| 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) | 193,079,797.75 | 316,575,416.15 | 434,454,536.77 | 660,818,450.20 | 798,965,171.22 | 836,049,230.48 | 1,040,113,640.63 | 842,630,572.30 | 647,117,554.89 | 485,198,017.69 | 276,925,738.25 |
| 其中：交易性金融资产(元) | 450,619,552.70 | 474,193,233.44 | 476,101,686.33 | 545,304,933.54 | 430,841,067.52 | 294,116,624.99 | 181,596,002.77 | 261,956,907.85 | 402,501,399.57 | 259,656,749.57 | 43,827,629.91 |
| 应收票据及应收账款(元) | 271,267,082.73 | 226,091,814.59 | 346,465,842.56 | 266,543,098.60 | 274,711,884.82 | 340,211,158.14 | 382,821,309.26 | 299,357,516.17 | 219,242,274.60 | 214,052,992.51 | 265,923,166.08 |
| 其中：应收票据(元) | 166,560,137.71 | 120,692,369.18 | 251,384,527.70 | 136,979,304.46 | 202,306,594.38 | 250,637,703.48 | 291,521,731.16 | 191,305,351.38 | 41,762,181.28 | 35,454,041.45 | 42,286,914.16 |
| 其中：应收账款(元) | 104,706,945.02 | 105,399,445.41 | 95,081,314.86 | 129,563,794.14 | 72,405,290.44 | 89,573,454.66 | 91,299,578.10 | 108,052,164.79 | 177,480,093.32 | 178,598,951.06 | 223,636,251.92 |
| 预付款项(元) | 24,948,256.38 | 32,675,779.07 | 26,501,329.08 | 14,802,555.85 | 26,904,375.16 | 31,553,052.29 | 28,227,995.07 | 9,607,246.51 | 47,629,950.52 | 48,094,887.87 | 61,184,697.85 |
| 其他应收款(元) | 124,193,974.18 | 124,699,943.62 | 135,792,948.22 | 170,235,222.77 | 173,749,571.93 | 224,152,922.57 | 223,197,883.38 | 223,420,090.86 | 8,634,564.43 | 7,604,205.09 | 7,058,874.14 |
| 存货(元) | 175,570,249.96 | 175,071,334.03 | 173,069,290.63 | 140,653,362.99 | 242,804,659.44 | 192,512,825.33 | 203,863,378.63 | 227,205,243.28 | 192,124,864.80 | 173,726,669.62 | 149,617,433.57 |
| 其他流动资产(元) | 48,759,639.12 | 70,608,263.34 | 36,216,666.81 | 85,065,824.74 | 38,690,716.98 | 30,544,544.15 | 29,333,044.72 | 34,549,424.33 | 32,684,146.24 | 27,437,426.88 | 33,885,029.44 |
| 流动资产合计(元) | 1,326,843,686.13 | 1,453,226,676.66 | 1,665,119,969.03 | 1,915,848,310.43 | 2,082,462,405.31 | 1,974,559,894.48 | 2,162,757,793.51 | 2,090,717,362.13 | 1,948,848,550.87 | 1,552,741,402.16 | 1,212,880,721.08 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | - | - | 3,333.33 | 3,333.33 | 1,638,883.41 | 1,638,883.41 | 1,638,883.41 | 1,638,883.41 | 12,376,536.36 | 12,376,536.36 | 12,376,536.36 |
| 固定资产(元) | 488,840,712.86 | 498,606,559.65 | 475,795,809.44 | 481,902,636.42 | 490,313,023.12 | 509,328,908.87 | 510,400,905.32 | 510,730,161.62 | 509,330,532.78 | 490,666,930.26 | 497,630,882.94 |
| 在建工程(元) | 215,259,040.11 | 179,589,878.87 | 199,253,622.72 | 192,866,544.85 | 152,690,572.28 | 97,161,571.41 | 62,993,962.18 | 58,162,291.29 | 54,250,335.90 | 76,628,955.20 | 48,225,371.76 |
| 使用权资产(元) | 3,247,654.82 | 4,215,855.08 | 5,184,055.34 | 6,152,255.60 | 1,350,538.84 | 1,639,940.02 | 2,588,356.21 | 4,624,168.47 | 5,995,040.01 | 6,686,938.46 | 7,912,003.50 |
| 无形资产(元) | 200,004,630.02 | 206,038,313.26 | 206,912,107.64 | 210,327,654.38 | 214,233,752.56 | 217,284,580.42 | 218,820,326.40 | 224,189,428.56 | 179,528,270.65 | 174,617,396.10 | 173,693,248.02 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 2,363,303.87 | 4,126,980.52 | 3,445,800.30 |
| 商誉(元) | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 |
| 长期待摊费用(元) | 1,123,900.89 | 1,245,277.71 | 1,386,911.37 | 936,479.62 | 1,031,635.03 | 1,057,954.93 | 1,191,854.50 | 1,205,927.89 | 1,174,109.18 | 1,284,034.30 | 1,186,388.57 |
| 递延所得税资产(元) | 27,516,807.34 | 29,361,484.07 | 25,616,197.47 | 25,350,773.94 | 42,059,979.97 | 45,525,505.34 | 41,901,586.12 | 41,554,678.38 | 56,801,675.42 | 57,209,191.20 | 57,573,425.91 |
| 其他非流动资产(元) | 139,298,715.68 | 71,795,303.30 | 120,875,499.09 | 100,983,536.41 | 10,708,576.87 | 35,006,588.67 | 26,170,896.38 | 17,760,202.83 | 273,033.00 | 273,033.00 | 273,033.00 |
| 非流动资产合计(元) | 1,209,245,189.61 | 1,124,806,399.83 | 1,168,981,264.29 | 1,152,476,942.44 | 1,047,980,689.97 | 1,042,597,660.96 | 999,660,498.41 | 993,819,470.34 | 956,046,565.06 | 957,823,723.29 | 936,270,418.25 |
| 资产总计(元) | 2,536,088,875.74 | 2,578,033,076.49 | 2,834,101,233.32 | 3,068,325,252.87 | 3,130,443,095.28 | 3,017,157,555.44 | 3,162,418,291.92 | 3,084,536,832.47 | 2,904,895,115.93 | 2,510,565,125.45 | 2,149,151,139.33 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,016,111.11 | 64,828,238.89 | 159,801,437.78 | 224,271,241.96 | 148,708,727.07 | 178,210,805.89 | 296,216,882.23 | 305,910,023.27 | 174,264,813.16 | 174,273,381.34 | 178,220,091.08 |
| 应付票据及应付账款(元) | 221,786,392.63 | 290,251,535.38 | 447,698,568.91 | 445,145,541.72 | 514,251,849.51 | 382,272,978.35 | 472,000,832.40 | 384,184,093.33 | 491,310,077.92 | 335,734,344.13 | 168,865,789.24 |
| 其中：应付票据(元) | 96,100,000.00 | 159,619,255.45 | 334,864,015.79 | 319,212,486.21 | 357,834,603.64 | 262,539,276.46 | 379,189,036.30 | 218,255,153.53 | 374,360,871.27 | 231,229,625.95 | 69,560,213.21 |
| 其中：应付账款(元) | 125,686,392.63 | 130,632,279.93 | 112,834,553.12 | 125,933,055.51 | 156,417,245.87 | 119,733,701.89 | 92,811,796.10 | 165,928,939.80 | 116,949,206.65 | 104,504,718.18 | 99,305,576.03 |
| 合同负债(元) | 14,673,080.33 | 10,124,162.18 | 10,762,014.43 | 8,277,458.54 | 5,941,359.36 | 8,274,395.29 | 8,146,599.76 | 12,223,148.89 | 12,112,672.15 | 10,168,475.67 | 25,951,528.68 |
| 应付职工薪酬(元) | 11,938,929.89 | 11,309,757.87 | 10,704,105.90 | 13,508,824.87 | 10,331,581.78 | 11,486,911.13 | 9,494,678.86 | 17,023,588.70 | 8,700,776.02 | 8,416,517.13 | 7,547,007.66 |
| 应交税费(元) | 3,165,694.15 | 1,210,101.20 | 3,835,935.61 | 3,955,436.97 | 3,140,959.94 | 2,542,067.79 | 13,677,593.10 | 15,555,546.63 | 69,917,624.63 | 83,230,051.51 | 93,417,191.36 |
| 应付利息(元) | 512,312.87 | 335,513.26 | 162,936.49 | 694,100.00 | 526,359.17 | 348,978.06 | 249,570.14 | 694,100.00 | 526,359.18 | 348,978.07 | 173,525.01 |
| 其他应付款(元) | 27,494,173.96 | 27,058,825.72 | 24,331,326.75 | 27,215,438.57 | 26,306,538.99 | 21,811,194.10 | 22,957,107.78 | 17,562,602.68 | 35,959,849.66 | 25,617,437.67 | 25,085,348.36 |
| 一年内到期的非流动负债(元) | 14,963,420.00 | 17,233,125.48 | 11,311,810.48 | 11,639,183.98 | 33,179,604.72 | 32,022,000.00 | 35,752,179.82 | 36,274,233.37 | 23,656,546.24 | 65,111,546.24 | 5,084,046.24 |
| 其他流动负债(元) | 104,081,481.66 | 66,739,717.25 | 103,805,576.68 | 108,038,033.24 | 169,595,134.44 | 166,731,197.93 | 91,409,693.52 | 89,423,557.64 | 2,497,763.02 | 2,245,017.48 | 6,764,007.55 |
| 流动负债合计(元) | 448,631,596.60 | 489,090,977.23 | 772,413,713.03 | 842,745,259.85 | 911,982,114.98 | 803,700,528.54 | 949,905,137.61 | 878,850,894.51 | 818,946,481.98 | 705,145,749.24 | 511,108,535.18 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 43,556,118.89 | 45,474,959.84 | 20,101,663.50 | 19,774,290.00 | 23,707,693.88 | 21,630,679.19 | 37,700,000.00 | 38,200,000.00 | 42,360,527.78 | 13,513,493.06 | 14,015,354.17 |
| 租赁负债(元) | 3,286,996.38 | 264,302.84 | 1,736,136.67 | 2,742,952.51 | 1,014,273.11 | 2,461,279.01 | 257,949.33 | 2,176,165.40 | 2,897,455.89 | 3,718,856.72 | 4,631,461.32 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 31,500,000.00 | 31,500,000.00 | 143,493,120.00 |
| 递延收益(元) | 10,542,838.91 | 11,051,777.39 | 11,560,715.87 | 12,069,654.35 | 13,670,699.71 | 14,746,745.71 | 15,822,791.71 | 16,898,837.73 | 15,941,550.42 | 16,967,596.44 | 17,993,642.46 |
| 递延所得税负债(元) | 11,682,705.80 | 11,682,705.80 | 11,682,705.81 | 11,682,705.80 | 17,524,990.17 | 17,524,990.17 | 17,524,990.17 | 17,588,590.17 | 16,241,073.98 | 16,241,073.98 | 16,241,073.98 |
| 非流动负债合计(元) | 69,068,659.98 | 68,473,745.87 | 45,081,221.85 | 46,269,602.66 | 55,917,656.87 | 56,363,694.08 | 71,305,731.21 | 74,863,593.30 | 108,940,608.07 | 81,941,020.20 | 196,374,651.93 |
| 负债合计(元) | 517,700,256.58 | 557,564,723.10 | 817,494,934.88 | 889,014,862.51 | 967,899,771.85 | 860,064,222.62 | 1,021,210,868.82 | 953,714,487.81 | 927,887,090.05 | 787,086,769.44 | 707,483,187.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,068,969,119.00 | 1,068,969,119.00 | 1,095,245,139.00 | 1,139,467,590.00 | 1,139,467,590.00 | 1,139,467,590.00 | 1,139,467,590.00 | 1,139,467,590.00 | 1,138,483,590.00 | 1,138,483,590.00 | 1,148,993,999.00 |
| 资本公积(元) | 2,974,258,118.10 | 2,974,258,118.10 | 2,947,982,098.10 | 2,963,316,662.00 | 2,939,217,543.97 | 2,939,217,543.97 | 2,939,217,543.97 | 2,939,217,543.97 | 2,431,559,611.53 | 2,431,559,611.53 | 2,544,756,716.46 |
| 减：库存股(元) | 1,936,868.35 | 1,936,868.35 | 1,936,868.35 | 1,936,868.35 | 1,936,868.35 | 1,936,868.35 | 1,936,868.35 | 1,936,868.35 | 6,699,615.44 | 6,699,615.44 | 6,699,615.44 |
| 其他综合收益(元) | -27,222,222.00 | -27,222,222.00 | -27,222,222.00 | -27,222,222.00 | -57,909,483.66 | -57,909,483.66 | -57,909,483.66 | -57,909,483.66 | -47,225,518.97 | -47,225,518.97 | -47,225,518.97 |
| 专项储备(元) | 5,143,826.08 | 4,543,137.57 | 4,219,049.91 | 3,875,096.96 | 2,890,056.89 | 2,706,484.66 | 2,390,736.99 | 1,513,881.19 | 2,347,964.88 | 2,759,713.41 | 2,408,738.46 |
| 盈余公积(元) | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 |
| 未分配利润(元) | -2,126,817,627.06 | -2,122,758,835.39 | -2,125,590,624.22 | -2,110,036,230.25 | -2,071,898,844.71 | -2,078,495,501.42 | -2,092,875,691.50 | -2,102,258,581.42 | -1,760,502,962.39 | -1,990,297,274.55 | -2,355,845,250.33 |
| 归属于母公司股东权益合计(元) | 1,911,236,289.22 | 1,914,694,392.38 | 1,911,538,515.89 | 1,986,305,971.81 | 1,968,671,937.59 | 1,961,891,708.65 | 1,947,195,770.90 | 1,936,936,025.18 | 1,776,805,013.06 | 1,547,422,449.43 | 1,305,231,012.63 |
| 少数股东权益(元) | 107,152,329.94 | 105,773,961.01 | 105,067,782.55 | 193,004,418.55 | 193,871,385.84 | 195,201,624.17 | 194,011,652.20 | 193,886,319.48 | 200,203,012.82 | 176,055,906.58 | 136,436,939.59 |
| 股东权益合计(元) | 2,018,388,619.16 | 2,020,468,353.39 | 2,016,606,298.44 | 2,179,310,390.36 | 2,162,543,323.43 | 2,157,093,332.82 | 2,141,207,423.10 | 2,130,822,344.66 | 1,977,008,025.88 | 1,723,478,356.01 | 1,441,667,952.22 |
| 负债和股东权益合计(元) | 2,536,088,875.74 | 2,578,033,076.49 | 2,834,101,233.32 | 3,068,325,252.87 | 3,130,443,095.28 | 3,017,157,555.44 | 3,162,418,291.92 | 3,084,536,832.47 | 2,904,895,115.93 | 2,510,565,125.45 | 2,149,151,139.33 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-24 | 2023-10-27 | 2023-08-19 | 2023-04-28 | 2023-04-22 | 2022-10-24 | 2022-08-10 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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