| 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) | 318,322,776.59 | 340,527,383.01 | 221,124,418.99 | 188,442,368.31 | 231,110,709.98 | 267,623,475.50 | 279,940,960.01 | 265,096,042.77 | 377,460,534.68 | 369,018,786.76 | 257,625,074.58 |
| 其中：交易性金融资产(元) | 1,193.30 | 108,512,263.03 | 163,233,272.60 | 255,068,986.31 | 24,000,000.00 | - | 20,000,000.00 | 46,000,000.00 | 50,000,000.00 | 86,000,000.00 | 155,000,000.00 |
| 应收票据及应收账款(元) | 408,592,840.64 | 372,735,657.78 | 345,051,331.51 | 343,148,727.18 | 321,463,169.40 | 333,722,415.80 | 345,287,481.41 | 414,919,775.98 | 385,242,110.42 | 396,083,748.23 | 423,185,151.58 |
| 其中：应收票据(元) | 63,968,571.03 | 49,509,267.72 | 56,035,902.46 | 41,574,271.85 | 41,048,995.71 | 51,523,962.23 | 50,008,171.51 | 64,603,721.06 | 60,394,861.49 | 75,025,236.02 | 67,023,959.11 |
| 其中：应收账款(元) | 344,624,269.61 | 323,226,390.06 | 289,015,429.05 | 301,574,455.33 | 280,414,173.69 | 282,198,453.57 | 295,279,309.90 | 350,316,054.92 | 324,847,248.93 | 321,058,512.21 | 356,161,192.47 |
| 预付款项(元) | 2,210,064.74 | 1,631,078.77 | 1,262,319.29 | 913,576.62 | 1,171,289.73 | 1,020,655.97 | 2,691,269.99 | 1,592,200.54 | 3,406,738.34 | 4,276,792.10 | 2,492,422.11 |
| 其他应收款(元) | 6,826,634.51 | 6,348,350.07 | 6,096,233.07 | 6,617,407.48 | 7,331,186.27 | 7,535,837.39 | 6,432,706.23 | 6,321,558.03 | 6,260,468.37 | 5,272,426.09 | 5,915,879.61 |
| 存货(元) | 380,749,122.71 | 348,265,049.13 | 307,814,558.79 | 298,190,465.45 | 293,307,190.15 | 301,081,322.01 | 353,140,180.22 | 376,263,042.39 | 434,332,208.82 | 506,748,639.82 | 469,213,010.53 |
| 其他流动资产(元) | 526,312,951.66 | 372,978,458.19 | 344,109,376.47 | 319,196,099.89 | 49,633,010.36 | 48,552,315.53 | 49,716,704.00 | 45,037,071.23 | 47,649,646.87 | 47,397,734.31 | 37,850,938.02 |
| 流动资产合计(元) | 1,664,494,448.32 | 1,560,384,816.55 | 1,413,664,899.59 | 1,447,726,527.85 | 959,361,009.72 | 975,378,207.81 | 1,067,298,024.26 | 1,170,157,142.75 | 1,308,646,014.00 | 1,424,000,157.50 | 1,365,207,245.93 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 432,198.07 | 721,225.26 | 2,883,106.47 |
| 长期股权投资(元) | 4,830,744.14 | 5,566,100.55 | 6,700,146.12 | 7,141,384.15 | 8,065,309.31 | 8,579,058.33 | 8,735,939.27 | 9,072,706.33 | 5,047,071.54 | 4,943,065.98 | 5,072,710.56 |
| 其他权益工具投资(元) | 2,173,913.00 | 2,173,913.00 | 2,173,913.00 | 2,173,913.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 617,610,716.72 | 594,151,560.38 | 553,561,992.33 | 572,829,720.47 | 567,998,103.44 | 540,355,579.18 | 404,468,660.85 | 414,264,728.97 | 370,566,623.66 | 350,594,513.29 | 345,060,441.04 |
| 在建工程(元) | 210,294,309.72 | 135,929,423.93 | 150,069,749.77 | 127,308,734.46 | 55,263,597.33 | 70,577,400.97 | 196,918,900.07 | 158,590,043.46 | 69,669,178.47 | 85,686,368.02 | 79,888,499.79 |
| 使用权资产(元) | 27,662,838.95 | 30,972,689.75 | 34,282,540.55 | 19,302,129.12 | 22,975,766.05 | 12,437,763.18 | 15,902,250.24 | 17,197,046.25 | 55,851,203.75 | 60,702,067.98 | 65,464,058.15 |
| 无形资产(元) | 19,857,810.16 | 18,219,499.93 | 18,564,523.03 | 18,909,546.13 | 18,570,651.31 | 18,723,334.09 | 17,143,974.06 | 17,422,282.11 | 18,276,866.34 | 18,447,558.24 | 18,577,412.19 |
| 长期待摊费用(元) | 16,076,550.98 | 16,311,826.45 | 18,469,901.74 | 20,891,366.58 | 20,874,000.56 | 19,531,990.77 | 18,808,567.58 | 20,067,918.02 | 15,677,020.20 | 14,863,215.05 | 13,863,155.78 |
| 递延所得税资产(元) | 48,997,286.97 | 47,417,292.27 | 46,962,419.29 | 43,913,585.33 | 35,731,943.90 | 34,638,276.13 | 34,665,820.47 | 34,693,257.56 | 6,141,276.35 | 6,122,871.44 | 5,921,577.43 |
| 其他非流动资产(元) | 57,177,625.13 | 30,816,253.55 | 5,847,137.95 | 2,177,828.82 | 24,741,299.51 | 14,701,248.62 | 11,724,457.17 | 8,803,336.25 | 12,971,971.92 | 12,993,372.42 | 9,110,951.09 |
| 非流动资产合计(元) | 1,004,681,795.77 | 881,558,559.81 | 836,632,323.78 | 814,648,208.06 | 754,220,671.41 | 719,544,651.27 | 708,368,569.71 | 680,111,318.95 | 554,633,410.30 | 555,074,257.68 | 545,841,912.50 |
| 资产总计(元) | 2,669,176,244.09 | 2,441,943,376.36 | 2,250,297,223.37 | 2,262,374,735.91 | 1,713,581,681.13 | 1,694,922,859.08 | 1,775,666,593.97 | 1,850,268,461.70 | 1,863,279,424.30 | 1,979,074,415.18 | 1,911,049,158.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 330,541,658.89 | 210,573,194.45 | 130,063,384.27 | 104,089,880.40 | 80,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 60,000,000.00 | 28,664,630.00 | 36,789,468.43 |
| 其中：交易性金融负债(元) | 1,983,624.82 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 519,749,356.76 | 428,291,038.14 | 322,503,925.95 | 403,994,351.23 | 385,444,906.59 | 397,714,659.51 | 481,399,060.77 | 556,556,575.13 | 603,458,188.28 | 726,117,081.38 | 674,216,637.27 |
| 其中：应付票据(元) | 114,766,793.22 | 69,476,874.30 | 65,307,192.74 | 94,683,426.79 | 124,177,921.82 | 134,914,920.69 | 149,037,785.45 | 203,524,782.84 | 303,281,744.50 | 314,386,376.75 | 265,185,446.49 |
| 其中：应付账款(元) | 404,982,563.54 | 358,814,163.84 | 257,196,733.21 | 309,310,924.44 | 261,266,984.77 | 262,799,738.82 | 332,361,275.32 | 353,031,792.29 | 300,176,443.78 | 411,730,704.63 | 409,031,190.78 |
| 合同负债(元) | 1,758,102.11 | 1,501,264.22 | 1,626,092.80 | 1,120,130.36 | 1,743,980.54 | 871,454.80 | 1,400,727.96 | 1,145,112.19 | 638,812.73 | 1,106,593.17 | 1,165,549.39 |
| 应付职工薪酬(元) | 22,251,432.29 | 19,894,372.99 | 17,710,455.73 | 24,613,534.12 | 16,733,941.83 | 16,534,167.24 | 17,637,668.69 | 28,491,133.90 | 20,565,895.97 | 20,477,885.79 | 16,919,977.16 |
| 应交税费(元) | 4,501,253.43 | 3,086,680.82 | 2,785,112.82 | 3,013,111.63 | 5,731,529.36 | 1,807,157.40 | 1,286,908.27 | 1,805,087.93 | 6,949,453.37 | 6,432,903.77 | 3,800,617.54 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 254,777.50 | - |
| 应付股利(元) | - | 19,864,948.00 | - | - | - | 28,127,360.00 | - | - | - | 28,127,360.00 | - |
| 其他应付款(元) | 6,716,436.45 | 6,661,256.45 | 6,438,127.12 | 6,202,008.61 | 6,083,380.68 | 6,020,852.90 | 5,021,060.20 | 1,768,095.34 | 1,532,586.93 | 1,320,144.49 | 2,099,415.71 |
| 一年内到期的非流动负债(元) | 12,135,321.14 | 12,966,170.68 | 13,115,516.57 | 7,363,017.09 | 9,079,190.21 | 8,485,857.78 | 11,027,784.04 | 12,934,642.91 | 14,120,488.96 | 14,878,962.39 | 18,022,010.97 |
| 其他流动负债(元) | 40,789,368.39 | 24,274,749.86 | 36,235,953.46 | 17,359,731.22 | 12,493,023.01 | 15,346,564.78 | 23,013,743.60 | 24,096,498.75 | 18,054,736.37 | 33,450,932.37 | 34,528,890.83 |
| 流动负债合计(元) | 940,426,554.28 | 727,113,675.61 | 530,478,568.72 | 567,755,764.66 | 517,309,952.22 | 514,908,074.41 | 580,786,953.53 | 666,797,146.15 | 725,320,162.61 | 860,831,270.86 | 787,542,567.30 |
| 非流动负债： | |||||||||||
| 应付债券(元) | 502,871,878.77 | 497,329,990.47 | 491,948,637.30 | 486,574,680.10 | - | - | - | - | - | - | - |
| 租赁负债(元) | 16,457,631.97 | 18,911,641.89 | 21,987,135.35 | 12,618,791.76 | 14,629,950.73 | 4,818,476.47 | 5,819,465.05 | 5,344,325.32 | 7,966,502.21 | 11,226,262.91 | 14,749,329.28 |
| 递延收益(元) | 14,763,953.99 | 12,276,137.32 | 12,974,342.81 | 13,486,673.07 | 7,446,131.02 | 4,546,479.96 | 1,671,484.57 | 1,834,705.38 | 1,997,926.19 | 2,161,147.00 | 2,324,367.78 |
| 递延所得税负债(元) | 19,588,729.37 | 20,900,490.69 | 21,666,325.07 | 19,873,448.73 | 16,974,640.36 | 17,791,539.25 | 17,825,236.55 | 17,869,208.87 | 1,308,366.64 | 1,340,087.26 | 1,373,524.99 |
| 其他非流动负债(元) | - | - | - | - | 27,518,485.86 | 27,519,577.04 | 27,928,320.78 | 30,286,844.56 | 26,028,652.52 | 28,030,202.25 | 30,032,683.30 |
| 非流动负债合计(元) | 553,682,194.10 | 549,418,260.37 | 548,576,440.53 | 532,553,593.66 | 66,569,207.97 | 54,676,072.72 | 53,244,506.95 | 55,335,084.13 | 37,301,447.56 | 42,757,699.42 | 48,479,905.35 |
| 负债合计(元) | 1,494,108,748.38 | 1,276,531,935.98 | 1,079,055,009.25 | 1,100,309,358.32 | 583,879,160.19 | 569,584,147.13 | 634,031,460.48 | 722,132,230.28 | 762,621,610.17 | 903,588,970.28 | 836,022,472.65 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 175,797,726.00 | 175,797,523.00 | 175,796,000.00 | 175,796,000.00 | 175,796,000.00 | 175,796,000.00 | 175,796,000.00 | 175,796,000.00 | 175,796,000.00 | 175,796,000.00 | 175,796,000.00 |
| 其他权益工具(元) | 33,246,141.19 | 33,246,566.36 | 33,249,721.51 | 33,249,721.51 | - | - | - | - | - | - | - |
| 资本公积(元) | 594,293,005.38 | 594,287,083.21 | 594,236,551.06 | 594,236,551.06 | 594,236,551.06 | 594,236,551.06 | 594,236,551.06 | 594,236,551.06 | 594,236,551.06 | 594,236,551.06 | 594,236,551.06 |
| 其他综合收益(元) | 6,973,226.31 | 2,998,965.89 | 3,061,125.80 | 5,233,366.50 | 3,320,926.22 | 4,823,410.39 | 1,961,593.82 | 3,029,581.21 | 4,104,129.76 | 674,428.58 | -2,051,630.42 |
| 盈余公积(元) | 23,936,349.92 | 23,936,349.92 | 23,936,349.92 | 23,936,349.92 | 20,321,127.89 | 20,321,127.89 | 20,321,127.89 | 20,321,127.89 | 12,997,412.75 | 12,997,412.75 | 12,997,412.75 |
| 未分配利润(元) | 340,747,269.72 | 335,058,538.50 | 340,844,030.17 | 329,442,023.08 | 335,754,003.72 | 330,161,622.61 | 349,319,860.72 | 334,752,971.26 | 313,523,720.56 | 291,781,052.51 | 294,048,352.39 |
| 归属于母公司股东权益合计(元) | 1,174,993,718.52 | 1,165,325,026.88 | 1,171,123,778.46 | 1,161,894,012.07 | 1,129,428,608.89 | 1,125,338,711.95 | 1,141,635,133.49 | 1,128,136,231.42 | 1,100,657,814.13 | 1,075,485,444.90 | 1,075,026,685.78 |
| 少数股东权益(元) | 73,777.19 | 86,413.50 | 118,435.66 | 171,365.52 | 273,912.05 | - | - | - | - | - | - |
| 股东权益合计(元) | 1,175,067,495.71 | 1,165,411,440.38 | 1,171,242,214.12 | 1,162,065,377.59 | 1,129,702,520.94 | 1,125,338,711.95 | 1,141,635,133.49 | 1,128,136,231.42 | 1,100,657,814.13 | 1,075,485,444.90 | 1,075,026,685.78 |
| 负债和股东权益合计(元) | 2,669,176,244.09 | 2,441,943,376.36 | 2,250,297,223.37 | 2,262,374,735.91 | 1,713,581,681.13 | 1,694,922,859.08 | 1,775,666,593.97 | 1,850,268,461.70 | 1,863,279,424.30 | 1,979,074,415.18 | 1,911,049,158.43 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 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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