| 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) | 415,441,918.86 | 725,022,994.65 | 927,446,038.19 | 411,358,243.33 | 364,797,457.66 | 479,991,961.81 | 373,516,903.96 | 386,518,766.05 | 530,835,103.62 | 649,065,978.27 | 293,600,368.20 |
| 其中：交易性金融资产(元) | - | - | 60,150,108.05 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 299,255,457.47 | 422,880,238.61 | 444,486,990.85 | 517,929,378.11 | 503,087,018.61 | 520,286,243.17 | 543,385,294.43 | 512,125,833.49 | 499,123,862.76 | 514,287,770.52 | 399,655,474.28 |
| 其中：应收票据(元) | 160,901,763.16 | 187,781,243.74 | 252,723,757.48 | 326,100,035.18 | 130,153,192.88 | 133,960,971.55 | 89,283,511.64 | 120,085,359.54 | 161,723,073.20 | 220,199,561.89 | 162,079,276.12 |
| 其中：应收账款(元) | 138,353,694.31 | 235,098,994.87 | 191,763,233.37 | 191,829,342.93 | 372,933,825.73 | 386,325,271.62 | 454,101,782.79 | 392,040,473.95 | 337,400,789.56 | 294,088,208.63 | 237,576,198.16 |
| 预付款项(元) | 59,281,858.31 | 111,628,559.27 | 38,534,998.19 | 107,413,428.85 | 138,552,544.33 | 99,113,911.99 | 56,066,474.80 | 53,265,473.80 | 76,674,679.18 | 71,103,097.44 | 38,147,101.06 |
| 应收股利(元) | - | - | - | 4,107,200.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 7,404,344.75 | 7,313,867.55 | 7,635,403.23 | 7,725,950.84 | 7,541,692.50 | 13,794,221.00 | 3,509,724.93 | 7,112,816.80 | 7,505,168.77 | 14,457,511.85 | 5,633,455.71 |
| 存货(元) | 370,243,931.81 | 338,433,324.08 | 264,085,050.75 | 312,678,786.13 | 308,784,773.84 | 249,230,424.01 | 168,625,497.45 | 175,661,518.56 | 163,571,204.51 | 115,164,707.24 | 94,407,873.16 |
| 其他流动资产(元) | 347,812,958.87 | 228,642,738.48 | 70,687,851.75 | 39,466,645.36 | 13,020,361.46 | 8,679,773.28 | 6,002,245.27 | 17,688,425.86 | 69,659,009.94 | 80,030,794.94 | 29,684,339.98 |
| 流动资产合计(元) | 1,653,590,643.31 | 1,976,979,910.19 | 1,954,996,402.68 | 1,542,772,277.82 | 1,464,504,560.06 | 1,554,164,130.14 | 1,395,660,316.90 | 1,379,716,244.26 | 1,549,671,175.81 | 1,572,471,394.85 | 1,060,903,254.06 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 52,740,184.09 | 51,185,333.99 | 39,667,846.93 | 38,945,379.55 | 45,513,295.86 | 44,299,558.60 | 43,045,610.90 | 41,677,502.52 | 44,697,406.53 | 42,603,509.49 | 43,737,437.19 |
| 其他非流动金融资产(元) | 5,001,000.00 | 5,001,000.00 | 5,001,000.00 | 5,001,000.00 | 5,001,000.00 | 5,001,000.00 | 5,001,000.00 | 5,001,000.00 | 5,001,000.00 | - | - |
| 投资性房地产(元) | 1,254,782.57 | 1,293,710.18 | 1,332,637.79 | 1,371,565.40 | 1,410,493.01 | 1,449,420.62 | 1,488,348.23 | 1,527,275.84 | 1,566,203.45 | 1,605,131.06 | 1,644,058.67 |
| 固定资产(元) | 1,680,664,462.48 | 1,601,494,628.23 | 1,508,060,296.77 | 1,650,532,526.51 | 1,642,079,501.34 | 1,370,926,840.52 | 1,265,412,175.88 | 1,090,123,604.38 | 1,055,733,538.90 | 855,220,227.16 | 671,478,616.94 |
| 在建工程(元) | 229,821,124.27 | 286,265,677.93 | 338,282,204.55 | 85,291,166.93 | 83,312,306.13 | 310,792,100.97 | 359,356,855.24 | 468,951,984.67 | 330,942,893.50 | 319,117,236.58 | 324,429,200.22 |
| 无形资产(元) | 121,130,857.34 | 121,865,383.04 | 122,599,908.74 | 123,334,434.44 | 124,060,582.42 | 123,762,905.57 | 78,391,567.55 | 78,875,607.04 | 79,318,109.85 | 79,797,384.93 | 62,720,286.56 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 14,150.98 | 28,301.92 | 42,452.86 |
| 递延所得税资产(元) | 38,563,649.09 | 25,983,449.43 | 18,345,949.52 | 7,592,567.86 | 3,806,997.43 | 4,011,514.40 | 3,289,922.62 | 3,189,575.31 | 3,095,931.66 | 3,018,072.23 | 2,605,286.03 |
| 其他非流动资产(元) | 6,035,214.47 | 22,657,087.57 | 16,481,176.02 | 5,473,071.87 | 11,919,218.87 | 5,668,073.97 | 1,377,862.00 | 4,362,400.00 | 18,199,644.99 | 11,036,706.20 | 46,334,647.03 |
| 非流动资产合计(元) | 2,135,211,274.31 | 2,115,746,270.37 | 2,049,771,020.32 | 1,917,541,712.56 | 1,917,103,395.06 | 1,865,911,414.65 | 1,757,363,342.42 | 1,693,708,949.76 | 1,538,568,879.86 | 1,312,426,569.57 | 1,152,991,985.50 |
| 资产总计(元) | 3,788,801,917.62 | 4,092,726,180.56 | 4,004,767,423.00 | 3,460,313,990.38 | 3,381,607,955.12 | 3,420,075,544.79 | 3,153,023,659.32 | 3,073,425,194.02 | 3,088,240,055.67 | 2,884,897,964.42 | 2,213,895,239.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 272,209,383.34 | 288,195,319.45 | 318,107,397.26 | 407,970,291.28 | 303,381,269.30 | 290,246,388.89 | 236,224,277.78 | 186,175,777.78 | 86,072,555.56 | 86,085,972.22 | 106,113,558.33 |
| 应付票据及应付账款(元) | 153,862,344.29 | 334,016,271.05 | 165,868,308.59 | 201,311,909.94 | 339,166,772.56 | 425,031,039.55 | 256,804,850.80 | 292,640,185.16 | 429,703,080.00 | 263,408,874.72 | 153,889,852.98 |
| 其中：应付票据(元) | 89,596,080.40 | 265,757,540.80 | 58,818,996.69 | 94,691,743.24 | 191,675,462.76 | 288,080,644.86 | 137,429,417.31 | 192,915,719.48 | 295,840,915.68 | 163,588,870.83 | 91,967,061.76 |
| 其中：应付账款(元) | 64,266,263.89 | 68,258,730.25 | 107,049,311.90 | 106,620,166.70 | 147,491,309.80 | 136,950,394.69 | 119,375,433.49 | 99,724,465.68 | 133,862,164.32 | 99,820,003.89 | 61,922,791.22 |
| 合同负债(元) | 5,890,632.03 | 4,220,670.15 | 4,282,615.91 | 2,838,117.56 | 3,238,691.95 | 7,441,084.53 | 8,602,161.16 | 6,648,785.10 | 8,714,084.74 | 7,350,801.66 | 8,282,428.41 |
| 应付职工薪酬(元) | 429,719.71 | 436,394.19 | 436,455.89 | 483,995.11 | 121,406.29 | 2,147,224.77 | 239,528.94 | 14,868,349.65 | 1,629,386.15 | 119,656.00 | 229,613.00 |
| 应交税费(元) | 1,696,588.85 | 1,881,316.47 | 1,859,945.80 | 2,287,543.00 | 1,977,954.38 | 2,319,638.48 | 1,729,986.29 | 1,766,076.92 | 6,098,612.07 | 8,514,047.41 | 2,222,366.03 |
| 其他应付款(元) | 3,315,943.78 | 3,316,460.90 | 6,592,320.58 | 6,593,283.58 | 6,593,327.22 | 6,593,614.35 | 10,959,072.08 | 11,006,476.10 | 11,815,647.63 | 17,760,711.00 | 12,661,904.36 |
| 一年内到期的非流动负债(元) | 40,459,852.11 | 41,957,516.74 | 62,081,686.89 | 66,323,203.87 | 1,421,696.46 | 665,709.92 | 1,750,570.55 | 1,306,838.42 | - | - | - |
| 其他流动负债(元) | 92,297,190.08 | 141,255,724.37 | 132,462,255.09 | 104,078,355.15 | 384,852.54 | 913,146.30 | 955,224.84 | 803,769.06 | 1,683,646.93 | 1,332,178.36 | 1,026,167.06 |
| 流动负债合计(元) | 570,161,654.19 | 815,279,673.32 | 691,690,986.01 | 791,886,699.49 | 656,285,970.70 | 735,357,846.79 | 517,265,672.44 | 515,216,258.19 | 545,717,013.08 | 384,572,241.37 | 284,425,890.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 103,500,000.00 | 103,500,000.00 | 103,500,000.00 | 92,026,000.00 | 130,595,444.44 | 90,073,611.11 | 50,045,833.33 | - | - | - | - |
| 应付债券(元) | 576,433,100.04 | 569,298,658.48 | 562,480,185.05 | 554,904,249.35 | 547,344,668.80 | 539,940,619.77 | 532,648,670.57 | 525,307,876.82 | 517,890,630.12 | 510,585,895.28 | - |
| 递延收益(元) | 48,543,698.43 | 50,312,514.41 | 51,044,663.73 | 52,768,479.72 | 41,620,733.42 | 42,753,520.61 | 43,886,307.80 | 45,440,202.20 | 46,994,095.61 | 48,547,989.02 | 50,330,558.35 |
| 递延所得税负债(元) | 13,007,655.67 | 13,007,699.05 | 13,010,865.62 | 13,011,277.71 | 13,011,277.71 | 13,012,453.24 | 13,012,453.24 | 13,013,195.00 | 13,013,303.44 | 13,013,303.44 | - |
| 非流动负债合计(元) | 741,484,454.14 | 736,118,871.94 | 730,035,714.40 | 712,710,006.78 | 732,572,124.37 | 685,780,204.73 | 639,593,264.94 | 583,761,274.02 | 577,898,029.17 | 572,147,187.74 | 50,330,558.35 |
| 负债合计(元) | 1,311,646,108.33 | 1,551,398,545.26 | 1,421,726,700.41 | 1,504,596,706.27 | 1,388,858,095.07 | 1,421,138,051.52 | 1,156,858,937.38 | 1,098,977,532.21 | 1,123,615,042.25 | 956,719,429.11 | 334,756,448.52 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 375,399,812.00 | 375,399,652.00 | 375,387,972.00 | 288,759,712.00 | 288,759,712.00 | 288,755,800.00 | 288,755,800.00 | 288,753,355.00 | 288,753,000.00 | 288,753,000.00 | 288,753,000.00 |
| 其他权益工具(元) | 73,710,048.80 | 73,710,294.60 | 73,728,238.50 | 73,730,573.66 | 73,730,573.66 | 73,737,235.03 | 73,737,235.03 | 73,741,438.33 | 73,742,052.85 | 73,742,052.85 | - |
| 资本公积(元) | 1,185,942,703.51 | 1,185,034,348.94 | 1,186,552,239.87 | 590,313,024.37 | 592,176,029.57 | 590,965,034.37 | 594,166,328.42 | 592,975,687.65 | 591,007,312.18 | 594,491,205.21 | 598,842,777.98 |
| 减：库存股(元) | 57,154,397.95 | 57,154,397.95 | 63,699,168.52 | 63,699,168.52 | 63,699,168.52 | 63,699,168.52 | 72,425,529.27 | 72,425,529.27 | 72,425,529.27 | 84,704,110.47 | 97,590,013.46 |
| 盈余公积(元) | 284,726,539.28 | 284,726,539.28 | 284,726,539.28 | 284,726,539.28 | 280,439,727.58 | 280,439,727.58 | 280,439,727.58 | 280,439,727.58 | 253,022,249.62 | 253,022,249.62 | 253,022,249.62 |
| 未分配利润(元) | 612,777,768.49 | 677,783,607.64 | 724,467,025.52 | 781,886,603.32 | 821,342,985.76 | 828,738,864.81 | 831,491,160.18 | 810,962,982.52 | 830,525,928.04 | 802,874,138.10 | 836,110,776.90 |
| 归属于母公司股东权益合计(元) | 2,475,402,474.13 | 2,539,500,044.51 | 2,581,162,846.65 | 1,955,717,284.11 | 1,992,749,860.05 | 1,998,937,493.27 | 1,996,164,721.94 | 1,974,447,661.81 | 1,964,625,013.42 | 1,928,178,535.31 | 1,879,138,791.04 |
| 少数股东权益(元) | 1,753,335.16 | 1,827,590.79 | 1,877,875.94 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,477,155,809.29 | 2,541,327,635.30 | 2,583,040,722.59 | 1,955,717,284.11 | 1,992,749,860.05 | 1,998,937,493.27 | 1,996,164,721.94 | 1,974,447,661.81 | 1,964,625,013.42 | 1,928,178,535.31 | 1,879,138,791.04 |
| 负债和股东权益合计(元) | 3,788,801,917.62 | 4,092,726,180.56 | 4,004,767,423.00 | 3,460,313,990.38 | 3,381,607,955.12 | 3,420,075,544.79 | 3,153,023,659.32 | 3,073,425,194.02 | 3,088,240,055.67 | 2,884,897,964.42 | 2,213,895,239.56 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-19 | 2023-04-28 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 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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