| 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) | 188,073,557.26 | 181,781,071.38 | 133,835,558.07 | 170,706,097.83 | 121,473,268.81 | 234,052,242.13 | 246,508,841.42 | 185,153,562.29 | 255,260,333.03 | 418,111,852.43 | 327,201,290.84 |
| 其中：交易性金融资产(元) | 87,520,024.65 | 135,070,087.06 | 160,723,232.95 | 216,602,750.58 | 336,625,349.81 | 319,481,777.19 | 367,881,099.86 | 431,860,559.93 | 476,366,648.81 | 430,073,557.53 | 392,451,456.53 |
| 应收票据及应收账款(元) | 271,671,238.44 | 262,099,436.28 | 299,499,170.32 | 256,500,012.36 | 280,602,418.66 | 274,060,252.63 | 261,010,183.18 | 210,114,466.21 | 223,265,058.61 | 239,311,963.43 | 242,294,162.01 |
| 其中：应收票据(元) | 2,210,296.43 | 1,810,202.18 | 3,576,664.28 | 3,398,723.22 | 939,600.00 | 893,000.00 | 1,579,004.48 | 3,086,509.65 | 28,200.00 | 94,000.00 | 940,000.00 |
| 其中：应收账款(元) | 269,460,942.01 | 260,289,234.10 | 295,922,506.04 | 253,101,289.14 | 279,662,818.66 | 273,167,252.63 | 259,431,178.70 | 207,027,956.56 | 223,236,858.61 | 239,217,963.43 | 241,354,162.01 |
| 预付款项(元) | 37,347,484.36 | 39,817,497.65 | 41,963,117.66 | 16,428,106.54 | 45,469,250.23 | 41,832,083.31 | 56,994,114.31 | 16,218,964.91 | 38,079,085.11 | 35,082,457.88 | 33,238,918.81 |
| 其他应收款(元) | 24,849,833.30 | 25,021,250.21 | 24,349,305.83 | 10,045,330.23 | 9,532,372.01 | 19,930,746.19 | 4,005,365.13 | 10,378,187.47 | 4,246,184.43 | 12,980,587.83 | 3,810,814.67 |
| 存货(元) | 187,357,970.08 | 195,457,834.84 | 205,354,510.17 | 198,827,482.42 | 205,797,850.81 | 216,929,547.32 | 217,970,080.79 | 217,383,638.03 | 227,057,917.05 | 200,368,430.58 | 224,228,090.68 |
| 其他流动资产(元) | 104,838,614.45 | 94,368,577.93 | 82,631,550.35 | 91,211,032.98 | 68,773,692.64 | 65,430,826.16 | 116,900,247.11 | 143,797,423.19 | 73,700,558.47 | 20,254,592.71 | 174,684,850.55 |
| 流动资产合计(元) | 1,071,248,523.97 | 1,074,694,840.55 | 1,058,861,923.64 | 1,108,583,756.31 | 1,225,521,527.55 | 1,290,371,808.99 | 1,356,161,363.01 | 1,306,096,517.57 | 1,372,256,832.86 | 1,461,094,026.65 | 1,526,035,908.41 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 14,758,696.32 | 15,206,767.69 | 15,756,958.51 | 16,113,282.17 | 2,500,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | 10,000,000.00 | - | - | - | - | - | - |
| 固定资产(元) | 840,915,920.83 | 401,011,694.55 | 309,701,725.63 | 198,516,113.02 | 186,121,886.75 | 188,099,160.63 | 195,260,881.24 | 197,551,373.37 | 214,184,844.63 | 217,923,432.83 | 221,157,592.43 |
| 在建工程(元) | 503,669,561.71 | 932,701,444.10 | 1,015,496,778.44 | 956,569,842.13 | 808,992,009.93 | 743,718,268.85 | 666,940,570.22 | 620,475,461.94 | 491,157,330.68 | 404,651,642.63 | 366,434,362.11 |
| 使用权资产(元) | 72,215,427.44 | 76,227,395.63 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 67,594,123.86 | 68,147,147.71 | 67,648,175.26 | 67,774,373.08 | 68,379,398.25 | 68,921,030.35 | 69,275,485.83 | 69,808,375.92 | 70,379,487.16 | 68,164,091.30 | 68,644,989.44 |
| 长期待摊费用(元) | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 |
| 递延所得税资产(元) | 5,350,633.58 | 4,851,018.82 | 5,351,031.05 | 4,606,281.56 | 4,436,313.93 | 4,185,006.28 | 4,024,355.70 | 3,689,059.46 | 4,140,888.37 | 4,116,633.82 | 4,038,498.33 |
| 其他非流动资产(元) | - | - | - | 73,636,264.60 | 4,218,655.00 | 6,503,710.60 | 11,257,685.43 | 13,564,744.34 | 40,973,672.07 | 48,596,805.41 | 37,469,314.25 |
| 非流动资产合计(元) | 1,507,379,202.04 | 1,501,020,306.80 | 1,416,829,507.19 | 1,320,090,994.86 | 1,087,523,102.16 | 1,014,302,015.01 | 949,633,816.72 | 907,963,853.33 | 823,711,061.21 | 746,327,444.29 | 700,619,594.86 |
| 资产总计(元) | 2,578,627,726.01 | 2,575,715,147.35 | 2,475,691,430.83 | 2,428,674,751.17 | 2,313,044,629.71 | 2,304,673,824.00 | 2,305,795,179.73 | 2,214,060,370.90 | 2,195,967,894.07 | 2,207,421,470.94 | 2,226,655,503.27 |
| 流动负债： | |||||||||||
| 短期借款(元) | 240,508,255.43 | 225,232,255.43 | 225,232,255.43 | 115,118,708.33 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 280,459,254.94 | 297,829,654.06 | 283,468,669.73 | 353,201,779.22 | 352,463,677.44 | 355,571,842.82 | 376,371,672.95 | 295,517,926.37 | 279,188,946.49 | 290,500,172.24 | 323,345,456.86 |
| 其中：应付票据(元) | 148,000,000.00 | 178,000,000.00 | 141,000,000.00 | 143,000,000.00 | 230,000,000.00 | 240,000,000.00 | 260,000,000.00 | 190,000,000.00 | 202,000,000.00 | 203,100,000.00 | 222,090,000.00 |
| 其中：应付账款(元) | 132,459,254.94 | 119,829,654.06 | 142,468,669.73 | 210,201,779.22 | 122,463,677.44 | 115,571,842.82 | 116,371,672.95 | 105,517,926.37 | 77,188,946.49 | 87,400,172.24 | 101,255,456.86 |
| 合同负债(元) | 1,584,517.39 | 3,900,284.69 | 2,904,329.84 | 4,840,171.51 | 1,792,911.46 | 2,519,217.69 | 6,266,544.60 | 8,508,748.79 | 3,660,400.95 | 4,294,118.70 | 8,516,985.72 |
| 应付职工薪酬(元) | 18,731,636.19 | 18,120,108.10 | 17,605,337.55 | 19,160,392.04 | 17,710,802.70 | 17,587,321.84 | 16,642,743.81 | 18,138,547.30 | 18,148,817.71 | 16,655,184.69 | 17,390,977.50 |
| 应交税费(元) | 7,952,367.94 | 1,625,471.44 | 4,900,938.96 | 4,589,053.35 | 6,575,694.01 | 4,096,625.64 | 4,906,435.47 | 2,554,699.91 | 3,009,331.18 | 5,237,497.52 | 3,401,238.68 |
| 应付股利(元) | - | 9,375,948.68 | - | - | - | 8,355,018.32 | - | - | - | - | - |
| 其他应付款(元) | 19,178,057.58 | 8,877,011.49 | 9,374,918.04 | 10,730,318.54 | 9,916,897.82 | 11,524,528.29 | 10,807,909.17 | 9,903,955.87 | 9,957,683.83 | 10,152,092.60 | 10,322,856.42 |
| 其他流动负债(元) | 205,987.26 | 380,659.90 | 377,562.87 | 1,053,275.32 | 233,078.49 | 327,498.30 | 814,650.80 | 3,639,658.24 | 475,852.12 | 558,235.43 | 1,107,208.14 |
| 流动负债合计(元) | 568,620,076.73 | 565,341,393.79 | 543,864,012.42 | 508,693,698.31 | 388,693,061.92 | 399,982,052.90 | 415,809,956.80 | 338,263,536.48 | 314,441,032.28 | 327,397,301.18 | 364,084,723.32 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 180,583,136.10 | 177,347,418.84 | 174,064,495.91 | 170,820,115.21 | 522,130,622.59 | 512,499,319.45 | 502,868,016.31 | 492,946,203.27 | 486,365,802.24 | 477,385,484.49 | 468,285,903.80 |
| 租赁负债(元) | 80,141,587.76 | 80,141,588.69 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 10,387,267.50 | 15,201,291.13 | 11,438,432.06 | 9,804,014.34 | 10,317,877.87 | 10,855,178.90 | 11,392,479.93 | 11,906,343.46 | 12,467,081.99 | 12,980,945.52 | 10,034,869.70 |
| 非流动负债合计(元) | 271,111,991.36 | 272,690,298.66 | 185,502,927.97 | 180,624,129.55 | 532,448,500.46 | 523,354,498.35 | 514,260,496.24 | 504,852,546.73 | 498,832,884.23 | 490,366,430.01 | 478,320,773.50 |
| 负债合计(元) | 839,732,068.09 | 838,031,692.45 | 729,366,940.39 | 689,317,827.86 | 921,141,562.38 | 923,336,551.25 | 930,070,453.04 | 843,116,083.21 | 813,273,916.51 | 817,763,731.19 | 842,405,496.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 468,809,608.00 | 468,803,089.00 | 468,802,964.00 | 468,797,434.00 | 417,750,916.00 | 417,750,916.00 | 417,750,916.00 | 417,750,666.00 | 417,750,291.00 | 417,749,829.00 | 417,748,945.00 |
| 其他权益工具(元) | 39,283,278.84 | 39,293,744.46 | 39,293,946.89 | 39,302,853.80 | 121,454,382.02 | 121,454,382.02 | 121,454,382.02 | 121,454,786.88 | 121,455,394.18 | 121,456,143.17 | 121,457,863.82 |
| 资本公积(元) | 634,427,126.17 | 634,374,934.19 | 634,373,949.37 | 634,331,153.09 | 242,308,748.07 | 242,308,748.07 | 242,308,748.07 | 242,306,942.02 | 242,304,232.94 | 242,301,095.81 | 242,293,614.18 |
| 盈余公积(元) | 51,019,032.71 | 51,019,032.71 | 51,019,032.71 | 51,019,032.71 | 16,692,445.08 | 16,692,445.08 | 16,692,445.08 | 16,692,445.08 | 16,692,445.08 | 16,692,445.08 | 16,692,445.08 |
| 未分配利润(元) | 545,356,612.20 | 544,192,654.54 | 552,834,597.47 | 545,906,449.71 | 593,696,576.16 | 583,130,781.58 | 577,518,235.52 | 572,739,447.71 | 584,491,614.36 | 591,458,226.69 | 586,057,138.37 |
| 归属于母公司股东权益合计(元) | 1,738,895,657.92 | 1,737,683,454.90 | 1,746,324,490.44 | 1,739,356,923.31 | 1,391,903,067.33 | 1,381,337,272.75 | 1,375,724,726.69 | 1,370,944,287.69 | 1,382,693,977.56 | 1,389,657,739.75 | 1,384,250,006.45 |
| 股东权益合计(元) | 1,738,895,657.92 | 1,737,683,454.90 | 1,746,324,490.44 | 1,739,356,923.31 | 1,391,903,067.33 | 1,381,337,272.75 | 1,375,724,726.69 | 1,370,944,287.69 | 1,382,693,977.56 | 1,389,657,739.75 | 1,384,250,006.45 |
| 负债和股东权益合计(元) | 2,578,627,726.01 | 2,575,715,147.35 | 2,475,691,430.83 | 2,428,674,751.17 | 2,313,044,629.71 | 2,304,673,824.00 | 2,305,795,179.73 | 2,214,060,370.90 | 2,195,967,894.07 | 2,207,421,470.94 | 2,226,655,503.27 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 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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