| 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) | 663,555,085.32 | 711,648,814.92 | 667,638,244.84 | 771,896,754.22 | 1,059,273,276.92 | 367,185,071.28 | 378,837,152.51 | 285,203,255.54 | 227,475,953.92 | 397,814,546.49 | 291,652,157.52 |
| 其中：交易性金融资产(元) | 36,000,000.00 | - | - | 30,097,500.00 | 120,000,000.00 | - | - | - | - | - | - |
| 衍生金融资产(元) | 981,949.75 | - | - | 165,804.59 | - | - | - | - | 1,068,299.05 | 159,307.21 | - |
| 应收票据及应收账款(元) | 230,743,917.48 | 264,032,735.26 | 281,950,906.55 | 304,702,246.02 | 247,035,270.05 | 177,565,987.10 | 79,646,059.20 | 99,016,980.85 | 212,936,067.84 | 105,851,634.20 | 71,831,551.71 |
| 其中：应收票据(元) | 127,527,699.20 | 136,077,087.19 | 131,343,790.74 | 119,633,873.62 | 146,872,934.55 | 79,352,783.79 | 35,912,006.23 | 40,892,999.02 | 29,722,533.20 | 2,100,000.00 | 2,600,000.00 |
| 其中：应收账款(元) | 103,216,218.28 | 127,955,648.07 | 150,607,115.81 | 185,068,372.40 | 100,162,335.50 | 98,213,203.31 | 43,734,052.97 | 58,123,981.83 | 183,213,534.64 | 103,751,634.20 | 69,231,551.71 |
| 预付款项(元) | 212,287,256.60 | 86,624,147.29 | 67,034,210.03 | 60,568,534.43 | 99,675,594.36 | 84,834,034.91 | 51,151,628.51 | 60,404,363.72 | 113,675,772.39 | 103,694,741.26 | 69,840,852.26 |
| 其他应收款(元) | 34,862,026.11 | 35,978,427.52 | 34,789,125.91 | 35,180,724.67 | 9,660,152.18 | 16,176,147.53 | 14,787,392.61 | 12,745,593.29 | 3,719,941.79 | 4,219,839.72 | 3,222,173.77 |
| 存货(元) | 527,233,813.33 | 511,112,196.28 | 523,415,705.65 | 468,364,067.88 | 535,308,878.88 | 752,213,420.10 | 887,522,715.61 | 851,820,648.72 | 728,959,658.82 | 774,050,351.65 | 469,307,606.88 |
| 其他流动资产(元) | 31,441,846.68 | 15,829,182.73 | 17,144,400.59 | 21,099,740.71 | 13,958,069.02 | 35,678,512.65 | 19,397,728.05 | 13,302,842.69 | 12,412,288.17 | 4,781,886.54 | 39,288,185.22 |
| 流动资产合计(元) | 1,820,996,334.45 | 1,735,605,361.48 | 1,706,136,939.55 | 1,762,179,549.47 | 2,119,672,983.02 | 1,451,744,699.01 | 1,432,798,928.36 | 1,346,196,178.16 | 1,317,923,576.50 | 1,397,759,178.27 | 959,242,527.36 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,400,246,998.89 | 1,408,417,449.16 | 1,443,586,264.13 | 1,478,494,572.71 | 1,391,333,179.76 | 1,251,544,284.18 | 1,272,567,092.11 | 1,299,909,906.32 | 1,025,967,272.83 | 1,047,376,479.53 | 1,052,779,535.37 |
| 在建工程(元) | 160,313,355.78 | 140,314,925.81 | 109,769,836.33 | 72,916,726.73 | 140,928,734.84 | 249,002,428.00 | 222,125,929.74 | 194,530,187.39 | 377,448,347.84 | 339,059,029.59 | 307,210,845.25 |
| 使用权资产(元) | 541,823.42 | 550,245.56 | 558,667.70 | 567,089.84 | 575,511.98 | 681,480.24 | 836,221.50 | 990,962.76 | 1,145,704.02 | 682,822.60 | 829,141.72 |
| 无形资产(元) | 167,316,400.65 | 168,008,823.84 | 168,570,452.77 | 169,107,267.75 | 168,905,381.92 | 163,816,396.54 | 164,163,897.08 | 153,074,329.28 | 125,719,498.64 | 91,324,518.92 | 91,315,560.55 |
| 递延所得税资产(元) | 9,285,458.83 | 12,820,421.15 | 19,827,101.78 | 23,225,463.67 | 16,412,176.06 | 6,241,005.99 | 628,007.09 | 565,670.78 | 630,019.97 | 539,345.26 | 466,340.47 |
| 其他非流动资产(元) | 50,352,701.54 | 57,960,763.04 | 51,297,026.97 | 47,401,912.77 | 47,227,581.50 | 51,241,999.89 | 44,875,372.81 | 61,390,040.68 | 104,836,218.62 | 74,503,797.30 | 63,150,357.90 |
| 非流动资产合计(元) | 1,788,056,739.11 | 1,788,072,628.56 | 1,793,609,349.68 | 1,791,713,033.47 | 1,765,382,566.06 | 1,722,527,594.84 | 1,705,196,520.33 | 1,710,461,097.21 | 1,635,747,061.92 | 1,553,485,993.20 | 1,515,751,781.26 |
| 资产总计(元) | 3,609,053,073.56 | 3,523,677,990.04 | 3,499,746,289.23 | 3,553,892,582.94 | 3,885,055,549.08 | 3,174,272,293.85 | 3,137,995,448.69 | 3,056,657,275.37 | 2,953,670,638.42 | 2,951,245,171.47 | 2,474,994,308.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 265,179,652.80 | 374,156,110.90 | 389,994,822.80 | 443,265,539.75 | 653,180,746.62 | 572,229,645.39 | 562,466,335.42 | 327,978,537.10 | 359,825,094.01 | 400,031,212.11 | 161,764,525.06 |
| 衍生金融负债(元) | - | - | 17,824.86 | - | - | 477,949.87 | 116,767.11 | - | - | - | 47,602.41 |
| 应付票据及应付账款(元) | 147,462,781.57 | 149,095,881.46 | 151,744,172.34 | 191,802,183.91 | 204,662,296.21 | 198,190,928.49 | 220,561,538.73 | 314,087,408.46 | 231,582,240.01 | 264,805,705.27 | 245,996,103.24 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 20,315,800.00 | 22,808,541.63 | 2,492,741.63 | - |
| 其中：应付账款(元) | 147,462,781.57 | 149,095,881.46 | 151,744,172.34 | 191,802,183.91 | 204,662,296.21 | 198,190,928.49 | 220,561,538.73 | 293,771,608.46 | 208,773,698.38 | 262,312,963.64 | 245,996,103.24 |
| 预收款项(元) | 102,108.89 | 102,114.11 | 111,512.32 | 111,511.78 | 137,739.04 | 138,623.75 | 154,433.66 | 159,942.31 | 203,532.17 | 274,606.51 | 214,474.84 |
| 合同负债(元) | 141,234,325.15 | 38,350,333.05 | 43,092,662.40 | 22,841,607.53 | 113,426,959.15 | 87,626,004.93 | 31,985,353.04 | 56,218,101.89 | 73,714,124.53 | 101,875,014.01 | 52,407,260.53 |
| 应付职工薪酬(元) | 14,345,648.22 | 13,878,194.67 | 14,541,387.32 | 24,845,274.14 | 14,113,454.59 | 13,233,879.05 | 13,023,905.31 | 27,724,505.19 | 13,645,813.34 | 14,580,156.23 | 11,314,557.55 |
| 应交税费(元) | 5,048,261.86 | 15,925,716.56 | 2,489,528.92 | 9,038,526.76 | 9,167,234.54 | 791,434.68 | 3,345,657.04 | 15,710,232.51 | 18,068,297.74 | 23,585,792.60 | 11,599,106.66 |
| 其他应付款(元) | 4,276,543.09 | 3,917,568.52 | 23,101,957.61 | 23,116,710.53 | 3,003,355.31 | 3,150,724.81 | 3,168,050.83 | 3,138,120.85 | 2,701,619.50 | 2,633,167.66 | 2,825,191.35 |
| 一年内到期的非流动负债(元) | 235,911,429.77 | 187,701,845.38 | 85,129,776.30 | 74,114,505.79 | 72,604,015.82 | 147,185,130.08 | 140,706,328.99 | 121,684,620.59 | 35,136,707.35 | 22,117,851.96 | 27,624,778.53 |
| 其他流动负债(元) | 124,007,536.97 | 116,505,584.97 | 104,441,381.66 | 102,502,888.55 | 118,733,201.03 | 72,087,175.23 | 31,487,844.31 | 36,909,839.79 | 27,420,209.14 | 7,770,465.69 | 4,950,414.06 |
| 流动负债合计(元) | 937,568,288.32 | 899,633,349.62 | 814,665,026.53 | 891,638,748.74 | 1,189,029,002.31 | 1,095,111,496.28 | 1,007,016,214.44 | 903,611,308.69 | 762,297,637.79 | 837,673,972.04 | 518,744,014.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 133,642,270.84 | 133,672,548.62 | 211,253,986.09 | 210,752,778.48 | 260,771,786.10 | 217,741,297.92 | 236,297,779.19 | 263,839,162.52 | 368,913,409.75 | 382,941,277.08 | 338,432,995.84 |
| 租赁负债(元) | 546,188.08 | 539,447.83 | 532,707.58 | 525,967.33 | 569,141.77 | 562,145.59 | 705,149.42 | 701,617.58 | 718,072.14 | - | - |
| 递延所得税负债(元) | 7,542,362.97 | 7,546,253.59 | 7,550,144.22 | 7,554,034.84 | 7,917,590.26 | 7,918,853.58 | 123,970.03 | 35,116.59 | - | - | - |
| 非流动负债合计(元) | 141,730,821.89 | 141,758,250.04 | 219,336,837.89 | 218,832,780.65 | 269,258,518.13 | 226,222,297.09 | 237,126,898.64 | 264,575,896.69 | 369,631,481.89 | 382,941,277.08 | 338,432,995.84 |
| 负债合计(元) | 1,079,299,110.21 | 1,041,391,599.66 | 1,034,001,864.42 | 1,110,471,529.39 | 1,458,287,520.44 | 1,321,333,793.37 | 1,244,143,113.08 | 1,168,187,205.38 | 1,131,929,119.68 | 1,220,615,249.12 | 857,177,010.07 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 274,867,523.00 | 274,867,523.00 | 274,867,523.00 | 274,867,523.00 | 274,867,523.00 | 224,691,099.00 | 224,691,099.00 | 224,691,099.00 | 224,691,099.00 | 224,691,099.00 | 149,794,066.00 |
| 资本公积(元) | 1,282,067,110.26 | 1,282,067,110.26 | 1,282,067,110.26 | 1,282,067,110.26 | 1,278,438,739.50 | 663,487,003.24 | 663,487,003.24 | 663,487,003.24 | 663,487,003.24 | 663,487,003.24 | 738,384,036.24 |
| 其他综合收益(元) | 981,949.75 | - | -17,824.86 | 165,804.59 | - | -477,949.87 | -116,767.11 | - | 1,068,299.05 | 159,307.21 | -47,602.41 |
| 专项储备(元) | 3,407,670.67 | 3,067,616.29 | 4,720,985.27 | 3,122,709.16 | 3,164,310.53 | 4,357,275.59 | 2,137,482.42 | 98,756.74 | 1,627,157.06 | 1,546,005.23 | 818,089.06 |
| 盈余公积(元) | 87,895,018.27 | 87,895,018.27 | 87,895,018.27 | 87,895,018.27 | 88,478,227.17 | 88,245,183.28 | 88,951,988.87 | 87,895,018.27 | 86,847,666.06 | 82,138,149.07 | 73,082,891.38 |
| 未分配利润(元) | 830,902,477.05 | 787,050,403.59 | 771,064,757.63 | 750,685,777.27 | 733,470,773.94 | 806,189,826.93 | 845,065,960.17 | 842,145,229.76 | 779,169,363.63 | 697,738,154.29 | 599,706,040.91 |
| 归属于母公司股东权益合计(元) | 2,480,121,749.00 | 2,434,947,671.41 | 2,420,597,569.57 | 2,398,803,942.55 | 2,378,419,574.14 | 1,786,492,438.17 | 1,824,216,766.59 | 1,818,317,107.01 | 1,756,890,588.04 | 1,669,759,718.04 | 1,561,737,521.18 |
| 少数股东权益(元) | 49,632,214.35 | 47,338,718.97 | 45,146,855.24 | 44,617,111.00 | 48,348,454.50 | 66,446,062.31 | 69,635,569.02 | 70,152,962.98 | 64,850,930.70 | 60,870,204.31 | 56,079,777.37 |
| 股东权益合计(元) | 2,529,753,963.35 | 2,482,286,390.38 | 2,465,744,424.81 | 2,443,421,053.55 | 2,426,768,028.64 | 1,852,938,500.48 | 1,893,852,335.61 | 1,888,470,069.99 | 1,821,741,518.74 | 1,730,629,922.35 | 1,617,817,298.55 |
| 负债和股东权益合计(元) | 3,609,053,073.56 | 3,523,677,990.04 | 3,499,746,289.23 | 3,553,892,582.94 | 3,885,055,549.08 | 3,174,272,293.85 | 3,137,995,448.69 | 3,056,657,275.37 | 2,953,670,638.42 | 2,951,245,171.47 | 2,474,994,308.62 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-26 | 2024-04-12 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-07 | 2022-10-28 | 2022-08-26 | 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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