| 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) | 193,090,330.02 | 388,889,617.34 | 647,877,203.54 | 252,666,166.60 | 425,718,318.21 | 402,832,520.68 | 700,865,930.95 | 363,823,141.66 | 474,952,755.20 | 594,997,015.21 | 717,133,551.25 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 270,000,000.00 | 219,900,000.00 | 100,000,000.00 | - |
| 应收票据及应收账款(元) | 38,452,229.83 | 36,411,414.51 | 31,141,927.37 | 33,480,424.15 | 39,699,309.05 | 36,135,184.25 | 42,405,154.48 | 29,020,641.74 | 22,391,700.49 | 20,643,400.58 | 36,243,454.01 |
| 其中：应收账款(元) | 38,452,229.83 | 36,411,414.51 | 31,141,927.37 | 33,480,424.15 | 39,699,309.05 | 36,135,184.25 | 42,405,154.48 | 29,020,641.74 | 22,391,700.49 | 20,643,400.58 | 36,243,454.01 |
| 预付款项(元) | 9,620,409.02 | 10,374,043.22 | 19,552,724.70 | 19,704,067.38 | 27,695,725.80 | 31,099,852.26 | 19,741,013.54 | 26,302,593.08 | 35,391,715.67 | 30,172,512.06 | 34,680,062.98 |
| 其他应收款(元) | 5,708,552.82 | 6,033,140.11 | 8,514,328.36 | 6,279,262.00 | 10,213,649.97 | 9,251,550.70 | 19,809,855.16 | 50,126,908.85 | 19,849,222.47 | 18,533,220.64 | 20,597,949.21 |
| 存货(元) | 380,976,017.10 | 443,383,926.58 | 479,143,223.23 | 442,863,402.45 | 512,132,647.31 | 506,909,798.41 | 507,263,234.18 | 443,275,111.87 | 464,924,480.45 | 423,513,387.66 | 435,578,890.21 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 63,684,816.31 | 66,266,600.81 |
| 一年内到期的非流动资产(元) | 4,438,856.73 | 4,291,503.37 | 3,576,677.37 | 3,576,677.37 | 3,663,241.85 | 3,663,241.85 | 3,662,859.25 | 3,662,859.25 | - | - | - |
| 其他流动资产(元) | 7,798,769.44 | 8,166,095.01 | 7,543,844.87 | 8,026,581.27 | 8,145,489.95 | 7,095,691.26 | 6,502,866.70 | 6,344,028.14 | 5,777,867.56 | 4,708,801.43 | 5,052,484.17 |
| 流动资产合计(元) | 640,085,164.96 | 897,549,740.14 | 1,197,349,929.44 | 766,596,581.22 | 1,027,268,382.14 | 996,987,839.41 | 1,300,250,914.26 | 1,192,555,284.59 | 1,243,187,741.84 | 1,256,253,153.89 | 1,315,552,992.64 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 11,360,536.10 | 11,339,888.99 | 14,069,948.89 | 13,925,188.49 | 13,052,579.50 | 12,848,658.14 | 12,742,158.86 | 22,167,090.63 | 24,250,342.23 | 23,919,254.05 | 26,049,951.20 |
| 长期股权投资(元) | - | - | - | - | 399,824.00 | 1,293,830.46 | 1,406,048.06 | 1,456,667.70 | 13,817,254.50 | 13,823,977.40 | 12,482,827.48 |
| 其他非流动金融资产(元) | 16,240,909.11 | 16,240,909.11 | 16,240,909.11 | 16,240,909.11 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 3,197,625,240.10 | 3,245,986,545.32 | 3,227,331,754.93 | 3,082,273,397.91 | 2,488,752,545.94 | 2,464,131,932.72 | 2,483,033,440.91 | 2,499,288,694.56 | 2,685,072,889.75 | 2,670,682,569.80 | 2,673,040,148.58 |
| 在建工程(元) | 166,656,322.00 | 151,646,216.68 | 224,799,392.81 | 360,305,119.09 | 493,656,666.05 | 194,665,860.20 | 134,452,914.29 | 68,284,242.49 | 99,629,033.47 | 124,751,037.91 | 140,054,523.96 |
| 使用权资产(元) | 14,797,956.85 | 15,150,163.71 | 16,126,942.00 | 17,367,662.11 | 16,901,109.45 | 17,774,935.14 | 18,528,794.22 | 11,423,713.82 | 70,973,765.02 | 72,974,120.67 | 74,731,550.25 |
| 无形资产(元) | 302,497,282.72 | 302,231,454.07 | 304,024,123.58 | 306,897,055.54 | 307,800,151.68 | 286,780,459.34 | 221,120,174.23 | 221,718,851.05 | 323,914,378.98 | 324,938,589.42 | 326,415,585.22 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 173,476.66 | - | - |
| 长期待摊费用(元) | 20,444,218.05 | 21,695,436.25 | 22,543,648.25 | 21,805,756.31 | 24,981,841.62 | 26,128,300.22 | 25,727,331.78 | 26,481,624.79 | 42,617,729.17 | 44,633,675.95 | 45,256,465.48 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | 12,828,986.02 | 17,900,252.13 | 16,717,445.33 |
| 其他非流动资产(元) | 15,043,224.99 | 37,411,616.95 | 22,100,812.39 | 16,755,081.56 | 136,577,873.37 | 81,481,047.70 | 33,092,476.36 | 8,655,901.72 | 54,401,801.97 | 77,449,935.09 | 96,850,865.86 |
| 非流动资产合计(元) | 3,744,665,689.92 | 3,801,702,231.08 | 3,847,237,531.96 | 3,835,570,170.12 | 3,502,122,591.61 | 3,105,105,023.92 | 2,950,103,338.71 | 2,879,476,786.76 | 3,347,679,657.77 | 3,391,073,412.42 | 3,431,599,363.36 |
| 资产总计(元) | 4,384,750,854.88 | 4,699,251,971.22 | 5,044,587,461.40 | 4,602,166,751.34 | 4,529,390,973.75 | 4,102,092,863.33 | 4,250,354,252.97 | 4,072,032,071.35 | 4,590,867,399.61 | 4,647,326,566.31 | 4,747,152,356.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 527,169,342.59 | 777,068,655.56 | 878,528,871.09 | 1,035,503,159.89 | 871,745,279.02 | 562,261,335.34 | 510,167,156.03 | 575,761,287.61 | 732,680,786.42 | 849,395,313.16 | 760,517,173.82 |
| 应付票据及应付账款(元) | 264,344,432.66 | 251,654,126.80 | 285,549,604.34 | 318,150,280.61 | 260,286,740.53 | 235,337,425.25 | 223,061,696.30 | 215,872,333.34 | 169,482,056.77 | 142,697,693.78 | 165,271,235.40 |
| 其中：应付票据(元) | 1,426,440.89 | 3,737,278.25 | 2,310,837.36 | 2,310,837.36 | 2,310,837.36 | 4,039,222.59 | 4,039,222.59 | 4,042,430.60 | - | - | - |
| 其中：应付账款(元) | 262,917,991.77 | 247,916,848.55 | 283,238,766.98 | 315,839,443.25 | 257,975,903.17 | 231,298,202.66 | 219,022,473.71 | 211,829,902.74 | 169,482,056.77 | 142,697,693.78 | 165,271,235.40 |
| 合同负债(元) | 6,734,545.47 | 6,598,307.02 | 7,476,587.90 | 7,160,963.44 | 6,534,922.24 | 6,744,373.59 | 12,231,226.48 | 16,232,845.83 | 11,036,770.28 | 10,309,104.55 | 5,567,699.67 |
| 应付职工薪酬(元) | 47,946,508.05 | 47,641,898.64 | 42,314,838.23 | 58,562,726.14 | 64,882,822.96 | 57,589,623.36 | 48,975,620.63 | 54,253,320.86 | 50,639,551.65 | 37,492,304.96 | 41,565,553.70 |
| 应交税费(元) | 8,087,188.92 | 6,982,441.92 | 6,874,034.63 | 5,595,925.66 | 7,617,158.57 | 5,872,346.67 | 4,931,036.76 | 3,727,766.00 | 5,943,036.01 | 5,030,714.37 | 4,453,868.66 |
| 其他应付款(元) | 329,326,490.18 | 345,597,863.36 | 342,062,071.59 | 458,761,675.35 | 313,218,148.51 | 237,848,246.05 | 266,150,515.60 | 240,396,118.94 | 203,939,817.99 | 289,426,194.87 | 237,616,565.66 |
| 持有待售负债(元) | - | - | - | - | - | - | - | - | - | 186,419.95 | 1,384,397.80 |
| 一年内到期的非流动负债(元) | 215,705,077.94 | 242,559,033.85 | 262,690,317.22 | 229,169,463.18 | 243,431,062.90 | 187,962,544.09 | 174,327,793.18 | 191,286,066.23 | 187,133,946.82 | 168,729,605.02 | 174,361,283.55 |
| 流动负债合计(元) | 1,399,313,585.81 | 1,678,102,327.15 | 1,825,496,325.00 | 2,112,904,194.27 | 1,767,716,134.73 | 1,293,615,894.35 | 1,239,845,044.98 | 1,297,529,738.81 | 1,360,855,965.94 | 1,503,267,350.66 | 1,390,737,778.26 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 954,419,831.65 | 977,135,227.00 | 1,028,749,496.04 | 343,184,757.78 | 518,318,230.28 | 360,389,181.27 | 403,811,331.08 | 398,397,846.04 | 455,591,011.53 | 478,146,222.24 | 520,547,357.44 |
| 应付债券(元) | 623,941,100.87 | 614,578,542.41 | 614,203,816.53 | 605,084,576.03 | 595,942,752.06 | 586,908,265.27 | 583,918,475.08 | 575,294,143.61 | 566,588,902.61 | 557,995,748.95 | 553,011,795.50 |
| 租赁负债(元) | 19,596,630.77 | 18,307,765.18 | 18,029,407.67 | 24,414,732.31 | 23,215,453.30 | 23,236,408.61 | 27,180,532.57 | 23,446,094.39 | 51,134,900.35 | 55,514,861.69 | 59,402,344.09 |
| 长期应付款(元) | 47,694,180.47 | 51,411,693.13 | 55,616,543.88 | 33,077,272.01 | 31,212,344.67 | 86,781,527.78 | 83,570,492.88 | 107,641,919.70 | 80,135,210.09 | 76,058,588.17 | 71,596,677.15 |
| 递延收益(元) | 56,660,079.80 | 58,674,230.93 | 51,738,382.06 | 51,117,204.29 | 39,461,518.45 | 40,962,468.20 | 42,416,554.31 | 43,888,969.43 | 42,994,255.90 | 45,130,275.35 | 47,405,023.73 |
| 非流动负债合计(元) | 1,702,311,823.56 | 1,720,107,458.65 | 1,768,337,646.18 | 1,056,878,542.42 | 1,208,150,298.76 | 1,098,277,851.13 | 1,140,897,385.92 | 1,148,668,973.17 | 1,196,444,280.48 | 1,212,845,696.40 | 1,251,963,197.91 |
| 负债合计(元) | 3,101,625,409.37 | 3,398,209,785.80 | 3,593,833,971.18 | 3,169,782,736.69 | 2,975,866,433.49 | 2,391,893,745.48 | 2,380,742,430.90 | 2,446,198,711.98 | 2,557,300,246.42 | 2,716,113,047.06 | 2,642,700,976.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 498,816,753.00 | 498,802,073.00 | 498,780,862.00 | 498,780,598.00 | 498,780,598.00 | 498,780,448.00 | 503,044,448.00 | 503,044,448.00 | 503,044,448.00 | 503,044,268.00 | 507,600,151.00 |
| 其他权益工具(元) | 71,130,266.03 | 71,137,697.64 | 71,148,552.65 | 71,148,711.03 | 71,148,711.03 | 71,148,918.14 | 71,148,918.14 | 71,148,918.14 | 71,148,918.14 | 71,149,161.80 | 71,149,318.60 |
| 资本公积(元) | 741,965,631.88 | 741,908,047.01 | 741,823,752.11 | 741,822,492.09 | 795,349,224.96 | 777,491,884.60 | 764,390,912.48 | 753,988,567.48 | 771,834,521.80 | 780,736,240.15 | 795,659,261.71 |
| 减：库存股(元) | - | - | - | - | - | - | 16,431,894.03 | 16,431,894.03 | 16,431,894.03 | 16,431,894.03 | 34,696,419.22 |
| 其他综合收益(元) | -6,038,790.53 | -6,272,975.77 | -5,490,056.38 | -6,315,197.77 | -5,288,036.93 | -6,422,951.58 | -5,629,580.81 | -5,642,779.47 | -5,944,089.30 | -5,293,072.91 | -5,298,867.24 |
| 盈余公积(元) | 96,221,194.42 | 96,221,194.42 | 96,221,194.42 | 96,221,194.42 | 94,760,263.95 | 94,760,263.95 | 94,760,263.95 | 94,760,263.95 | 94,760,263.95 | 94,760,263.95 | 94,760,263.95 |
| 未分配利润(元) | -10,938,085.39 | 9,277,688.60 | 158,112,113.47 | 152,871,774.28 | 214,381,971.63 | 383,534,832.67 | 565,106,189.70 | 342,395,281.09 | 638,539,646.21 | 531,494,971.15 | 689,705,227.25 |
| 归属于母公司股东权益合计(元) | 1,391,156,969.41 | 1,411,073,724.90 | 1,560,596,418.27 | 1,554,529,572.05 | 1,669,132,732.64 | 1,819,293,395.78 | 1,976,389,257.43 | 1,743,262,805.16 | 2,056,951,814.77 | 1,959,459,938.11 | 2,118,878,936.05 |
| 少数股东权益(元) | -108,031,523.90 | -110,031,539.48 | -109,842,928.05 | -122,145,557.40 | -115,608,192.38 | -109,094,277.93 | -106,777,435.36 | -117,429,445.79 | -23,384,661.58 | -28,246,418.86 | -14,427,556.22 |
| 股东权益合计(元) | 1,283,125,445.51 | 1,301,042,185.42 | 1,450,753,490.22 | 1,432,384,014.65 | 1,553,524,540.26 | 1,710,199,117.85 | 1,869,611,822.07 | 1,625,833,359.37 | 2,033,567,153.19 | 1,931,213,519.25 | 2,104,451,379.83 |
| 负债和股东权益合计(元) | 4,384,750,854.88 | 4,699,251,971.22 | 5,044,587,461.40 | 4,602,166,751.34 | 4,529,390,973.75 | 4,102,092,863.33 | 4,250,354,252.97 | 4,072,032,071.35 | 4,590,867,399.61 | 4,647,326,566.31 | 4,747,152,356.00 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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