| 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) | 91,798,791.93 | 80,670,040.07 | 185,817,903.17 | 82,719,663.37 | 57,334,015.71 | 68,124,543.09 | 65,490,427.48 | 51,429,494.20 | 58,275,022.24 | 29,649,805.67 | 37,956,162.77 |
| 其中：交易性金融资产(元) | 5,000,796.53 | - | 0.45 | 2,071.12 | - | - | 6,089,576.74 | 29,499,352.88 | 8,200,573.82 | 3,000,000.00 | 41,002,730.72 |
| 应收票据及应收账款(元) | 244,410,303.12 | 331,183,382.66 | 292,047,373.63 | 257,882,850.91 | 300,261,136.63 | 294,350,828.02 | 268,749,822.01 | 288,409,877.11 | 281,201,881.08 | 338,173,781.02 | 299,366,656.87 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | - | 722,025.44 |
| 其中：应收账款(元) | 244,410,303.12 | 331,183,382.66 | 292,047,373.63 | 257,882,850.91 | 300,261,136.63 | 294,350,828.02 | 268,749,822.01 | 288,409,877.11 | 281,201,881.08 | 338,173,781.02 | 298,644,631.43 |
| 预付款项(元) | 7,416,892.43 | 5,185,067.80 | 5,856,270.96 | 4,154,823.22 | 9,918,397.26 | 6,898,009.85 | 4,057,168.16 | 2,303,609.72 | 12,970,329.95 | 4,493,614.57 | 2,664,885.30 |
| 其他应收款(元) | 51,041,956.02 | 54,400,868.86 | 58,656,127.79 | 58,711,373.04 | 64,932,578.58 | 63,579,545.40 | 37,576,065.61 | 37,615,272.72 | 9,687,069.83 | 13,977,595.38 | 11,375,261.63 |
| 存货(元) | 31,091,807.99 | 22,510,298.69 | 50,500,452.61 | 56,254,872.41 | 46,664,311.37 | 54,996,642.03 | 70,273,198.15 | 57,364,354.35 | 44,960,917.86 | 48,472,635.88 | 62,140,290.67 |
| 合同资产(元) | 8,090,612.95 | 7,347,032.03 | 6,737,639.33 | 6,737,639.33 | - | - | 301,369.38 | 301,369.38 | - | - | - |
| 其他流动资产(元) | 35,214,681.88 | 47,948,582.60 | 40,736,116.35 | 39,668,706.72 | 30,930,371.39 | 28,207,136.59 | 27,467,101.04 | 19,532,131.32 | 24,113,930.75 | 9,136,241.83 | 6,906,054.67 |
| 流动资产合计(元) | 476,933,976.81 | 550,555,842.71 | 640,493,454.29 | 507,959,559.27 | 515,078,627.87 | 516,686,704.98 | 480,363,728.57 | 486,455,461.68 | 445,691,985.53 | 448,533,674.35 | 466,871,346.63 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 1,746,879.27 | 1,746,879.27 | 1,746,879.27 | 1,746,879.27 | 1,733,214.93 | 1,733,214.93 | 1,784,292.55 | 1,784,292.55 | 94,748,781.54 | 66,038,700.33 | 49,454,025.99 |
| 其他非流动金融资产(元) | 151,216,280.05 | 181,216,280.05 | 157,995,407.90 | 198,495,407.90 | 203,358,644.20 | 203,358,644.20 | 174,119,529.15 | 174,119,529.15 | 59,694,219.81 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 24,751,472.18 | 25,292,778.64 | 25,834,085.09 | 26,375,391.62 | 32,563,916.00 | 27,821,750.94 | 28,377,034.53 | 24,641,834.91 | 19,610,166.08 | 19,979,705.33 | - |
| 固定资产(元) | 1,201,574,240.88 | 1,215,692,944.26 | 1,234,395,496.06 | 1,251,320,733.53 | 1,257,576,058.77 | 1,282,644,060.35 | 1,032,653,690.90 | 1,046,276,767.59 | 274,944,076.70 | 259,340,518.30 | 274,977,105.77 |
| 在建工程(元) | 43,899,565.32 | 49,343,322.10 | 50,542,070.81 | 51,405,558.55 | 53,726,318.01 | 49,827,687.65 | 254,830,046.65 | 228,519,268.36 | 84,526,490.83 | 48,827,063.90 | 27,231,066.60 |
| 使用权资产(元) | - | - | - | - | - | - | - | 301,581.03 | 783,676,718.74 | 794,310,176.25 | 169,556.39 |
| 无形资产(元) | 41,370,726.87 | 41,686,756.20 | 42,020,236.90 | 42,359,318.83 | 42,780,117.46 | 43,601,157.86 | 44,345,108.33 | 45,183,139.09 | 46,936,004.80 | 47,765,692.14 | 49,780,494.42 |
| 商誉(元) | - | - | - | - | 45,394,736.80 | 45,394,736.80 | 45,394,736.80 | 45,394,736.80 | 154,758,679.74 | 154,758,679.74 | 154,758,679.74 |
| 长期待摊费用(元) | 8,522,469.01 | 2,328,486.60 | 2,522,020.23 | 2,743,703.67 | 2,824,220.82 | 1,467,062.96 | 1,693,882.79 | 1,920,702.62 | 3,710,864.47 | 1,407,934.53 | 1,199,212.01 |
| 递延所得税资产(元) | 72,732,281.33 | 71,694,167.76 | 66,778,076.71 | 67,895,562.10 | 68,669,188.30 | 61,884,579.43 | 51,561,888.13 | 44,772,770.72 | 35,910,439.85 | 21,402,882.61 | 9,198,100.42 |
| 其他非流动资产(元) | - | - | - | - | 8,398,458.76 | 8,662,609.70 | 12,071,325.00 | 9,728,196.40 | 80,304,869.07 | 54,306,114.00 | 168,979,789.21 |
| 非流动资产合计(元) | 1,545,813,914.91 | 1,589,001,614.88 | 1,581,834,272.97 | 1,642,342,555.47 | 1,717,024,874.05 | 1,726,395,504.82 | 1,646,831,534.83 | 1,622,642,819.22 | 1,638,821,311.63 | 1,480,137,467.13 | 747,748,030.55 |
| 资产总计(元) | 2,022,747,891.72 | 2,139,557,457.59 | 2,222,327,727.26 | 2,150,302,114.74 | 2,232,103,501.92 | 2,243,082,209.80 | 2,127,195,263.40 | 2,109,098,280.90 | 2,084,513,297.16 | 1,928,671,141.48 | 1,214,619,377.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 362,047,888.67 | 432,089,482.86 | 519,892,880.79 | 375,128,512.02 | 235,212,094.23 | 264,151,448.65 | 264,212,806.06 | 215,162,267.12 | 244,900,000.00 | 135,000,000.00 | 10,000,000.00 |
| 应付票据及应付账款(元) | 288,147,237.14 | 337,268,003.20 | 331,345,718.59 | 323,676,112.63 | 320,250,122.07 | 295,983,796.67 | 242,342,317.51 | 281,643,112.42 | 227,409,535.38 | 210,313,594.56 | 131,945,067.97 |
| 其中：应付票据(元) | 39,537,341.15 | 43,676,102.97 | 48,125,716.67 | 17,227,640.00 | 10,324,138.00 | 18,389,822.02 | 14,485,684.02 | 11,980,000.00 | 19,351,829.44 | 25,311,829.44 | 27,905,032.05 |
| 其中：应付账款(元) | 248,609,895.99 | 293,591,900.23 | 283,220,001.92 | 306,448,472.63 | 309,925,984.07 | 277,593,974.65 | 227,856,633.49 | 269,663,112.42 | 208,057,705.94 | 185,001,765.12 | 104,040,035.92 |
| 合同负债(元) | 5,324,999.15 | 10,596,811.40 | 5,737,448.52 | 8,123,087.78 | 8,776,313.80 | 8,080,178.82 | 5,009,794.87 | 3,673,201.08 | 2,301,721.34 | 1,691,900.01 | 2,961,434.87 |
| 应付职工薪酬(元) | 5,578,911.19 | 5,415,508.05 | 5,028,078.03 | 9,097,392.02 | 7,333,726.76 | 6,433,864.45 | 5,317,209.99 | 8,598,106.31 | 7,048,040.09 | 5,790,663.09 | 5,468,968.12 |
| 应交税费(元) | 1,910,180.68 | 1,591,684.87 | 3,705,521.97 | 1,580,947.05 | 6,934,259.58 | 8,030,507.99 | 1,347,415.27 | 13,359,499.37 | 7,035,357.67 | 8,309,877.97 | 8,076,846.29 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 152,030.07 | - |
| 其他应付款(元) | 4,415,234.08 | 2,406,504.12 | 737,799.12 | 3,258,159.56 | 66,857,748.33 | 1,412,124.66 | 1,084,445.63 | 1,670,489.47 | 1,265,265.55 | 312,711.94 | 610,614.96 |
| 一年内到期的非流动负债(元) | 106,467,589.81 | 91,705,045.81 | 97,184,618.74 | 200,505,146.12 | 171,380,357.61 | 161,642,912.74 | 149,008,722.33 | 145,321,139.66 | 91,283,095.68 | 109,349,307.54 | - |
| 其他流动负债(元) | 6,246.80 | 2,243.26 | 2,243.26 | 2,243.26 | 6,050.72 | 2,243.26 | 15,461.49 | 9,870.80 | 130,566.05 | 322.13 | 207,411.66 |
| 流动负债合计(元) | 773,898,287.52 | 881,075,283.57 | 963,634,309.02 | 921,371,600.44 | 816,750,673.10 | 745,737,077.24 | 668,338,173.15 | 669,437,686.23 | 581,373,581.76 | 470,920,407.31 | 159,270,343.87 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 590,434,003.74 | 491,635,630.62 | 500,999,313.14 | 163,751,114.02 | 176,410,878.38 | 245,859,154.62 | 242,703,703.34 | 131,607,606.20 | 19,320,000.00 | 5,680,000.00 | - |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 438,424,417.75 | 412,627,790.78 | - |
| 长期应付款(元) | - | - | - | 313,194,452.44 | 362,290,485.39 | 375,977,380.18 | 332,086,231.74 | 404,679,575.94 | - | - | - |
| 预计负债(元) | 13,481,220.64 | 12,135,224.06 | 10,773,394.78 | 9,411,565.50 | 6,635,854.22 | 6,635,854.22 | 8,199,849.81 | 6,759,073.91 | - | - | - |
| 递延收益(元) | 4,698,053.64 | 4,976,543.80 | 4,943,330.46 | 5,216,743.49 | 5,492,214.07 | 5,768,264.16 | 6,044,618.34 | 6,332,531.02 | 6,611,009.84 | 6,899,022.20 | 4,187,519.84 |
| 递延所得税负债(元) | 5,915,687.59 | 7,798,069.00 | 5,984,532.52 | 6,612,432.50 | 13,068,005.35 | 13,206,988.02 | 12,394,976.47 | 12,552,450.54 | 14,721,324.19 | 7,690,986.77 | 5,252,083.61 |
| 非流动负债合计(元) | 614,528,965.61 | 516,545,467.48 | 522,700,570.90 | 498,186,307.95 | 563,897,437.41 | 647,447,641.20 | 601,429,379.70 | 561,931,237.61 | 479,076,751.78 | 432,897,799.75 | 9,439,603.45 |
| 负债合计(元) | 1,388,427,253.13 | 1,397,620,751.05 | 1,486,334,879.92 | 1,419,557,908.39 | 1,380,648,110.51 | 1,393,184,718.44 | 1,269,767,552.85 | 1,231,368,923.84 | 1,060,450,333.54 | 903,818,207.06 | 168,709,947.32 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 | 316,920,479.00 |
| 资本公积(元) | 322,590,719.90 | 331,094,294.12 | 331,094,294.12 | 331,094,294.12 | 331,094,294.12 | 331,094,294.12 | 331,094,294.12 | 331,094,294.12 | 331,749,571.39 | 332,023,402.51 | 333,048,390.92 |
| 其他综合收益(元) | 16,167.35 | - | - | - | - | - | - | - | 17,924,050.65 | 14,524,409.40 | - |
| 盈余公积(元) | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 | 28,462,838.95 |
| 未分配利润(元) | -33,669,566.61 | -25,037,331.31 | -29,063,049.30 | -34,849,489.36 | 79,046,407.85 | 78,879,306.55 | 89,851,538.74 | 109,719,862.92 | 235,229,643.50 | 238,408,171.59 | 272,393,490.95 |
| 归属于母公司股东权益合计(元) | 634,320,638.59 | 651,440,280.76 | 647,414,562.77 | 641,628,122.71 | 755,524,019.92 | 755,356,918.62 | 766,329,150.81 | 786,197,474.99 | 930,286,583.49 | 930,339,301.45 | 950,825,199.82 |
| 少数股东权益(元) | - | 90,496,425.78 | 88,578,284.57 | 89,116,083.64 | 95,931,371.49 | 94,540,572.74 | 91,098,559.74 | 91,531,882.07 | 93,776,380.13 | 94,513,632.97 | 95,084,230.04 |
| 股东权益合计(元) | 634,320,638.59 | 741,936,706.54 | 735,992,847.34 | 730,744,206.35 | 851,455,391.41 | 849,897,491.36 | 857,427,710.55 | 877,729,357.06 | 1,024,062,963.62 | 1,024,852,934.42 | 1,045,909,429.86 |
| 负债和股东权益合计(元) | 2,022,747,891.72 | 2,139,557,457.59 | 2,222,327,727.26 | 2,150,302,114.74 | 2,232,103,501.92 | 2,243,082,209.80 | 2,127,195,263.40 | 2,109,098,280.90 | 2,084,513,297.16 | 1,928,671,141.48 | 1,214,619,377.18 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-15 | 2024-04-15 | 2023-10-30 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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