| 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) | 252,682,569.41 | 406,179,826.48 | 290,493,182.01 | 205,230,194.94 | 567,828,239.76 | 168,474,912.11 | 417,765,443.11 | 262,311,763.07 | 292,835,228.66 | 250,041,759.20 | 248,727,096.27 |
| 其中：交易性金融资产(元) | 295,950,000.00 | 243,600,000.00 | 423,000,000.00 | 369,900,000.00 | 209,060,000.00 | - | - | - | - | 43,150.00 | - |
| 应收票据及应收账款(元) | 134,371,094.50 | 124,893,007.56 | 126,428,698.57 | 109,960,704.08 | 119,027,633.71 | 134,437,277.96 | 123,056,157.79 | 138,804,547.63 | 109,979,226.86 | 141,527,381.09 | 122,248,373.17 |
| 其中：应收票据(元) | 37,589,772.60 | 31,151,067.67 | 31,082,958.77 | 24,926,652.27 | 47,183,598.72 | 40,814,618.44 | 44,861,531.80 | 45,920,195.12 | 42,471,046.23 | 42,793,037.04 | 35,302,620.64 |
| 其中：应收账款(元) | 96,781,321.90 | 93,741,939.89 | 95,345,739.80 | 85,034,051.81 | 71,844,034.99 | 93,622,659.52 | 78,194,625.99 | 92,884,352.51 | 67,508,180.63 | 98,734,344.05 | 86,945,752.53 |
| 预付款项(元) | 17,848,306.85 | 8,779,710.86 | 15,009,658.12 | 20,021,944.25 | 8,606,052.20 | 6,698,192.77 | 8,585,601.82 | 13,917,051.47 | 6,924,810.71 | 15,179,233.51 | 11,754,234.24 |
| 其他应收款(元) | 6,133,450.42 | 6,683,862.19 | 7,047,974.16 | 5,975,692.46 | 8,134,505.63 | 9,324,604.75 | 4,335,408.49 | 3,310,926.33 | 8,044,013.30 | 7,028,261.92 | 7,754,038.93 |
| 存货(元) | 305,572,499.75 | 289,157,557.37 | 371,747,116.81 | 401,941,696.61 | 246,011,083.89 | 210,877,081.65 | 300,975,474.19 | 239,635,628.54 | 211,872,645.84 | 256,444,685.11 | 255,952,896.11 |
| 其他流动资产(元) | 18,479,091.45 | 17,768,716.05 | 22,446,046.40 | 31,976,421.78 | 21,471,373.40 | 11,822,381.99 | 22,433,220.74 | 20,900,120.35 | 22,290,654.22 | 18,868,525.36 | 27,024,329.97 |
| 流动资产合计(元) | 1,034,057,809.65 | 1,100,992,788.78 | 1,262,298,780.52 | 1,151,477,489.73 | 1,181,544,697.52 | 558,661,028.61 | 882,937,445.82 | 679,880,037.39 | 670,878,569.75 | 700,116,088.84 | 675,600,346.37 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 |
| 固定资产(元) | 1,196,833,156.56 | 1,221,063,193.67 | 1,102,703,877.11 | 1,131,074,992.52 | 1,137,028,516.86 | 1,181,275,845.76 | 1,185,745,386.87 | 1,196,717,340.62 | 1,161,626,956.05 | 1,157,392,542.04 | 1,141,039,818.11 |
| 在建工程(元) | 639,261,544.68 | 540,327,910.55 | 650,637,924.02 | 611,210,263.17 | 779,515,858.11 | 686,304,531.83 | 532,457,693.45 | 355,863,104.06 | 265,600,735.79 | 174,410,821.61 | 142,268,645.44 |
| 使用权资产(元) | 50,194,244.02 | 49,883,916.32 | 55,631,256.12 | 61,378,595.92 | 47,707,262.54 | 28,409,710.34 | 27,752,935.50 | 30,133,088.66 | 32,538,808.03 | 35,803,491.04 | 37,981,914.55 |
| 无形资产(元) | 139,482,914.02 | 141,010,098.43 | 142,145,081.79 | 143,835,022.32 | 151,487,632.48 | 153,322,320.37 | 155,157,008.26 | 156,991,696.15 | 154,862,172.33 | 156,631,215.18 | 158,405,076.63 |
| 长期待摊费用(元) | 2,703,479.81 | 2,459,611.94 | 3,025,747.08 | 3,432,249.20 | 3,682,571.19 | 3,755,689.56 | 3,704,313.41 | 2,793,417.66 | - | - | - |
| 递延所得税资产(元) | 9,974,649.80 | 9,400,978.25 | 9,772,122.24 | 10,153,881.38 | 18,201,697.44 | 15,606,373.67 | 14,940,833.28 | 14,639,277.56 | 13,437,150.28 | 13,784,433.08 | 14,173,938.07 |
| 其他非流动资产(元) | 352,795,993.14 | 321,947,343.67 | 305,446,904.37 | 271,264,803.64 | 7,771,070.99 | 23,142,471.35 | 24,531,014.51 | 51,575,197.02 | 76,941,747.10 | 77,832,697.80 | 93,317,889.30 |
| 非流动资产合计(元) | 2,408,989,087.47 | 2,303,836,158.27 | 2,287,106,018.17 | 2,250,092,913.59 | 2,163,137,715.05 | 2,109,560,048.32 | 1,962,032,290.72 | 1,826,456,227.17 | 1,722,750,675.02 | 1,633,598,306.19 | 1,604,930,387.54 |
| 资产总计(元) | 3,443,046,897.12 | 3,404,828,947.05 | 3,549,404,798.69 | 3,401,570,403.32 | 3,344,682,412.57 | 2,668,221,076.93 | 2,844,969,736.54 | 2,506,336,264.56 | 2,393,629,244.77 | 2,333,714,395.03 | 2,280,530,733.91 |
| 流动负债： | |||||||||||
| 短期借款(元) | 209,000,000.00 | 265,000,000.00 | 331,000,000.00 | 190,000,000.00 | 217,000,000.00 | 305,586,912.83 | 462,410,044.35 | 388,000,000.00 | 376,601,202.91 | 422,683,542.10 | 397,719,855.35 |
| 其中：交易性金融负债(元) | - | - | 1,000.00 | - | - | - | 11,000.00 | - | - | 1,394,762.15 | 155,001.77 |
| 应付票据及应付账款(元) | 157,900,329.46 | 136,534,619.04 | 213,100,501.28 | 242,141,344.73 | 133,321,138.30 | 158,292,632.04 | 172,964,764.40 | 181,508,162.01 | 166,668,884.11 | 127,572,289.86 | 171,702,902.97 |
| 其中：应付票据(元) | 7,000,000.00 | 14,485,000.00 | 14,485,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 150,900,329.46 | 122,049,619.04 | 198,615,501.28 | 242,141,344.73 | 133,321,138.30 | 158,292,632.04 | 172,964,764.40 | 181,508,162.01 | 166,668,884.11 | 127,572,289.86 | 171,702,902.97 |
| 合同负债(元) | 23,005,062.58 | 15,879,306.56 | 18,978,279.88 | 13,851,649.35 | 18,751,404.34 | 12,437,546.43 | 17,269,559.42 | 21,308,973.07 | 21,654,952.55 | 15,222,128.82 | 24,821,774.38 |
| 应付职工薪酬(元) | 7,914,692.00 | 8,258,822.47 | 11,615,098.45 | 11,905,813.14 | 10,225,488.26 | 9,886,080.77 | 10,013,311.05 | 10,383,832.79 | 9,662,415.58 | 9,314,689.69 | 8,707,694.75 |
| 应交税费(元) | 11,321,751.04 | 8,096,423.98 | 7,006,143.87 | 7,057,640.75 | 7,637,013.87 | 6,244,076.97 | 4,706,763.40 | 4,519,901.76 | 5,945,529.87 | 6,453,508.31 | 5,894,362.47 |
| 应付利息(元) | 541,211.52 | 1,209,734.73 | 1,007,208.87 | 657,222.24 | 307,222.23 | - | - | - | - | - | - |
| 其他应付款(元) | 13,495,884.05 | 14,734,382.59 | 13,315,789.01 | 12,923,315.14 | 11,581,444.00 | 13,052,504.61 | 12,585,781.87 | 13,246,572.40 | 16,000,065.49 | 12,437,335.41 | 14,165,734.90 |
| 一年内到期的非流动负债(元) | 300,748,708.26 | 308,520,839.26 | 302,673,293.53 | 50,673,293.53 | 41,642,045.16 | 39,833,176.83 | 25,283,176.83 | 9,753,176.83 | 15,582,608.34 | 11,567,608.34 | 9,042,865.87 |
| 其他流动负债(元) | 30,101,597.60 | 31,703,358.00 | 25,171,202.54 | 24,612,334.19 | 38,726,717.34 | 32,803,279.72 | 41,718,202.91 | 47,411,122.77 | 26,756,048.45 | 31,870,632.14 | 31,918,346.71 |
| 流动负债合计(元) | 754,029,236.51 | 789,937,486.63 | 923,868,517.43 | 553,822,613.07 | 479,192,473.50 | 578,136,210.20 | 746,962,604.23 | 676,131,741.63 | 638,871,707.30 | 638,516,496.82 | 664,128,539.17 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 186,598,237.20 | 161,598,237.20 | 177,035,237.20 | 420,725,237.20 | 427,285,237.20 | 394,005,237.20 | 431,745,237.20 | 175,627,537.20 | 117,722,500.00 | 67,265,000.00 | - |
| 应付债券(元) | 549,933,816.94 | 541,752,670.05 | 603,413,602.75 | 594,335,985.35 | 585,250,560.38 | - | - | - | - | - | - |
| 租赁负债(元) | 23,081,844.61 | 11,249,573.87 | 23,901,067.47 | 23,410,679.02 | 14,227,018.26 | 9,806,825.36 | 15,234,919.01 | 14,951,624.99 | 16,564,286.10 | 22,598,401.09 | 25,768,261.89 |
| 递延收益(元) | 76,870,177.50 | 74,409,874.04 | 77,675,352.33 | 78,945,048.87 | 82,134,745.41 | 85,324,441.95 | 63,966,980.49 | 66,803,262.03 | 69,639,543.57 | 72,475,825.11 | 75,312,106.65 |
| 递延所得税负债(元) | 32,182,199.97 | 29,761,771.51 | 28,192,269.36 | 29,254,269.18 | 33,040,108.21 | 30,628,990.25 | 31,846,794.50 | 30,603,561.99 | 29,038,051.59 | 30,196,776.88 | 30,187,283.66 |
| 非流动负债合计(元) | 868,666,276.22 | 818,772,126.67 | 910,217,529.11 | 1,146,671,219.62 | 1,141,937,669.46 | 519,765,494.76 | 542,793,931.20 | 287,985,986.21 | 232,964,381.26 | 192,536,003.08 | 131,267,652.20 |
| 负债合计(元) | 1,622,695,512.73 | 1,608,709,613.30 | 1,834,086,046.54 | 1,700,493,832.69 | 1,621,130,142.96 | 1,097,901,704.96 | 1,289,756,535.43 | 964,117,727.84 | 871,836,088.56 | 831,052,499.90 | 795,396,191.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 186,186,485.00 | 186,185,686.00 | 180,655,005.00 | 180,654,547.00 | 180,654,547.00 | 180,654,547.00 | 180,654,547.00 | 180,654,547.00 | 180,654,547.00 | 180,654,547.00 | 180,654,547.00 |
| 其他权益工具(元) | 98,944,482.39 | 98,946,408.10 | 112,331,638.89 | 112,333,131.32 | 112,333,131.32 | - | - | - | - | - | - |
| 资本公积(元) | 682,794,859.35 | 682,797,832.55 | 604,764,464.21 | 604,755,512.47 | 604,755,512.47 | 604,755,512.47 | 604,755,512.47 | 604,755,512.47 | 604,756,661.33 | 604,756,661.33 | 604,756,661.33 |
| 减：库存股(元) | 30,047,724.41 | 14,999,324.12 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 55,104.14 | -98,491.68 | -63,203.26 | -188,367.37 | -227,012.08 | 57,800.19 | -366,474.61 | -362,545.22 | 54,406.46 | -721,632.16 | -440,726.98 |
| 盈余公积(元) | 97,379,350.73 | 97,379,350.73 | 97,379,350.73 | 97,379,350.73 | 83,863,661.67 | 83,863,661.67 | 83,863,661.67 | 83,863,661.67 | 68,807,559.40 | 68,807,559.40 | 68,807,559.40 |
| 未分配利润(元) | 792,252,260.32 | 751,990,427.28 | 724,972,852.06 | 709,323,346.68 | 732,437,413.50 | 689,857,772.63 | 673,024,471.41 | 657,480,840.33 | 648,244,623.32 | 628,447,989.19 | 606,418,459.42 |
| 归属于母公司股东权益合计(元) | 1,827,564,817.52 | 1,802,201,888.86 | 1,720,040,107.63 | 1,704,257,520.83 | 1,713,817,253.88 | 1,559,189,293.96 | 1,541,931,717.94 | 1,526,392,016.25 | 1,502,517,797.51 | 1,481,945,124.76 | 1,460,196,500.17 |
| 少数股东权益(元) | -7,213,433.13 | -6,082,555.11 | -4,721,355.48 | -3,180,950.20 | 9,735,015.73 | 11,130,078.01 | 13,281,483.17 | 15,826,520.47 | 19,275,358.70 | 20,716,770.37 | 24,938,042.37 |
| 股东权益合计(元) | 1,820,351,384.39 | 1,796,119,333.75 | 1,715,318,752.15 | 1,701,076,570.63 | 1,723,552,269.61 | 1,570,319,371.97 | 1,555,213,201.11 | 1,542,218,536.72 | 1,521,793,156.21 | 1,502,661,895.13 | 1,485,134,542.54 |
| 负债和股东权益合计(元) | 3,443,046,897.12 | 3,404,828,947.05 | 3,549,404,798.69 | 3,401,570,403.32 | 3,344,682,412.57 | 2,668,221,076.93 | 2,844,969,736.54 | 2,506,336,264.56 | 2,393,629,244.77 | 2,333,714,395.03 | 2,280,530,733.91 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-21 | 2022-10-25 | 2022-08-16 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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