| 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) | 85,254,836.53 | 115,189,227.20 | 169,890,313.54 | 204,183,337.94 | 238,195,117.06 | 329,916,190.10 | 475,448,329.11 | 121,622,801.32 | 98,972,942.58 | 101,520,578.43 | 121,561,998.44 |
| 应收票据及应收账款(元) | 630,304,118.76 | 630,260,893.47 | 491,496,507.73 | 595,288,706.59 | 457,860,379.77 | 448,605,919.67 | 452,687,158.16 | 435,472,006.18 | 463,610,696.23 | 483,841,883.89 | 460,282,096.89 |
| 其中：应收票据(元) | 16,977,151.27 | - | 262,510.00 | 492,855.03 | 192,855.03 | - | 100,000.00 | 260,000.00 | 160,000.00 | 160,000.00 | 900,000.00 |
| 其中：应收账款(元) | 613,326,967.49 | 630,260,893.47 | 491,233,997.73 | 594,795,851.56 | 457,667,524.74 | 448,605,919.67 | 452,587,158.16 | 435,212,006.18 | 463,450,696.23 | 483,681,883.89 | 459,382,096.89 |
| 预付款项(元) | 25,957,363.17 | 28,042,214.34 | 24,048,275.47 | 20,523,935.62 | 10,912,436.73 | 17,577,017.82 | 35,030,505.28 | 24,046,207.63 | 17,104,504.95 | 11,146,715.99 | 11,062,698.25 |
| 其他应收款(元) | 47,909,524.60 | 40,981,237.16 | 40,296,518.11 | 72,194,356.35 | 47,467,606.55 | 42,706,912.40 | 20,004,629.30 | 14,963,490.85 | 22,977,721.76 | 17,140,880.75 | 21,071,627.82 |
| 存货(元) | 29,404,854.97 | 34,668,043.21 | 39,118,715.89 | 34,032,024.20 | 35,471,649.99 | 34,954,548.31 | 38,595,550.26 | 39,227,638.07 | 44,237,304.26 | 44,031,972.40 | 51,213,252.11 |
| 合同资产(元) | 141,305,333.67 | 139,342,647.52 | 149,651,405.05 | 146,977,641.43 | 139,705,107.31 | 134,933,987.93 | 131,517,883.06 | 133,825,174.87 | 128,186,854.36 | 122,237,252.66 | 116,277,345.77 |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,544,855.52 | 2,509,155.76 | 4,825,970.98 | 4,733,326.43 | 5,118,432.14 | 6,932,565.62 | 4,242,399.38 |
| 其他流动资产(元) | 49,213,311.87 | 50,156,978.79 | 54,384,969.37 | 46,826,918.89 | 41,648,337.91 | 33,051,462.57 | 29,249,097.99 | 31,175,602.75 | 19,766,220.13 | 17,373,240.75 | 22,956,313.42 |
| 流动资产合计(元) | 1,009,349,343.57 | 1,038,641,241.69 | 968,886,705.16 | 1,120,026,921.02 | 973,805,490.84 | 1,044,255,194.56 | 1,187,359,124.14 | 805,066,248.10 | 799,974,676.41 | 804,225,090.49 | 808,667,732.08 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 6,599,492.06 | 7,249,281.93 | 7,889,919.50 | 8,521,557.75 | 9,144,347.94 | 9,758,438.02 | 12,944,504.35 |
| 长期股权投资(元) | 51,204,162.68 | 40,264,385.76 | 53,434,643.16 | 33,334,474.30 | 61,756,857.56 | 60,531,543.21 | 59,146,853.55 | 56,264,705.95 | 55,901,709.64 | 54,738,084.29 | 54,059,693.01 |
| 其他非流动金融资产(元) | 12,923,419.13 | 12,923,419.13 | 12,723,419.13 | 12,923,419.13 | 14,687,000.00 | 14,687,000.00 | 14,687,000.00 | 14,687,000.00 | 17,570,000.00 | 17,570,000.00 | 17,570,000.00 |
| 固定资产(元) | 723,437,861.65 | 738,424,044.45 | 745,295,577.68 | 758,549,821.90 | 662,046,984.89 | 629,634,559.06 | 647,634,832.54 | 618,322,000.90 | 629,971,511.09 | 629,913,778.63 | 607,900,566.22 |
| 在建工程(元) | 205,612,945.05 | 158,049,623.98 | 138,510,710.89 | 125,699,046.89 | 187,979,841.87 | 143,017,062.77 | 86,823,214.18 | 85,222,961.75 | 26,443,722.61 | 28,510,006.65 | 22,690,443.96 |
| 使用权资产(元) | 35,876,686.51 | 29,587,783.88 | 31,056,326.05 | 32,886,765.05 | 26,884,081.50 | 27,843,170.16 | 28,960,550.02 | 30,269,713.90 | 30,375,672.66 | 31,630,636.10 | 32,645,325.80 |
| 无形资产(元) | 133,840,701.25 | 135,605,428.59 | 76,885,036.71 | 139,963,974.86 | 19,703,975.57 | 21,047,044.82 | 21,629,815.49 | 16,780,077.46 | 22,636,267.39 | 12,469,898.56 | 12,380,489.15 |
| 商誉(元) | 33,582,358.06 | 33,582,358.06 | 33,582,358.06 | 33,582,358.06 | 55,124,628.45 | 55,124,628.45 | 55,124,628.45 | 55,124,628.45 | 55,124,628.45 | 55,124,628.45 | 55,124,628.45 |
| 长期待摊费用(元) | 92,850,193.04 | 99,388,479.34 | 103,095,743.84 | 103,502,066.87 | 117,775,022.06 | 114,084,846.53 | 112,997,654.89 | 110,181,555.03 | 115,994,275.94 | 118,948,863.73 | 120,709,236.89 |
| 递延所得税资产(元) | 9,620,807.68 | 10,319,100.95 | 3,858,784.30 | 6,569,648.82 | 4,026,169.17 | 3,993,464.79 | 3,889,539.30 | 3,485,766.92 | 3,833,605.09 | 3,513,528.61 | 4,496,152.13 |
| 其他非流动资产(元) | 129,596,158.73 | 156,755,785.89 | 142,584,446.06 | 154,496,586.41 | 207,912,987.77 | 152,398,509.46 | 68,524,946.43 | 75,048,314.71 | 64,192,483.69 | 42,874,576.89 | 53,323,953.42 |
| 非流动资产合计(元) | 1,428,545,293.78 | 1,414,900,410.03 | 1,341,027,045.88 | 1,401,508,162.29 | 1,364,497,040.90 | 1,229,611,111.18 | 1,107,308,954.35 | 1,073,908,282.82 | 1,031,188,224.50 | 1,005,052,439.93 | 993,844,993.38 |
| 资产总计(元) | 2,437,894,637.35 | 2,453,541,651.72 | 2,309,913,751.04 | 2,521,535,083.31 | 2,338,302,531.74 | 2,273,866,305.74 | 2,294,668,078.49 | 1,878,974,530.92 | 1,831,162,900.91 | 1,809,277,530.42 | 1,802,512,725.46 |
| 流动负债： | |||||||||||
| 短期借款(元) | 303,648,916.02 | 290,816,383.88 | 207,676,467.05 | 257,862,102.48 | 189,917,053.73 | 132,357,796.95 | 153,878,930.79 | 156,042,245.34 | 97,123,439.79 | 70,141,488.38 | 51,800,000.00 |
| 应付票据及应付账款(元) | 102,743,347.25 | 109,589,553.35 | 84,764,142.88 | 102,959,936.39 | 68,505,245.62 | 68,109,816.60 | 76,143,035.30 | 74,933,354.33 | 75,113,193.83 | 93,235,821.21 | 97,833,650.02 |
| 其中：应付票据(元) | 1,273,555.23 | 3,736,670.49 | 4,467,564.76 | 2,004,449.50 | 3,018,047.18 | 4,565,947.36 | 1,547,900.18 | 2,002,214.75 | 7,702,214.75 | 11,897,653.10 | 19,954,177.41 |
| 其中：应付账款(元) | 101,469,792.02 | 105,852,882.86 | 80,296,578.12 | 100,955,486.89 | 65,487,198.44 | 63,543,869.24 | 74,595,135.12 | 72,931,139.58 | 67,410,979.08 | 81,338,168.11 | 77,879,472.61 |
| 预收款项(元) | - | - | 114,868.49 | 28,463.80 | - | - | - | - | - | - | - |
| 合同负债(元) | 5,799,709.69 | 2,949,985.58 | 2,438,772.90 | 10,150,852.13 | 409,058.33 | 488,670.35 | 206,262.80 | 23,580.16 | 223,828.37 | - | 45,716.79 |
| 应付职工薪酬(元) | 26,343,458.28 | 25,454,163.88 | 16,114,459.89 | 29,231,244.14 | 18,951,974.06 | 17,153,245.70 | 15,520,719.29 | 18,356,074.46 | 17,465,670.91 | 15,894,521.28 | 14,258,682.83 |
| 应交税费(元) | 25,659,260.81 | 24,809,589.42 | 9,148,370.78 | 25,134,940.74 | 7,939,832.45 | 7,406,552.44 | 9,543,133.06 | 13,734,168.12 | 15,123,745.95 | 13,704,417.34 | 15,858,655.18 |
| 应付利息(元) | - | - | - | - | 742,191.78 | 433,270.10 | 118,055.34 | 11,062.47 | 7,552.05 | 9,183.30 | 10,270.80 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 449,863.39 | - |
| 其他应付款(元) | 23,906,443.54 | 48,091,628.66 | 17,641,106.68 | 44,568,561.28 | 16,903,303.14 | 15,940,018.66 | 18,339,094.14 | 9,384,792.45 | 5,964,340.91 | 6,106,876.14 | 5,944,313.38 |
| 一年内到期的非流动负债(元) | 49,666,137.24 | 25,178,147.33 | 25,390,856.50 | 23,189,209.16 | 26,922,340.32 | 34,548,162.62 | 36,911,779.93 | 40,813,690.62 | 37,338,952.58 | 46,539,401.28 | 45,162,025.97 |
| 其他流动负债(元) | 969,672.92 | 969,672.92 | 861,782.68 | 888,755.24 | 2,122,144.54 | 2,229,867.77 | 1,032,289.91 | 1,992,301.42 | 1,931,622.93 | 2,924,634.14 | 3,607,863.58 |
| 流动负债合计(元) | 538,736,945.75 | 527,859,125.02 | 364,150,827.85 | 494,014,065.36 | 332,413,143.97 | 278,667,401.19 | 311,693,300.56 | 315,291,269.37 | 250,292,347.32 | 249,006,206.46 | 234,521,178.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 27,539,560.00 | 30,239,560.00 | 44,924,450.00 | 18,074,899.95 | 23,709,340.00 | 23,709,340.00 | 36,494,230.00 | 36,494,230.00 | 32,279,120.00 | 13,500,000.00 | 16,500,000.00 |
| 应付债券(元) | 290,748,588.57 | 283,237,510.51 | 275,924,244.38 | 270,034,416.19 | 249,669,139.00 | 244,297,061.82 | 237,791,232.46 | - | - | - | - |
| 租赁负债(元) | 31,340,414.60 | 23,386,382.28 | 23,490,248.47 | 26,808,370.37 | 17,814,546.19 | 18,750,801.52 | 19,040,770.79 | 21,802,423.98 | 20,599,974.83 | 21,069,580.27 | 22,416,017.68 |
| 长期应付款(元) | 28,786,360.28 | 24,455,803.57 | - | 34,945,964.86 | - | 22,534.35 | 1,603,435.96 | 2,400,262.41 | 9,998,042.96 | 15,107,380.25 | 21,652,020.50 |
| 递延收益(元) | 9,148,800.00 | 9,148,800.00 | 9,148,800.00 | 9,148,800.00 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 2,610,221.21 | 2,840,238.43 | 3,087,188.32 | 3,308,630.72 | 1,390,401.39 | 1,661,331.45 | 1,929,868.36 | 2,195,686.55 | 2,532,235.06 | 2,737,713.48 | 3,215,282.45 |
| 非流动负债合计(元) | 390,173,944.66 | 373,308,294.79 | 356,574,931.17 | 362,321,082.09 | 292,583,426.58 | 288,441,069.14 | 296,859,537.57 | 62,892,602.94 | 65,409,372.85 | 52,414,674.00 | 63,783,320.63 |
| 负债合计(元) | 928,910,890.41 | 901,167,419.81 | 720,725,759.02 | 856,335,147.45 | 624,996,570.55 | 567,108,470.33 | 608,552,838.13 | 378,183,872.31 | 315,701,720.17 | 301,420,880.46 | 298,304,499.18 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,435,044.00 | 160,435,044.00 | 160,434,750.00 | 160,434,750.00 | 160,434,750.00 | 160,434,469.00 | 160,434,469.00 | 160,434,469.00 | 160,434,469.00 | 160,434,469.00 | 160,434,469.00 |
| 其他权益工具(元) | 163,492,327.54 | 163,492,327.54 | 163,494,663.22 | 163,494,663.22 | 175,305,898.76 | 175,309,112.76 | 175,309,112.76 | - | - | - | - |
| 资本公积(元) | 681,780,144.15 | 681,780,144.15 | 691,171,806.88 | 728,116,073.72 | 686,194,041.16 | 686,186,506.65 | 686,186,506.65 | 686,186,506.65 | 686,186,506.65 | 686,186,506.65 | 686,186,506.65 |
| 其他综合收益(元) | 10,394,991.75 | 13,019,042.15 | 21,648,183.58 | 22,619,674.48 | 12,944,464.36 | 12,832,293.43 | -903,070.06 | -278,960.73 | -76,742.59 | 25,090.32 | 436,314.84 |
| 专项储备(元) | 341,296.18 | 341,296.18 | 346,358.13 | 346,358.13 | - | - | - | 15,453.89 | - | - | - |
| 盈余公积(元) | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 35,771,847.72 | 35,771,847.72 | 35,771,847.72 |
| 未分配利润(元) | 437,660,614.71 | 465,111,316.34 | 492,291,698.66 | 509,727,844.57 | 615,725,189.47 | 613,803,095.54 | 611,772,587.56 | 600,492,968.45 | 626,996,203.76 | 618,642,223.02 | 614,061,927.69 |
| 归属于母公司股东权益合计(元) | 1,502,734,172.90 | 1,532,808,924.93 | 1,578,017,215.04 | 1,633,369,118.69 | 1,699,234,098.32 | 1,697,195,231.95 | 1,681,429,360.48 | 1,495,480,191.83 | 1,509,312,284.54 | 1,501,060,136.71 | 1,496,891,065.90 |
| 少数股东权益(元) | 6,249,574.04 | 19,565,306.98 | 11,170,776.98 | 31,830,817.17 | 14,071,862.87 | 9,562,603.46 | 4,685,879.88 | 5,310,466.78 | 6,148,896.20 | 6,796,513.25 | 7,317,160.38 |
| 股东权益合计(元) | 1,508,983,746.94 | 1,552,374,231.91 | 1,589,187,992.02 | 1,665,199,935.86 | 1,713,305,961.19 | 1,706,757,835.41 | 1,686,115,240.36 | 1,500,790,658.61 | 1,515,461,180.74 | 1,507,856,649.96 | 1,504,208,226.28 |
| 负债和股东权益合计(元) | 2,437,894,637.35 | 2,453,541,651.72 | 2,309,913,751.04 | 2,521,535,083.31 | 2,338,302,531.74 | 2,273,866,305.74 | 2,294,668,078.49 | 1,878,974,530.92 | 1,831,162,900.91 | 1,809,277,530.42 | 1,802,512,725.46 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-26 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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