| 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) | 308,654,483.00 | 436,688,942.97 | 473,034,983.71 | 425,630,848.03 | 419,884,060.16 | 95,371,181.43 | 165,611,626.66 | 135,587,729.01 | 121,712,364.72 | 131,260,806.75 | 163,367,009.83 |
| 其中：交易性金融资产(元) | 12,146,793.16 | 111,894,701.05 | 20,245,325.51 | 5,724,350.19 | 80,797,753.79 | 1,018,652.00 | 1,700,828.00 | 1,812,092.00 | - | 20,000,000.00 | 20,000,000.00 |
| 应收票据及应收账款(元) | 297,725,128.66 | 309,429,817.28 | 249,392,930.24 | 223,131,024.78 | 290,956,990.92 | 289,933,193.03 | 313,190,445.44 | 210,258,632.86 | 145,733,607.81 | 146,432,893.20 | 115,847,661.16 |
| 其中：应收票据(元) | 35,273,657.72 | 21,350,404.07 | 19,683,694.02 | 27,412,899.67 | 26,910,550.04 | 36,215,128.20 | 72,429,694.89 | 39,312,648.24 | - | - | - |
| 其中：应收账款(元) | 262,451,470.94 | 288,079,413.21 | 229,709,236.22 | 195,718,125.11 | 264,046,440.88 | 253,718,064.83 | 240,760,750.55 | 170,945,984.62 | 145,733,607.81 | 146,432,893.20 | 115,847,661.16 |
| 预付款项(元) | 88,083,868.05 | 55,108,741.00 | 41,434,512.71 | 16,792,018.17 | 21,634,750.29 | 17,714,565.49 | 9,459,707.79 | 7,085,416.45 | 22,153,093.43 | 7,160,573.75 | 11,587,878.27 |
| 其他应收款(元) | 38,791,175.75 | 22,787,516.83 | 21,689,766.72 | 19,344,464.73 | 31,973,974.16 | 20,830,768.16 | 12,733,492.74 | 21,262,150.61 | 21,462,976.52 | 20,766,676.16 | 13,816,027.18 |
| 存货(元) | 279,933,218.26 | 203,267,397.21 | 188,446,045.52 | 193,571,231.14 | 200,944,437.90 | 167,375,074.87 | 157,766,471.27 | 106,841,320.35 | 104,457,844.74 | 99,946,940.51 | 115,977,848.59 |
| 合同资产(元) | - | - | - | - | 163,382.24 | - | - | - | - | - | - |
| 其他流动资产(元) | 66,652,165.31 | 53,136,975.55 | 52,762,291.43 | 42,596,104.78 | 32,691,736.61 | 127,252,812.85 | 100,549,626.74 | 82,303,216.87 | 70,316,728.19 | 53,103,788.63 | 42,513,700.39 |
| 流动资产合计(元) | 1,095,307,492.19 | 1,192,314,091.89 | 1,048,826,866.84 | 940,747,964.30 | 1,080,757,615.75 | 722,426,247.83 | 761,012,198.64 | 567,340,558.15 | 486,306,615.41 | 482,671,679.00 | 487,373,221.42 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 | 4,800,000.00 | 4,800,000.00 | 10,150,000.00 | 7,750,000.00 | 7,750,000.00 |
| 长期股权投资(元) | 23,059,643.66 | 23,861,295.17 | 24,014,053.92 | 24,446,831.90 | 26,467,154.29 | 27,580,815.77 | 28,357,054.43 | 28,427,299.81 | 28,332,700.20 | 28,628,367.15 | 29,581,311.29 |
| 其他权益工具投资(元) | 3,043,393.56 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 28,371,819.55 | 27,078,973.31 | 24,831,936.18 | 24,998,797.16 | 27,017,958.07 | 27,165,055.62 | 27,380,989.44 | 26,821,101.96 | 27,538,395.94 | 21,614,474.71 | 32,032,616.09 |
| 固定资产(元) | 1,767,337,637.98 | 1,773,775,302.34 | 1,789,321,610.64 | 1,818,850,513.78 | 1,827,143,593.32 | 1,859,604,861.43 | 1,540,008,705.28 | 494,194,237.57 | 255,070,073.16 | 275,142,047.47 | 308,997,123.20 |
| 在建工程(元) | 748,862,224.60 | 322,545,172.88 | 211,308,470.74 | 167,118,062.19 | 122,532,566.19 | 106,255,078.48 | 284,182,885.56 | 1,258,857,544.88 | 1,210,362,761.43 | 909,300,621.35 | 603,536,599.44 |
| 使用权资产(元) | 7,189,102.43 | 3,500,213.08 | 4,231,139.80 | 4,962,066.52 | 207,149.50 | - | - | - | - | - | - |
| 无形资产(元) | 292,374,188.86 | 283,059,641.59 | 228,815,275.85 | 172,632,706.73 | 106,987,484.44 | 108,137,556.69 | 109,438,820.74 | 110,690,494.63 | 110,019,203.32 | 112,732,385.88 | 111,115,881.74 |
| 商誉(元) | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 | 1,746,589.64 |
| 长期待摊费用(元) | 7,078,599.36 | 5,738,959.31 | 5,697,507.63 | 3,894,761.55 | 1,424,146.57 | 511,480.97 | 547,553.19 | 104,508.35 | 107,339.44 | 107,339.44 | 107,339.44 |
| 递延所得税资产(元) | 22,662,980.18 | 20,355,467.70 | 17,597,853.15 | 13,883,166.80 | 12,632,222.05 | 9,699,719.28 | 6,677,394.53 | 6,677,394.53 | 4,052,597.96 | 4,052,597.96 | 3,916,730.26 |
| 其他非流动资产(元) | 296,512,925.59 | 141,960,020.10 | 100,971,303.65 | 109,058,613.49 | 71,065,617.62 | 73,151,790.81 | 47,205,089.34 | 59,845,362.16 | 108,496,206.32 | 213,292,978.90 | 136,067,828.80 |
| 非流动资产合计(元) | 3,201,539,105.41 | 2,606,921,635.12 | 2,411,835,741.20 | 2,344,892,109.76 | 2,200,524,481.69 | 2,217,152,948.69 | 2,050,345,082.15 | 1,992,164,533.53 | 1,755,875,867.41 | 1,574,367,402.50 | 1,234,852,019.90 |
| 资产总计(元) | 4,296,846,597.60 | 3,799,235,727.01 | 3,460,662,608.04 | 3,285,640,074.06 | 3,281,282,097.44 | 2,939,579,196.52 | 2,811,357,280.79 | 2,559,505,091.68 | 2,242,182,482.82 | 2,057,039,081.50 | 1,722,225,241.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 246,760,245.21 | 120,823,770.79 | 92,495,212.65 | 133,632,852.65 | 108,180,188.72 | 113,800,000.00 | 143,270,000.00 | 158,183,624.66 | 158,000,000.00 | 127,061,833.33 | 67,061,833.33 |
| 应付票据及应付账款(元) | 214,867,352.39 | 168,648,394.06 | 156,464,636.05 | 158,016,952.57 | 200,203,888.80 | 185,194,388.53 | 193,150,792.19 | 170,978,154.67 | 155,532,346.29 | 128,039,373.37 | 154,804,698.37 |
| 其中：应付票据(元) | 54,441,880.47 | 45,058,026.18 | 40,653,520.55 | 55,666,166.40 | 78,555,543.96 | 69,264,244.35 | 61,374,862.30 | 76,911,077.90 | 71,462,450.46 | 56,022,367.37 | 67,099,181.50 |
| 其中：应付账款(元) | 160,425,471.92 | 123,590,367.88 | 115,811,115.50 | 102,350,786.17 | 121,648,344.84 | 115,930,144.18 | 131,775,929.89 | 94,067,076.77 | 84,069,895.83 | 72,017,006.00 | 87,705,516.87 |
| 预收款项(元) | 9,996.37 | 928,148.09 | 133,480.00 | - | - | - | - | 25,789.82 | - | - | - |
| 合同负债(元) | 6,533,854.10 | 2,607,604.91 | 1,946,272.59 | 1,933,544.48 | 2,661,486.20 | 2,963,657.39 | 11,885,006.23 | 11,313,109.01 | 9,850,435.45 | 230,779.45 | 1,674,170.98 |
| 应付职工薪酬(元) | 11,911,575.36 | 10,556,671.20 | 7,321,331.26 | 13,953,751.54 | 8,164,569.29 | 7,959,896.76 | 7,302,455.52 | 7,654,156.81 | 6,472,598.50 | 6,598,229.99 | 5,882,926.61 |
| 应交税费(元) | 4,517,536.94 | 3,723,538.70 | 1,946,964.51 | 1,894,895.00 | 1,876,119.13 | 1,326,977.21 | 15,467,320.39 | 4,351,495.21 | 2,043,306.50 | 968,880.76 | 179,661.17 |
| 应付利息(元) | 628,585.75 | - | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 462,894,051.41 | 198,568,502.34 | 207,002,752.39 | 242,353,628.95 | 282,830,957.64 | 355,983,107.81 | 258,198,639.03 | 280,697,163.76 | 151,766,001.13 | 124,008,502.10 | 98,020,901.11 |
| 一年内到期的非流动负债(元) | 337,083,289.42 | 342,843,087.00 | 173,277,782.58 | 183,427,819.04 | 154,818,043.24 | 149,514,837.26 | 107,302,840.91 | 113,731,350.93 | 29,532,620.41 | 23,448,278.41 | 17,285,778.46 |
| 其他流动负债(元) | 44,336,346.39 | 38,549,119.59 | 26,496,341.79 | 36,575,707.76 | 52,085,754.34 | 63,665,553.90 | 92,179,508.18 | 49,443,776.93 | 9,187,864.01 | 6,899,113.43 | 3,575,730.10 |
| 流动负债合计(元) | 1,329,542,833.34 | 887,248,836.68 | 667,084,773.82 | 771,789,151.99 | 810,821,007.36 | 880,408,418.86 | 828,756,562.45 | 796,378,621.80 | 522,385,172.29 | 417,254,990.84 | 348,485,700.13 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 1,292,494,431.88 | 1,233,919,431.88 | 1,104,585,831.44 | 889,828,042.76 | 919,150,254.08 | 875,402,465.40 | 840,555,488.04 | 677,235,486.23 | 664,079,998.19 | 623,534,966.17 | 353,821,294.90 |
| 应付债券(元) | 125,754,586.50 | 126,054,326.51 | 125,769,847.28 | 147,121,428.18 | 161,112,286.78 | 168,259,314.98 | 193,760,790.44 | 240,521,554.32 | 269,665,623.49 | 267,399,215.49 | 263,630,871.33 |
| 租赁负债(元) | 765,998.88 | 75,604.19 | 192,648.15 | 72,179.39 | 142,103.49 | - | - | - | - | - | - |
| 长期应付款(元) | 43,454,072.61 | 50,348,091.82 | 71,874,585.23 | 76,185,355.02 | 29,340,537.36 | 33,928,101.14 | 52,063,486.64 | 51,479,262.05 | 41,379,879.66 | - | 2,738,127.58 |
| 递延收益(元) | 48,018,293.06 | 49,565,427.76 | 50,413,583.38 | 31,596,104.53 | 27,554,878.48 | 28,449,932.19 | 28,803,548.56 | 29,683,146.31 | 29,997,007.31 | 30,872,226.50 | 31,788,381.10 |
| 递延所得税负债(元) | 1,128,983.40 | 1,517,860.05 | 231.63 | 231.63 | 10,357.47 | - | - | - | - | - | - |
| 非流动负债合计(元) | 1,511,616,366.33 | 1,461,480,742.21 | 1,352,836,727.11 | 1,144,803,341.51 | 1,137,310,417.66 | 1,106,039,813.71 | 1,115,183,313.68 | 998,919,448.91 | 1,005,122,508.65 | 921,806,408.16 | 651,978,674.91 |
| 负债合计(元) | 2,841,159,199.67 | 2,348,729,578.89 | 2,019,921,500.93 | 1,916,592,493.50 | 1,948,131,425.02 | 1,986,448,232.57 | 1,943,939,876.13 | 1,795,298,070.71 | 1,527,507,680.94 | 1,339,061,399.00 | 1,000,464,375.04 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 194,959,988.00 | 194,957,514.00 | 139,459,030.00 | 137,660,770.00 | 136,614,467.00 | 108,156,625.00 | 106,089,713.00 | 102,420,937.00 | 100,004,149.00 | 100,004,149.00 | 100,003,625.00 |
| 其他权益工具(元) | 22,979,386.03 | 22,984,578.05 | 23,196,857.04 | 28,509,394.65 | 31,600,382.93 | 33,532,737.36 | 40,071,738.71 | 51,678,326.10 | 59,324,041.21 | 59,324,041.21 | 59,325,710.07 |
| 资本公积(元) | 828,598,616.18 | 824,844,311.28 | 877,178,196.94 | 848,946,977.67 | 832,079,044.33 | 534,570,966.63 | 499,084,219.37 | 442,033,404.06 | 400,147,103.24 | 400,178,509.93 | 400,138,880.67 |
| 减：库存股(元) | 36,737,550.70 | 36,766,507.99 | 36,766,507.99 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 13,354.92 | 114,533.37 | 907,907.88 | 673,340.79 | 1,496,640.84 | 1,094,156.06 | 507,831.03 | 850,182.99 | 2,202,992.69 | 489,001.06 | 70,273.01 |
| 盈余公积(元) | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 | 26,392,782.58 |
| 未分配利润(元) | 299,953,436.35 | 291,473,325.88 | 297,835,277.92 | 277,299,648.97 | 275,063,763.95 | 224,831,052.94 | 174,929,351.38 | 138,786,734.11 | 126,603,741.16 | 131,589,198.72 | 135,829,594.95 |
| 归属于母公司股东权益合计(元) | 1,336,160,013.36 | 1,324,000,537.17 | 1,328,203,544.37 | 1,319,482,914.66 | 1,303,247,081.63 | 928,578,320.57 | 847,075,636.07 | 762,162,366.84 | 714,674,809.88 | 717,977,682.50 | 721,760,866.28 |
| 少数股东权益(元) | 119,527,384.57 | 126,505,610.95 | 112,537,562.74 | 49,564,665.90 | 29,903,590.79 | 24,552,643.38 | 20,341,768.59 | 2,044,654.13 | -8.00 | - | - |
| 股东权益合计(元) | 1,455,687,397.93 | 1,450,506,148.12 | 1,440,741,107.11 | 1,369,047,580.56 | 1,333,150,672.42 | 953,130,963.95 | 867,417,404.66 | 764,207,020.97 | 714,674,801.88 | 717,977,682.50 | 721,760,866.28 |
| 负债和股东权益合计(元) | 4,296,846,597.60 | 3,799,235,727.01 | 3,460,662,608.04 | 3,285,640,074.06 | 3,281,282,097.44 | 2,939,579,196.52 | 2,811,357,280.79 | 2,559,505,091.68 | 2,242,182,482.82 | 2,057,039,081.50 | 1,722,225,241.32 |
| 公告日期 | 2024-10-28 | 2024-08-09 | 2024-04-25 | 2024-04-22 | 2023-10-24 | 2023-08-02 | 2023-04-27 | 2023-04-20 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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