| 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) | 364,617,687.78 | 499,017,194.47 | 656,143,335.85 | 442,027,665.72 | 487,425,902.60 | 522,358,177.63 | 501,419,499.56 | 398,844,409.84 | 489,782,242.78 | 546,707,598.38 | 629,330,937.08 |
| 其中：交易性金融资产(元) | 517,954,083.28 | 397,746,237.38 | 331,339,556.68 | 327,841,200.97 | 156,901,950.00 | 88,388,368.06 | 82,221,865.44 | 278,890,349.34 | 263,145,022.26 | 221,121,500.01 | 321,823,196.46 |
| 应收票据及应收账款(元) | 208,992,365.97 | 190,715,093.52 | 245,096,414.41 | 218,900,511.24 | 76,869,739.70 | 54,821,596.39 | 44,994,254.08 | 35,052,521.29 | 31,448,732.01 | 37,630,435.00 | 50,115,383.75 |
| 其中：应收票据(元) | 138,613,012.07 | 121,120,131.97 | 159,359,767.20 | 160,778,886.58 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 70,379,353.90 | 69,594,961.55 | 85,736,647.21 | 58,121,624.66 | 76,869,739.70 | 54,821,596.39 | 44,994,254.08 | 35,052,521.29 | 31,448,732.01 | 37,630,435.00 | 50,115,383.75 |
| 预付款项(元) | 80,158,155.54 | 65,262,149.38 | 37,919,603.59 | 62,768,772.39 | 67,238,025.73 | 47,104,768.14 | 22,533,415.07 | 12,792,778.61 | 26,639,592.23 | 33,132,711.30 | 33,882,051.25 |
| 其他应收款(元) | 1,009,246.03 | 939,353.15 | 1,028,690.44 | 12,382,238.79 | 21,906,623.92 | 20,477,924.56 | 8,979,659.63 | 58,212,639.18 | 50,806,471.98 | 29,048,353.72 | 632,533.52 |
| 存货(元) | 371,341,068.43 | 348,800,876.65 | 321,018,126.82 | 251,628,404.41 | 296,282,569.95 | 226,998,600.13 | 270,287,830.21 | 195,420,803.31 | 243,975,489.96 | 256,518,607.49 | 248,638,990.82 |
| 一年内到期的非流动资产(元) | 139,783,693.54 | 138,647,772.27 | 31,369,019.40 | 31,102,769.40 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 76,154,549.84 | 65,496,384.35 | 14,581,711.05 | 9,247,340.01 | 13,052,291.13 | 3,622,285.64 | 3,009,530.73 | 4,548,245.79 | 3,246,804.29 | 4,162,807.58 | 11,831,095.74 |
| 流动资产合计(元) | 1,822,386,734.75 | 1,769,229,872.27 | 1,660,545,791.96 | 1,398,017,872.45 | 1,353,386,069.79 | 1,092,065,397.82 | 966,339,597.33 | 1,076,786,256.23 | 1,192,611,850.50 | 1,150,166,654.83 | 1,357,225,016.01 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 42,255,626.12 | 41,936,876.12 | 147,768,343.61 | 146,573,593.61 | 176,185,643.82 | 174,705,977.15 | 173,226,835.62 | 131,925,835.62 | 131,849,375.00 | 130,720,625.00 | 30,310,625.00 |
| 投资性房地产(元) | 11,032,779.22 | 11,192,201.80 | 8,089,477.84 | 8,203,086.76 | - | - | - | - | - | - | - |
| 固定资产(元) | 451,052,703.62 | 476,171,523.32 | 386,302,676.78 | 398,572,711.54 | 339,244,392.77 | 352,028,740.17 | 356,839,298.03 | 362,632,808.49 | 361,116,116.84 | 367,840,271.17 | 255,031,428.08 |
| 在建工程(元) | 735,182,483.48 | 615,325,422.65 | 588,288,509.05 | 425,004,989.70 | 367,905,532.61 | 273,352,105.49 | 132,222,218.73 | 78,481,162.47 | 41,678,311.31 | 24,920,226.98 | 123,796,561.86 |
| 使用权资产(元) | 836,766.44 | 993,660.17 | 1,150,553.90 | 1,303,181.68 | 192,127.83 | 336,223.72 | 470,790.71 | 624,415.46 | 768,511.34 | 1,372,351.78 | 1,056,703.09 |
| 无形资产(元) | 205,406,692.54 | 206,138,933.10 | 207,299,284.23 | 206,386,074.23 | 171,980,522.65 | 172,952,692.06 | 171,712,198.47 | 78,508,644.20 | 71,439,164.74 | 71,881,383.79 | 43,701,494.66 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | - | 684,257.00 | - |
| 递延所得税资产(元) | 8,613,996.97 | 8,545,855.33 | 7,278,775.61 | 6,423,587.46 | 6,067,756.41 | 4,021,664.92 | 2,776,891.08 | 3,305,393.36 | 2,925,804.61 | 2,774,168.19 | 1,562,361.25 |
| 其他非流动资产(元) | 30,110,832.81 | 53,776,034.73 | 50,550,760.19 | 54,812,196.65 | 133,568,514.40 | 88,547,458.53 | 151,407,408.92 | 170,018,801.62 | 72,658,452.84 | 64,258,933.25 | 15,438,056.58 |
| 非流动资产合计(元) | 1,484,491,881.20 | 1,414,080,507.22 | 1,396,728,381.21 | 1,247,279,421.63 | 1,195,144,490.49 | 1,065,944,862.04 | 988,655,641.56 | 825,497,061.22 | 682,435,736.68 | 664,452,217.16 | 470,897,230.52 |
| 资产总计(元) | 3,306,878,615.95 | 3,183,310,379.49 | 3,057,274,173.17 | 2,645,297,294.08 | 2,548,530,560.28 | 2,158,010,259.86 | 1,954,995,238.89 | 1,902,283,317.45 | 1,875,047,587.18 | 1,814,618,871.99 | 1,828,122,246.53 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | 7,382,407.08 | 136,269,809.09 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | 1,075,586.27 | 1,062,484.79 | - | 643,343.77 | 2,461,410.22 | - | - | 2,476,208.46 | 2,413,804.70 | - |
| 应付票据及应付账款(元) | 238,387,828.82 | 219,419,181.79 | 162,339,669.69 | 131,641,753.21 | 138,559,195.31 | 113,201,614.13 | 84,906,207.11 | 81,859,530.34 | 74,739,218.34 | 85,277,363.05 | 87,515,048.06 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 8,780,010.32 | 8,780,010.32 | 4,213,597.72 |
| 其中：应付账款(元) | 238,387,828.82 | 219,419,181.79 | 162,339,669.69 | 131,641,753.21 | 138,559,195.31 | 113,201,614.13 | 84,906,207.11 | 81,859,530.34 | 65,959,208.02 | 76,497,352.73 | 83,301,450.34 |
| 预收款项(元) | 6,164,630.24 | 4,307,855.75 | 7,502,205.87 | 6,365,005.31 | 4,168,857.01 | 4,559,988.71 | 6,213,177.70 | 3,893,611.53 | 3,864,456.95 | 2,174,914.51 | 4,900,025.98 |
| 合同负债(元) | 249,848,090.40 | 235,335,027.28 | 205,235,694.33 | 154,745,455.71 | 219,620,882.52 | 155,977,013.69 | 136,078,091.45 | 134,635,380.78 | 142,361,240.66 | 104,151,038.10 | 119,525,772.16 |
| 应付职工薪酬(元) | 7,014,920.75 | 6,841,591.27 | 6,445,861.91 | 8,507,293.24 | 6,339,489.15 | 5,582,251.23 | 4,769,720.73 | 4,336,286.90 | 4,168,341.29 | 3,572,567.93 | 2,876,823.05 |
| 应交税费(元) | 7,746,238.22 | 10,114,829.90 | 10,656,581.10 | 16,533,802.36 | 21,787,419.69 | 12,302,047.16 | 11,412,148.07 | 10,224,869.33 | 6,514,003.53 | 9,981,194.74 | 10,077,344.51 |
| 其他应付款(元) | 16,985,255.24 | 16,150,258.48 | 19,835,188.50 | 17,895,306.71 | 18,753,483.50 | 20,112,034.86 | 17,241,693.61 | 18,520,656.68 | 18,545,686.44 | 18,393,798.99 | 15,816,497.86 |
| 一年内到期的非流动负债(元) | 377,471,969.41 | 367,644,385.13 | 3,711,977.69 | 3,719,010.86 | 175,905.50 | 321,804.14 | 486,247.33 | 638,480.11 | 653,943.89 | 935,392.01 | 574,354.26 |
| 其他流动负债(元) | 53,996,556.79 | 48,259,540.88 | 44,743,676.55 | 53,962,747.87 | 25,876,325.10 | 16,720,423.55 | 13,616,577.10 | 14,023,493.73 | 15,341,653.56 | 10,149,601.80 | 10,425,591.67 |
| 流动负债合计(元) | 957,615,489.87 | 909,148,256.75 | 468,915,747.51 | 529,640,184.36 | 435,924,901.55 | 331,238,587.69 | 274,723,863.10 | 268,132,309.40 | 268,664,753.12 | 237,049,675.83 | 251,711,457.55 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 433,910,781.05 | 404,375,997.11 | 696,636,624.76 | 271,299,816.44 | 340,367,273.02 | 149,820,738.64 | 2,422,250.74 | - | - | - | - |
| 租赁负债(元) | 255,299.15 | 445,571.35 | 491,018.28 | 634,347.24 | - | - | - | - | 155,400.44 | 522,246.91 | 607,266.07 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 471,753.34 | - | 13,095.09 |
| 非流动负债合计(元) | 434,166,080.20 | 404,821,568.46 | 697,127,643.04 | 271,934,163.68 | 340,367,273.02 | 149,820,738.64 | 2,422,250.74 | - | 627,153.78 | 522,246.91 | 620,361.16 |
| 负债合计(元) | 1,391,781,570.07 | 1,313,969,825.21 | 1,166,043,390.55 | 801,574,348.04 | 776,292,174.57 | 481,059,326.33 | 277,146,113.84 | 268,132,309.40 | 269,291,906.90 | 237,571,922.74 | 252,331,818.71 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 | 430,000,018.00 |
| 资本公积(元) | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 | 574,442,131.85 |
| 专项储备(元) | 39,253,260.02 | 39,728,088.92 | 39,854,103.50 | 40,140,019.13 | 40,950,685.28 | 41,125,739.24 | 38,405,968.76 | 35,599,666.29 | 32,686,755.33 | 29,597,610.04 | 26,666,218.32 |
| 盈余公积(元) | 95,973,167.35 | 95,973,167.35 | 95,973,167.35 | 95,973,167.35 | 70,622,713.51 | 70,622,713.51 | 70,622,713.51 | 70,622,713.51 | 58,072,333.13 | 58,072,333.13 | 58,072,333.13 |
| 未分配利润(元) | 775,428,468.66 | 729,197,148.16 | 750,961,361.92 | 703,167,609.71 | 656,222,837.07 | 560,760,330.93 | 564,378,292.93 | 523,486,478.40 | 510,554,441.97 | 484,934,856.23 | 486,609,726.52 |
| 归属于母公司股东权益合计(元) | 1,915,097,045.88 | 1,869,340,554.28 | 1,891,230,782.62 | 1,843,722,946.04 | 1,772,238,385.71 | 1,676,950,933.53 | 1,677,849,125.05 | 1,634,151,008.05 | 1,605,755,680.28 | 1,577,046,949.25 | 1,575,790,427.82 |
| 股东权益合计(元) | 1,915,097,045.88 | 1,869,340,554.28 | 1,891,230,782.62 | 1,843,722,946.04 | 1,772,238,385.71 | 1,676,950,933.53 | 1,677,849,125.05 | 1,634,151,008.05 | 1,605,755,680.28 | 1,577,046,949.25 | 1,575,790,427.82 |
| 负债和股东权益合计(元) | 3,306,878,615.95 | 3,183,310,379.49 | 3,057,274,173.17 | 2,645,297,294.08 | 2,548,530,560.28 | 2,158,010,259.86 | 1,954,995,238.89 | 1,902,283,317.45 | 1,875,047,587.18 | 1,814,618,871.99 | 1,828,122,246.53 |
| 公告日期 | 2024-10-23 | 2024-08-17 | 2024-04-20 | 2024-03-30 | 2023-10-19 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-17 | 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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