| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 169,376,715.23 | 233,700,814.46 | 169,039,898.19 | 206,480,579.18 | 132,651,217.86 | 167,379,608.57 | 177,286,084.25 |
| 其中：交易性金融资产(元) | 728,367,140.81 | 651,660,701.11 | 696,692,977.99 | 712,613,608.67 | 674,450,842.79 | 651,228,371.10 | 621,957,468.78 |
| 应收票据及应收账款(元) | 489,011,105.03 | 496,291,586.46 | 546,300,368.07 | 545,042,911.91 | 560,522,332.81 | 554,763,066.15 | 568,903,619.17 |
| 其中：应收票据(元) | 10,974,764.36 | 37,363,221.12 | 99,192,539.55 | 103,547,770.47 | 116,912,062.47 | 126,363,361.74 | 164,600,934.65 |
| 其中：应收账款(元) | 478,036,340.67 | 458,928,365.34 | 447,107,828.52 | 441,495,141.44 | 443,610,270.34 | 428,399,704.41 | 404,302,684.52 |
| 预付款项(元) | 15,990,946.27 | 13,969,398.01 | 19,366,232.50 | 8,075,750.88 | 7,974,366.79 | 5,554,878.55 | 6,137,900.02 |
| 其他应收款(元) | 160,635.00 | 112,660.00 | 12,794,146.65 | 204,250.00 | 951,111.77 | 1,222,780.31 | 1,141,493.79 |
| 存货(元) | 292,681,520.61 | 277,234,406.48 | 292,401,211.21 | 290,272,173.25 | 274,500,881.89 | 289,974,709.99 | 290,116,832.79 |
| 其他流动资产(元) | 32,287,957.28 | 25,917,870.99 | 11,905,031.48 | 16,253,142.68 | 5,531,232.54 | 3,795,005.99 | 23,486,364.43 |
| 流动资产合计(元) | 1,790,678,477.52 | 1,763,487,722.28 | 1,892,092,960.90 | 1,867,319,755.50 | 1,766,293,413.60 | 1,779,548,780.42 | 1,772,520,573.24 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 32,649,902.50 | 32,744,684.49 | 32,632,523.84 | 32,749,550.06 | 32,253,773.92 | 32,089,811.65 | 32,101,983.35 |
| 投资性房地产(元) | 3,274,151.78 | 3,308,355.40 | 3,381,664.20 | 3,454,972.99 | 3,528,281.79 | - | - |
| 固定资产(元) | 1,169,938,471.52 | 1,201,968,891.99 | 1,189,049,995.61 | 1,220,150,802.52 | 1,158,648,499.59 | 1,172,255,657.67 | 1,093,051,966.06 |
| 在建工程(元) | 245,908,252.87 | 216,645,740.31 | 202,402,543.13 | 201,487,625.70 | 215,822,259.34 | 205,314,158.57 | 297,181,991.69 |
| 使用权资产(元) | - | - | - | - | 205,795.67 | 337,539.89 | 469,284.11 |
| 无形资产(元) | 138,251,967.05 | 139,735,693.14 | 124,622,985.61 | 124,134,435.42 | 125,147,250.82 | 126,369,755.70 | 126,265,924.21 |
| 商誉(元) | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 |
| 递延所得税资产(元) | 35,268,009.05 | 34,181,299.89 | 43,107,171.36 | 53,368,720.72 | 59,932,738.86 | 72,477,171.54 | 84,132,404.59 |
| 其他非流动资产(元) | 124,605,116.71 | 117,257,358.05 | 101,774,764.75 | 40,247,328.87 | 67,668,853.27 | 49,488,200.70 | 36,743,381.45 |
| 非流动资产合计(元) | 1,764,700,343.74 | 1,760,646,495.53 | 1,711,776,120.76 | 1,690,397,908.54 | 1,678,011,925.52 | 1,673,136,767.98 | 1,684,751,407.72 |
| 资产总计(元) | 3,555,378,821.26 | 3,524,134,217.81 | 3,603,869,081.66 | 3,557,717,664.04 | 3,444,305,339.12 | 3,452,685,548.40 | 3,457,271,980.96 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 211,877,560.75 | 247,892,659.45 | 323,129,355.47 | 357,869,757.60 | 338,091,772.77 | 393,220,961.40 | 391,847,606.32 |
| 其中：应付票据(元) | - | 23,220,619.42 | 81,904,842.33 | 120,103,158.12 | 123,184,523.97 | 167,965,133.31 | 164,548,945.59 |
| 其中：应付账款(元) | 211,877,560.75 | 224,672,040.03 | 241,224,513.14 | 237,766,599.48 | 214,907,248.80 | 225,255,828.09 | 227,298,660.73 |
| 合同负债(元) | 14,832,719.97 | 11,973,940.91 | 20,454,452.75 | 21,945,015.93 | 9,471,819.57 | 49,639,778.81 | 51,718,964.82 |
| 应付职工薪酬(元) | 34,719,645.17 | 28,187,415.35 | 21,860,904.96 | 34,406,941.29 | 26,786,099.73 | 22,154,528.36 | 17,942,136.08 |
| 应交税费(元) | 18,923,921.88 | 6,781,906.98 | 7,109,754.17 | 2,692,421.58 | 6,398,293.35 | 4,497,256.23 | 9,369,418.99 |
| 其他应付款(元) | 1,700,139.02 | 1,176,777.30 | 1,211,408.57 | 4,265,157.92 | 2,468,739.86 | 6,512,777.08 | 5,181,505.12 |
| 一年内到期的非流动负债(元) | - | - | - | - | 135,405.51 | 2,898,159.26 | 2,889,889.58 |
| 其他流动负债(元) | 12,900,796.11 | 30,425,404.36 | 38,909,481.07 | 18,970,316.93 | 18,035,510.73 | 17,044,516.51 | 18,750,484.60 |
| 流动负债合计(元) | 294,954,782.90 | 326,438,104.35 | 412,675,356.99 | 440,149,611.25 | 401,387,641.52 | 495,967,977.65 | 497,700,005.51 |
| 非流动负债： | |||||||
| 应付债券(元) | - | - | - | - | - | 336,432,163.38 | 503,140,321.02 |
| 预计负债(元) | 191,946.24 | 310,224.44 | 290,548.99 | 280,686.21 | 271,501.94 | 155,638.15 | 148,679.97 |
| 递延收益(元) | 189,176,180.43 | 194,361,289.19 | 196,935,380.01 | 195,650,828.08 | 177,490,564.58 | 176,679,362.44 | 182,500,666.30 |
| 递延所得税负债(元) | 45,415,913.59 | 47,102,658.25 | 47,890,397.03 | 48,481,290.49 | 54,115,141.76 | 63,575,156.29 | 68,570,570.34 |
| 非流动负债合计(元) | 234,784,040.26 | 241,774,171.88 | 245,116,326.03 | 244,412,804.78 | 231,877,208.28 | 576,842,320.26 | 754,360,237.63 |
| 负债合计(元) | 529,738,823.16 | 568,212,276.23 | 657,791,683.02 | 684,562,416.03 | 633,264,849.80 | 1,072,810,297.91 | 1,252,060,243.14 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 499,153,912.00 | 499,153,912.00 | 339,560,485.00 | 339,560,485.00 | 338,781,355.00 | 313,230,966.00 | 200,016,668.00 |
| 其他权益工具(元) | - | - | - | - | - | 89,585,555.10 | 135,919,213.15 |
| 资本公积(元) | 1,070,933,218.75 | 1,067,730,544.66 | 1,224,120,438.40 | 1,220,916,680.80 | 1,213,184,793.42 | 799,536,666.92 | 685,289,953.96 |
| 其他综合收益(元) | 123,593.22 | 45.69 | - | - | - | - | - |
| 专项储备(元) | 874,906.22 | 595,719.45 | 497,348.81 | 219,136.40 | 229,614.16 | 132,446.20 | 552,138.93 |
| 盈余公积(元) | 139,653,331.34 | 139,653,331.34 | 139,653,331.34 | 139,653,331.34 | 112,845,261.00 | 112,845,261.00 | 112,845,261.00 |
| 未分配利润(元) | 1,304,638,251.61 | 1,238,525,129.03 | 1,231,949,252.99 | 1,162,707,961.33 | 1,135,959,539.19 | 1,055,654,005.32 | 1,060,000,680.66 |
| 归属于母公司股东权益合计(元) | 3,015,377,213.14 | 2,945,658,682.17 | 2,935,780,856.54 | 2,863,057,594.87 | 2,801,000,562.77 | 2,370,984,900.54 | 2,194,623,915.70 |
| 少数股东权益(元) | 10,262,784.96 | 10,263,259.41 | 10,296,542.10 | 10,097,653.14 | 10,039,926.55 | 8,890,349.95 | 10,587,822.12 |
| 股东权益合计(元) | 3,025,639,998.10 | 2,955,921,941.58 | 2,946,077,398.64 | 2,873,155,248.01 | 2,811,040,489.32 | 2,379,875,250.49 | 2,205,211,737.82 |
| 负债和股东权益合计(元) | 3,555,378,821.26 | 3,524,134,217.81 | 3,603,869,081.66 | 3,557,717,664.04 | 3,444,305,339.12 | 3,452,685,548.40 | 3,457,271,980.96 |
| 公告日期 | 2024-10-23 | 2024-08-08 | 2024-04-20 | 2024-04-20 | 2023-10-20 | 2023-08-08 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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