| 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) | 255,976,366.62 | 98,411,759.89 | 141,021,500.36 | 82,546,593.09 | 131,154,610.69 | 178,247,117.72 | 174,260,631.09 | 136,717,887.16 | 134,793,555.29 | 134,386,010.82 | 144,670,705.05 |
| 其中：交易性金融资产(元) | 50,036,986.29 | 140,258,706.83 | 97,755,157.08 | 120,135,742.47 | 147,465,904.60 | 160,464,731.49 | 154,993,799.63 | 208,741,782.02 | 191,374,236.11 | - | - |
| 应收票据及应收账款(元) | 615,111,454.11 | 503,995,316.22 | 485,196,997.04 | 563,262,603.01 | 570,427,575.23 | 477,712,450.45 | 361,271,659.49 | 412,851,286.65 | 670,616,383.33 | 677,743,595.36 | 710,553,906.64 |
| 其中：应收票据(元) | 14,678,069.53 | - | 3,723,865.04 | - | 11,649,343.27 | 14,107,893.38 | 6,839,898.69 | 2,987,935.50 | 28,536,234.85 | 9,158,223.47 | 9,223,116.47 |
| 其中：应收账款(元) | 600,433,384.58 | 503,995,316.22 | 481,473,132.00 | 563,262,603.01 | 558,778,231.96 | 463,604,557.07 | 354,431,760.80 | 409,863,351.15 | 642,080,148.48 | 668,585,371.89 | 701,330,790.17 |
| 预付款项(元) | 13,303,186.50 | 30,790,133.07 | 22,113,171.76 | 19,741,558.95 | 27,838,934.32 | 11,209,972.91 | 8,035,642.02 | 1,541,661.17 | 3,923,106.68 | 6,782,262.72 | 6,327,967.39 |
| 其他应收款(元) | 18,767,474.73 | 16,586,894.54 | 17,133,293.89 | 11,114,244.43 | 11,134,134.33 | 9,558,712.71 | 9,679,297.14 | 7,548,899.36 | 10,110,304.38 | 10,571,862.43 | 2,802,279.99 |
| 存货(元) | 406,421,779.07 | 377,990,298.44 | 496,256,147.67 | 461,823,495.83 | 435,610,576.46 | 386,304,055.82 | 354,821,543.15 | 339,879,673.91 | 416,911,682.83 | 464,495,286.31 | 426,872,360.36 |
| 合同资产(元) | 4,513,030.12 | 928,889.47 | 436,639.39 | 436,639.39 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 49,239,011.47 | 45,267,294.03 | 42,115,703.05 | 46,897,880.59 | 30,052,647.10 | 20,671,077.11 | 10,158,129.77 | 9,911,268.91 | 9,868,966.93 | 17,252,934.54 | 13,039,632.59 |
| 流动资产合计(元) | 1,417,334,044.54 | 1,214,527,656.81 | 1,302,028,610.24 | 1,306,028,757.94 | 1,353,684,382.73 | 1,244,168,118.21 | 1,073,220,702.29 | 1,117,192,459.18 | 1,437,598,235.55 | 1,311,231,952.18 | 1,304,266,852.02 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 722,250.00 | 2,073,150.00 | 2,073,150.00 | 2,073,150.00 | 2,073,150.00 | 2,073,150.00 | 2,073,150.00 |
| 长期股权投资(元) | 1,986,062.31 | 1,985,265.15 | 1,982,507.09 | 1,982,507.09 | 2,000,000.00 | 2,000,000.00 | - | - | - | - | - |
| 投资性房地产(元) | 21,730,159.97 | 7,256,544.81 | 7,375,713.86 | 7,493,801.15 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,032,511,147.61 | 901,807,240.21 | 853,357,826.89 | 879,607,071.78 | 878,478,669.42 | 829,471,288.52 | 733,135,207.46 | 714,621,569.30 | 694,572,089.70 | 700,882,229.57 | 651,324,270.42 |
| 在建工程(元) | 163,006,558.82 | 318,441,996.08 | 234,906,514.57 | 181,758,908.85 | 86,074,183.42 | 86,292,910.72 | 124,451,588.18 | 140,010,439.07 | 153,342,553.10 | 124,473,533.23 | 115,514,123.24 |
| 使用权资产(元) | 57,844,492.91 | 3,492,539.88 | 2,991,909.10 | 3,528,202.33 | 29,348,671.24 | 25,836,956.05 | 30,582,245.98 | 29,002,685.51 | 51,659,501.56 | 53,072,712.45 | 75,460,802.47 |
| 无形资产(元) | 68,573,963.34 | 69,128,680.03 | 69,734,120.86 | 70,069,506.64 | 70,994,427.97 | 71,611,996.81 | 69,904,378.15 | 67,426,484.21 | 67,922,806.07 | 68,390,792.35 | 68,921,729.43 |
| 长期待摊费用(元) | 12,976,906.29 | 13,617,424.11 | 13,313,541.49 | 11,342,855.58 | 14,120,085.68 | 14,215,395.23 | 3,149,346.28 | 4,283,910.36 | 5,914,806.68 | 5,919,066.29 | 7,011,874.04 |
| 递延所得税资产(元) | 24,723,762.56 | 22,936,456.97 | 24,965,972.34 | 25,066,459.27 | 40,708,558.04 | 36,799,340.41 | 28,018,763.06 | 23,543,394.70 | 31,135,920.03 | 27,367,306.62 | 26,846,786.80 |
| 其他非流动资产(元) | 8,918,219.72 | 3,141,998.24 | 2,743,356.00 | 1,892,028.04 | 12,579,602.25 | 23,432,050.50 | 7,783,739.51 | 8,611,112.02 | 13,602,479.59 | 11,349,911.90 | 31,295,046.59 |
| 非流动资产合计(元) | 1,392,271,273.53 | 1,341,808,145.48 | 1,211,371,462.20 | 1,182,741,340.73 | 1,135,026,448.02 | 1,091,733,088.24 | 999,098,418.62 | 989,572,745.17 | 1,020,223,306.73 | 993,528,702.41 | 978,447,782.99 |
| 资产总计(元) | 2,809,605,318.07 | 2,556,335,802.29 | 2,513,400,072.44 | 2,488,770,098.67 | 2,488,710,830.75 | 2,335,901,206.45 | 2,072,319,120.91 | 2,106,765,204.35 | 2,457,821,542.28 | 2,304,760,654.59 | 2,282,714,635.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 485,934,972.62 | 380,859,287.01 | 277,412,369.69 | 207,326,417.71 | 215,100,959.92 | 200,297,445.35 | 129,505,589.71 | 176,342,135.05 | 296,852,900.00 | 436,515,680.67 | 401,884,648.74 |
| 其中：交易性金融负债(元) | - | - | 842,924.53 | 3,104,151.63 | 4,719,476.64 | 15,139,305.00 | - | - | 6,157,400.00 | - | - |
| 应付票据及应付账款(元) | 764,756,604.53 | 640,935,722.92 | 701,907,423.76 | 748,832,796.71 | 758,169,387.97 | 605,998,015.96 | 429,072,350.55 | 403,391,874.13 | 537,716,670.10 | 582,937,822.63 | 589,910,977.83 |
| 其中：应付票据(元) | 107,398,733.55 | 88,110,886.62 | 110,913,498.69 | 160,536,349.18 | 218,348,128.69 | 170,399,835.41 | 98,994,129.62 | 65,702,934.68 | 42,923,193.51 | - | - |
| 其中：应付账款(元) | 657,357,870.98 | 552,824,836.30 | 590,993,925.07 | 588,296,447.53 | 539,821,259.28 | 435,598,180.55 | 330,078,220.93 | 337,688,939.45 | 494,793,476.59 | 582,937,822.63 | 589,910,977.83 |
| 预收款项(元) | - | - | 1,759,167.10 | - | - | - | - | - | 1,982,071.88 | - | 421,054.70 |
| 合同负债(元) | 3,082,048.92 | 942,934.85 | - | - | 2,182,378.40 | 2,025,080.88 | 943,256.72 | 761,769.17 | - | - | - |
| 应付职工薪酬(元) | 20,758,148.40 | 16,561,675.60 | 16,554,961.75 | 17,677,249.89 | 17,764,308.63 | 14,325,659.69 | 15,208,879.24 | 12,187,430.31 | 15,414,307.96 | 15,373,990.54 | 17,697,624.47 |
| 应交税费(元) | 2,620,525.98 | 2,687,002.74 | 2,919,140.28 | 2,769,276.65 | 3,397,799.65 | 1,894,515.18 | 2,139,987.71 | 1,831,312.54 | 1,448,936.38 | 4,533,771.87 | 2,500,897.28 |
| 应付利息(元) | - | 1,173,318.47 | 509,976.90 | 906,625.60 | 396,648.70 | 1,280,666.65 | 940,666.66 | 600,666.67 | - | - | - |
| 其他应付款(元) | 1,368,565.60 | 1,158,252.31 | 1,985,964.84 | 1,247,716.02 | 1,302,187.16 | 1,303,922.92 | 1,196,528.18 | 1,044,507.50 | 867,582.07 | 955,625.06 | 1,487,147.48 |
| 一年内到期的非流动负债(元) | 14,190,556.47 | 15,127,812.88 | 12,447,583.85 | 12,347,208.59 | 3,001,984.52 | 6,480,869.33 | 7,844,793.26 | 11,070,095.40 | 11,629,038.93 | 11,623,204.73 | 11,213,196.69 |
| 其他流动负债(元) | - | - | - | - | - | 6,393,330.67 | 5,924,477.98 | 2,128,170.27 | 17,277,920.36 | 6,942,045.09 | 9,223,116.47 |
| 流动负债合计(元) | 1,292,711,422.52 | 1,059,446,006.78 | 1,016,339,512.70 | 994,211,442.80 | 1,006,035,131.59 | 855,138,811.63 | 592,776,530.01 | 609,357,961.04 | 889,346,827.68 | 1,058,882,140.59 | 1,034,338,663.66 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,470,845.73 | 6,339,372.41 | 2,097,408.41 | 1,900,293.20 | - | - | - | - | - | - | - |
| 应付债券(元) | - | 158,719,295.36 | 255,630,016.67 | 250,591,609.13 | 245,548,095.15 | 240,521,837.49 | 235,751,901.36 | 230,989,958.36 | 250,527,902.37 | - | - |
| 租赁负债(元) | 13,841,472.94 | 8,881,158.16 | 11,846,926.22 | 15,444,733.01 | 9,255,945.84 | 9,586,782.73 | 10,840,952.97 | 9,594,645.03 | 30,605,179.03 | 34,118,090.24 | 40,811,566.32 |
| 预计负债(元) | 1,135,199.76 | 1,135,199.76 | 1,135,199.76 | 1,053,421.66 | - | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | - | - | - |
| 递延收益(元) | 81,921,135.31 | 83,758,960.24 | 85,596,785.17 | 87,434,610.10 | 76,100,327.77 | 74,371,551.92 | 75,834,163.20 | 77,229,019.32 | 78,621,823.02 | 78,198,122.44 | 79,129,145.20 |
| 递延所得税负债(元) | 13,380,158.41 | 13,380,158.41 | 13,661,669.63 | 13,961,270.26 | 19,633,688.09 | 20,397,117.73 | 16,631,184.44 | 16,936,917.68 | 19,801,885.68 | 20,368,851.69 | 21,110,337.90 |
| 其他非流动负债(元) | 14,678,069.52 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 133,426,881.67 | 272,214,144.34 | 369,968,005.86 | 370,385,937.36 | 350,538,056.85 | 346,277,289.87 | 340,458,201.97 | 336,150,540.39 | 379,556,790.10 | 132,685,064.37 | 141,051,049.42 |
| 负债合计(元) | 1,426,138,304.19 | 1,331,660,151.12 | 1,386,307,518.56 | 1,364,597,380.16 | 1,356,573,188.44 | 1,201,416,101.50 | 933,234,731.98 | 945,508,501.43 | 1,268,903,617.78 | 1,191,567,204.96 | 1,175,389,713.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 179,523,050.00 | 166,713,547.00 | 132,000,960.00 | 132,000,909.00 | 132,000,843.00 | 132,000,792.00 | 132,000,711.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 | 132,000,000.00 |
| 其他权益工具(元) | - | 66,618,088.19 | 109,393,707.17 | 109,394,028.87 | 109,394,447.82 | 109,394,769.57 | 109,395,284.37 | 109,399,724.71 | 85,303,656.45 | - | - |
| 资本公积(元) | 908,113,094.94 | 696,644,197.86 | 585,887,494.61 | 585,886,584.48 | 585,885,591.84 | 585,884,598.57 | 585,882,918.60 | 585,869,949.96 | 585,869,949.96 | 585,869,949.96 | 585,869,949.96 |
| 其他综合收益(元) | -216,187.79 | -104,503.26 | -11,310.00 | -12,540.00 | -2,830.00 | 1,770.00 | -26,810.00 | -24,350.00 | - | -40,023.54 | -52,134.27 |
| 专项储备(元) | 167,585.31 | 81,778.10 | 81,778.10 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 13,030,774.36 | 13,030,774.36 | 12,785,468.43 | 13,030,774.36 | 12,944,842.15 | 12,944,842.15 | 12,946,392.16 | 12,946,392.16 | 12,660,153.78 | 12,660,153.78 | 12,660,153.78 |
| 未分配利润(元) | 279,975,633.11 | 278,913,572.00 | 283,757,572.64 | 280,413,141.09 | 287,632,702.84 | 289,532,446.24 | 293,567,613.97 | 315,462,516.58 | 366,782,541.09 | 376,108,145.50 | 370,243,992.27 |
| 归属于母公司股东权益合计(元) | 1,380,593,949.93 | 1,221,897,454.25 | 1,123,895,670.95 | 1,120,712,897.80 | 1,127,855,597.65 | 1,129,759,218.53 | 1,133,766,110.10 | 1,155,654,233.41 | 1,182,616,301.28 | 1,106,598,225.70 | 1,100,721,961.74 |
| 少数股东权益(元) | 2,873,063.95 | 2,778,196.92 | 3,196,882.93 | 3,459,820.71 | 4,282,044.66 | 4,725,886.42 | 5,318,278.83 | 5,602,469.51 | 6,301,623.22 | 6,595,223.93 | 6,602,960.19 |
| 股东权益合计(元) | 1,383,467,013.88 | 1,224,675,651.17 | 1,127,092,553.88 | 1,124,172,718.51 | 1,132,137,642.31 | 1,134,485,104.95 | 1,139,084,388.93 | 1,161,256,702.92 | 1,188,917,924.50 | 1,113,193,449.63 | 1,107,324,921.93 |
| 负债和股东权益合计(元) | 2,809,605,318.07 | 2,556,335,802.29 | 2,513,400,072.44 | 2,488,770,098.67 | 2,488,710,830.75 | 2,335,901,206.45 | 2,072,319,120.91 | 2,106,765,204.35 | 2,457,821,542.28 | 2,304,760,654.59 | 2,282,714,635.01 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-10 | 2023-04-25 | 2023-04-05 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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