| 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) | 495,181,260.65 | 369,660,469.02 | 585,870,471.53 | 518,569,127.49 | 404,285,779.08 | 287,574,731.92 | 389,169,090.15 | 632,853,979.16 | 564,785,800.97 | 587,183,321.30 | 731,882,250.95 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 5,374,473.83 | - | - | - | - |
| 衍生金融资产(元) | 3,985,747.68 | 4,234,938.32 | 4,592,386.60 | 5,075,254.29 | 5,023,558.46 | 5,217,085.57 | - | 5,645,133.26 | - | - | - |
| 应收票据及应收账款(元) | 169,720,180.33 | 139,169,213.42 | 119,441,227.52 | 102,507,553.01 | 153,787,091.48 | 137,114,915.18 | 146,596,476.86 | 128,696,756.71 | 118,455,885.15 | 130,884,283.66 | 107,374,144.53 |
| 其中：应收票据(元) | 3,654,224.01 | 2,650,038.45 | 1,104,446.23 | 1,031,385.84 | 10,223,395.37 | 5,019,137.35 | 6,445,654.99 | 2,354,536.38 | 5,468,867.49 | 2,538,930.97 | 6,637,436.44 |
| 其中：应收账款(元) | 166,065,956.32 | 136,519,174.97 | 118,336,781.29 | 101,476,167.17 | 143,563,696.11 | 132,095,777.83 | 140,150,821.87 | 126,342,220.33 | 112,987,017.66 | 128,345,352.69 | 100,736,708.09 |
| 预付款项(元) | 38,790,900.72 | 97,648,171.81 | 52,027,327.96 | 27,282,826.49 | 54,908,791.46 | 124,412,031.10 | 61,889,818.98 | 145,192,402.15 | 60,735,101.15 | 42,755,834.69 | 65,444,405.15 |
| 其他应收款(元) | 116,179,233.13 | 109,936,237.25 | 106,139,824.30 | 101,296,043.68 | 56,029,411.43 | 49,123,470.09 | 26,614,635.83 | 36,963,396.51 | 12,951,223.98 | 7,784,583.60 | 14,449,472.85 |
| 存货(元) | 618,460,486.08 | 632,884,905.61 | 675,130,088.82 | 802,531,360.98 | 810,218,135.69 | 714,665,925.04 | 628,116,656.76 | 513,779,090.81 | 543,749,786.30 | 516,474,903.98 | 449,633,899.59 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 15,049,246.79 | - | - | - |
| 其他流动资产(元) | 8,993,999.53 | 11,132,772.90 | 7,823,905.96 | 10,859,680.84 | 8,527,467.40 | 4,586,621.07 | 13,416,706.66 | 12,674,324.81 | 16,087,866.36 | 13,906,113.58 | 11,546,158.60 |
| 流动资产合计(元) | 1,451,311,808.12 | 1,364,666,708.33 | 1,551,025,232.69 | 1,568,121,846.78 | 1,492,780,235.00 | 1,322,694,779.97 | 1,271,177,859.07 | 1,490,854,330.20 | 1,316,765,663.91 | 1,298,989,040.81 | 1,380,330,331.67 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 270,662.63 | 249,406.49 | 260,909.80 | 223,283.80 | 206,311.25 | 200,433.20 | 193,007.66 | 156,373.71 | 125,959.43 | 141,608.93 | 165,092.64 |
| 固定资产(元) | 1,090,343,439.78 | 1,095,879,676.62 | 1,106,327,052.63 | 1,129,497,496.18 | 1,159,514,160.30 | 1,183,715,568.47 | 1,146,457,119.72 | 1,162,139,002.81 | 1,032,849,659.97 | 1,014,922,202.07 | 1,034,740,855.47 |
| 在建工程(元) | 34,778,957.40 | 33,691,347.11 | 4,400,391.21 | 2,794,780.99 | 8,029,221.99 | 6,989,066.25 | 9,223,479.20 | 1,139,025.75 | 141,051,060.85 | 123,969,941.18 | 87,407,224.21 |
| 使用权资产(元) | 412,186,809.99 | 436,074,588.42 | 458,398,267.99 | 484,116,784.29 | 506,517,972.00 | 529,805,011.07 | 548,532,986.24 | 559,748,760.38 | 580,318,507.61 | 302,219,540.40 | 281,829,544.74 |
| 无形资产(元) | 99,989,881.17 | 103,757,455.10 | 100,764,353.74 | 103,897,068.04 | 102,285,386.34 | 100,874,916.91 | 101,078,579.70 | 101,300,069.04 | 101,370,414.14 | 102,329,216.96 | 103,812,087.22 |
| 开发支出(元) | 698,113.27 | - | - | - | - | 2,444,753.22 | 7,942,680.17 | 7,866,798.40 | 8,795,940.69 | 7,204,934.60 | 6,517,008.02 |
| 商誉(元) | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,756,117.59 | 103,905,371.95 |
| 长期待摊费用(元) | 10,594,260.39 | 4,826,263.38 | 5,662,811.42 | 6,499,359.47 | 12,053,457.40 | 13,079,097.18 | 3,726,551.21 | 4,146,063.54 | 7,344,716.42 | 3,037,384.21 | 248,836.49 |
| 递延所得税资产(元) | 2,370,989.44 | 2,908,895.29 | 3,947,463.28 | 4,035,054.92 | 2,765,072.60 | 2,854,279.52 | 3,374,276.77 | 3,343,107.46 | 3,849,455.38 | 3,471,227.65 | 2,291,927.02 |
| 非流动资产合计(元) | 1,754,989,231.66 | 1,781,143,750.00 | 1,783,517,367.66 | 1,834,819,945.28 | 1,895,127,699.47 | 1,943,719,243.41 | 1,924,284,798.26 | 1,943,595,318.68 | 1,979,461,832.08 | 1,661,052,173.59 | 1,620,917,947.76 |
| 资产总计(元) | 3,206,301,039.78 | 3,145,810,458.33 | 3,334,542,600.35 | 3,402,941,792.06 | 3,387,907,934.47 | 3,266,414,023.38 | 3,195,462,657.33 | 3,434,449,648.88 | 3,296,227,495.99 | 2,960,041,214.40 | 3,001,248,279.43 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 235,793,468.64 | 205,452,828.81 | 207,289,285.54 | 301,706,584.85 | 244,118,563.15 | 252,892,790.27 | 183,520,501.77 | 267,808,715.45 | 216,165,955.26 | 291,444,257.60 | 241,586,089.20 |
| 其中：应付账款(元) | 235,793,468.64 | 205,452,828.81 | 207,289,285.54 | 301,706,584.85 | 244,118,563.15 | 252,892,790.27 | 183,520,501.77 | 267,808,715.45 | 216,165,955.26 | 291,444,257.60 | 241,586,089.20 |
| 预收款项(元) | - | - | - | - | - | - | - | 72,000,000.00 | - | - | 215,210.05 |
| 合同负债(元) | 25,760,313.57 | 4,886,998.52 | 70,192,298.57 | 12,748,895.75 | 141,349,500.82 | 31,103,882.52 | 6,228,350.26 | 57,115,474.84 | 113,081,996.42 | 55,004,058.29 | 80,093,143.99 |
| 应付职工薪酬(元) | 21,835,473.77 | 22,648,435.20 | 20,466,168.94 | 34,627,688.16 | 20,384,098.53 | 21,098,078.02 | 17,423,829.09 | 38,204,819.13 | 24,822,677.67 | 27,924,735.25 | 20,458,732.02 |
| 应交税费(元) | 22,535,041.16 | 24,891,952.61 | 22,019,955.20 | 35,836,160.62 | 57,673,437.19 | 59,398,539.93 | 56,457,682.15 | 63,615,087.07 | 53,494,550.81 | 51,501,179.64 | 45,900,356.05 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | - | 439,972.54 |
| 应付股利(元) | - | - | - | - | - | - | - | 905,582.78 | - | - | - |
| 其他应付款(元) | 55,907,621.84 | 47,622,910.79 | 75,294,512.13 | 43,169,413.88 | 35,445,955.12 | 25,062,369.11 | 26,772,890.63 | 33,530,314.46 | 76,878,424.84 | 89,641,921.32 | 63,259,084.59 |
| 一年内到期的非流动负债(元) | 108,726,271.62 | 136,613,255.35 | 115,401,608.19 | 115,383,864.49 | 138,407,489.15 | 139,239,320.48 | 162,128,492.99 | 157,707,278.33 | 31,615,190.87 | 33,247,291.26 | 23,057,487.65 |
| 其他流动负债(元) | - | 348,241.05 | 302,482.57 | - | 201,226.79 | - | - | 1,030,000.94 | - | 109,740.01 | - |
| 流动负债合计(元) | 470,558,190.60 | 442,464,622.33 | 510,966,311.14 | 543,472,607.75 | 637,580,270.75 | 528,794,980.33 | 452,531,746.89 | 691,917,273.00 | 516,058,795.87 | 548,873,183.37 | 475,010,076.09 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 82,616,474.54 | 84,653,607.90 | 92,723,251.11 | 94,545,845.99 | 94,950,602.21 | 102,024,317.67 | 101,118,277.60 | 103,799,732.47 | 57,731,353.72 | 25,955,885.11 | - |
| 租赁负债(元) | 373,987,520.54 | 348,442,371.46 | 382,605,571.83 | 412,474,771.64 | 423,338,828.12 | 427,939,267.21 | 430,187,290.00 | 444,681,885.24 | 574,835,667.79 | 281,005,998.83 | 268,721,091.62 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | - | - | 152,356,800.00 |
| 长期应付职工薪酬(元) | 15,612,689.21 | 15,612,689.21 | 15,612,689.21 | 15,612,689.21 | 40,937,702.66 | 40,937,702.66 | 40,937,702.66 | 17,869,875.47 | 33,772,007.79 | 33,772,007.79 | 33,205,941.94 |
| 递延收益(元) | 39,197,623.47 | 37,972,285.77 | 40,810,593.43 | 39,594,193.56 | 43,060,527.27 | 42,374,747.07 | 43,495,828.80 | 46,298,966.12 | 48,738,777.83 | 50,222,982.20 | 52,647,232.71 |
| 递延所得税负债(元) | 2,805,200.94 | 2,725,991.77 | 2,653,404.68 | 2,850,535.46 | 2,468,988.79 | 2,636,474.59 | 2,722,827.17 | 2,791,355.86 | 1,299,051.29 | 1,329,311.54 | 1,893,389.27 |
| 非流动负债合计(元) | 514,219,508.70 | 489,406,946.11 | 534,405,510.26 | 565,078,035.86 | 604,756,649.05 | 615,912,509.20 | 618,461,926.23 | 615,441,815.16 | 716,376,858.42 | 392,286,185.47 | 508,824,455.54 |
| 负债合计(元) | 984,777,699.30 | 931,871,568.44 | 1,045,371,821.40 | 1,108,550,643.61 | 1,242,336,919.80 | 1,144,707,489.53 | 1,070,993,673.12 | 1,307,359,088.16 | 1,232,435,654.29 | 941,159,368.84 | 983,834,531.63 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 |
| 资本公积(元) | 606,669,803.85 | 611,642,202.14 | 611,642,202.14 | 611,642,202.14 | 611,642,202.14 | 611,642,202.14 | 611,642,202.14 | 611,642,202.14 | 611,642,202.14 | 611,642,202.14 | 611,642,202.14 |
| 其他综合收益(元) | 59,280,865.22 | 63,518,422.50 | 61,536,672.07 | 70,701,801.14 | 64,630,932.54 | 84,530,203.78 | 29,615,205.88 | 35,150,168.12 | 19,276,021.94 | -13,265,077.45 | -40,968,246.82 |
| 盈余公积(元) | 113,673,318.52 | 113,673,318.52 | 113,673,318.52 | 113,673,318.52 | 103,056,154.35 | 103,056,154.35 | 103,056,154.35 | 103,056,154.35 | 100,297,511.77 | 100,297,511.77 | 100,297,511.77 |
| 未分配利润(元) | 1,006,847,314.43 | 964,513,184.21 | 1,043,830,501.05 | 1,036,245,771.71 | 914,425,254.52 | 871,444,551.23 | 930,930,637.95 | 930,553,422.92 | 871,343,803.29 | 864,855,547.09 | 894,306,491.79 |
| 归属于母公司股东权益合计(元) | 2,196,471,302.02 | 2,163,347,127.37 | 2,240,682,693.78 | 2,242,263,093.51 | 2,103,754,543.55 | 2,080,673,111.50 | 2,085,244,200.32 | 2,090,401,947.53 | 2,012,559,539.14 | 1,973,530,183.55 | 1,975,277,958.88 |
| 少数股东权益(元) | 25,052,038.46 | 50,591,762.52 | 48,488,085.17 | 52,128,054.94 | 41,816,471.12 | 41,033,422.35 | 39,224,783.89 | 36,688,613.19 | 51,232,302.56 | 45,351,662.01 | 42,135,788.92 |
| 股东权益合计(元) | 2,221,523,340.48 | 2,213,938,889.89 | 2,289,170,778.95 | 2,294,391,148.45 | 2,145,571,014.67 | 2,121,706,533.85 | 2,124,468,984.21 | 2,127,090,560.72 | 2,063,791,841.70 | 2,018,881,845.56 | 2,017,413,747.80 |
| 负债和股东权益合计(元) | 3,206,301,039.78 | 3,145,810,458.33 | 3,334,542,600.35 | 3,402,941,792.06 | 3,387,907,934.47 | 3,266,414,023.38 | 3,195,462,657.33 | 3,434,449,648.88 | 3,296,227,495.99 | 2,960,041,214.40 | 3,001,248,279.43 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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