| 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) | 627,986,741.86 | 423,960,348.26 | 398,954,003.34 | 556,907,170.95 | 202,622,963.66 | 69,901,371.68 | 134,329,627.41 | 232,451,297.08 | 217,381,435.45 | 95,217,514.21 | 68,341,829.43 |
| 其中：交易性金融资产(元) | 75,000,000.00 | 95,000,000.00 | 67,417,780.01 | 960,014.81 | 174,631,509.03 | 186,509,809.17 | 102,841,845.14 | 205,095,488.59 | 280,000,000.00 | 194,806.53 | - |
| 应收票据及应收账款(元) | - | - | - | 1,003,376.70 | - | 912,509.20 | 1,071,697.65 | 1,140,224.19 | 984,323.02 | 1,124,895.00 | 849,143.25 |
| 其中：应收账款(元) | - | - | - | 1,003,376.70 | - | 912,509.20 | 1,071,697.65 | 1,140,224.19 | 984,323.02 | 1,124,895.00 | 849,143.25 |
| 预付款项(元) | 11,279,415.44 | 3,277,908.21 | 20,082,144.36 | 23,427,974.09 | 163,635,871.15 | 101,455,815.56 | 59,486,416.59 | 61,467,297.36 | 276,870,305.12 | 256,018,743.98 | 18,278,139.77 |
| 其他应收款(元) | 121,512,590.22 | 566,854,735.02 | 224,533,447.37 | 120,690,051.93 | 225,446,554.26 | 288,435,290.34 | 245,908,183.01 | 211,775,215.81 | 237,372,191.83 | 237,721,199.70 | 298,836,674.81 |
| 存货(元) | 432,021,853.36 | 414,233,601.46 | 858,065,086.12 | 344,738,004.55 | 766,275,012.56 | 681,208,515.00 | 426,305,180.38 | 392,560,502.94 | 273,486,754.05 | 333,260,444.10 | 322,551,685.40 |
| 其他流动资产(元) | 92,425,685.09 | 76,630,069.12 | 43,213,050.56 | 35,631,944.65 | 81,470,272.92 | 95,391,489.97 | 94,770,713.96 | 106,476,118.80 | 72,163,320.03 | 66,491,579.19 | 103,121,709.10 |
| 流动资产合计(元) | 1,360,226,285.97 | 1,579,956,662.07 | 1,612,265,511.76 | 1,083,358,537.68 | 1,614,082,183.58 | 1,423,814,800.92 | 1,064,713,664.14 | 1,210,966,144.77 | 1,358,258,329.50 | 990,029,182.71 | 811,979,181.76 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 11,900,310.23 | 11,532,619.13 | 11,024,172.41 | 10,592,075.75 | 10,735,644.50 | 10,415,869.52 | 10,385,599.43 | 10,165,869.52 | 9,420,554.33 | 9,520,920.53 | 9,730,100.13 |
| 其他非流动金融资产(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 |
| 固定资产(元) | 800,215,964.19 | 826,380,298.83 | 853,741,223.48 | 879,295,845.81 | 844,978,205.65 | 872,554,565.21 | 843,231,233.90 | 861,079,260.37 | 814,242,267.38 | 836,034,713.93 | 761,870,506.72 |
| 在建工程(元) | 6,503,096.56 | 2,944,099.71 | 691,850.80 | 322,060.44 | 80,760,881.21 | 77,238,182.24 | 95,438,247.27 | 25,789,494.81 | 13,766,589.65 | 5,255,557.91 | 74,472,248.26 |
| 使用权资产(元) | 66,626,959.93 | 72,368,488.63 | 43,382,124.01 | 40,442,762.12 | 60,040,991.80 | 64,138,180.70 | 47,591,477.49 | 57,613,132.42 | 44,354,918.91 | 46,312,704.99 | 48,270,491.07 |
| 无形资产(元) | 78,069,172.27 | 78,610,516.21 | 79,151,860.15 | 79,693,204.09 | 81,228,681.99 | 81,806,396.70 | 82,093,403.43 | 82,663,850.43 | 83,234,297.43 | 83,804,744.43 | 84,375,191.43 |
| 长期待摊费用(元) | - | 25,656.96 | 64,142.49 | 102,628.02 | 4,602,745.54 | 4,042,081.27 | 4,239,442.90 | 4,436,804.53 | 4,634,166.16 | 4,831,527.79 | 5,028,889.42 |
| 递延所得税资产(元) | 13,373,166.57 | 17,668,162.79 | 19,000,474.76 | 13,996,227.66 | 2,892,373.53 | 5,226,530.30 | 13,656,442.35 | 3,344,788.77 | 5,224,448.78 | 3,837,493.36 | 12,840,888.69 |
| 其他非流动资产(元) | 216,067,478.83 | 215,088,478.83 | - | 395,865.00 | 506,174.00 | 1,308,273.00 | 7,925,713.32 | 11,420,848.57 | 17,400,504.61 | 2,749,819.86 | - |
| 非流动资产合计(元) | 1,195,756,148.58 | 1,227,618,321.09 | 1,010,055,848.10 | 1,027,840,668.89 | 1,088,745,698.22 | 1,119,730,078.94 | 1,107,561,560.09 | 1,059,514,049.42 | 994,677,747.25 | 994,747,482.80 | 998,988,315.72 |
| 资产总计(元) | 2,555,982,434.55 | 2,807,574,983.16 | 2,622,321,359.86 | 2,111,199,206.57 | 2,702,827,881.80 | 2,543,544,879.86 | 2,172,275,224.23 | 2,270,480,194.19 | 2,352,936,076.75 | 1,984,776,665.51 | 1,810,967,497.48 |
| 流动负债： | |||||||||||
| 短期借款(元) | 528,624,783.60 | 558,006,362.21 | 653,381,471.59 | 489,482,285.37 | 771,085,284.42 | 677,857,638.92 | 456,392,849.66 | 599,994,190.21 | 588,388,802.51 | 670,748,154.57 | 530,233,636.64 |
| 其中：交易性金融负债(元) | - | 1,305,629.76 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 76,704,228.74 | 157,685,441.44 | 286,170,288.26 | 140,853,011.57 | 176,625,187.89 | 223,421,229.06 | 94,201,068.38 | 94,081,175.02 | 74,091,965.77 | 74,698,055.98 | 75,191,140.11 |
| 其中：应付账款(元) | 76,704,228.74 | 157,685,441.44 | 286,170,288.26 | 140,853,011.57 | 176,625,187.89 | 223,421,229.06 | 94,201,068.38 | 94,081,175.02 | 74,091,965.77 | 74,698,055.98 | 75,191,140.11 |
| 合同负债(元) | 26,170,577.49 | 14,956,758.80 | 54,447,625.80 | 46,191,747.88 | 71,378,167.41 | 36,949,836.86 | 53,139,063.03 | 35,967,179.38 | 116,263,351.68 | 65,440,565.40 | 39,309,355.75 |
| 应付职工薪酬(元) | 14,134,340.79 | 13,017,328.85 | 8,964,368.09 | 16,932,918.41 | 13,042,366.34 | 10,745,437.02 | 10,725,533.48 | 18,102,432.54 | 11,231,218.18 | 9,162,457.82 | 6,772,015.00 |
| 应交税费(元) | 391,882,270.72 | 483,724,019.07 | 132,542,102.40 | 118,717,883.93 | 14,970,207.69 | 12,548,071.03 | 6,346,343.82 | 18,904,483.11 | 4,182,836.23 | 1,458,594.38 | 8,622,210.77 |
| 其他应付款(元) | 11,157.36 | 60,271.70 | 337.07 | 1,850.00 | 29,303.14 | 203,543.82 | 50,680.77 | 181,149.23 | 204,760.16 | 26,059.53 | 27,837.22 |
| 一年内到期的非流动负债(元) | 227,838,517.24 | 144,308,503.93 | 69,737,249.94 | 82,953,477.49 | 115,518,110.94 | 54,483,623.63 | 55,438,540.31 | 34,892,827.43 | - | 29,037,906.17 | 65,922,637.50 |
| 其他流动负债(元) | 3,402,175.07 | 1,944,378.65 | 7,078,191.35 | 6,004,927.22 | 9,279,161.76 | 4,803,478.79 | 6,908,078.30 | 4,675,733.32 | 15,114,235.72 | 8,507,273.50 | 5,110,216.25 |
| 流动负债合计(元) | 1,268,768,051.01 | 1,375,008,694.41 | 1,212,321,634.50 | 901,138,101.87 | 1,171,927,789.59 | 1,021,012,859.13 | 683,202,157.75 | 806,799,170.24 | 809,477,170.25 | 859,079,067.35 | 731,189,049.24 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 180,283,550.83 | 265,206,805.55 | 280,277,518.45 | 15,073,330.82 | - | - | - | 18,844,714.08 | 162,545,879.14 | 171,957,450.26 | 135,998,778.67 |
| 应付债券(元) | 401,971,690.06 | 398,185,330.04 | 394,317,669.13 | 390,371,488.22 | 386,562,249.43 | 382,601,584.73 | 378,605,694.74 | 374,721,841.12 | 370,841,756.98 | - | - |
| 租赁负债(元) | 58,414,595.93 | 66,163,152.91 | 46,408,062.28 | 48,907,748.55 | 47,251,349.29 | 52,191,869.73 | 39,951,747.49 | 46,700,230.36 | 42,674,663.45 | 47,374,570.63 | 48,207,140.05 |
| 递延收益(元) | 21,089,109.33 | 21,871,227.09 | 22,653,344.85 | 23,435,462.61 | 24,278,723.99 | 25,065,010.64 | 19,393,887.80 | 19,967,371.13 | 19,983,625.05 | 20,540,300.04 | 21,096,975.03 |
| 递延所得税负债(元) | 21,632.31 | 21,632.31 | 1,677,143.49 | 918,918.33 | 24,327.48 | 24,327.48 | 9,338,793.33 | 1,545,521.64 | 2,803,285.98 | 435,505.72 | 435,505.72 |
| 其他非流动负债(元) | 2,785,961.22 | 2,820,748.14 | 2,625,853.52 | 2,500,817.63 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 664,566,539.68 | 754,268,896.04 | 747,959,591.72 | 481,207,766.16 | 458,116,650.19 | 459,882,792.58 | 447,290,123.36 | 461,779,678.33 | 598,849,210.60 | 240,307,826.65 | 205,738,399.47 |
| 负债合计(元) | 1,933,334,590.69 | 2,129,277,590.45 | 1,960,281,226.22 | 1,382,345,868.03 | 1,630,044,439.78 | 1,480,895,651.71 | 1,130,492,281.11 | 1,268,578,848.57 | 1,408,326,380.85 | 1,099,386,894.00 | 936,927,448.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 245,480,770.00 | 245,480,770.00 | 245,469,171.00 | 245,469,171.00 | 245,460,379.00 | 245,460,379.00 | 175,761,999.00 | 175,760,000.00 | 175,760,000.00 | 175,760,000.00 | 135,200,000.00 |
| 其他权益工具(元) | 17,540,510.85 | 17,540,510.85 | 17,545,993.10 | 17,545,993.10 | 17,550,149.00 | 17,550,149.00 | 17,550,719.33 | 17,552,054.53 | 17,552,054.53 | - | - |
| 资本公积(元) | 291,355,580.86 | 291,355,580.86 | 291,235,633.45 | 291,235,633.45 | 294,052,326.81 | 292,721,272.68 | 360,832,223.19 | 360,803,982.29 | 360,803,982.29 | 360,803,982.29 | 401,363,982.29 |
| 减：库存股(元) | 80,197,522.92 | 80,197,522.92 | 62,506,964.31 | 60,149,301.95 | 57,017,578.80 | 43,181,479.19 | 24,804,113.47 | 10,782,166.40 | - | - | - |
| 其他综合收益(元) | -30,626.50 | 83,942.63 | 18,802.35 | 43,199.01 | - | - | - | - | - | - | - |
| 盈余公积(元) | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 48,587,170.49 | 48,587,170.49 | 48,587,170.49 |
| 未分配利润(元) | 11,360,602.84 | 66,780,232.07 | 72,846,070.96 | 172,272,843.86 | 507,765,855.15 | 485,463,831.57 | 450,006,315.00 | 396,131,675.13 | 341,906,488.59 | 300,238,618.73 | 288,888,895.99 |
| 归属于母公司股东权益合计(元) | 547,945,115.20 | 603,479,313.56 | 627,044,506.62 | 728,853,338.54 | 1,070,246,931.23 | 1,060,449,953.13 | 1,041,782,943.12 | 1,001,901,345.62 | 944,609,695.90 | 885,389,771.51 | 874,040,048.77 |
| 少数股东权益(元) | 74,702,728.66 | 74,818,079.15 | 34,995,627.02 | - | 2,536,510.79 | 2,199,275.02 | - | - | - | - | - |
| 股东权益合计(元) | 622,647,843.86 | 678,297,392.71 | 662,040,133.64 | 728,853,338.54 | 1,072,783,442.02 | 1,062,649,228.15 | 1,041,782,943.12 | 1,001,901,345.62 | 944,609,695.90 | 885,389,771.51 | 874,040,048.77 |
| 负债和股东权益合计(元) | 2,555,982,434.55 | 2,807,574,983.16 | 2,622,321,359.86 | 2,111,199,206.57 | 2,702,827,881.80 | 2,543,544,879.86 | 2,172,275,224.23 | 2,270,480,194.19 | 2,352,936,076.75 | 1,984,776,665.51 | 1,810,967,497.48 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-15 | 2023-04-18 | 2023-04-18 | 2022-10-27 | 2022-08-30 | 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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