| 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) | 186,326,512.89 | 116,507,799.32 | 136,823,711.39 | 163,855,769.28 | 268,693,126.78 | 285,377,260.56 | 279,439,277.37 | 321,028,202.26 | 257,988,215.05 | 229,674,436.88 | 181,142,956.79 |
| 应收票据及应收账款(元) | 143,961,346.02 | 142,217,800.99 | 118,856,992.67 | 150,161,531.30 | 124,097,166.71 | 109,393,737.48 | 115,959,786.74 | 108,479,690.09 | 137,384,531.74 | 135,935,244.08 | 119,891,681.92 |
| 其中：应收账款(元) | 143,961,346.02 | 142,217,800.99 | 118,856,992.67 | 150,161,531.30 | 124,097,166.71 | 109,393,737.48 | 115,959,786.74 | 108,479,690.09 | 137,384,531.74 | 135,935,244.08 | 119,891,681.92 |
| 预付款项(元) | 22,992,718.54 | 20,570,818.22 | 27,587,034.97 | 27,872,156.59 | 60,888,690.67 | 46,614,259.46 | 33,139,355.23 | 30,870,044.44 | 53,306,856.57 | 40,048,945.04 | 31,820,429.94 |
| 其他应收款(元) | 2,208,870.98 | 3,489,263.32 | 3,815,938.86 | 1,620,468.54 | 1,614,513.40 | 1,523,123.78 | 1,393,911.64 | 972,926.21 | 1,116,367.50 | 1,049,527.66 | 1,660,300.49 |
| 存货(元) | 254,778,801.24 | 270,009,314.74 | 284,654,119.04 | 263,702,063.92 | 233,051,845.18 | 280,599,304.53 | 348,678,283.19 | 341,037,485.55 | 245,281,901.93 | 270,761,896.20 | 257,412,293.74 |
| 其他流动资产(元) | 13,348,330.81 | 14,044,111.39 | 19,496,917.11 | 20,672,595.40 | 13,911,465.51 | 18,934,232.16 | 21,152,064.04 | 21,953,310.05 | 9,840,708.50 | 6,057,446.01 | 51,126,220.73 |
| 流动资产合计(元) | 712,830,526.66 | 669,042,513.93 | 720,133,378.61 | 751,363,818.44 | 839,386,591.36 | 856,135,646.68 | 894,173,502.88 | 916,651,905.11 | 804,214,641.41 | 790,926,226.45 | 750,489,931.39 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 937,424,624.11 | 963,524,291.84 | 986,651,783.37 | 1,010,726,071.06 | 1,497,179,919.01 | 1,534,420,285.91 | 1,517,825,395.43 | 1,548,676,103.65 | 766,361,907.43 | 741,071,944.83 | 374,834,100.27 |
| 在建工程(元) | 639,483,623.51 | 626,581,408.71 | 604,178,797.73 | 598,333,722.94 | 110,759,773.62 | 105,586,830.38 | 134,177,451.48 | 132,143,490.60 | 919,217,737.65 | 926,850,728.59 | 1,284,480,526.54 |
| 使用权资产(元) | 13,401,366.46 | 13,878,369.13 | 13,631,314.15 | 13,667,633.21 | 3,537,310.30 | 3,715,708.96 | 3,833,266.04 | 4,009,482.77 | 4,061,411.87 | 4,272,013.56 | 4,468,799.21 |
| 无形资产(元) | 154,080,058.53 | 155,099,259.11 | 155,986,176.90 | 157,035,717.47 | 148,630,129.26 | 149,631,761.23 | 150,634,920.72 | 151,638,450.92 | 152,557,795.32 | 153,569,883.02 | 154,581,970.72 |
| 长期待摊费用(元) | 15,312,103.01 | 16,443,887.42 | 17,091,946.84 | 15,542,010.63 | 35,359,528.34 | 39,684,027.02 | 39,284,514.80 | 42,491,153.28 | 5,209,084.20 | 5,166,605.55 | 4,510,912.97 |
| 递延所得税资产(元) | 104,208,514.48 | 98,162,138.62 | 93,306,510.83 | 86,733,735.60 | 78,925,474.53 | 76,593,404.58 | 66,161,456.34 | 53,730,357.86 | 49,737,226.46 | 36,599,895.36 | 33,346,687.93 |
| 其他非流动资产(元) | 14,160,573.83 | 10,251,638.30 | 4,097,937.04 | 3,187,421.30 | 8,825,343.00 | 5,887,620.71 | 5,026,099.89 | 5,979,571.24 | 7,253,826.84 | 10,249,532.46 | 13,065,198.29 |
| 非流动资产合计(元) | 1,878,070,863.93 | 1,883,940,993.13 | 1,874,944,466.86 | 1,885,226,312.21 | 1,883,217,478.06 | 1,915,519,638.79 | 1,916,943,104.70 | 1,938,668,610.32 | 1,904,398,989.77 | 1,877,780,603.37 | 1,869,288,195.93 |
| 资产总计(元) | 2,590,901,390.59 | 2,552,983,507.06 | 2,595,077,845.47 | 2,636,590,130.65 | 2,722,604,069.42 | 2,771,655,285.47 | 2,811,116,607.58 | 2,855,320,515.43 | 2,708,613,631.18 | 2,668,706,829.82 | 2,619,778,127.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 899,535,375.00 | 884,430,937.49 | 927,562,238.20 | 916,618,267.65 | 926,542,350.00 | 926,534,461.12 | 988,686,807.51 | 900,627,201.96 | 791,984,061.11 | 752,216,740.21 | 678,394,881.99 |
| 应付票据及应付账款(元) | 196,032,089.48 | 188,857,524.35 | 180,093,899.71 | 226,573,124.30 | 236,938,626.45 | 287,893,057.04 | 286,373,354.86 | 355,838,999.96 | 278,107,740.55 | 308,910,277.29 | 320,938,064.81 |
| 其中：应付票据(元) | 17,004,000.00 | - | - | 15,000,000.00 | 22,625,026.15 | 62,884,032.34 | 75,575,840.19 | 59,010,615.85 | 59,950,000.00 | 61,900,000.00 | 64,894,500.00 |
| 其中：应付账款(元) | 179,028,089.48 | 188,857,524.35 | 180,093,899.71 | 211,573,124.30 | 214,313,600.30 | 225,009,024.70 | 210,797,514.67 | 296,828,384.11 | 218,157,740.55 | 247,010,277.29 | 256,043,564.81 |
| 合同负债(元) | 6,985,142.90 | 12,170,242.77 | 9,912,996.53 | 13,021,400.43 | 23,948,288.38 | 25,169,999.04 | 76,053,144.98 | 84,374,349.99 | 53,166,078.03 | 89,507,307.63 | 81,916,398.73 |
| 应付职工薪酬(元) | 24,351,787.67 | 22,023,599.84 | 18,938,395.66 | 26,249,279.16 | 25,355,007.60 | 22,136,709.06 | 18,814,928.34 | 27,363,212.44 | 25,076,984.65 | 21,058,775.84 | 19,834,467.50 |
| 应交税费(元) | 13,026,005.41 | 9,244,122.28 | 11,870,935.25 | 8,348,779.23 | 5,844,822.49 | 13,169,338.81 | 11,870,710.51 | 14,979,157.47 | 24,744,733.91 | 20,934,173.90 | 23,260,462.85 |
| 其他应付款(元) | 272,427.89 | 296,078.76 | 298,722.15 | 266,604.76 | 78,336.21 | 136,285.58 | 79,661.67 | 168,240.96 | 3,709,236.75 | 3,675,575.69 | 3,664,260.34 |
| 一年内到期的非流动负债(元) | 100,065,428.88 | 125,062,314.46 | 130,350,290.71 | 130,193,739.41 | 86,450,174.81 | 61,475,271.54 | 100,559,281.97 | 100,617,112.14 | 100,829,035.09 | 100,690,862.60 | 100,534,704.54 |
| 其他流动负债(元) | 7,303,840.24 | 8,343,551.45 | 9,928,123.79 | 11,083,926.59 | 18,405,106.56 | 14,207,394.53 | 25,559,811.81 | 25,296,477.58 | 17,775,586.49 | 13,277,289.79 | 14,449,991.00 |
| 流动负债合计(元) | 1,247,572,097.47 | 1,250,428,371.40 | 1,288,955,602.00 | 1,332,355,121.53 | 1,323,562,712.50 | 1,350,722,516.72 | 1,507,997,701.65 | 1,509,264,752.50 | 1,295,393,456.58 | 1,310,271,002.95 | 1,242,993,231.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 47,444,500.00 | 6,003,000.00 | - | - | 98,614,916.66 | 123,623,458.34 | - | - | 50,000,000.00 | 50,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 12,225,480.15 | 12,562,072.55 | 12,441,275.70 | 12,518,779.85 | 3,158,770.72 | 3,222,317.26 | 3,285,105.75 | 3,356,199.77 | 3,326,313.91 | 3,584,411.98 | 3,988,308.13 |
| 预计负债(元) | - | 316,111.78 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 34,530,156.00 | 35,007,720.41 | 35,071,162.94 | 35,751,784.87 | 36,832,406.89 | 37,913,028.91 | 38,995,050.92 | 40,077,772.94 | 40,341,948.02 | 40,710,823.88 | 41,079,699.74 |
| 递延所得税负债(元) | 4,212,776.59 | 4,255,004.13 | 4,239,375.77 | 4,193,763.46 | 877,356.85 | 884,607.73 | 891,858.61 | 899,109.49 | 906,360.37 | 913,611.25 | 920,862.13 |
| 非流动负债合计(元) | 98,412,912.74 | 58,143,908.87 | 51,751,814.41 | 52,464,328.18 | 139,483,451.12 | 165,643,412.24 | 43,172,015.28 | 44,333,082.20 | 94,574,622.30 | 95,208,847.11 | 145,988,870.00 |
| 负债合计(元) | 1,345,985,010.21 | 1,308,572,280.27 | 1,340,707,416.41 | 1,384,819,449.71 | 1,463,046,163.62 | 1,516,365,928.96 | 1,551,169,716.93 | 1,553,597,834.70 | 1,389,968,078.88 | 1,405,479,850.06 | 1,388,982,101.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 164,846,739.00 | 164,846,739.00 | 164,846,739.00 | 164,846,739.00 | 164,846,739.00 | 164,846,739.00 | 162,943,082.00 | 85,761,967.00 | 85,761,967.00 | 85,761,967.00 | 85,761,967.00 |
| 资本公积(元) | 639,601,732.35 | 639,601,732.35 | 639,601,732.35 | 639,601,732.35 | 655,504,456.74 | 652,002,700.46 | 625,963,166.99 | 701,742,890.76 | 708,524,501.75 | 695,961,703.60 | 689,652,985.79 |
| 减：库存股(元) | - | - | - | - | - | - | - | 46,430.44 | 7,214,722.78 | 7,214,722.78 | 7,214,722.78 |
| 专项储备(元) | 16,288,103.08 | 14,915,687.87 | 14,543,266.16 | 12,822,008.25 | 14,809,359.45 | 14,388,288.49 | 14,882,355.07 | 14,091,443.74 | 15,516,010.89 | 16,601,723.86 | 16,635,672.51 |
| 盈余公积(元) | 47,535,843.43 | 47,535,843.43 | 47,535,843.43 | 47,535,843.43 | 43,504,840.20 | 43,504,840.20 | 43,723,157.80 | 43,504,840.20 | 33,713,675.47 | 33,713,675.47 | 33,713,675.47 |
| 未分配利润(元) | 354,908,862.48 | 353,097,897.63 | 361,892,011.93 | 356,967,134.07 | 347,097,452.96 | 345,455,142.94 | 370,723,007.50 | 409,120,493.41 | 431,960,264.78 | 385,745,239.36 | 359,462,194.46 |
| 归属于母公司股东权益合计(元) | 1,223,181,280.34 | 1,219,997,900.28 | 1,228,419,592.87 | 1,221,773,457.10 | 1,225,762,848.35 | 1,220,197,711.09 | 1,218,234,769.36 | 1,254,175,204.67 | 1,268,261,697.11 | 1,210,569,586.51 | 1,178,011,772.45 |
| 少数股东权益(元) | 21,735,100.04 | 24,413,326.51 | 25,950,836.19 | 29,997,223.84 | 33,795,057.45 | 35,091,645.42 | 41,712,121.29 | 47,547,476.06 | 50,383,855.19 | 52,657,393.25 | 52,784,253.11 |
| 股东权益合计(元) | 1,244,916,380.38 | 1,244,411,226.79 | 1,254,370,429.06 | 1,251,770,680.94 | 1,259,557,905.80 | 1,255,289,356.51 | 1,259,946,890.65 | 1,301,722,680.73 | 1,318,645,552.30 | 1,263,226,979.76 | 1,230,796,025.56 |
| 负债和股东权益合计(元) | 2,590,901,390.59 | 2,552,983,507.06 | 2,595,077,845.47 | 2,636,590,130.65 | 2,722,604,069.42 | 2,771,655,285.47 | 2,811,116,607.58 | 2,855,320,515.43 | 2,708,613,631.18 | 2,668,706,829.82 | 2,619,778,127.32 |
| 公告日期 | 2024-10-23 | 2024-07-25 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-24 | 2023-04-28 | 2023-02-21 | 2022-10-26 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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