346.43 | 3,488,846.93 | 2,437,546.52 | 3,625,592.33 |
| 应付股利(元) | - | - | 5,574,340.54 | - | - | 2,045,083.74 | - | - | - | 73,332.67 | - |
| 其他应付款(元) | 39,857,409.12 | 34,790,264.56 | 38,277,056.93 | 27,256,982.63 | 21,420,337.70 | 21,238,688.98 | 14,006,615.10 | 8,760,009.72 | 6,484,223.01 | 8,926,581.62 | 6,838,865.49 |
| 一年内到期的非流动负债(元) | 123,452,024.82 | 127,844,519.31 | 115,578,574.04 | 110,814,889.47 | 59,544,453.23 | 43,195,835.86 | 32,970,081.73 | 26,189,965.62 | 18,725,575.17 | 41,214,907.45 | 41,257,152.65 |
| 其他流动负债(元) | 34,025,227.57 | 25,452,403.09 | 10,159,681.20 | 9,179,076.58 | 8,928,567.20 | 23,143,676.07 | 26,422,785.29 | 23,473,121.17 | 23,423,212.25 | 23,445,702.74 | 19,671,313.58 |
| 流动负债合计(元) | 1,367,355,335.05 | 1,274,985,132.25 | 1,196,074,688.46 | 1,589,930,758.44 | 767,831,594.33 | 759,830,676.89 | 662,599,529.37 | 126,299,880.81 | 109,350,491.95 | 135,474,909.06 | 121,259,215.20 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 464,054,805.09 | 467,390,448.26 | 481,577,447.01 | 363,722,829.48 | 214,500,000.00 | 240,800,000.00 | 254,200,000.00 | 263,680,000.00 | 273,580,000.00 | 253,510,000.00 | 263,410,000.00 |
| 租赁负债(元) | 442,926,882.60 | 437,471,064.85 | 431,979,329.33 | 426,624,275.01 | - | - | - | - | 182,185.16 | 453,289.46 | 721,807.72 |
| 长期应付款(元) | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 | 7,502,000.00 |
| 预计负债(元) | - | - | 662,972.78 | 662,972.78 | - | - | 240,000.00 | 240,000.00 | - | - | - |
| 递延收益(元) | 72,749,320.67 | 67,826,195.22 | 66,703,069.77 | 6,746,408.58 | 6,789,747.39 | 6,833,086.20 | 6,876,425.01 | 6,919,763.82 | 6,963,102.63 | 7,006,441.44 | 7,049,780.25 |
| 递延所得税负债(元) | 54,247.26 | 112,346.59 | - | - | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 13,447,248.00 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,000,734,503.62 | 980,302,054.92 | 988,424,818.89 | 805,258,485.85 | 228,791,747.39 | 255,135,086.20 | 268,818,425.01 | 278,341,763.82 | 288,227,287.79 | 268,471,730.90 | 278,683,587.97 |
| 负债合计(元) | 2,368,089,838.67 | 2,255,287,187.17 | 2,184,499,507.35 | 2,395,189,244.29 | 996,623,341.72 | 1,014,965,763.09 | 931,417,954.38 | 404,641,644.63 | 397,577,779.74 | 403,946,639.96 | 399,942,803.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 370,926,690.00 | 365,698,690.00 | 365,698,690.00 | 365,698,690.00 | 365,698,690.00 | 365,698,690.00 | 365,698,690.00 | 365,698,690.00 | 365,698,690.00 | 365,698,690.00 | 365,698,690.00 |
| 资本公积(元) | 675,880,009.57 | 657,727,418.01 | 657,615,659.16 | 657,595,228.61 | 611,678,109.41 | 563,312,415.67 | 544,268,611.96 | 482,285,850.90 | 482,087,284.24 | 482,500,674.17 | 482,304,265.84 |
| 减：库存股(元) | 22,637,240.00 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -9,359,009.35 | -9,316,699.97 | -9,226,402.50 | -9,203,550.39 | -8,389,086.25 | -8,392,352.23 | -13,531,942.44 | -13,527,071.54 | -11,570,168.99 | -11,662,791.64 | -11,759,874.51 |
| 盈余公积(元) | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 | 18,214,273.46 |
| 未分配利润(元) | -772,442,957.66 | -748,643,287.53 | -734,708,578.37 | -706,220,836.08 | -685,870,211.41 | -679,887,568.36 | -664,128,708.90 | -661,350,857.44 | -649,804,489.25 | -642,928,711.55 | -630,547,534.05 |
| 归属于母公司股东权益合计(元) | 260,581,766.02 | 283,680,393.97 | 297,593,641.75 | 326,083,805.60 | 301,331,775.21 | 258,945,458.54 | 250,520,924.08 | 191,320,885.38 | 204,625,589.46 | 211,822,134.44 | 223,909,820.74 |
| 少数股东权益(元) | 606,157,543.52 | 646,596,065.68 | 699,075,611.86 | 733,730,702.48 | 569,616,050.89 | 428,415,632.83 | 250,027,996.73 | -11,165,680.87 | -10,132,203.46 | -10,630,419.63 | -9,071,635.47 |
| 股东权益合计(元) | 866,739,309.54 | 930,276,459.65 | 996,669,253.61 | 1,059,814,508.08 | 870,947,826.10 | 687,361,091.37 | 500,548,920.81 | 180,155,204.51 | 194,493,386.00 | 201,191,714.81 | 214,838,185.27 |
| 负债和股东权益合计(元) | 3,234,829,148.21 | 3,185,563,646.82 | 3,181,168,760.96 | 3,455,003,752.37 | 1,867,571,167.82 | 1,702,326,854.46 | 1,431,966,875.19 | 584,796,849.14 | 592,071,165.74 | 605,138,354.77 | 614,780,988.44 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-25 | 2024-03-20 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-21 | 2022-10-27 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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