| 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) | 266,011,769.91 | 166,105,699.14 | 157,861,466.26 | 108,517,254.54 | 112,502,148.16 | 122,178,555.75 | 131,197,060.43 | 108,112,189.93 | 141,710,885.01 | 100,615,267.01 | 105,847,399.00 |
| 其中：交易性金融资产(元) | 341,306.46 | 243,051.57 | 413,704.80 | 513,683.46 | 568,844.10 | 424,047.42 | 617,109.66 | 734,326.02 | 834,304.68 | 606,767.04 | 653,308.83 |
| 应收票据及应收账款(元) | 840,500,586.08 | 727,082,058.58 | 621,832,270.36 | 652,728,891.79 | 515,819,220.55 | 416,723,771.44 | 377,344,169.17 | 410,807,735.93 | 361,389,659.61 | 283,110,555.10 | 282,302,592.07 |
| 其中：应收票据(元) | 12,540.00 | 892,379.43 | 2,276,134.08 | 2,277,179.08 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 840,488,046.08 | 726,189,679.15 | 619,556,136.28 | 650,451,712.71 | 515,819,220.55 | 416,723,771.44 | 377,344,169.17 | 410,807,735.93 | 361,389,659.61 | 283,110,555.10 | 282,302,592.07 |
| 预付款项(元) | 27,154,608.72 | 9,750,446.54 | 28,997,572.64 | 32,533,428.54 | 17,580,154.93 | 17,097,261.09 | 9,216,733.01 | 7,085,619.32 | 47,283,408.29 | 25,146,134.84 | 21,712,190.65 |
| 其他应收款(元) | 4,036,547.66 | 2,609,010.83 | 2,348,785.18 | 1,550,452.51 | 7,702,799.52 | 6,896,958.02 | 6,769,915.07 | 5,182,913.63 | 2,603,029.69 | 2,394,607.33 | 2,766,024.93 |
| 存货(元) | 257,386,815.61 | 241,768,599.67 | 248,296,786.69 | 248,690,972.44 | 213,665,880.75 | 205,414,441.35 | 218,743,811.47 | 237,880,901.17 | 195,895,235.89 | 172,745,660.19 | 162,408,627.09 |
| 其他流动资产(元) | 40,337,349.98 | 29,986,578.76 | 12,160,875.27 | 12,393,918.11 | 16,517,763.04 | 21,280,338.46 | 20,339,663.38 | 23,441,041.07 | 920,754.73 | 211,792.45 | 194,811.32 |
| 流动资产合计(元) | 1,476,208,739.77 | 1,204,843,617.55 | 1,134,642,186.19 | 1,094,583,582.17 | 926,322,989.24 | 817,579,907.01 | 789,087,454.21 | 880,490,265.86 | 819,133,021.45 | 648,277,215.12 | 664,435,756.39 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 670,250,155.51 | 606,528,588.90 | 592,613,666.74 | 595,471,678.74 | 518,708,475.20 | 471,585,598.03 | 457,512,905.75 | 431,056,152.11 | 247,593,552.55 | 228,497,715.89 | 228,989,003.42 |
| 在建工程(元) | 354,178,817.66 | 281,195,365.39 | 172,601,612.85 | 120,539,667.09 | 107,919,220.55 | 136,242,670.30 | 121,357,790.82 | 114,662,692.46 | 216,663,494.61 | 181,878,032.75 | 120,870,896.40 |
| 使用权资产(元) | 4,299,623.99 | 4,552,543.03 | 4,805,462.10 | 5,653,680.07 | - | - | - | - | 421,055.56 | 741,955.24 | 1,036,958.78 |
| 无形资产(元) | 106,210,041.99 | 95,271,898.11 | 94,508,100.62 | 94,825,680.93 | 82,804,951.84 | 77,902,852.13 | 77,001,590.50 | 75,305,895.33 | 75,557,414.96 | 67,213,793.34 | 67,464,379.72 |
| 长期待摊费用(元) | 28,838,552.09 | 29,105,971.98 | 22,246,567.72 | 22,451,877.85 | 19,372,811.04 | 18,375,810.39 | 19,012,105.04 | 18,600,344.88 | 14,616,619.21 | 13,412,123.84 | 11,346,999.23 |
| 递延所得税资产(元) | - | 16,856.86 | 204,393.80 | - | 7,031,039.06 | 5,852,499.87 | 4,883,942.68 | 5,424,712.71 | 4,558,982.48 | 3,966,785.80 | 4,098,520.97 |
| 其他非流动资产(元) | 53,866,206.08 | 94,003,927.12 | 62,975,097.22 | 48,023,700.63 | 32,549,677.31 | 16,848,111.94 | 21,426,233.59 | 20,933,370.14 | 20,497,520.45 | 34,261,563.37 | 19,029,516.58 |
| 非流动资产合计(元) | 1,217,643,397.32 | 1,110,675,151.39 | 949,954,901.05 | 886,966,285.31 | 768,386,175.00 | 726,807,542.66 | 701,194,568.38 | 665,983,167.63 | 579,908,639.82 | 529,971,970.23 | 452,836,275.10 |
| 资产总计(元) | 2,693,852,137.09 | 2,315,518,768.94 | 2,084,597,087.24 | 1,981,549,867.48 | 1,694,709,164.24 | 1,544,387,449.67 | 1,490,282,022.59 | 1,546,473,433.49 | 1,399,041,661.27 | 1,178,249,185.35 | 1,117,272,031.49 |
| 流动负债： | |||||||||||
| 短期借款(元) | 150,066,666.66 | 190,096,944.44 | 75,032,694.45 | 74,052,815.28 | 166,632,562.50 | 266,741,173.61 | 244,229,076.39 | 210,214,805.55 | 171,043,606.54 | 127,172,164.47 | 111,604,199.78 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 136,050.00 | 871,100.00 | - | - |
| 应付票据及应付账款(元) | 443,959,007.60 | 331,843,734.14 | 308,615,272.76 | 369,633,085.96 | 246,976,830.22 | 188,859,386.59 | 175,522,302.06 | 298,949,950.92 | 220,189,659.87 | 183,136,615.09 | 159,714,389.83 |
| 其中：应付票据(元) | 157,307,524.67 | 118,190,360.98 | 136,411,525.09 | 111,453,088.59 | 62,872,591.47 | 64,901,010.93 | 59,195,445.47 | 49,467,554.65 | 59,830,298.51 | 49,584,406.49 | 33,116,630.53 |
| 其中：应付账款(元) | 286,651,482.93 | 213,653,373.16 | 172,203,747.67 | 258,179,997.37 | 184,104,238.75 | 123,958,375.66 | 116,326,856.59 | 249,482,396.27 | 160,359,361.36 | 133,552,208.60 | 126,597,759.30 |
| 合同负债(元) | 2,630,244.77 | 1,585,772.73 | 1,773,344.86 | 1,320,168.35 | 2,024,943.47 | 969,982.90 | 1,020,773.71 | 1,461,791.98 | 1,750,827.64 | 1,962,489.05 | 2,256,697.98 |
| 应付职工薪酬(元) | 21,636,103.67 | 26,898,325.61 | 23,431,217.60 | 28,230,630.16 | 17,402,929.50 | 14,176,070.75 | 14,872,118.55 | 21,054,568.54 | 14,530,961.29 | 11,403,196.96 | 13,061,872.18 |
| 应交税费(元) | 22,576,464.31 | 11,524,526.12 | 16,395,449.04 | 6,978,123.16 | 9,141,067.25 | 6,225,642.85 | 4,668,014.26 | 2,649,375.31 | 12,623,871.17 | 8,454,857.15 | 10,557,682.38 |
| 其他应付款(元) | 2,339,962.29 | 3,545,452.01 | 2,064,683.99 | 2,019,131.58 | 2,594,251.10 | 2,207,297.18 | 2,137,257.27 | 2,783,375.36 | 1,537,108.50 | 1,442,097.20 | 1,305,450.63 |
| 一年内到期的非流动负债(元) | 120,978,769.53 | 98,951,188.46 | 70,922,681.13 | 41,204,984.36 | - | - | - | - | 417,652.83 | 723,377.19 | 645,889.21 |
| 其他流动负债(元) | 252,759.93 | 345,453.18 | 350,162.20 | 721,621.88 | 263,242.65 | 126,097.78 | 132,700.58 | 190,032.96 | 227,607.59 | 255,123.58 | 259,196.47 |
| 流动负债合计(元) | 764,439,978.76 | 664,791,396.69 | 498,585,506.03 | 524,160,560.73 | 445,035,826.69 | 479,305,651.66 | 442,582,242.82 | 537,439,950.62 | 423,192,395.43 | 334,549,920.69 | 299,405,378.46 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 266,582,402.77 | 459,080,989.98 | 418,097,702.77 | 352,961,498.33 | 223,994,913.90 | 101,090,880.00 | 102,104,823.89 | 102,104,823.89 | 121,114,805.55 | 30,026,333.33 | - |
| 应付债券(元) | 356,733,385.31 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 3,749,649.85 | 3,988,555.03 | 4,224,656.53 | 4,858,490.82 | - | - | - | - | 3,402.73 | 18,578.05 | 194,400.54 |
| 预计负债(元) | 2,950,400.37 | 2,860,400.37 | 3,270,377.55 | 3,270,377.55 | 2,810,275.93 | 2,810,275.93 | 2,810,275.93 | 2,762,989.03 | 2,182,327.52 | 2,182,327.52 | 3,096,992.17 |
| 递延收益(元) | - | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 28,033,505.65 | 29,617,486.20 | 30,886,924.56 | 31,442,894.47 | 43,355,861.07 | 37,397,828.71 | 33,774,255.63 | 30,668,373.74 | 19,022,872.24 | 16,631,089.72 | 15,310,961.73 |
| 非流动负债合计(元) | 658,049,343.95 | 496,547,431.58 | 457,479,661.41 | 392,533,261.17 | 270,161,050.90 | 141,298,984.64 | 138,689,355.45 | 135,536,186.66 | 142,323,408.04 | 48,858,328.62 | 18,602,354.44 |
| 负债合计(元) | 1,422,489,322.71 | 1,161,338,828.27 | 956,065,167.44 | 916,693,821.90 | 715,196,877.59 | 620,604,636.30 | 581,271,598.27 | 672,976,137.28 | 565,515,803.47 | 383,408,249.31 | 318,007,732.90 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 226,188,700.00 | 226,188,700.00 | 225,600,000.00 | 225,600,000.00 | 225,600,000.00 | 225,600,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 150,000,000.00 |
| 其他权益工具(元) | 47,592,110.29 | - | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 305,486,867.47 | 303,296,867.47 | 295,412,579.50 | 292,753,621.28 | 288,099,987.06 | 286,436,118.42 | 280,314,199.70 | 277,277,799.70 | 276,528,865.29 | 273,175,325.90 | 343,233,858.44 |
| 其他综合收益(元) | 10,485.02 | 10,732.52 | 10,710.32 | 10,436.27 | 10,847.72 | 10,409.42 | 10,938.02 | 11,250.47 | 10,938.02 | 10,938.02 | 10,938.02 |
| 盈余公积(元) | 73,107,454.88 | 73,107,454.88 | 73,107,454.88 | 73,107,454.88 | 53,254,117.14 | 53,254,117.14 | 53,254,117.14 | 53,254,117.14 | 41,355,151.72 | 41,355,151.72 | 41,355,151.72 |
| 未分配利润(元) | 618,977,196.72 | 551,576,185.80 | 534,401,175.10 | 473,384,533.15 | 412,547,334.73 | 358,482,168.39 | 350,431,169.46 | 317,954,128.90 | 290,630,902.77 | 255,299,520.40 | 264,664,350.41 |
| 归属于母公司股东权益合计(元) | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 | 1,064,856,045.58 | 979,512,286.65 | 923,782,813.37 | 909,010,424.32 | 873,497,296.21 | 833,525,857.80 | 794,840,936.04 | 799,264,298.59 |
| 股东权益合计(元) | 1,271,362,814.38 | 1,154,179,940.67 | 1,128,531,919.80 | 1,064,856,045.58 | 979,512,286.65 | 923,782,813.37 | 909,010,424.32 | 873,497,296.21 | 833,525,857.80 | 794,840,936.04 | 799,264,298.59 |
| 负债和股东权益合计(元) | 2,693,852,137.09 | 2,315,518,768.94 | 2,084,597,087.24 | 1,981,549,867.48 | 1,694,709,164.24 | 1,544,387,449.67 | 1,490,282,022.59 | 1,546,473,433.49 | 1,399,041,661.27 | 1,178,249,185.35 | 1,117,272,031.49 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-16 | 2023-10-24 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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