| 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) | 799,774,500.33 | 631,408,660.76 | 671,498,818.19 | 661,508,158.67 | 410,523,110.69 | 591,069,009.65 | 601,722,967.12 | 617,588,115.54 | 719,338,915.96 | 774,711,449.67 | 408,671,601.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 152,660.00 | 1,226,120.00 |
| 应收票据及应收账款(元) | 68,769,653.58 | 90,963,818.44 | 102,394,295.46 | 122,805,345.88 | 70,970,346.34 | 87,065,177.06 | 121,182,300.73 | 154,024,659.35 | 126,064,000.95 | 155,688,813.39 | 101,565,023.79 |
| 其中：应收账款(元) | 68,769,653.58 | 90,963,818.44 | 102,394,295.46 | 122,805,345.88 | 70,970,346.34 | 87,065,177.06 | 121,182,300.73 | 154,024,659.35 | 126,064,000.95 | 155,688,813.39 | 101,565,023.79 |
| 预付款项(元) | 10,266,211.01 | 21,281,005.28 | 3,531,104.59 | 14,484,777.27 | 8,610,619.86 | 4,145,983.92 | 6,418,015.53 | 13,287,922.62 | 6,654,882.76 | 13,735,306.10 | 24,662,479.96 |
| 应收股利(元) | - | - | - | - | 3,600,000.00 | 3,600,000.00 | - | - | - | - | - |
| 其他应收款(元) | 4,271,219.16 | 5,639,249.54 | 3,578,818.23 | 4,647,149.07 | 1,425,236.81 | 1,567,555.13 | 991,547.81 | 2,994,823.96 | 3,937,944.45 | 3,652,055.16 | 1,987,069.93 |
| 存货(元) | 149,836,981.35 | 182,532,528.98 | 173,247,186.82 | 169,580,546.57 | 67,083,836.41 | 88,524,708.34 | 72,781,193.73 | 89,087,205.39 | 59,013,563.80 | 76,473,614.30 | 76,499,303.74 |
| 其他流动资产(元) | 88,329,011.19 | 71,008,209.55 | 64,366,758.05 | 57,731,756.27 | 42,150,425.74 | 36,387,493.30 | 31,665,428.43 | 27,237,342.89 | 23,163,271.64 | 19,602,032.99 | 63,211,728.70 |
| 流动资产合计(元) | 1,148,805,444.21 | 1,050,989,097.79 | 1,108,078,582.76 | 1,103,642,953.62 | 638,549,420.95 | 846,215,601.00 | 908,620,179.18 | 979,609,788.27 | 992,556,888.25 | 1,100,881,819.48 | 748,753,406.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 82,152,236.65 | 82,392,237.70 | 82,706,260.82 | 83,035,345.36 | 172,271,261.18 | 168,256,067.84 | 172,737,772.51 | 171,042,852.09 | 87,053,431.89 | 72,833,940.19 | 73,481,495.77 |
| 投资性房地产(元) | 7,436,102.11 | 7,666,824.49 | 7,949,160.88 | 8,231,497.27 | - | - | - | - | - | - | - |
| 固定资产(元) | 803,095,019.95 | 809,859,364.14 | 478,605,209.81 | 480,988,799.05 | 437,323,264.08 | 447,371,518.70 | 354,805,574.05 | 363,206,925.99 | 369,696,231.85 | 377,448,692.98 | 386,865,398.65 |
| 在建工程(元) | 200,813,369.33 | 163,455,691.15 | 441,400,792.28 | 448,009,394.79 | 434,346,589.84 | 393,268,959.03 | 352,120,465.91 | 323,628,168.17 | 147,444,299.63 | 114,221,314.50 | 80,910,579.92 |
| 使用权资产(元) | 2,467,598.71 | 2,352,688.67 | 2,917,577.89 | 2,946,723.69 | 3,044,683.47 | 3,044,683.47 | 3,640,430.29 | 3,854,573.25 | - | - | - |
| 无形资产(元) | 467,782,045.08 | 473,523,274.00 | 441,496,929.16 | 443,495,854.43 | 171,690,070.56 | 172,841,566.46 | 172,470,187.15 | 173,660,811.32 | 174,726,449.63 | 174,706,764.21 | 175,719,886.86 |
| 开发支出(元) | - | 6,534,113.01 | - | - | - | - | - | - | - | - | - |
| 商誉(元) | 275,666,205.22 | 275,666,205.22 | 275,666,205.22 | 275,666,205.22 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 12,233,946.19 | 12,549,771.14 | 14,983,790.89 | 9,477,850.05 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 38,915,299.49 | 36,698,094.71 | 23,922,683.97 | 24,042,037.57 | 11,643,949.93 | 12,715,340.87 | 10,130,966.97 | 9,815,527.59 | 4,530,140.68 | 3,807,054.73 | 2,374,874.69 |
| 其他非流动资产(元) | 72,403,057.58 | 46,527,989.43 | 86,636,957.83 | 44,120,864.64 | 196,694,635.41 | 72,404,126.92 | 93,359,596.94 | 75,924,744.60 | 156,477,413.36 | 101,018,713.50 | 40,132,162.40 |
| 非流动资产合计(元) | 1,962,964,880.31 | 1,917,226,253.66 | 1,856,285,568.75 | 1,820,014,572.07 | 1,427,014,454.47 | 1,269,902,263.29 | 1,159,264,993.82 | 1,121,133,603.01 | 939,927,967.04 | 844,036,480.11 | 759,484,398.29 |
| 资产总计(元) | 3,111,770,324.52 | 2,968,215,351.45 | 2,964,364,151.51 | 2,923,657,525.69 | 2,065,563,875.42 | 2,116,117,864.29 | 2,067,885,173.00 | 2,100,743,391.28 | 1,932,484,855.29 | 1,944,918,299.59 | 1,508,237,804.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 315,918,085.02 | 306,926,660.43 | 192,768,933.34 | 139,520,701.10 | 16,900,000.00 | 65,943,780.75 | 91,980,000.00 | 136,433,750.83 | 100,100,000.00 | 147,886,559.90 | 150,397,194.90 |
| 其中：交易性金融负债(元) | - | 164,226.62 | 176,186.62 | 183,646.62 | - | - | - | - | 829,100.00 | 998,530.00 | - |
| 应付票据及应付账款(元) | 342,235,465.77 | 377,501,341.08 | 412,527,479.94 | 430,461,589.65 | 104,603,046.82 | 123,768,297.92 | 81,294,979.05 | 114,592,175.42 | 60,197,603.10 | 81,856,548.77 | 71,860,734.57 |
| 其中：应付票据(元) | 281,859,274.19 | 229,689,516.57 | 231,429,481.17 | 269,554,954.62 | 23,626,460.35 | 13,537,541.64 | 14,391,453.51 | 23,574,239.69 | 24,274,326.10 | 18,232,844.06 | 19,039,839.43 |
| 其中：应付账款(元) | 60,376,191.58 | 147,811,824.51 | 181,097,998.77 | 160,906,635.03 | 80,976,586.47 | 110,230,756.28 | 66,903,525.54 | 91,017,935.73 | 35,923,277.00 | 63,623,704.71 | 52,820,895.14 |
| 预收款项(元) | - | - | - | - | 5,196,051.24 | - | - | - | - | - | - |
| 合同负债(元) | 9,084,705.92 | 10,054,272.21 | 6,927,410.62 | 26,362,477.22 | - | 4,972,902.13 | - | 16,426,672.65 | - | 6,998,198.65 | 10,193.66 |
| 应付职工薪酬(元) | 15,939,952.45 | 12,695,208.91 | 10,675,400.91 | 28,835,734.74 | 12,157,241.29 | 12,592,061.91 | 9,093,183.32 | 17,454,782.24 | 11,031,869.06 | 10,234,897.39 | 7,867,998.27 |
| 应交税费(元) | 7,218,589.78 | 2,421,642.20 | 14,873,451.88 | 5,376,404.45 | 1,890,294.56 | 6,168,274.88 | 23,399,169.55 | 15,216,972.93 | 12,588,995.12 | 10,630,558.09 | 7,378,631.49 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 6,034.73 | - |
| 其他应付款(元) | 1,399,558.90 | 1,997,754.75 | 724,501.10 | 3,765,344.97 | 163,638.73 | 3,080,254.56 | 1,556,232.33 | 115,949.57 | 48,068.93 | 92,723.04 | 1,640,712.33 |
| 一年内到期的非流动负债(元) | 46,340,267.90 | 138,219,423.18 | 169,485,000.00 | 168,123,702.51 | 20,000,000.00 | 41,501,302.71 | 30,153,300.00 | 30,195,162.50 | 30,000,000.00 | - | 49,500,000.00 |
| 其他流动负债(元) | 87,464.12 | 755,854.03 | - | 1,271,186.85 | - | 186,855.77 | - | 1,473,302.13 | - | 631,865.46 | 393.34 |
| 流动负债合计(元) | 738,224,089.86 | 850,736,383.41 | 808,158,364.41 | 803,900,788.11 | 160,910,272.64 | 258,213,730.63 | 237,476,864.25 | 331,908,768.27 | 214,795,636.21 | 259,335,916.03 | 288,655,858.56 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 464,241,690.98 | 397,704,190.98 | 322,811,784.86 | 304,581,690.98 | 181,039,745.21 | 136,001,921.26 | 113,902,678.52 | 105,386,442.84 | 95,492,860.03 | 117,057,696.05 | 76,764,196.05 |
| 租赁负债(元) | 2,282,496.41 | 1,473,465.97 | 2,670,467.41 | 2,117,002.23 | 3,048,177.40 | 2,287,450.54 | 3,099,287.13 | 3,057,595.25 | - | - | - |
| 长期应付款(元) | 43,500,000.00 | - | 43,500,000.00 | 43,500,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 27,663,000.00 | 28,383,000.00 | 28,868,250.00 | 28,868,250.00 | 28,878,750.00 | 28,878,750.00 | 29,816,650.00 | 28,889,250.00 | 28,899,750.00 | 16,099,750.00 | 16,110,250.00 |
| 递延所得税负债(元) | 35,330,904.34 | 36,081,307.94 | 36,536,447.26 | 37,607,922.16 | - | - | - | - | 214,542.00 | 22,899.00 | 222,549.00 |
| 非流动负债合计(元) | 573,018,091.73 | 463,641,964.89 | 434,386,949.53 | 416,674,865.37 | 212,966,672.61 | 167,168,121.80 | 146,818,615.65 | 137,333,288.09 | 124,607,152.03 | 133,180,345.05 | 93,096,995.05 |
| 负债合计(元) | 1,311,242,181.59 | 1,314,378,348.30 | 1,242,545,313.94 | 1,220,575,653.48 | 373,876,945.25 | 425,381,852.43 | 384,295,479.90 | 469,242,056.36 | 339,402,788.24 | 392,516,261.08 | 381,752,853.61 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 361,142,872.00 | 361,142,872.00 | 361,142,872.00 | 361,142,872.00 | 361,142,872.00 | 361,142,872.00 | 200,634,929.00 | 200,634,929.00 | 200,634,929.00 | 200,634,929.00 | 121,150,000.00 |
| 资本公积(元) | 951,459,280.98 | 803,428,308.12 | 823,595,307.22 | 823,595,307.22 | 823,595,307.22 | 823,595,307.22 | 984,103,250.22 | 984,103,250.22 | 984,103,250.22 | 984,103,250.22 | 671,235,515.40 |
| 减：库存股(元) | 33,491,365.90 | - | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -4,646,891.01 | -3,221,703.41 | -2,569,584.26 | 23,298.93 | 233,168.66 | 233,168.66 | 79,210.94 | 79,210.94 | - | - | - |
| 专项储备(元) | 5,752,939.29 | 5,927,688.34 | 5,077,965.02 | 4,261,277.81 | 3,858,090.60 | 3,315,607.10 | 2,441,968.21 | 1,404,122.46 | 2,280,916.86 | 2,878,090.54 | 5,601,968.97 |
| 盈余公积(元) | 38,132,940.32 | 38,132,940.32 | 38,132,940.32 | 38,132,940.32 | 34,884,963.57 | 34,884,963.57 | 34,884,963.57 | 34,884,963.57 | 28,062,194.17 | 28,062,194.17 | 28,062,194.17 |
| 未分配利润(元) | 434,873,659.40 | 449,129,183.65 | 467,144,089.09 | 447,018,859.08 | 440,701,299.66 | 440,417,271.44 | 435,462,040.13 | 385,932,217.41 | 354,718,846.86 | 314,616,175.29 | 279,412,104.40 |
| 归属于母公司股东权益合计(元) | 1,753,223,435.08 | 1,654,539,289.02 | 1,692,523,589.39 | 1,674,174,555.36 | 1,664,415,701.71 | 1,663,589,189.99 | 1,657,606,362.07 | 1,607,038,693.60 | 1,569,800,137.11 | 1,530,294,639.22 | 1,105,461,782.94 |
| 少数股东权益(元) | 47,304,707.85 | -702,285.87 | 29,295,248.18 | 28,907,316.85 | 27,271,228.46 | 27,146,821.87 | 25,983,331.03 | 24,462,641.32 | 23,281,929.94 | 22,107,399.29 | 21,023,168.08 |
| 股东权益合计(元) | 1,800,528,142.93 | 1,653,837,003.15 | 1,721,818,837.57 | 1,703,081,872.21 | 1,691,686,930.17 | 1,690,736,011.86 | 1,683,589,693.10 | 1,631,501,334.92 | 1,593,082,067.05 | 1,552,402,038.51 | 1,126,484,951.02 |
| 负债和股东权益合计(元) | 3,111,770,324.52 | 2,968,215,351.45 | 2,964,364,151.51 | 2,923,657,525.69 | 2,065,563,875.42 | 2,116,117,864.29 | 2,067,885,173.00 | 2,100,743,391.28 | 1,932,484,855.29 | 1,944,918,299.59 | 1,508,237,804.63 |
| 公告日期 | 2024-10-29 | 2024-08-21 | 2024-04-20 | 2024-04-20 | 2023-10-25 | 2023-08-11 | 2023-04-13 | 2023-03-08 | 2022-10-21 | 2022-08-09 | 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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