| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 304,299,912.31 | 116,793,029.53 | 181,973,811.45 | 138,791,768.46 | 162,821,421.68 | 278,607,213.55 | 438,417,938.21 | 233,684,929.28 | 454,889,318.28 | 200,331,867.65 |
| 其中：交易性金融资产(元) | 1,010.50 | 1,010.50 | 1,010.45 | - | - | 10,003,636.72 | 15,011,877.68 | - | - | 101,710.76 |
| 应收票据及应收账款(元) | 212,699,394.34 | 218,626,088.17 | 219,701,890.69 | 190,621,341.38 | 236,711,866.55 | 233,700,867.78 | 228,864,523.35 | 257,693,389.44 | 227,511,774.76 | 216,441,159.50 |
| 其中：应收票据(元) | 16,020,652.52 | 6,250,022.23 | 9,502,405.17 | 14,119,998.00 | 30,848,505.00 | 41,217,361.44 | 56,014,263.01 | 45,169,312.00 | 14,709,730.03 | 24,977,131.00 |
| 其中：应收账款(元) | 196,678,741.82 | 212,376,065.94 | 210,199,485.52 | 176,501,343.38 | 205,863,361.55 | 192,483,506.34 | 172,850,260.34 | 212,524,077.44 | 212,802,044.73 | 191,464,028.50 |
| 预付款项(元) | 22,486,158.22 | 28,118,132.65 | 19,796,737.00 | 5,633,940.13 | 4,374,865.04 | 7,307,328.63 | 36,152,485.45 | 9,422,655.11 | 10,167,586.69 | 16,453,928.70 |
| 其他应收款(元) | 2,526,389.92 | 2,493,662.88 | 2,146,241.55 | 2,363,184.99 | 2,093,964.42 | 1,977,409.37 | 1,883,069.53 | 2,531,776.52 | 3,251,286.75 | 5,055,382.13 |
| 存货(元) | 389,561,155.94 | 370,732,972.76 | 396,157,512.81 | 442,095,294.27 | 456,057,583.96 | 475,048,158.27 | 432,498,930.04 | 426,116,616.63 | 420,327,034.96 | 405,411,755.06 |
| 其他流动资产(元) | 35,189,348.70 | 26,731,260.32 | 34,259,728.97 | 18,522,783.50 | 16,075,312.73 | 33,994,721.96 | 20,404,280.87 | 9,757,606.09 | 10,290,129.40 | 8,426,504.58 |
| 流动资产合计(元) | 983,388,346.90 | 772,701,690.45 | 869,731,565.50 | 850,417,020.84 | 932,202,941.89 | 1,063,291,961.48 | 1,213,731,540.24 | 978,088,008.47 | 1,168,385,344.63 | 890,504,289.46 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 48,489,605.54 | 48,121,851.02 | 48,235,950.28 | 47,910,298.22 | 48,010,868.52 | 48,082,435.29 | 48,080,730.74 | 48,135,611.11 | 28,917,950.01 | 28,889,852.57 |
| 投资性房地产(元) | 18,329,572.46 | 18,487,082.27 | 18,644,592.08 | 18,802,101.89 | 18,959,611.70 | 19,235,076.40 | - | - | - | - |
| 固定资产(元) | 517,696,778.25 | 203,319,754.02 | 208,991,308.72 | 184,196,756.24 | 190,847,165.62 | 195,344,270.09 | 193,288,967.91 | 185,240,437.56 | 177,846,860.88 | 181,224,217.48 |
| 在建工程(元) | 1,056,597,331.03 | 1,320,133,111.81 | 1,181,676,130.86 | 879,911,849.83 | 690,211,412.01 | 539,322,672.92 | 411,987,121.22 | 303,866,689.60 | 212,862,818.14 | 103,567,076.63 |
| 使用权资产(元) | 99,227.26 | 1,091,565.25 | 1,208,691.10 | 1,350,395.14 | 5,392,701.35 | 5,765,677.55 | 6,296,254.16 | 6,793,923.24 | 7,448,317.30 | 7,999,873.12 |
| 无形资产(元) | 50,438,278.52 | 50,716,884.80 | 50,995,491.08 | 26,729,197.35 | 26,885,079.12 | 26,962,432.75 | 43,138,056.59 | 27,352,724.43 | 27,508,606.20 | 27,664,487.97 |
| 长期待摊费用(元) | 11,295,204.51 | 11,838,136.98 | 12,651,304.86 | 11,287,036.20 | 11,825,832.72 | 12,527,920.59 | 13,218,687.71 | 13,185,526.95 | 1,861,398.42 | 200,000.00 |
| 递延所得税资产(元) | 28,404,434.39 | 23,546,956.80 | 22,621,685.38 | 22,856,191.97 | 21,634,073.43 | 19,546,624.75 | 16,907,058.31 | 8,551,358.20 | 8,481,179.17 | 8,312,130.29 |
| 其他非流动资产(元) | 57,735,036.45 | 28,622,344.93 | 32,983,979.32 | 171,967,735.27 | 160,422,580.11 | 146,828,970.14 | 121,668,900.82 | 129,719,665.57 | 92,582,638.07 | 82,355,753.39 |
| 非流动资产合计(元) | 1,789,085,468.41 | 1,705,877,687.88 | 1,578,009,133.68 | 1,365,011,562.11 | 1,174,189,324.58 | 1,013,616,080.48 | 854,585,777.46 | 722,845,936.66 | 557,509,768.19 | 440,213,391.45 |
| 资产总计(元) | 2,772,473,815.31 | 2,478,579,378.33 | 2,447,740,699.18 | 2,215,428,582.95 | 2,106,392,266.47 | 2,076,908,041.96 | 2,068,317,317.70 | 1,700,933,945.13 | 1,725,895,112.82 | 1,330,717,680.91 |
| 流动负债： | ||||||||||
| 短期借款(元) | 236,267,427.78 | 177,163,151.38 | 110,092,522.22 | 130,086,333.33 | 160,128,972.22 | 200,000,000.00 | 321,630,876.40 | 327,858,000.00 | 308,239,000.00 | 228,041,000.00 |
| 应付票据及应付账款(元) | 510,116,706.26 | 501,949,451.78 | 532,236,731.62 | 359,652,355.11 | 259,194,545.83 | 187,888,071.10 | 205,523,418.81 | 157,096,876.16 | 225,564,940.43 | 150,254,037.77 |
| 其中：应付票据(元) | 89,368,286.02 | 124,414,360.50 | 216,813,793.21 | 139,576,519.83 | 27,828,966.82 | 20,207,035.77 | 54,211,683.33 | 37,836,163.28 | 58,167,188.93 | 51,398,273.28 |
| 其中：应付账款(元) | 420,748,420.24 | 377,535,091.28 | 315,422,938.41 | 220,075,835.28 | 231,365,579.01 | 167,681,035.33 | 151,311,735.48 | 119,260,712.88 | 167,397,751.50 | 98,855,764.49 |
| 预收款项(元) | 354,495.42 | 496,293.58 | 45,292.31 | 211,266.70 | 352,291.26 | - | - | - | - | - |
| 合同负债(元) | 806,793.58 | 1,142,837.51 | 3,468,912.29 | 1,672,684.81 | 1,848,718.99 | 2,104,208.06 | 556,201.33 | 1,304,719.21 | 862,051.55 | 1,704,696.08 |
| 应付职工薪酬(元) | 4,694,463.57 | 5,319,755.38 | 7,403,890.55 | 4,404,814.85 | 4,682,231.78 | 4,258,247.44 | 8,846,466.67 | 3,344,868.92 | 3,080,264.14 | 2,662,297.33 |
| 应交税费(元) | 874,849.50 | 2,096,409.88 | 4,084,373.32 | 3,993,084.58 | 1,800,830.60 | 7,135,473.20 | 7,485,054.69 | 5,884,535.29 | 3,271,582.23 | 10,110,800.71 |
| 应付利息(元) | - | - | - | - | - | 863,167.20 | - | 487,113.20 | 217,368.07 | 195,631.95 |
| 其他应付款(元) | 700,375.33 | 633,706.46 | 1,640,492.53 | 1,900,961.61 | 1,879,732.45 | 2,315,281.13 | 2,067,953.25 | 783,536.54 | 627,357.74 | 184,548.60 |
| 一年内到期的非流动负债(元) | 25,931,392.38 | 20,334,524.95 | 22,723,181.05 | 17,848,884.81 | 18,084,007.38 | 6,754,561.75 | 7,218,452.11 | 1,358,348.91 | 1,805,513.84 | 7,634,519.65 |
| 其他流动负债(元) | 29,132,804.43 | 2,989,412.09 | 4,710,546.89 | 9,488,830.96 | 19,484,006.65 | 32,188,081.89 | 22,639,492.80 | 9,961,549.97 | 5,293,730.03 | 4,178,500.92 |
| 流动负债合计(元) | 808,879,308.25 | 712,125,543.01 | 686,405,942.78 | 529,259,216.76 | 467,455,337.16 | 443,507,091.77 | 575,967,916.06 | 508,079,548.20 | 548,961,808.03 | 404,966,033.01 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 502,078,507.11 | 334,115,867.85 | 349,715,867.85 | 315,022,770.11 | 274,017,770.11 | 288,497,770.11 | 158,120,000.00 | 233,300,000.00 | 233,300,000.00 | 20,000,000.00 |
| 应付债券(元) | 315,135,143.87 | 308,900,713.25 | 302,658,126.92 | 296,595,905.97 | 290,636,775.20 | 284,891,585.35 | 278,918,961.13 | - | - | - |
| 租赁负债(元) | - | 451,444.51 | 538,628.82 | 87,347.59 | 4,574,696.10 | 4,374,844.18 | 4,413,681.27 | 5,705,411.89 | 5,282,616.39 | 5,592,224.54 |
| 预计负债(元) | 30,002.50 | 30,002.50 | 30,002.50 | - | - | - | 49,332.50 | - | - | - |
| 递延收益(元) | 105,495,251.00 | 95,500,819.42 | 84,327,123.79 | 69,064,773.06 | 69,278,205.66 | 69,491,638.26 | 69,705,070.86 | 69,330,703.46 | 69,544,136.06 | 42,767,568.66 |
| 递延所得税负债(元) | 14,884.09 | 257,296.18 | 289,416.56 | 322,668.21 | 1,252,249.85 | 1,353,237.40 | 1,781.65 | - | - | 271.69 |
| 非流动负债合计(元) | 922,753,788.57 | 739,256,143.71 | 737,559,166.44 | 681,093,464.94 | 639,759,696.92 | 648,609,075.30 | 511,208,827.41 | 308,336,115.35 | 308,126,752.45 | 68,360,064.89 |
| 负债合计(元) | 1,731,633,096.82 | 1,451,381,686.72 | 1,423,965,109.22 | 1,210,352,681.70 | 1,107,215,034.08 | 1,092,116,167.07 | 1,087,176,743.47 | 816,415,663.55 | 857,088,560.48 | 473,326,097.90 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 115,279,306.00 | 115,278,902.00 | 115,278,902.00 | 115,277,518.00 | 115,277,446.00 | 115,277,000.00 | 115,277,000.00 | 115,277,000.00 | 115,277,000.00 | 115,277,000.00 |
| 其他权益工具(元) | 96,490,723.09 | 96,493,567.44 | 96,493,567.44 | 96,503,315.80 | 96,503,832.95 | 96,506,987.59 | 96,506,987.59 | - | - | - |
| 资本公积(元) | 412,019,125.25 | 411,303,748.06 | 410,774,731.48 | 411,471,670.26 | 410,397,592.57 | 409,106,196.08 | 409,106,196.08 | 409,106,196.08 | 409,106,196.08 | 409,106,196.08 |
| 盈余公积(元) | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 |
| 未分配利润(元) | 313,379,855.20 | 323,888,332.79 | 320,341,025.75 | 320,122,860.48 | 314,810,417.16 | 301,343,180.66 | 297,318,596.22 | 297,048,306.82 | 284,111,516.97 | 285,852,860.59 |
| 归属于母公司股东权益合计(元) | 947,030,308.03 | 956,825,848.78 | 952,749,525.16 | 953,236,663.03 | 946,850,587.17 | 932,094,662.82 | 928,070,078.38 | 831,292,801.39 | 818,356,011.54 | 820,097,355.16 |
| 少数股东权益(元) | 93,810,410.46 | 70,371,842.83 | 71,026,064.80 | 51,839,238.22 | 52,326,645.22 | 52,697,212.07 | 53,070,495.85 | 53,225,480.19 | 50,450,540.80 | 37,294,227.85 |
| 股东权益合计(元) | 1,040,840,718.49 | 1,027,197,691.61 | 1,023,775,589.96 | 1,005,075,901.25 | 999,177,232.39 | 984,791,874.89 | 981,140,574.23 | 884,518,281.58 | 868,806,552.34 | 857,391,583.01 |
| 负债和股东权益合计(元) | 2,772,473,815.31 | 2,478,579,378.33 | 2,447,740,699.18 | 2,215,428,582.95 | 2,106,392,266.47 | 2,076,908,041.96 | 2,068,317,317.70 | 1,700,933,945.13 | 1,725,895,112.82 | 1,330,717,680.91 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-29 | 2023-04-25 | 2023-04-21 | 2022-10-25 | 2022-08-26 | 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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