| 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) | 148,445,436.47 | 258,727,186.35 | 351,284,155.10 | 238,490,756.82 | 284,575,520.50 | 410,642,497.52 | 249,546,369.14 |
| 应收票据及应收账款(元) | 226,439,613.49 | 304,015,815.01 | 271,654,095.00 | 272,117,151.74 | 196,931,778.08 | 247,850,788.82 | 244,889,134.78 |
| 其中：应收账款(元) | 226,439,613.49 | 304,015,815.01 | 271,654,095.00 | 272,117,151.74 | 196,931,778.08 | 247,850,788.82 | 244,889,134.78 |
| 预付款项(元) | 27,214,522.94 | 18,065,397.44 | 7,217,645.98 | 5,367,236.48 | 22,732,644.76 | 7,758,859.21 | 39,910,047.73 |
| 其他应收款(元) | 16,847,378.00 | 19,649,711.47 | 24,400,751.55 | 22,731,965.72 | 14,850,655.40 | 11,332,382.77 | 12,372,200.62 |
| 存货(元) | 690,194,330.29 | 682,750,304.39 | 730,067,778.48 | 722,624,129.92 | 846,749,036.69 | 776,035,531.00 | 635,759,362.23 |
| 其他流动资产(元) | 23,726,974.01 | 21,603,184.21 | 21,748,620.43 | 25,375,111.39 | 29,956,520.75 | 28,952,526.11 | 19,374,332.88 |
| 流动资产合计(元) | 1,344,620,167.87 | 1,502,496,844.73 | 1,552,405,943.97 | 1,397,786,705.61 | 1,455,477,045.50 | 1,625,846,289.28 | 1,259,466,443.87 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 69,490,845.46 | 68,292,565.69 | 67,022,673.30 | 65,119,540.60 | 64,834,353.59 | 68,262,515.27 | 64,421,451.89 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 3,000,000.00 |
| 固定资产(元) | 1,119,845,035.90 | 1,140,022,109.81 | 1,227,569,958.97 | 1,266,998,561.61 | 1,258,086,258.94 | 1,278,568,680.82 | 1,273,979,255.13 |
| 在建工程(元) | 344,091,869.77 | 310,905,223.34 | 300,171,159.41 | 279,287,721.36 | 305,567,500.17 | 302,019,111.64 | 319,689,501.88 |
| 使用权资产(元) | 4,822,888.07 | 7,569,902.78 | 8,924,749.91 | 9,627,309.04 | 9,628,920.68 | 10,683,173.32 | 2,960,695.61 |
| 无形资产(元) | 190,291,235.89 | 192,141,729.50 | 197,459,899.44 | 200,581,837.81 | 198,892,823.81 | 198,552,111.67 | 169,865,758.15 |
| 长期待摊费用(元) | 914,598.48 | 1,043,259.63 | 1,171,920.78 | 1,300,581.93 | 1,346,942.21 | 1,471,621.07 | - |
| 递延所得税资产(元) | 7,901,496.86 | 7,673,939.84 | 6,858,885.63 | 11,265,195.76 | 11,751,326.60 | 13,403,251.36 | 8,810,429.66 |
| 其他非流动资产(元) | 5,171,496.68 | 5,269,029.44 | 8,502,227.38 | 8,274,950.12 | 4,712,792.45 | 7,300,209.40 | 5,114,700.00 |
| 非流动资产合计(元) | 1,742,529,467.11 | 1,732,917,760.03 | 1,817,681,474.82 | 1,842,455,698.23 | 1,854,820,918.45 | 1,880,260,674.55 | 1,847,841,792.32 |
| 资产总计(元) | 3,087,149,634.98 | 3,235,414,604.76 | 3,370,087,418.79 | 3,240,242,403.84 | 3,310,297,963.95 | 3,506,106,963.83 | 3,107,308,236.19 |
| 流动负债： | |||||||
| 短期借款(元) | 618,426,438.25 | 656,358,357.56 | 761,781,519.39 | 627,006,377.49 | 611,176,840.00 | 701,218,946.47 | 568,696,686.68 |
| 应付票据及应付账款(元) | 293,393,765.79 | 304,898,369.06 | 293,969,203.86 | 246,821,029.54 | 307,661,689.63 | 418,272,004.43 | 477,977,251.56 |
| 其中：应付票据(元) | 159,523,971.70 | 139,373,098.69 | 98,488,853.06 | 54,209,766.03 | 92,853,592.45 | 154,485,344.85 | 208,515,856.28 |
| 其中：应付账款(元) | 133,869,794.09 | 165,525,270.37 | 195,480,350.80 | 192,611,263.51 | 214,808,097.18 | 263,786,659.58 | 269,461,395.28 |
| 合同负债(元) | 5,308,999.12 | 5,259,248.56 | 5,616,773.46 | 5,577,858.63 | 10,074,618.82 | 15,711,758.84 | 9,768,622.53 |
| 应付职工薪酬(元) | 8,868,254.27 | 8,691,447.33 | 20,504,655.85 | 22,306,901.88 | 21,657,573.71 | 23,673,223.51 | 17,711,311.82 |
| 应交税费(元) | 12,897,214.91 | 12,721,894.97 | 12,292,200.63 | 16,121,790.40 | 11,558,801.37 | 14,800,993.44 | 15,912,691.67 |
| 应付股利(元) | - | 85,365,956.70 | - | - | - | - | - |
| 其他应付款(元) | 16,471,765.67 | 17,254,959.67 | 30,382,321.05 | 19,536,474.35 | 41,258,947.09 | 52,101,435.37 | 57,612,556.76 |
| 一年内到期的非流动负债(元) | 19,047,937.43 | 19,135,046.91 | 27,395,954.89 | 48,979,778.50 | 48,506,804.84 | 39,082,523.24 | 36,051,352.45 |
| 其他流动负债(元) | 474,871.48 | 128,179.13 | 301,840.46 | 409,081.08 | 633,372.01 | 857,101.09 | 574,520.82 |
| 流动负债合计(元) | 974,889,246.92 | 1,109,813,459.89 | 1,152,244,469.59 | 986,759,291.87 | 1,052,528,647.47 | 1,265,717,986.39 | 1,184,304,994.29 |
| 非流动负债： | |||||||
| 长期借款(元) | 51,862,836.00 | 57,436,000.73 | 72,817,119.34 | 108,340,829.15 | 136,739,365.17 | 118,881,595.19 | 120,298,240.42 |
| 租赁负债(元) | 3,002,861.42 | 6,366,700.75 | 6,948,546.77 | 7,256,437.32 | 7,251,984.24 | 7,655,340.21 | 382,069.73 |
| 长期应付款(元) | 35,909,979.28 | 39,703,157.42 | 43,459,151.22 | 47,123,081.78 | - | - | - |
| 递延收益(元) | 22,130,912.10 | 22,936,441.70 | 23,741,971.30 | 24,547,500.90 | 25,353,030.50 | 26,158,560.10 | 14,514,089.70 |
| 递延所得税负债(元) | 659,924.25 | 694,677.80 | 731,684.63 | 768,691.61 | 3,093,608.25 | 3,216,379.73 | 912,287.56 |
| 非流动负债合计(元) | 113,566,513.05 | 127,136,978.40 | 147,698,473.26 | 188,036,540.76 | 172,437,988.16 | 155,911,875.23 | 136,106,687.41 |
| 负债合计(元) | 1,088,455,759.97 | 1,236,950,438.29 | 1,299,942,942.85 | 1,174,795,832.63 | 1,224,966,635.63 | 1,421,629,861.62 | 1,320,411,681.70 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 189,702,126.00 | 189,702,126.00 | 189,702,126.00 | 189,702,126.00 | 189,702,126.00 | 118,563,829.00 | 106,922,067.00 |
| 资本公积(元) | 1,276,956,870.47 | 1,276,956,870.47 | 1,276,956,870.47 | 1,276,956,870.47 | 1,276,889,758.87 | 1,348,095,167.47 | 1,107,814,521.32 |
| 其他综合收益(元) | - | - | -205,389.28 | -1,097,419.76 | -474,364.53 | -375,865.67 | 1,250,704.28 |
| 盈余公积(元) | 93,766,209.97 | 93,766,209.97 | 93,766,209.97 | 93,766,209.97 | 87,727,115.40 | 87,727,115.40 | 87,727,115.40 |
| 未分配利润(元) | 382,178,378.18 | 380,674,422.91 | 455,899,751.21 | 452,829,022.56 | 474,421,600.57 | 473,231,707.63 | 430,416,848.48 |
| 归属于母公司股东权益合计(元) | 1,942,603,584.62 | 1,941,099,629.35 | 2,016,119,568.37 | 2,012,156,809.24 | 2,028,266,236.31 | 2,027,241,953.83 | 1,734,131,256.48 |
| 少数股东权益(元) | 56,090,290.39 | 57,364,537.12 | 54,024,907.57 | 53,289,761.97 | 57,065,092.01 | 57,235,148.38 | 52,765,298.01 |
| 股东权益合计(元) | 1,998,693,875.01 | 1,998,464,166.47 | 2,070,144,475.94 | 2,065,446,571.21 | 2,085,331,328.32 | 2,084,477,102.21 | 1,786,896,554.49 |
| 负债和股东权益合计(元) | 3,087,149,634.98 | 3,235,414,604.76 | 3,370,087,418.79 | 3,240,242,403.84 | 3,310,297,963.95 | 3,506,106,963.83 | 3,107,308,236.19 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-29 | 2023-10-21 | 2023-07-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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