| 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) | 242,332,381.69 | 247,101,903.95 | 371,928,452.88 | 380,672,311.02 | 235,420,511.34 | 291,706,665.94 | 376,346,638.85 | 346,239,871.59 | 58,994,934.89 | 125,191,628.46 | 165,693,162.84 |
| 其中：交易性金融资产(元) | 429,678,864.55 | 414,942,560.58 | 358,474,190.59 | 353,425,697.62 | 341,453,082.96 | 322,819,050.47 | 280,000,000.00 | 300,650,746.27 | 33,000,000.00 | 19,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 785,182,590.65 | 717,736,911.33 | 734,218,402.93 | 712,295,444.62 | 624,525,028.44 | 540,525,674.63 | 460,044,981.78 | 476,029,653.43 | 366,180,131.98 | 300,102,596.41 | 347,377,847.07 |
| 其中：应收票据(元) | 17,676,857.67 | 23,433,300.44 | 14,829,581.97 | 16,799,510.74 | 18,138,549.34 | 10,580,414.71 | 39,191,433.75 | 24,152,740.22 | 2,182,806.09 | 2,002,268.82 | 4,443,183.15 |
| 其中：应收账款(元) | 767,505,732.98 | 694,303,610.89 | 719,388,820.96 | 695,495,933.88 | 606,386,479.10 | 529,945,259.92 | 420,853,548.03 | 451,876,913.21 | 363,997,325.89 | 298,100,327.59 | 342,934,663.92 |
| 预付款项(元) | 109,694,597.97 | 21,917,117.04 | 27,521,030.50 | 19,081,929.09 | 37,525,570.06 | 35,399,889.33 | 31,650,041.77 | 25,160,041.77 | 27,914,589.11 | 9,023,717.75 | 27,572,249.26 |
| 其他应收款(元) | 655,498.50 | 600,500.82 | 421,147.37 | 336,303.22 | 6,628,142.16 | 1,146,446.08 | 7,598,500.69 | 6,820,858.49 | 3,536,434.40 | 1,503,741.43 | 14,626,730.33 |
| 存货(元) | 407,288,076.13 | 369,838,746.65 | 382,854,901.99 | 381,578,408.10 | 377,600,785.69 | 313,467,168.71 | 333,706,397.55 | 313,009,888.40 | 293,585,753.85 | 265,091,684.25 | 252,050,698.05 |
| 其他流动资产(元) | 60,784,234.16 | 49,052,409.91 | 34,907,576.21 | 37,114,076.22 | 37,398,121.15 | 39,535,951.81 | 41,897,894.08 | 40,188,712.88 | 29,333,618.29 | 19,796,854.88 | 14,220,086.08 |
| 流动资产合计(元) | 2,077,341,836.86 | 1,873,811,675.52 | 2,000,104,397.22 | 1,980,010,211.61 | 1,776,176,445.49 | 1,656,020,591.16 | 1,622,579,348.17 | 1,566,987,143.41 | 924,312,361.59 | 838,128,023.19 | 955,502,181.61 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,912,635.97 | 11,544,108.15 | 12,012,358.00 | 11,793,396.96 | 10,704,342.52 | 10,342,382.31 | 10,223,888.52 | 10,120,012.89 | 10,423,033.61 | 10,041,606.67 | 9,797,952.41 |
| 其他权益工具投资(元) | 2,180,740.66 | 1,680,740.66 | 1,680,740.66 | 1,680,740.66 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 2,200,000.00 | 1,200,000.00 |
| 其他非流动金融资产(元) | 158,376,427.16 | 158,376,427.16 | 158,376,427.16 | 33,576,427.16 | 32,484,327.16 | 32,484,327.16 | 32,484,327.16 | 12,484,327.16 | 11,997,627.16 | 11,997,627.16 | 10,745,900.00 |
| 固定资产(元) | 777,130,171.84 | 767,322,968.08 | 772,717,993.51 | 775,165,097.65 | 553,292,486.94 | 554,344,253.36 | 554,804,632.66 | 560,649,053.52 | 368,366,311.40 | 377,603,296.85 | 357,085,906.51 |
| 在建工程(元) | 359,286,277.45 | 360,236,402.12 | 300,487,511.04 | 310,265,682.73 | 416,996,777.29 | 469,903,959.46 | 374,517,680.09 | 331,748,521.13 | 379,968,600.89 | 244,962,974.03 | 203,907,370.21 |
| 使用权资产(元) | - | - | 79,364.75 | 158,729.57 | 238,094.39 | 317,459.21 | 396,824.03 | 476,188.84 | - | - | - |
| 无形资产(元) | 102,490,917.35 | 102,673,299.88 | 104,215,836.15 | 105,089,412.11 | 105,065,580.68 | 106,349,583.94 | 107,529,046.02 | 108,824,252.20 | 109,446,035.56 | 110,316,715.29 | 55,344,607.18 |
| 商誉(元) | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 | 159,398,181.25 |
| 长期待摊费用(元) | 98,743,575.19 | 99,663,967.11 | 95,425,321.67 | 91,436,386.72 | 54,497,280.85 | 49,621,535.02 | 49,317,592.03 | 48,055,415.85 | 47,084,814.33 | 46,085,778.30 | 44,889,076.71 |
| 递延所得税资产(元) | 13,067,915.94 | 11,265,928.53 | 10,991,037.51 | 11,147,034.00 | 10,283,325.85 | 9,534,976.04 | 9,432,242.47 | 10,210,811.12 | 3,924,971.06 | 4,366,750.81 | 4,479,556.98 |
| 其他非流动资产(元) | 41,948,505.30 | 50,942,036.87 | 37,942,922.89 | 31,085,783.17 | 88,430,863.34 | 47,020,178.68 | 106,839,124.34 | 61,098,884.54 | 81,977,669.67 | 169,629,107.98 | 77,812,223.82 |
| 非流动资产合计(元) | 1,724,535,348.11 | 1,723,104,059.81 | 1,653,327,694.59 | 1,530,796,871.98 | 1,433,591,260.27 | 1,441,516,836.43 | 1,407,143,538.57 | 1,305,265,648.50 | 1,174,787,244.93 | 1,136,602,038.34 | 924,660,775.07 |
| 资产总计(元) | 3,801,877,184.97 | 3,596,915,735.33 | 3,653,432,091.81 | 3,510,807,083.59 | 3,209,767,705.76 | 3,097,537,427.59 | 3,029,722,886.74 | 2,872,252,791.91 | 2,099,099,606.52 | 1,974,730,061.53 | 1,880,162,956.68 |
| 流动负债： | |||||||||||
| 短期借款(元) | 838,366,750.00 | 828,954,250.00 | 824,092,638.89 | 710,422,148.64 | 639,800,833.33 | 569,791,638.89 | 500,058,187.50 | 540,042,414.63 | 587,513,000.00 | 487,318,200.00 | 410,305,200.00 |
| 应付票据及应付账款(元) | 627,694,429.44 | 552,851,849.54 | 616,402,163.20 | 632,785,568.11 | 498,782,503.95 | 452,565,255.28 | 414,878,344.10 | 385,236,855.10 | 314,319,749.51 | 325,779,769.54 | 366,281,665.59 |
| 其中：应付票据(元) | 275,057,630.21 | 219,841,506.06 | 266,450,275.64 | 217,700,905.39 | 193,187,902.19 | 157,983,252.54 | 113,381,423.93 | 102,208,721.81 | 131,931,786.22 | 122,116,741.51 | 164,803,143.47 |
| 其中：应付账款(元) | 352,636,799.23 | 333,010,343.48 | 349,951,887.56 | 415,084,662.72 | 305,594,601.76 | 294,582,002.74 | 301,496,920.17 | 283,028,133.29 | 182,387,963.29 | 203,663,028.03 | 201,478,522.12 |
| 合同负债(元) | 1,282,940.29 | 1,276,896.59 | 861,698.47 | 460,399.12 | 1,162,312.75 | 1,405,176.03 | 2,143,167.07 | 1,050,298.16 | 1,015,043.49 | 954,714.30 | 1,248,964.43 |
| 应付职工薪酬(元) | 14,075,984.00 | 9,764,493.91 | 8,968,610.84 | 13,298,178.13 | 7,296,728.89 | 5,456,154.82 | 4,650,650.72 | 11,277,974.43 | 8,700,214.40 | 6,303,702.88 | 5,765,173.31 |
| 应交税费(元) | 9,616,817.80 | 7,827,139.97 | 9,623,659.56 | 12,118,987.82 | 7,084,807.62 | 7,482,213.29 | 8,847,683.78 | 2,763,729.78 | 7,107,670.70 | 3,105,388.88 | 7,505,236.13 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 20,185,138.80 | - |
| 其他应付款(元) | 4,301,461.37 | 9,776,148.81 | 3,445,823.23 | 3,432,728.63 | 2,600,863.22 | 3,274,068.60 | 6,531,031.49 | 11,469,040.64 | 10,079,150.32 | 16,144,867.08 | 7,293,185.27 |
| 一年内到期的非流动负债(元) | 98,022,699.45 | 95,964,405.00 | 64,592,905.00 | 100,708,748.74 | 93,116,551.42 | 123,036,651.47 | 63,287,473.77 | 73,874,885.61 | 30,000,000.00 | 31,250,000.00 | 31,250,000.00 |
| 其他流动负债(元) | 15,605,848.68 | 11,068,936.11 | 3,786,881.31 | 4,510,588.05 | 631,193.60 | 7,045,150.65 | 7,829,489.61 | 3,889,214.49 | 27,431.40 | 61,858.47 | 1,413,955.99 |
| 流动负债合计(元) | 1,608,966,931.03 | 1,517,484,119.93 | 1,531,774,380.50 | 1,477,737,347.24 | 1,250,475,794.78 | 1,170,056,309.03 | 1,008,226,028.04 | 1,029,604,412.84 | 958,762,259.82 | 891,103,639.95 | 831,063,380.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 287,900,000.00 | 224,900,000.00 | 269,900,000.00 | 234,200,000.00 | 203,000,000.00 | 203,000,000.00 | 257,000,000.00 | 117,000,000.00 | 132,500,000.00 | 102,500,000.00 | 37,500,000.00 |
| 预计负债(元) | 1,082,315.06 | 1,459,790.25 | 1,308,969.66 | 702,501.73 | 1,199,525.16 | 1,689,166.76 | 931,580.42 | 670,745.17 | 1,797,365.39 | 2,157,052.76 | 2,362,172.64 |
| 递延收益(元) | 14,147,898.63 | 14,665,101.69 | 15,113,531.94 | 15,699,507.80 | 23,400,186.35 | 16,997,208.49 | 17,594,230.63 | 18,191,252.77 | 19,251,084.36 | 19,939,657.74 | 20,700,809.15 |
| 递延所得税负债(元) | 8,272,084.35 | 8,208,214.88 | 8,262,330.49 | 8,501,604.63 | 7,846,539.01 | 7,970,497.38 | 6,518,061.64 | 8,460,603.80 | 2,341,785.33 | 2,438,096.63 | 2,590,258.62 |
| 非流动负债合计(元) | 311,402,298.04 | 249,233,106.82 | 294,584,832.09 | 259,103,614.16 | 235,446,250.52 | 229,656,872.63 | 282,043,872.69 | 144,322,601.74 | 155,890,235.08 | 127,034,807.13 | 63,153,240.41 |
| 负债合计(元) | 1,920,369,229.07 | 1,766,717,226.75 | 1,826,359,212.59 | 1,736,840,961.40 | 1,485,922,045.30 | 1,399,713,181.66 | 1,290,269,900.73 | 1,173,927,014.58 | 1,114,652,494.90 | 1,018,138,447.08 | 894,216,621.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 | 231,024,278.00 | 201,851,388.00 | 201,851,388.00 | 201,851,388.00 |
| 资本公积(元) | 1,133,829,599.19 | 1,133,829,599.19 | 1,133,829,599.19 | 1,133,829,599.19 | 1,131,343,932.31 | 1,131,343,932.31 | 1,131,343,932.31 | 1,131,343,932.31 | 454,469,663.30 | 454,469,663.30 | 456,718,194.25 |
| 减：库存股(元) | 51,991,840.00 | 51,991,840.00 | 51,991,840.00 | 51,991,840.00 | 51,999,644.59 | 51,999,644.59 | - | - | - | - | - |
| 其他综合收益(元) | -366,404.94 | -395,337.97 | -393,169.82 | -366,404.94 | 104,685.96 | 163,436.11 | 89,014.24 | 74,386.32 | -15,037.97 | -12,912.59 | 44,329.23 |
| 盈余公积(元) | 31,791,569.99 | 31,791,569.99 | 31,791,569.99 | 31,791,569.99 | 24,222,768.62 | 24,222,768.62 | 24,222,768.62 | 24,222,768.62 | 20,435,859.19 | 20,435,859.19 | 20,435,859.19 |
| 未分配利润(元) | 496,348,461.32 | 446,049,375.33 | 441,059,945.91 | 388,398,394.89 | 346,221,925.47 | 321,087,761.93 | 312,698,685.99 | 272,244,864.65 | 267,550,029.13 | 240,289,112.74 | 249,682,168.92 |
| 归属于母公司股东权益合计(元) | 1,840,635,663.56 | 1,790,307,644.54 | 1,785,320,383.27 | 1,732,685,597.13 | 1,680,917,945.77 | 1,655,842,532.38 | 1,699,378,679.16 | 1,658,910,229.90 | 944,291,901.65 | 917,033,110.64 | 928,731,939.59 |
| 少数股东权益(元) | 40,872,292.34 | 39,890,864.04 | 41,752,495.95 | 41,280,525.06 | 42,927,714.69 | 41,981,713.55 | 40,074,306.85 | 39,415,547.43 | 40,155,209.97 | 39,558,503.81 | 57,214,395.96 |
| 股东权益合计(元) | 1,881,507,955.90 | 1,830,198,508.58 | 1,827,072,879.22 | 1,773,966,122.19 | 1,723,845,660.46 | 1,697,824,245.93 | 1,739,452,986.01 | 1,698,325,777.33 | 984,447,111.62 | 956,591,614.45 | 985,946,335.55 |
| 负债和股东权益合计(元) | 3,801,877,184.97 | 3,596,915,735.33 | 3,653,432,091.81 | 3,510,807,083.59 | 3,209,767,705.76 | 3,097,537,427.59 | 3,029,722,886.74 | 2,872,252,791.91 | 2,099,099,606.52 | 1,974,730,061.53 | 1,880,162,956.68 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-22 | 2024-04-22 | 2023-10-30 | 2023-08-30 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-30 | 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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