| 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) | 870,081,162.80 | 1,166,568,148.59 | 942,413,309.39 | 719,267,873.45 | 1,081,207,074.63 | 242,252,252.06 | 250,393,782.48 | 113,030,472.81 | 157,133,818.76 | 280,373,138.94 | 260,745,516.93 |
| 其中：交易性金融资产(元) | 81,481.30 | 218,707.78 | 113,967.89 | 115,732.96 | 40,726.17 | 26.73 | 1,176,436.83 | 611,893.28 | 823,152.30 | 287,264.57 | 7,493,785.52 |
| 应收票据及应收账款(元) | 144,281,025.52 | 260,062,962.32 | 451,107,806.48 | 127,582,026.08 | 93,993,980.67 | 246,272,489.39 | 336,299,657.44 | 243,825,670.38 | 324,751,526.28 | 258,282,598.02 | 653,505,373.62 |
| 其中：应收票据(元) | - | - | 967,368.00 | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 其中：应收账款(元) | 144,281,025.52 | 260,062,962.32 | 450,140,438.48 | 127,582,026.08 | 93,993,980.67 | 246,272,489.39 | 336,299,657.44 | 243,825,670.38 | 274,751,526.28 | 208,282,598.02 | 603,505,373.62 |
| 预付款项(元) | 53,877,752.12 | 23,895,740.00 | 13,333,733.68 | 34,580,010.81 | 35,519,697.81 | 20,891,325.31 | 24,435,948.12 | 18,630,153.24 | 32,827,424.41 | 22,679,698.64 | 19,206,517.09 |
| 其他应收款(元) | 16,657,545.40 | 1,491,525.57 | 5,669,212.86 | 4,634,793.35 | 7,534,229.11 | 6,475,418.72 | 7,729,658.20 | 8,580,027.96 | 9,207,654.50 | 8,963,139.14 | 8,161,143.97 |
| 存货(元) | 558,714,250.89 | 430,218,921.06 | 512,498,247.14 | 760,712,716.12 | 676,750,960.35 | 626,830,503.77 | 775,554,883.34 | 950,877,082.12 | 769,143,055.69 | 694,494,250.62 | 623,169,806.76 |
| 其他流动资产(元) | 45,302,064.34 | 54,287,439.28 | 50,301,817.79 | 47,781,943.22 | 35,717,053.44 | 39,928,948.26 | 46,529,642.78 | 46,603,133.20 | 45,872,902.40 | 34,937,590.61 | 49,037,934.44 |
| 流动资产合计(元) | 1,688,995,282.37 | 1,936,743,444.60 | 2,025,438,095.23 | 1,744,675,095.99 | 1,980,763,722.18 | 1,232,650,964.24 | 1,492,120,009.19 | 1,432,158,432.99 | 1,339,759,534.34 | 1,300,017,680.54 | 1,621,320,078.33 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 2,075,688.79 | 2,105,348.56 | 2,135,008.33 | 2,164,668.10 | 28,050,026.43 | 3,544,704.98 | - | - | - | - | - |
| 固定资产(元) | 810,931,841.97 | 827,699,176.79 | 844,605,992.40 | 865,430,398.77 | 726,111,927.77 | 762,672,869.61 | 779,570,496.93 | 792,529,776.92 | 754,645,699.74 | 751,173,884.95 | 724,439,419.81 |
| 在建工程(元) | 277,196,029.06 | 254,454,420.31 | 246,172,866.64 | 209,423,720.31 | 270,678,890.79 | 247,582,098.11 | 191,851,372.74 | 152,794,862.81 | 56,446,003.21 | 41,979,221.36 | 69,975,576.59 |
| 使用权资产(元) | 49,652,242.43 | 14,561,232.52 | 17,411,354.13 | 20,389,562.09 | 24,409,971.25 | 28,505,686.51 | 30,956,320.82 | 35,123,344.47 | 33,800,480.31 | 38,481,693.46 | 42,629,875.19 |
| 无形资产(元) | 187,846,755.38 | 191,727,029.70 | 196,821,125.47 | 197,284,070.30 | 194,142,617.47 | 199,262,839.32 | 164,813,117.23 | 166,277,110.30 | 167,562,874.96 | 168,898,860.21 | 170,266,430.73 |
| 长期待摊费用(元) | 1,088,776.92 | 1,204,649.20 | 1,463,387.95 | 1,569,606.80 | 1,529,773.89 | 1,738,879.87 | 1,895,241.16 | 1,574,020.53 | - | - | - |
| 递延所得税资产(元) | 58,108,649.54 | 47,397,469.25 | 44,263,674.48 | 43,705,839.59 | 38,510,021.41 | 28,542,072.86 | 32,266,907.77 | 26,451,120.46 | 14,367,388.92 | 16,312,577.22 | 14,661,221.43 |
| 其他非流动资产(元) | 64,980,758.13 | 67,448,421.51 | 47,545,329.47 | 11,660,000.00 | 11,660,000.00 | 11,660,000.00 | 12,438,400.00 | 12,438,400.00 | 12,370,000.00 | 12,370,000.00 | - |
| 非流动资产合计(元) | 1,451,880,742.22 | 1,406,597,747.84 | 1,400,418,738.87 | 1,351,627,865.96 | 1,295,093,229.01 | 1,283,509,151.26 | 1,213,791,856.65 | 1,187,188,635.49 | 1,039,192,447.14 | 1,029,216,237.20 | 1,021,972,523.75 |
| 资产总计(元) | 3,140,876,024.59 | 3,343,341,192.44 | 3,425,856,834.10 | 3,096,302,961.95 | 3,275,856,951.19 | 2,516,160,115.50 | 2,705,911,865.84 | 2,619,347,068.48 | 2,378,951,981.48 | 2,329,233,917.74 | 2,643,292,602.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 603,332,568.95 | 801,656,193.85 | 828,046,154.81 | 384,680,366.63 | 496,583,751.38 | 891,031,990.26 | 965,975,307.51 | 842,833,293.36 | 751,679,894.38 | 584,688,310.34 | 745,553,357.09 |
| 其中：交易性金融负债(元) | 55,574.08 | 2,176,711.90 | 1,430,981.06 | 31,606.67 | - | 495,729.77 | 3,380,999.16 | 2,649,367.34 | 5,818,604.71 | 4,268,130.67 | 94,884.30 |
| 应付票据及应付账款(元) | 529,121,647.60 | 487,582,063.38 | 436,521,530.67 | 378,277,264.25 | 352,021,957.88 | 385,890,441.16 | 466,194,184.16 | 576,554,777.56 | 408,847,716.20 | 492,869,170.53 | 588,903,551.94 |
| 其中：应付票据(元) | 240,114,711.32 | 267,927,361.51 | 180,750,276.61 | 96,705,069.14 | 201,044,405.92 | 226,086,182.00 | 198,658,247.80 | 152,188,779.40 | 160,992,171.60 | 257,747,284.00 | 317,966,140.00 |
| 其中：应付账款(元) | 289,006,936.28 | 219,654,701.87 | 255,771,254.06 | 281,572,195.11 | 150,977,551.96 | 159,804,259.16 | 267,535,936.36 | 424,365,998.16 | 247,855,544.60 | 235,121,886.53 | 270,937,411.94 |
| 预收款项(元) | 656,298.89 | 475,635.87 | 901,644.57 | 639,001.68 | 1,459,148.97 | 659,890.51 | - | - | - | - | - |
| 合同负债(元) | 7,936,156.09 | 8,277,587.24 | 3,672,869.56 | 2,587,275.16 | 3,204,187.75 | 8,201,522.33 | 3,262,836.32 | 1,017,450.48 | 1,002,211.83 | 4,582,947.76 | 4,614,945.52 |
| 应付职工薪酬(元) | 15,891,451.65 | 12,517,931.23 | 19,721,046.08 | 22,423,914.52 | 10,500,385.87 | 9,370,733.30 | 17,478,037.35 | 21,473,171.57 | 12,748,535.89 | 13,764,529.02 | 17,683,218.17 |
| 应交税费(元) | 12,775,779.72 | 11,480,193.34 | 10,863,210.49 | 14,639,928.52 | 8,552,213.14 | 10,833,004.43 | 8,517,714.95 | 15,475,497.67 | 13,407,323.41 | 17,698,940.89 | 22,416,479.81 |
| 应付利息(元) | - | - | - | - | 187,767.86 | - | - | - | - | - | - |
| 其他应付款(元) | 1,537,830.82 | 2,367,260.92 | 1,549,326.89 | 1,373,911.57 | 2,809,894.83 | 2,723,108.23 | 1,070,609.42 | 854,804.93 | 722,702.98 | 458,937.24 | 574,220.93 |
| 一年内到期的非流动负债(元) | 601,473,035.09 | 52,438,205.34 | 81,323,544.28 | 54,855,137.05 | 38,694,961.25 | 90,052,462.14 | 65,611,648.73 | 23,669,265.07 | 36,075,203.41 | 47,791,681.19 | 27,564,485.39 |
| 其他流动负债(元) | - | - | 66,761.91 | 420,092.87 | - | 749,258.78 | 652,100.72 | - | - | - | - |
| 流动负债合计(元) | 1,772,780,342.89 | 1,378,971,783.07 | 1,384,097,070.32 | 859,928,498.92 | 914,014,268.93 | 1,400,008,140.91 | 1,532,143,438.32 | 1,484,527,627.98 | 1,230,302,192.81 | 1,166,122,647.64 | 1,407,405,143.15 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 99,068,750.00 | 686,476,388.90 | 737,562,986.11 | 955,726,805.54 | 938,659,722.22 | 109,097,180.56 | 177,260,098.47 | 149,955,970.22 | 112,925,172.78 | 112,925,172.78 | 129,764,843.39 |
| 应付债券(元) | 259,282,278.86 | 383,160,735.93 | 445,738,903.18 | 440,660,196.96 | 435,372,546.33 | - | - | - | - | - | - |
| 租赁负债(元) | 40,585,635.05 | 3,539,918.84 | 7,367,252.75 | 10,628,977.01 | 13,989,061.36 | 17,158,351.15 | 18,390,693.05 | 22,700,487.75 | 27,151,860.76 | 29,602,651.08 | 32,046,179.08 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 45,862,776.87 |
| 递延收益(元) | 11,415,146.66 | 11,635,476.13 | 11,826,842.50 | 10,981,272.48 | 8,691,196.06 | 8,088,057.54 | 8,203,774.40 | 8,319,491.25 | 7,731,732.24 | 7,828,605.99 | 7,925,479.74 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 123,472.85 | 43,089.69 | 1,124,067.83 |
| 非流动负债合计(元) | 410,351,810.57 | 1,084,812,519.80 | 1,202,495,984.54 | 1,417,997,251.99 | 1,396,712,525.97 | 134,343,589.25 | 203,854,565.92 | 180,975,949.22 | 147,932,238.63 | 150,399,519.54 | 216,723,346.91 |
| 负债合计(元) | 2,183,132,153.46 | 2,463,784,302.87 | 2,586,593,054.86 | 2,277,925,750.91 | 2,310,726,794.90 | 1,534,351,730.16 | 1,735,998,004.24 | 1,665,503,577.20 | 1,378,234,431.44 | 1,316,522,167.18 | 1,624,128,490.06 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 178,315,261.00 | 166,399,964.00 | 160,005,501.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 其他权益工具(元) | 11,860,314.08 | 20,975,281.47 | 25,866,774.60 | 25,871,997.13 | 32,540,402.54 | - | - | - | - | - | - |
| 资本公积(元) | 649,040,750.37 | 522,993,216.83 | 455,666,781.50 | 454,907,231.29 | 454,226,088.43 | 457,903,545.57 | 456,534,202.71 | 455,164,859.85 | 457,515,516.99 | 455,030,174.13 | 452,544,838.42 |
| 减：库存股(元) | 37,995,483.54 | 31,996,107.54 | 25,710,959.65 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -30,286,093.48 | -17,360,149.04 | 12,355,724.92 | 12,004,599.56 | 1,049,617.02 | 10,757,315.58 | -3,412,913.89 | -1,784,862.59 | -11,772,118.31 | -6,377,293.97 | -3,952,898.24 |
| 盈余公积(元) | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 | 40,835,988.95 | 40,835,988.95 | 40,835,988.95 |
| 未分配利润(元) | 142,434,373.66 | 174,169,934.81 | 166,705,207.83 | 121,218,634.02 | 272,939,299.26 | 308,772,775.15 | 312,417,823.74 | 296,088,744.98 | 354,138,162.41 | 363,222,881.45 | 369,736,182.89 |
| 归属于母公司股东权益合计(元) | 957,743,871.13 | 879,556,889.57 | 839,263,779.24 | 818,377,211.04 | 965,130,156.29 | 981,808,385.34 | 969,913,861.60 | 953,843,491.28 | 1,000,717,550.04 | 1,012,711,750.56 | 1,019,164,112.02 |
| 股东权益合计(元) | 957,743,871.13 | 879,556,889.57 | 839,263,779.24 | 818,377,211.04 | 965,130,156.29 | 981,808,385.34 | 969,913,861.60 | 953,843,491.28 | 1,000,717,550.04 | 1,012,711,750.56 | 1,019,164,112.02 |
| 负债和股东权益合计(元) | 3,140,876,024.59 | 3,343,341,192.44 | 3,425,856,834.10 | 3,096,302,961.95 | 3,275,856,951.19 | 2,516,160,115.50 | 2,705,911,865.84 | 2,619,347,068.48 | 2,378,951,981.48 | 2,329,233,917.74 | 2,643,292,602.08 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-25 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-18 | 2022-10-26 | 2022-08-23 | 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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