| 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) | 184,031,237.49 | 189,645,836.67 | 226,726,223.09 | 320,341,707.34 | 354,086,211.64 | 354,706,089.38 | 464,200,813.11 | 553,009,762.38 | 249,863,566.55 | 346,614,342.93 | 333,802,934.42 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,000,000.00 | 41,313,650.00 | 21,743,650.00 | 51,743,650.00 | - | - | - |
| 应收票据及应收账款(元) | 321,591,305.16 | 314,350,047.15 | 347,287,710.92 | 293,218,825.46 | 353,673,101.92 | 363,337,182.92 | 402,301,258.15 | 287,895,846.64 | 264,511,423.35 | 291,390,582.69 | 350,979,362.18 |
| 其中：应收票据(元) | 215,983,407.54 | 206,376,925.65 | 227,964,501.57 | 220,993,700.72 | 224,673,107.74 | 236,624,464.31 | 263,076,603.99 | 218,174,918.38 | 164,095,126.29 | 193,250,077.14 | 211,462,788.55 |
| 其中：应收账款(元) | 105,607,897.62 | 107,973,121.50 | 119,323,209.35 | 72,225,124.74 | 128,999,994.18 | 126,712,718.61 | 139,224,654.16 | 69,720,928.26 | 100,416,297.06 | 98,140,505.55 | 139,516,573.63 |
| 预付款项(元) | 18,234,722.11 | 66,142,163.55 | 58,537,581.69 | 53,236,355.07 | 50,465,389.06 | 45,659,317.68 | 44,505,654.32 | 66,121,488.86 | 24,423,791.33 | 39,331,275.46 | 26,229,163.14 |
| 其他应收款(元) | 1,051,394.90 | 5,879,562.33 | 1,085,178.08 | 722,098.91 | 638,748.10 | 745,494.47 | 686,400.99 | 436,069.81 | 627,405.65 | 614,201.55 | 538,629.93 |
| 存货(元) | 413,040,874.33 | 418,553,581.28 | 264,007,538.59 | 262,253,752.71 | 260,113,087.20 | 264,848,582.53 | 275,825,884.76 | 361,405,176.78 | 449,561,406.58 | 438,068,717.28 | 304,868,476.63 |
| 其他流动资产(元) | 19,632,558.14 | 28,651,502.54 | 9,869,775.99 | 25,790,676.15 | 6,735,389.06 | 7,527,656.99 | 6,817,445.74 | 7,497,410.88 | 10,873,270.76 | 2,230,423.76 | 478,564.24 |
| 流动资产合计(元) | 1,014,298,344.34 | 1,070,412,652.02 | 985,775,181.31 | 1,036,603,028.37 | 1,080,923,154.69 | 1,112,881,268.22 | 1,273,698,421.58 | 1,367,485,538.78 | 1,015,873,910.94 | 1,144,973,678.35 | 1,046,359,777.02 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,532,679.91 | - | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 9,735,549.87 | 9,856,084.47 | 9,976,619.07 | 10,096,076.65 | 10,214,995.72 | - | - | - | - | - | - |
| 固定资产(元) | 1,073,986,850.61 | 1,065,225,312.94 | 913,314,022.56 | 829,086,727.59 | 624,367,937.52 | 632,041,482.52 | 625,285,453.20 | 625,420,268.45 | 599,177,173.95 | 565,949,632.73 | 576,751,642.09 |
| 在建工程(元) | 555,783,845.49 | 495,140,126.99 | 510,746,675.36 | 533,567,622.80 | 629,938,613.04 | 557,702,286.55 | 386,088,890.62 | 300,266,729.20 | 191,814,628.07 | 152,565,585.83 | 102,679,994.65 |
| 无形资产(元) | 127,816,793.05 | 128,757,578.95 | 129,724,779.94 | 130,691,980.96 | 131,484,471.72 | 129,243,024.34 | 103,833,057.57 | 95,147,180.82 | 95,853,392.01 | 96,559,603.20 | 92,769,306.80 |
| 递延所得税资产(元) | 15,477,378.88 | 13,437,596.43 | 15,947,515.74 | 15,935,891.27 | 19,252,119.88 | 20,273,295.82 | 22,931,267.55 | 20,739,290.32 | 2,728,646.40 | 2,877,437.39 | 2,870,425.45 |
| 其他非流动资产(元) | 20,275,315.05 | 28,726,680.76 | 73,570,050.69 | 58,555,358.03 | 96,336,233.72 | 78,796,659.71 | 78,157,300.48 | 38,834,192.09 | 70,705,940.71 | 93,815,333.09 | 77,086,414.87 |
| 非流动资产合计(元) | 1,806,608,412.86 | 1,741,143,380.54 | 1,653,279,663.36 | 1,577,933,657.30 | 1,511,594,371.60 | 1,418,056,748.94 | 1,216,295,969.42 | 1,080,407,660.88 | 960,279,781.14 | 911,767,592.24 | 852,157,783.86 |
| 资产总计(元) | 2,820,906,757.20 | 2,811,556,032.56 | 2,639,054,844.67 | 2,614,536,685.67 | 2,592,517,526.29 | 2,530,938,017.16 | 2,489,994,391.00 | 2,447,893,199.66 | 1,976,153,692.08 | 2,056,741,270.59 | 1,898,517,560.88 |
| 流动负债： | |||||||||||
| 短期借款(元) | 425,607,646.52 | 421,081,803.53 | 377,673,670.15 | 344,787,037.77 | 327,042,615.37 | 349,809,756.96 | 331,998,622.81 | 298,359,416.73 | 296,255,247.28 | 292,201,840.77 | 210,326,973.62 |
| 应付票据及应付账款(元) | 285,802,835.76 | 279,887,660.19 | 167,501,618.59 | 225,311,198.26 | 234,086,915.02 | 167,459,700.89 | 173,384,085.79 | 176,405,491.59 | 202,217,957.24 | 241,139,905.99 | 161,901,428.54 |
| 其中：应付票据(元) | 49,564,862.20 | 60,613,192.55 | 25,422,535.71 | 67,990,136.47 | 91,282,869.90 | 64,696,038.79 | 66,971,261.50 | 71,065,930.07 | 130,617,092.11 | 146,589,916.04 | 80,116,468.50 |
| 其中：应付账款(元) | 236,237,973.56 | 219,274,467.64 | 142,079,082.88 | 157,321,061.79 | 142,804,045.12 | 102,763,662.10 | 106,412,824.29 | 105,339,561.52 | 71,600,865.13 | 94,549,989.95 | 81,784,960.04 |
| 预收款项(元) | 833,954.21 | 997,106.14 | 804,586.19 | 919,759.01 | 1,041,051.01 | 314,701.54 | 1,612,135.31 | 1,411,128.49 | 830,914.16 | 693,396.64 | 487,318.21 |
| 合同负债(元) | 9,952,869.81 | 11,136,562.88 | 18,065,110.93 | 12,418,957.14 | 17,442,173.23 | 7,875,630.51 | 21,791,612.63 | 30,397,336.08 | 7,132,244.35 | 19,330,095.22 | 19,594,251.74 |
| 应付职工薪酬(元) | 8,466,917.01 | 8,552,194.78 | 7,674,197.52 | 15,412,837.23 | 7,785,053.72 | 7,363,405.55 | 6,981,186.45 | 10,344,119.06 | 7,185,567.84 | 7,384,709.78 | 7,084,730.22 |
| 应交税费(元) | 4,486,100.59 | 2,999,513.49 | 1,518,759.22 | 5,295,574.76 | 3,801,534.77 | 3,021,919.51 | 8,262,342.20 | 8,034,272.25 | 11,239,706.44 | 14,265,771.01 | 13,433,314.01 |
| 其他应付款(元) | 2,132,097.36 | 1,940,176.46 | 2,084,784.93 | 1,800,000.09 | 1,805,189.50 | 1,974,021.62 | 1,990,214.68 | 1,997,008.20 | 1,543,086.86 | 3,751,843.91 | 2,044,270.10 |
| 一年内到期的非流动负债(元) | 26,590,570.67 | 34,762,459.91 | 14,574,815.73 | 13,839,864.34 | 14,042,395.97 | 4,153,505.02 | 1,079,096.25 | 589,096.25 | 200,000.00 | 200,000.00 | 200,000.00 |
| 其他流动负债(元) | 167,415,491.76 | 152,371,593.91 | 171,084,943.93 | 130,698,121.24 | 142,604,475.18 | 152,891,144.52 | 138,403,582.53 | 121,416,571.50 | 111,544,533.71 | 115,838,300.15 | 123,853,630.00 |
| 流动负债合计(元) | 931,288,483.69 | 913,729,071.29 | 760,982,487.19 | 750,483,349.84 | 749,651,403.77 | 694,863,786.12 | 685,502,878.65 | 648,954,440.15 | 638,149,257.88 | 694,805,863.47 | 538,925,916.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 70,282,937.34 | 65,959,181.34 | 33,524,800.00 | 33,524,800.00 | 36,190,400.00 | 45,590,400.00 | 22,700,000.00 | 22,700,000.00 | 23,123,623.62 | 23,122,390.97 | 9,711,192.50 |
| 应付债券(元) | 447,428,616.78 | 440,856,645.97 | 433,747,298.61 | 427,623,330.39 | 421,329,637.71 | 414,953,485.06 | 408,584,353.80 | 402,205,562.06 | - | - | - |
| 递延收益(元) | 10,839,512.50 | 10,654,478.70 | 11,238,213.51 | 11,521,948.32 | 11,698,726.61 | 12,272,026.64 | 12,845,326.67 | 13,419,497.00 | 13,995,407.93 | 14,581,522.99 | 15,177,306.64 |
| 递延所得税负债(元) | 8,244,777.59 | 9,457,995.86 | 10,731,399.07 | 12,056,733.02 | 14,158,571.40 | 15,334,336.71 | 16,610,065.36 | 17,686,444.68 | 399,191.59 | 445,252.16 | 491,312.73 |
| 非流动负债合计(元) | 536,795,844.21 | 526,928,301.87 | 489,241,711.19 | 484,726,811.73 | 483,377,335.72 | 488,150,248.41 | 460,739,745.83 | 456,011,503.74 | 37,518,223.14 | 38,149,166.12 | 25,379,811.87 |
| 负债合计(元) | 1,468,084,327.90 | 1,440,657,373.16 | 1,250,224,198.38 | 1,235,210,161.57 | 1,233,028,739.49 | 1,183,014,034.53 | 1,146,242,624.48 | 1,104,965,943.89 | 675,667,481.02 | 732,955,029.59 | 564,305,728.31 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,007,410.00 | 400,007,410.00 | 400,002,662.00 | 400,001,661.00 | 400,001,318.00 | 400,001,042.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 其他权益工具(元) | 66,288,161.97 | 66,288,161.97 | 66,294,015.06 | 66,295,476.31 | 66,295,577.79 | 66,295,983.69 | 66,297,512.59 | 66,297,512.59 | - | - | - |
| 资本公积(元) | 381,077,189.35 | 381,077,189.35 | 381,029,659.63 | 381,019,737.62 | 381,016,344.20 | 381,013,776.03 | 381,003,718.61 | 381,003,718.61 | 381,003,718.61 | 381,003,718.61 | 381,003,718.61 |
| 减：库存股(元) | 20,009,143.42 | 16,405,387.32 | 1,999,217.88 | - | - | - | - | - | - | - | - |
| 专项储备(元) | 772,891.09 | 6,230,108.95 | 5,809,339.72 | 5,358,730.46 | 5,164,204.00 | 4,853,274.51 | 4,549,475.10 | 4,247,649.15 | 5,346,480.09 | 6,912,867.34 | 7,118,676.37 |
| 盈余公积(元) | 53,859,871.07 | 53,856,141.59 | 53,856,141.59 | 53,856,141.59 | 50,941,255.42 | 50,941,255.42 | 50,941,255.42 | 50,941,255.42 | 50,941,255.42 | 50,941,255.42 | 50,941,255.42 |
| 未分配利润(元) | 470,826,049.24 | 477,421,373.95 | 481,415,367.79 | 470,368,550.35 | 455,808,996.28 | 444,616,074.94 | 440,711,211.07 | 440,245,421.45 | 463,206,874.22 | 484,928,399.63 | 495,148,182.17 |
| 归属于母公司股东权益合计(元) | 1,352,822,429.30 | 1,368,474,998.49 | 1,386,407,967.91 | 1,376,900,297.33 | 1,359,227,695.69 | 1,347,721,406.59 | 1,343,503,172.79 | 1,342,735,557.22 | 1,300,498,328.34 | 1,323,786,241.00 | 1,334,211,832.57 |
| 少数股东权益(元) | - | 2,423,660.91 | 2,422,678.38 | 2,426,226.77 | 261,091.11 | 202,576.04 | 248,593.73 | 191,698.55 | -12,117.28 | - | - |
| 股东权益合计(元) | 1,352,822,429.30 | 1,370,898,659.40 | 1,388,830,646.29 | 1,379,326,524.10 | 1,359,488,786.80 | 1,347,923,982.63 | 1,343,751,766.52 | 1,342,927,255.77 | 1,300,486,211.06 | 1,323,786,241.00 | 1,334,211,832.57 |
| 负债和股东权益合计(元) | 2,820,906,757.20 | 2,811,556,032.56 | 2,639,054,844.67 | 2,614,536,685.67 | 2,592,517,526.29 | 2,530,938,017.16 | 2,489,994,391.00 | 2,447,893,199.66 | 1,976,153,692.08 | 2,056,741,270.59 | 1,898,517,560.88 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-23 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 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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