| 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) | 20,175,853.41 | 15,673,975.66 | 38,066,169.89 | 67,008,486.24 | 74,551,624.09 | 141,698,646.42 | 71,923,319.61 | 111,410,636.31 | 120,777,394.68 | 128,560,488.14 | 158,279,162.53 |
| 应收票据及应收账款(元) | 178,863,191.69 | 187,021,990.24 | 214,153,499.09 | 335,805,430.37 | 271,831,990.61 | 317,052,198.57 | 381,551,311.76 | 397,829,823.33 | 516,483,884.36 | 400,478,221.02 | 307,308,719.84 |
| 其中：应收票据(元) | 867,629.48 | 6,965,410.32 | 34,924,797.17 | 157,884,250.55 | 79,295,457.76 | 111,663,185.64 | 189,601,527.63 | 209,175,507.22 | 305,439,405.32 | 193,623,660.63 | 114,983,789.20 |
| 其中：应收账款(元) | 177,995,562.21 | 180,056,579.92 | 179,228,701.92 | 177,921,179.82 | 192,536,532.85 | 205,389,012.93 | 191,949,784.13 | 188,654,316.11 | 211,044,479.04 | 206,854,560.39 | 192,324,930.64 |
| 预付款项(元) | 24,928,170.66 | 29,818,718.12 | 29,356,598.11 | 33,864,846.69 | 20,352,468.38 | 23,397,492.68 | 34,260,092.44 | 21,226,084.19 | 72,691,356.94 | 63,047,042.75 | 59,950,182.14 |
| 其他应收款(元) | 18,623,573.52 | 23,414,411.59 | 27,720,043.13 | 26,815,161.37 | 20,577,041.14 | 9,445,863.81 | 8,238,055.80 | 8,525,378.31 | 8,337,721.54 | 27,461,511.24 | 34,767,458.34 |
| 存货(元) | 15,474,450.25 | 21,589,558.82 | 29,556,197.27 | 32,964,520.49 | 62,844,559.61 | 41,743,933.67 | 77,606,901.66 | 53,334,632.86 | 74,321,652.53 | 46,428,689.29 | 97,950,382.77 |
| 其他流动资产(元) | 10,463,950.17 | 10,782,406.63 | 9,366,541.03 | 9,636,380.34 | 994,192.32 | 709,491.17 | 1,687,138.80 | 1,391,328.88 | 9,162,521.22 | 1,678,171.91 | 15,479,496.37 |
| 流动资产合计(元) | 268,529,189.70 | 288,306,318.21 | 348,368,905.91 | 506,094,825.50 | 459,561,876.15 | 545,653,485.32 | 589,268,891.97 | 606,162,171.66 | 814,088,807.27 | 721,397,068.35 | 678,871,159.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 5,147,350.33 | 5,187,228.94 | 5,224,177.55 | 5,262,400.32 | 5,364,530.24 | 5,406,026.10 | 5,453,017.12 | 5,503,665.79 | 5,662,632.39 | 5,706,439.66 | 5,910,991.18 |
| 固定资产(元) | 557,507,000.61 | 867,449,690.09 | 889,754,945.39 | 912,154,080.68 | 1,129,658,435.52 | 1,161,100,117.90 | 1,190,192,939.53 | 1,216,976,497.24 | 1,230,271,652.86 | 1,090,439,199.07 | 1,040,836,169.97 |
| 在建工程(元) | 277,015,643.17 | 302,611,662.27 | 303,831,795.56 | 303,153,724.41 | 223,101,077.20 | 194,781,476.75 | 169,271,758.75 | 153,979,637.05 | 149,312,841.15 | 292,913,899.45 | 317,114,533.44 |
| 使用权资产(元) | 1,076,615.24 | 1,076,615.24 | 1,076,615.24 | 1,270,392.67 | 1,523,582.69 | 2,202,203.81 | 2,668,109.37 | 3,343,554.00 | 1,865,768.17 | 2,361,776.95 | 2,645,070.19 |
| 无形资产(元) | 66,842,556.32 | 67,526,076.77 | 68,209,597.22 | 68,893,117.64 | 68,849,432.99 | 69,781,336.94 | 70,713,240.90 | 71,645,144.83 | 72,622,356.73 | 74,584,754.87 | 76,088,515.04 |
| 商誉(元) | 920,299.19 | 920,299.19 | 920,299.19 | 920,299.19 | 920,299.19 | 920,299.19 | 920,299.19 | 920,299.19 | 920,299.19 | 920,299.19 | 920,299.19 |
| 长期待摊费用(元) | 1,524,081.86 | 1,721,210.04 | 2,556,706.10 | 3,659,383.54 | 4,992,162.45 | 5,670,439.07 | 5,518,041.98 | 6,898,806.68 | 8,300,717.75 | 10,093,371.99 | 9,865,363.11 |
| 递延所得税资产(元) | 1,747,151.40 | 1,747,241.89 | 1,747,381.55 | 1,747,463.00 | 11,465,611.67 | 16,514,392.63 | 16,004,751.82 | 15,119,161.76 | 18,299,540.82 | 21,590,759.15 | 15,179,472.27 |
| 其他非流动资产(元) | 56,728,802.27 | 77,432,042.42 | 146,371,808.96 | 146,395,631.98 | 213,941,699.79 | 63,764,605.10 | 53,767,786.48 | 54,888,526.72 | 19,148,119.65 | 26,465,298.26 | 57,837,481.46 |
| 非流动资产合计(元) | 968,509,500.39 | 1,325,672,066.85 | 1,419,693,326.76 | 1,443,456,493.43 | 1,659,816,831.74 | 1,520,140,897.49 | 1,514,509,945.14 | 1,529,275,293.26 | 1,506,403,928.71 | 1,525,075,798.59 | 1,526,397,895.85 |
| 资产总计(元) | 1,237,038,690.09 | 1,613,978,385.06 | 1,768,062,232.67 | 1,949,551,318.93 | 2,119,378,707.89 | 2,065,794,382.81 | 2,103,778,837.11 | 2,135,437,464.92 | 2,320,492,735.98 | 2,246,472,866.94 | 2,205,269,055.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 121,911,349.62 | 18,585,772.85 | 20,704,796.13 | 25,252,481.62 | 11,510,972.23 | 3,921,021.19 | 35,055,000.00 | 45,070,708.33 | 90,128,275.00 | 90,128,275.00 | 140,171,835.77 |
| 应付票据及应付账款(元) | 188,990,296.48 | 177,263,521.75 | 185,893,739.02 | 181,299,101.79 | 192,108,107.87 | 208,469,070.48 | 239,901,246.36 | 232,785,457.72 | 235,032,330.35 | 271,943,184.99 | 245,474,418.53 |
| 其中：应付票据(元) | - | - | - | - | 20,697,940.00 | 21,350,000.00 | 56,392,876.00 | 35,390,816.00 | 51,653,606.00 | 89,594,246.00 | 71,972,658.21 |
| 其中：应付账款(元) | 188,990,296.48 | 177,263,521.75 | 185,893,739.02 | 181,299,101.79 | 171,410,167.87 | 187,119,070.48 | 183,508,370.36 | 197,394,641.72 | 183,378,724.35 | 182,348,938.99 | 173,501,760.32 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 327,417.50 | 467,739.29 | - |
| 合同负债(元) | 16,760,687.31 | 15,151,050.99 | 6,337,694.32 | 12,410,569.45 | 20,803,670.24 | 14,536,203.78 | 15,863,756.44 | 9,012,273.33 | 62,773,077.47 | 23,541,092.83 | 6,642,757.45 |
| 应付职工薪酬(元) | 24,062,264.68 | 21,286,554.22 | 13,211,993.33 | 12,166,220.71 | 13,890,464.93 | 13,485,742.24 | 15,233,086.08 | 20,325,887.45 | 10,202,697.07 | 9,665,822.81 | 10,048,132.20 |
| 应交税费(元) | 18,506,733.35 | 15,291,653.67 | 15,175,550.96 | 13,099,107.24 | 14,067,922.13 | 18,434,202.73 | 15,699,433.51 | 15,864,177.09 | 14,981,111.30 | 19,924,470.25 | 10,391,256.42 |
| 其他应付款(元) | 740,982,786.96 | 737,920,116.09 | 195,689,141.46 | 218,067,502.84 | 174,625,706.98 | 123,105,680.77 | 122,554,067.69 | 125,172,446.26 | 138,970,908.93 | 145,687,030.62 | 211,433,789.42 |
| 一年内到期的非流动负债(元) | 85,689,021.55 | 179,794,016.36 | 102,823,830.14 | 101,845,795.92 | 90,602,672.32 | 79,142,868.23 | 76,101,876.34 | 91,011,647.79 | 61,831,897.82 | 61,758,559.68 | 59,972,759.21 |
| 其他流动负债(元) | 2,429,328.78 | 5,357,835.75 | 29,408,072.96 | 149,188,418.87 | 80,426,584.32 | 109,258,129.21 | 179,555,663.26 | 177,717,837.79 | 256,009,833.22 | 176,594,752.21 | 104,568,736.79 |
| 流动负债合计(元) | 1,199,332,468.73 | 1,170,650,521.68 | 569,244,818.32 | 713,329,198.44 | 598,036,101.02 | 570,352,918.63 | 699,964,129.68 | 716,960,435.76 | 870,257,548.66 | 799,710,927.68 | 788,703,685.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 155,000,000.00 | 161,098,035.80 | 275,445,200.00 | 274,673,771.48 | 304,810,600.00 | 304,810,600.00 | 225,976,000.00 | 225,976,000.00 | 240,000,000.00 | 240,000,000.00 | 260,000,000.00 |
| 租赁负债(元) | 378,000.00 | 378,000.00 | 378,000.00 | 376,509.64 | 372,073.75 | 744,199.78 | 735,431.91 | 1,103,277.00 | 274,763.11 | 582,092.53 | 626,911.25 |
| 长期应付款(元) | - | - | 517,014,076.15 | 511,760,345.53 | 515,034,286.04 | 500,000,000.00 | 504,828,417.74 | 511,988,747.55 | 546,353,327.79 | 552,947,884.24 | 500,000,000.00 |
| 预计负债(元) | 4,517,503.57 | 1,720,361.48 | 245,000.00 | 245,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 23,423,000.27 | 23,806,946.48 | 24,190,892.69 | 24,574,838.90 | 8,297,438.13 | 8,628,895.17 | 8,960,352.21 | 9,291,809.25 | 7,294,770.71 | 7,559,059.61 | 7,790,015.17 |
| 递延所得税负债(元) | 11,989,533.20 | 12,177,903.10 | 12,366,272.99 | 12,554,642.89 | 10,420,049.59 | 10,471,573.37 | 10,523,097.14 | 10,574,620.92 | 10,569,134.07 | 10,618,690.37 | 10,685,000.07 |
| 非流动负债合计(元) | 195,308,037.04 | 199,181,246.86 | 829,639,441.83 | 824,185,108.44 | 838,934,447.51 | 824,655,268.32 | 751,023,299.00 | 758,934,454.72 | 804,491,995.68 | 811,707,726.75 | 779,101,926.49 |
| 负债合计(元) | 1,394,640,505.77 | 1,369,831,768.54 | 1,398,884,260.15 | 1,537,514,306.88 | 1,436,970,548.53 | 1,395,008,186.95 | 1,450,987,428.68 | 1,475,894,890.48 | 1,674,749,544.34 | 1,611,418,654.43 | 1,567,805,612.28 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 267,599,995.00 | 267,599,995.00 | 267,599,995.00 | 267,599,995.00 | 265,499,995.00 | 265,499,995.00 | 265,499,995.00 | 265,499,995.00 | 265,499,995.00 | 265,499,995.00 | 265,499,995.00 |
| 资本公积(元) | 674,980,525.32 | 674,980,525.32 | 674,980,525.32 | 674,980,525.32 | 659,692,525.32 | 659,692,525.32 | 645,205,550.77 | 645,205,550.77 | 650,499,748.69 | 647,852,649.73 | 635,430,740.25 |
| 减：库存股(元) | 17,388,000.00 | 17,388,000.00 | 17,388,000.00 | 17,388,000.00 | - | - | - | - | - | - | - |
| 盈余公积(元) | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 | 24,446,911.14 |
| 未分配利润(元) | -1,107,241,247.14 | -705,492,814.94 | -580,461,458.94 | -537,602,419.41 | -267,231,272.10 | -278,853,235.60 | -282,361,048.48 | -275,609,882.47 | -294,703,463.19 | -302,745,343.36 | -287,914,203.18 |
| 归属于母公司股东权益合计(元) | -157,601,815.68 | 244,146,616.52 | 369,177,972.52 | 412,037,012.05 | 682,408,159.36 | 670,786,195.86 | 652,791,408.43 | 659,542,574.44 | 645,743,191.64 | 635,054,212.51 | 637,463,443.21 |
| 股东权益合计(元) | -157,601,815.68 | 244,146,616.52 | 369,177,972.52 | 412,037,012.05 | 682,408,159.36 | 670,786,195.86 | 652,791,408.43 | 659,542,574.44 | 645,743,191.64 | 635,054,212.51 | 637,463,443.21 |
| 负债和股东权益合计(元) | 1,237,038,690.09 | 1,613,978,385.06 | 1,768,062,232.67 | 1,949,551,318.93 | 2,119,378,707.89 | 2,065,794,382.81 | 2,103,778,837.11 | 2,135,437,464.92 | 2,320,492,735.98 | 2,246,472,866.94 | 2,205,269,055.49 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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