| 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) | 163,502,233.32 | 124,366,731.90 | 205,478,544.55 | 214,643,857.26 | 121,628,428.64 | 131,020,428.55 | 135,284,269.78 | 125,571,460.06 | 181,636,889.62 | 130,984,774.96 | 207,905,749.77 |
| 应收票据及应收账款(元) | 421,526,084.83 | 413,603,821.50 | 438,914,425.30 | 571,700,095.95 | 419,948,328.13 | 400,506,556.25 | 459,835,199.83 | 607,495,318.93 | 435,972,225.16 | 428,941,708.29 | 444,302,732.84 |
| 其中：应收账款(元) | 421,526,084.83 | 413,603,821.50 | 438,914,425.30 | 571,700,095.95 | 419,948,328.13 | 400,506,556.25 | 459,835,199.83 | 607,495,318.93 | 435,972,225.16 | 428,941,708.29 | 444,302,732.84 |
| 预付款项(元) | 35,574,680.35 | 35,279,262.26 | 31,557,167.75 | 17,525,171.72 | 42,389,522.24 | 52,964,952.40 | 56,143,894.95 | 30,830,882.02 | 70,983,288.35 | 66,271,231.36 | 46,588,225.44 |
| 其他应收款(元) | 42,258,397.17 | 43,554,787.40 | 31,527,002.42 | 26,099,507.43 | 42,875,247.44 | 35,658,318.11 | 30,978,205.18 | 28,531,791.27 | 31,167,800.16 | 30,807,862.49 | 37,111,456.31 |
| 存货(元) | 425,010,081.93 | 394,379,825.50 | 370,526,274.62 | 348,892,457.46 | 466,347,691.41 | 458,718,200.52 | 444,171,478.97 | 420,409,710.17 | 501,321,574.01 | 459,147,864.69 | 443,425,786.53 |
| 合同资产(元) | 2,921,049.19 | 4,734,875.22 | 5,389,987.90 | 5,389,987.90 | 3,166,292.23 | 3,166,292.23 | 1,256,249.88 | 3,391,914.63 | 3,757,932.19 | 3,757,932.19 | 5,979,294.15 |
| 一年内到期的非流动资产(元) | 3,349,617.16 | 3,349,617.16 | 3,406,550.98 | 3,377,120.98 | 344,864.90 | 344,864.90 | 2,571,854.89 | 1,517,214.78 | - | - | - |
| 其他流动资产(元) | 17,011,783.36 | 21,575,217.85 | 22,089,955.60 | 17,788,980.62 | 14,686,654.33 | 15,163,348.81 | 14,613,981.78 | 10,680,334.43 | 7,515,653.02 | 5,317,132.67 | 3,632,984.05 |
| 流动资产合计(元) | 1,134,017,292.95 | 1,075,122,196.51 | 1,159,423,763.89 | 1,247,085,139.65 | 1,166,708,857.35 | 1,160,746,789.74 | 1,202,617,504.69 | 1,262,720,075.03 | 1,274,922,299.39 | 1,164,911,590.30 | 1,225,103,560.75 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 295,347,654.99 | 296,775,218.90 | 302,040,917.46 | 310,909,609.54 | 302,322,838.61 | 309,842,060.17 | 311,138,367.73 | 316,805,115.78 | 311,460,732.78 | 313,795,129.75 | 318,130,276.44 |
| 在建工程(元) | 1,462,230.16 | 1,462,230.16 | 1,708,790.37 | 1,637,381.28 | 3,286,764.54 | 2,333,414.67 | 2,239,290.02 | 1,837,528.02 | 767,792.38 | 766,696.77 | 3,319,205.05 |
| 油气资产(元) | 77,389,892.24 | 69,237,603.26 | 54,960,061.50 | 52,816,209.95 | 59,176,889.63 | 59,556,027.90 | 57,626,355.40 | 58,405,418.57 | 60,041,054.47 | 57,230,691.52 | 55,183,631.12 |
| 使用权资产(元) | 6,152,080.10 | 6,825,113.86 | 7,381,291.39 | 8,031,940.51 | 4,931,759.60 | 5,487,969.36 | 6,250,285.59 | 6,329,013.35 | 5,173,823.51 | 5,150,755.12 | 5,463,537.03 |
| 无形资产(元) | 179,926,603.43 | 183,907,473.56 | 188,580,992.35 | 193,200,625.98 | 185,063,311.23 | 170,709,385.51 | 174,212,111.28 | 178,296,748.75 | 175,010,974.30 | 179,118,530.19 | 172,733,586.35 |
| 开发支出(元) | 89,305,774.74 | 83,789,720.92 | 76,316,344.64 | 69,724,147.46 | 70,105,613.75 | 80,264,251.12 | 72,956,912.02 | 65,165,360.27 | 66,743,567.95 | 59,791,913.36 | 59,774,491.82 |
| 商誉(元) | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 |
| 长期待摊费用(元) | 8,109,133.18 | 8,455,840.62 | 8,889,385.45 | 9,325,408.71 | 9,694,080.08 | 10,018,336.46 | 10,422,157.11 | 10,907,106.07 | 11,017,155.66 | 12,174,255.56 | 13,562,659.48 |
| 递延所得税资产(元) | 57,265,843.41 | 57,238,774.28 | 54,861,991.40 | 53,653,854.88 | 51,792,591.26 | 54,173,193.02 | 53,174,293.16 | 51,501,336.32 | 41,271,636.60 | 42,029,435.39 | 39,785,875.68 |
| 其他非流动资产(元) | 40,536,180.84 | 40,526,180.84 | 45,091,663.04 | 45,481,663.04 | 47,303,517.28 | 47,303,517.28 | 44,153,517.28 | 47,313,517.28 | 40,672,924.86 | 40,672,924.86 | 40,672,924.86 |
| 非流动资产合计(元) | 822,916,734.94 | 815,639,498.25 | 807,252,779.45 | 812,202,183.20 | 801,098,707.83 | 807,109,497.34 | 799,594,631.44 | 803,982,486.26 | 779,581,004.36 | 778,151,674.37 | 776,047,529.68 |
| 资产总计(元) | 1,956,934,027.89 | 1,890,761,694.76 | 1,966,676,543.34 | 2,059,287,322.85 | 1,967,807,565.18 | 1,967,856,287.08 | 2,002,212,136.13 | 2,066,702,561.29 | 2,054,503,303.75 | 1,943,063,264.67 | 2,001,151,090.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 381,022,962.06 | 384,684,208.72 | 392,572,142.72 | 417,021,766.07 | 363,817,889.05 | 460,588,819.77 | 439,792,383.40 | 419,894,949.30 | 452,867,746.56 | 390,631,905.74 | 460,471,806.24 |
| 应付票据及应付账款(元) | 166,244,130.80 | 145,946,914.72 | 153,980,584.49 | 177,532,996.37 | 181,472,993.04 | 168,277,404.53 | 197,017,176.27 | 227,537,315.55 | 176,016,183.86 | 157,760,624.89 | 150,318,547.67 |
| 其中：应付票据(元) | - | - | - | - | - | 450,000.00 | 1,726,207.04 | 2,047,682.47 | 8,086,815.30 | 8,686,900.33 | 8,586,313.38 |
| 其中：应付账款(元) | 166,244,130.80 | 145,946,914.72 | 153,980,584.49 | 177,532,996.37 | 181,472,993.04 | 167,827,404.53 | 195,290,969.23 | 225,489,633.08 | 167,929,368.56 | 149,073,724.56 | 141,732,234.29 |
| 预收款项(元) | - | 482,098.07 | 1,315,623.16 | 1,315,623.16 | 21,348,469.24 | 6,462,864.61 | 1,617,750.68 | 1,318,379.05 | 11,194,603.51 | 4,977,606.80 | - |
| 合同负债(元) | 16,674,791.47 | 22,314,537.22 | 16,527,474.05 | 13,247,954.21 | 1,123,643.94 | 2,227,517.59 | 12,485,459.60 | 6,931,772.67 | 7,344,047.87 | 8,880,037.75 | 12,023,849.25 |
| 应付职工薪酬(元) | 15,044,836.75 | 16,081,143.38 | 15,849,050.42 | 17,419,943.49 | 15,644,611.05 | 15,536,631.33 | 14,915,506.80 | 16,314,585.84 | 12,362,262.79 | 13,208,222.14 | 12,642,403.09 |
| 应交税费(元) | 14,413,452.41 | 10,922,349.45 | 10,433,236.01 | 30,333,108.86 | 11,558,139.99 | 11,529,117.51 | 12,857,044.99 | 36,791,596.54 | 17,988,947.79 | 16,632,278.95 | 13,790,624.76 |
| 其他应付款(元) | 48,845,033.41 | 39,786,476.97 | 39,045,462.81 | 41,791,548.20 | 48,999,617.50 | 54,755,004.94 | 9,781,914.64 | 64,948,962.22 | 65,358,728.65 | 14,420,798.13 | 11,700,157.67 |
| 一年内到期的非流动负债(元) | 49,724,357.11 | 45,404,995.13 | 100,227,778.70 | 105,469,693.13 | 115,964,735.26 | 81,967,447.44 | 104,368,804.12 | 92,749,548.59 | 134,468,264.78 | 170,468,264.78 | 144,981,985.95 |
| 其他流动负债(元) | 9,750,584.55 | 9,552,956.16 | 19,201,535.21 | 17,775,612.62 | 15,606,811.22 | 26,762,311.75 | 19,691,133.23 | 3,100,728.80 | 35,234,831.19 | 18,483,693.60 | 23,342,543.13 |
| 流动负债合计(元) | 701,720,148.56 | 675,175,679.82 | 749,152,887.57 | 821,908,246.11 | 775,536,910.29 | 828,107,119.47 | 812,527,173.73 | 869,587,838.56 | 912,835,617.00 | 795,463,432.78 | 829,271,917.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 80,971,906.85 | 15,018,888.89 | 25,000,000.00 | 26,023,657.45 | 14,722,811.82 | 9,722,811.81 | 57,363,770.09 | 27,372,519.07 | 37,405,957.64 | 37,453,457.64 | 56,700,803.42 |
| 租赁负债(元) | 3,797,546.35 | 4,286,825.17 | 5,605,877.60 | 5,591,574.05 | 3,716,113.19 | 4,053,682.87 | 4,607,396.41 | 4,509,397.55 | 3,742,704.36 | 4,378,966.79 | 4,141,895.34 |
| 长期应付款(元) | 64,337,500.00 | 69,763,105.00 | 58,709,926.00 | 59,988,946.20 | 66,691,382.46 | 59,766,500.00 | 63,478,500.00 | 69,938,448.41 | 57,287,500.00 | 59,697,500.00 | 61,101,746.88 |
| 预计负债(元) | 6,347,122.90 | 6,455,272.35 | 6,426,468.73 | 6,415,327.71 | 6,320,368.32 | 6,360,862.06 | 6,049,148.30 | 6,130,928.05 | 5,936,129.74 | 5,589,016.93 | 5,296,974.90 |
| 递延收益(元) | 35,332,659.19 | 36,310,131.62 | 37,288,706.67 | 37,149,166.67 | 38,129,666.67 | 33,000,166.67 | 33,870,666.67 | 34,741,166.67 | 35,691,666.67 | 36,725,500.00 | 36,003,500.00 |
| 递延所得税负债(元) | 14,005,703.70 | 13,997,245.68 | 18,533,411.48 | 13,707,181.83 | 14,153,859.37 | 14,306,700.09 | 14,449,880.34 | 14,601,737.98 | 12,203,215.23 | 12,297,557.63 | 12,489,959.48 |
| 非流动负债合计(元) | 204,792,438.99 | 145,831,468.71 | 151,564,390.48 | 148,875,853.91 | 143,734,201.83 | 127,210,723.50 | 179,819,361.81 | 157,294,197.73 | 152,267,173.64 | 156,141,998.99 | 175,734,880.02 |
| 负债合计(元) | 906,512,587.55 | 821,007,148.53 | 900,717,278.05 | 970,784,100.02 | 919,271,112.12 | 955,317,842.97 | 992,346,535.54 | 1,026,882,036.29 | 1,065,102,790.64 | 951,605,431.77 | 1,005,006,797.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 396,073,738.00 | 393,795,738.00 | 393,795,738.00 | 393,795,738.00 | 384,765,738.00 | 384,765,738.00 | 384,765,738.00 | 384,765,738.00 | 384,765,738.00 | 384,765,738.00 | 384,765,738.00 |
| 资本公积(元) | 1,267,932,091.99 | 1,256,842,520.93 | 1,244,504,338.80 | 1,244,504,338.80 | 1,219,578,005.24 | 1,219,578,005.24 | 1,219,578,005.24 | 1,219,578,005.24 | 1,219,578,005.24 | 1,219,578,005.24 | 1,219,578,005.24 |
| 减：库存股(元) | 35,733,280.00 | 28,534,800.00 | 28,534,800.00 | 28,534,800.00 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 15,141,330.65 | 23,544,123.27 | 18,345,057.82 | 19,635,837.60 | 20,103,157.25 | 23,245,430.67 | 14,648,323.70 | 10,530,909.41 | 23,634,322.40 | 19,633,659.62 | 7,530,982.47 |
| 盈余公积(元) | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 |
| 未分配利润(元) | -638,892,842.20 | -621,982,781.16 | -605,480,306.62 | -584,305,477.55 | -614,937,015.87 | -653,196,291.36 | -647,406,571.02 | -616,856,462.28 | -675,933,071.24 | -672,456,267.37 | -655,511,798.90 |
| 归属于母公司股东权益合计(元) | 1,036,843,337.06 | 1,055,987,099.66 | 1,054,952,326.62 | 1,077,417,935.47 | 1,041,832,183.24 | 1,006,715,181.17 | 1,003,907,794.54 | 1,030,340,488.99 | 984,367,293.02 | 983,843,434.11 | 988,685,225.43 |
| 少数股东权益(元) | 13,578,103.28 | 13,767,446.57 | 11,006,938.67 | 11,085,287.36 | 6,704,269.82 | 5,823,262.94 | 5,957,806.05 | 9,480,036.01 | 5,033,220.09 | 7,614,398.79 | 7,459,067.22 |
| 股东权益合计(元) | 1,050,421,440.34 | 1,069,754,546.23 | 1,065,959,265.29 | 1,088,503,222.83 | 1,048,536,453.06 | 1,012,538,444.11 | 1,009,865,600.59 | 1,039,820,525.00 | 989,400,513.11 | 991,457,832.90 | 996,144,292.65 |
| 负债和股东权益合计(元) | 1,956,934,027.89 | 1,890,761,694.76 | 1,966,676,543.34 | 2,059,287,322.85 | 1,967,807,565.18 | 1,967,856,287.08 | 2,002,212,136.13 | 2,066,702,561.29 | 2,054,503,303.75 | 1,943,063,264.67 | 2,001,151,090.43 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-27 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-12 | 2022-10-28 | 2022-08-26 | 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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