| 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) | 222,939,094.07 | 320,958,945.93 | 452,744,298.76 | 573,723,490.38 | 177,872,963.15 | 200,259,246.40 | 188,910,490.84 | 223,658,554.50 | 164,442,567.63 | 236,497,304.95 | 144,697,989.76 |
| 其中：交易性金融资产(元) | 5,000,000.00 | - | - | - | - | - | 3,300,000.00 | 1,500,000.00 | 22,500,000.00 | - | - |
| 应收票据及应收账款(元) | 361,129,359.16 | 336,698,986.19 | 304,362,625.25 | 309,428,591.95 | 286,165,066.64 | 277,373,011.37 | 253,794,233.07 | 261,277,891.76 | 315,560,595.88 | 303,940,930.94 | 321,080,771.67 |
| 其中：应收票据(元) | 77,223,145.26 | 62,480,393.15 | 65,866,519.39 | 81,964,110.08 | 63,179,883.18 | 56,989,840.55 | 53,777,835.55 | 49,725,335.98 | 83,424,182.19 | 75,935,227.81 | 114,279,226.03 |
| 其中：应收账款(元) | 283,906,213.90 | 274,218,593.04 | 238,496,105.86 | 227,464,481.87 | 222,985,183.46 | 220,383,170.82 | 200,016,397.52 | 211,552,555.78 | 232,136,413.69 | 228,005,703.13 | 206,801,545.64 |
| 预付款项(元) | 10,870,586.67 | 7,749,701.78 | 10,873,461.43 | 5,542,932.66 | 7,939,198.01 | 10,009,728.01 | 7,429,691.21 | 6,991,623.07 | 6,801,734.65 | 7,330,392.89 | 16,534,033.27 |
| 其他应收款(元) | 11,313,605.35 | 11,057,535.90 | 10,603,635.85 | 13,025,387.27 | 11,270,515.43 | 10,587,527.89 | 10,625,071.36 | 2,823,494.69 | 3,998,003.79 | 4,016,905.09 | 4,580,225.97 |
| 存货(元) | 371,507,698.73 | 346,437,857.75 | 308,865,595.93 | 283,485,855.95 | 323,602,443.28 | 316,119,278.02 | 306,209,708.94 | 339,348,944.65 | 408,518,115.78 | 446,366,389.59 | 383,396,014.49 |
| 合同资产(元) | 7,478,242.86 | 7,201,959.73 | 5,817,420.72 | 7,026,321.07 | 2,491,560.91 | 2,428,956.67 | 2,701,765.80 | 2,081,600.96 | 927,830.38 | 395,929.60 | 1,164,308.93 |
| 其他流动资产(元) | 24,904,048.53 | 88,536,796.44 | 70,001,934.24 | 61,278,363.72 | 29,841,983.61 | 23,872,855.14 | 16,457,000.24 | 403,009.80 | 164,434.14 | 4,365,205.12 | 10,855,009.50 |
| 流动资产合计(元) | 1,015,855,337.55 | 1,122,185,809.48 | 1,166,740,311.53 | 1,275,468,878.83 | 844,968,987.56 | 852,008,008.99 | 810,249,697.32 | 857,530,086.80 | 940,842,190.01 | 1,006,849,292.81 | 894,773,871.41 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 40,257,442.69 | 39,717,761.84 | 38,836,541.77 | 38,836,541.77 | 38,845,835.13 | 38,366,822.04 | 37,315,641.78 | 37,315,641.78 | 36,798,949.09 | 36,382,178.84 | 36,035,653.71 |
| 其他权益工具投资(元) | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 |
| 固定资产(元) | 617,270,156.90 | 625,489,122.71 | 637,377,877.82 | 640,300,986.54 | 606,832,499.86 | 617,553,907.65 | 572,933,723.52 | 582,928,619.71 | 590,635,631.72 | 590,616,380.42 | 580,872,372.99 |
| 在建工程(元) | 858,671,919.39 | 751,258,211.79 | 599,052,902.18 | 529,083,111.66 | 321,432,341.65 | 239,343,904.98 | 198,703,121.07 | 99,951,323.87 | 97,726,615.56 | 47,765,220.62 | 61,828,850.00 |
| 使用权资产(元) | 53,723,037.85 | 57,346,383.26 | 61,066,211.84 | 64,127,166.16 | 30,216,251.71 | 21,881,570.94 | 15,973,948.80 | 18,392,183.79 | 14,710,514.21 | 18,142,532.95 | 24,005,994.68 |
| 无形资产(元) | 139,017,177.83 | 141,310,112.96 | 140,749,274.50 | 142,971,454.90 | 145,193,635.30 | 147,415,815.70 | 148,992,470.16 | 151,196,719.29 | 38,445,559.99 | 39,224,742.07 | 31,179,288.06 |
| 长期待摊费用(元) | 37,727,468.71 | 38,046,494.16 | 35,925,488.85 | 37,043,513.18 | 23,312,633.25 | 25,860,928.84 | 28,626,783.65 | 31,199,393.49 | 27,633,609.59 | 27,533,382.53 | 29,456,491.83 |
| 递延所得税资产(元) | 951,284.44 | 951,933.51 | 973,846.30 | 1,041,670.36 | 4,245,876.76 | 4,180,584.51 | 3,862,151.44 | 3,939,012.05 | 5,295,974.06 | 5,271,552.31 | 5,287,661.80 |
| 其他非流动资产(元) | 12,526,949.25 | 11,302,380.97 | 31,977,065.78 | 15,701,153.70 | 158,558,852.34 | 86,436,671.20 | 65,778,540.69 | 97,303,227.26 | 90,673,336.41 | 70,051,765.15 | 53,714,992.67 |
| 非流动资产合计(元) | 1,775,525,937.06 | 1,680,802,901.20 | 1,561,339,709.04 | 1,484,486,098.27 | 1,344,018,426.00 | 1,196,420,705.86 | 1,087,566,881.11 | 1,037,606,621.24 | 917,300,690.63 | 850,368,254.89 | 837,761,805.74 |
| 资产总计(元) | 2,791,381,274.61 | 2,802,988,710.68 | 2,728,080,020.57 | 2,759,954,977.10 | 2,188,987,413.56 | 2,048,428,714.85 | 1,897,816,578.43 | 1,895,136,708.04 | 1,858,142,880.64 | 1,857,217,547.70 | 1,732,535,677.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 36,768,565.03 | 72,959,025.01 | 94,110,120.72 | 139,877,185.84 | 181,192,270.29 | 205,469,390.73 | 262,311,303.94 | 256,015,476.58 | 233,592,599.46 | 277,449,800.78 | 229,282,771.41 |
| 应付票据及应付账款(元) | 268,156,699.10 | 281,132,490.29 | 210,405,496.76 | 204,692,756.45 | 247,109,597.61 | 166,026,018.18 | 118,546,417.44 | 109,989,727.74 | 185,958,146.38 | 218,897,244.24 | 160,082,831.46 |
| 其中：应付票据(元) | 69,133,473.96 | 92,204,234.24 | 95,639,885.02 | 92,828,851.17 | 103,468,640.22 | 51,307,591.29 | 24,454,073.20 | 35,556,491.94 | 63,125,179.98 | 55,178,726.51 | 20,947,111.72 |
| 其中：应付账款(元) | 199,023,225.14 | 188,928,256.05 | 114,765,611.74 | 111,863,905.28 | 143,640,957.39 | 114,718,426.89 | 94,092,344.24 | 74,433,235.80 | 122,832,966.40 | 163,718,517.73 | 139,135,719.74 |
| 合同负债(元) | 57,503,199.29 | 51,034,938.94 | 43,225,415.84 | 45,903,221.90 | 57,480,871.87 | 54,469,533.81 | 43,262,540.53 | 39,039,929.29 | 40,018,532.90 | 35,724,472.69 | 30,098,026.56 |
| 应付职工薪酬(元) | 9,956,208.10 | 8,340,726.28 | 6,511,037.90 | 11,097,660.98 | 8,280,869.54 | 7,311,994.16 | 6,000,601.60 | 14,748,839.96 | 11,874,469.80 | 10,041,420.18 | 8,319,971.70 |
| 应交税费(元) | 8,379,598.12 | 9,619,050.83 | 7,842,451.42 | 6,982,940.51 | 6,435,277.51 | 8,048,831.81 | 6,034,708.19 | 7,480,055.64 | 8,726,242.34 | 3,346,707.49 | 13,970,794.80 |
| 其他应付款(元) | 31,910,930.49 | 26,726,145.10 | 27,479,743.68 | 30,654,324.44 | 43,828,436.50 | 70,328,926.42 | 22,520,091.96 | 45,999,940.82 | 26,947,498.76 | 24,042,703.54 | 25,296,253.29 |
| 一年内到期的非流动负债(元) | 96,292,973.75 | 116,978,899.74 | 75,330,578.10 | 107,912,120.76 | 48,215,193.33 | 124,438,795.63 | 167,367,407.36 | 115,472,168.11 | 99,237,769.56 | 49,153,757.03 | 20,616,497.74 |
| 其他流动负债(元) | 74,773,013.41 | 55,554,176.80 | 63,048,566.32 | 82,824,453.23 | 61,369,670.50 | 49,172,701.66 | 35,624,159.59 | 40,587,220.60 | 55,024,213.53 | 46,173,505.30 | 42,841,976.08 |
| 流动负债合计(元) | 583,741,187.29 | 622,345,452.99 | 527,953,410.74 | 629,944,664.11 | 653,912,187.15 | 685,266,192.40 | 661,667,230.61 | 629,333,358.74 | 661,379,472.73 | 664,829,611.25 | 530,509,123.04 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 429,935,392.41 | 411,864,557.60 | 431,837,651.01 | 386,312,416.20 | 347,144,280.64 | 199,165,325.70 | 86,650,000.00 | 127,584,237.86 | 83,908,975.97 | 104,274,448.86 | 111,786,846.72 |
| 应付债券(元) | 468,877,891.06 | 465,775,946.14 | 462,713,466.57 | 459,614,653.64 | - | - | - | - | - | - | - |
| 租赁负债(元) | 45,085,386.41 | 47,622,552.83 | 49,245,646.37 | 52,705,117.15 | 19,701,158.20 | 11,967,975.59 | 5,941,257.03 | 9,992,416.70 | 7,589,510.88 | 8,911,611.01 | 11,098,324.55 |
| 递延收益(元) | 19,775,107.49 | 20,175,606.71 | 20,576,406.45 | 20,950,413.32 | 20,989,670.02 | 21,382,989.18 | 21,777,345.18 | 22,171,701.18 | 22,567,546.91 | 22,964,189.20 | 23,360,293.71 |
| 递延所得税负债(元) | 742,663.78 | 1,930,067.29 | 3,302,606.34 | 4,120,928.54 | 833,848.85 | 833,848.85 | 833,848.85 | 833,848.85 | - | - | - |
| 非流动负债合计(元) | 964,416,441.15 | 947,368,730.57 | 967,675,776.74 | 923,703,528.85 | 388,668,957.71 | 233,350,139.32 | 115,202,451.06 | 160,582,204.59 | 114,066,033.76 | 136,150,249.07 | 146,245,464.98 |
| 负债合计(元) | 1,548,157,628.44 | 1,569,714,183.56 | 1,495,629,187.48 | 1,553,648,192.96 | 1,042,581,144.86 | 918,616,331.72 | 776,869,681.67 | 789,915,563.33 | 775,445,506.49 | 800,979,860.32 | 676,754,588.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,398,911.00 | 400,395,644.00 | 400,391,800.00 | 400,391,800.00 | 400,391,800.00 | 400,391,800.00 | 400,391,800.00 | 400,391,800.00 | 400,391,800.00 | 400,391,800.00 | 400,391,800.00 |
| 其他权益工具(元) | 26,514,540.91 | 26,516,291.12 | 26,518,359.55 | 26,518,359.55 | - | - | - | - | - | - | - |
| 资本公积(元) | 95,862,406.31 | 93,009,179.40 | 90,150,840.83 | 90,150,840.83 | 90,150,840.83 | 90,150,840.83 | 90,150,840.83 | 90,150,840.83 | 90,150,840.83 | 90,150,840.83 | 90,150,840.83 |
| 其他综合收益(元) | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 |
| 盈余公积(元) | 82,209,263.80 | 82,209,263.80 | 82,209,263.80 | 82,209,263.80 | 73,334,457.89 | 73,334,457.89 | 73,334,457.89 | 73,334,457.89 | 62,906,112.16 | 62,906,112.16 | 62,906,112.16 |
| 未分配利润(元) | 635,216,493.27 | 623,458,959.58 | 620,277,077.89 | 591,833,233.46 | 577,073,033.80 | 558,731,667.66 | 548,458,441.14 | 541,444,333.50 | 528,954,544.53 | 502,129,352.55 | 501,381,026.39 |
| 归属于母公司股东权益合计(元) | 1,236,520,041.72 | 1,221,907,764.33 | 1,215,865,768.50 | 1,187,421,924.07 | 1,137,268,558.95 | 1,118,927,192.81 | 1,108,653,966.29 | 1,101,639,858.65 | 1,078,721,723.95 | 1,051,896,531.97 | 1,051,148,205.81 |
| 少数股东权益(元) | 6,703,604.45 | 11,366,762.79 | 16,585,064.59 | 18,884,860.07 | 9,137,709.75 | 10,885,190.32 | 12,292,930.47 | 3,581,286.06 | 3,975,650.20 | 4,341,155.41 | 4,632,883.32 |
| 股东权益合计(元) | 1,243,223,646.17 | 1,233,274,527.12 | 1,232,450,833.09 | 1,206,306,784.14 | 1,146,406,268.70 | 1,129,812,383.13 | 1,120,946,896.76 | 1,105,221,144.71 | 1,082,697,374.15 | 1,056,237,687.38 | 1,055,781,089.13 |
| 负债和股东权益合计(元) | 2,791,381,274.61 | 2,802,988,710.68 | 2,728,080,020.57 | 2,759,954,977.10 | 2,188,987,413.56 | 2,048,428,714.85 | 1,897,816,578.43 | 1,895,136,708.04 | 1,858,142,880.64 | 1,857,217,547.70 | 1,732,535,677.15 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-24 | 2024-04-10 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-25 | 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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