| 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) | 216,637,154.98 | 281,800,492.52 | 188,736,219.85 | 195,405,277.58 | 192,594,671.61 | 217,609,225.19 | 208,821,292.44 | 189,694,976.65 | 162,716,269.87 | 203,787,137.57 | 135,981,237.30 |
| 应收票据及应收账款(元) | 234,276,956.25 | 247,889,175.54 | 253,415,572.25 | 254,650,739.07 | 260,605,688.18 | 249,741,931.94 | 279,095,308.39 | 274,041,054.38 | 249,286,797.15 | 222,503,153.03 | 277,922,611.59 |
| 其中：应收账款(元) | 234,276,956.25 | 247,889,175.54 | 253,415,572.25 | 254,650,739.07 | 260,605,688.18 | 249,741,931.94 | 279,095,308.39 | 274,041,054.38 | 249,286,797.15 | 222,503,153.03 | 277,922,611.59 |
| 预付款项(元) | 23,427,205.57 | 68,521,509.25 | 51,007,332.68 | 48,064,672.07 | 32,079,550.79 | 6,293,455.36 | 7,503,398.44 | 25,636,711.53 | 59,286,079.31 | 93,192,427.95 | 37,898,379.01 |
| 其他应收款(元) | 9,819,729.71 | 6,579,906.71 | 6,945,020.25 | 9,739,172.80 | 10,135,034.39 | 5,714,544.42 | 8,490,672.47 | 8,657,826.53 | 7,168,183.84 | 4,510,426.84 | 4,262,012.75 |
| 存货(元) | 362,607,129.65 | 411,400,499.06 | 409,728,207.78 | 412,786,370.36 | 372,919,724.34 | 380,612,720.39 | 353,410,956.25 | 332,039,225.54 | 299,402,205.15 | 355,487,099.83 | 360,231,784.36 |
| 其他流动资产(元) | 16,810,906.54 | 17,362,712.05 | 10,072,772.73 | 757,087.18 | 7,250,324.80 | 14,897,364.57 | 16,685,715.15 | 17,106,295.39 | 13,445,170.94 | 11,428,254.98 | 11,639,616.93 |
| 流动资产合计(元) | 1,079,464,241.09 | 1,162,300,378.87 | 1,104,657,360.85 | 1,092,233,478.85 | 1,032,218,417.16 | 1,095,043,871.38 | 1,020,980,603.38 | 972,551,729.62 | 962,205,204.00 | 1,024,588,533.28 | 946,224,661.18 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 40,760,276.63 | 40,760,276.63 | 40,710,161.24 | 40,710,161.24 | 40,421,948.56 | 40,421,948.56 | 40,254,425.06 | 40,254,425.06 | 39,977,083.60 | 39,977,083.60 | 40,430,075.82 |
| 其他非流动金融资产(元) | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 |
| 固定资产(元) | 897,642,598.84 | 911,846,948.79 | 928,879,011.97 | 945,945,305.03 | 961,368,821.58 | 976,783,664.84 | 988,533,490.27 | 997,823,231.03 | 1,009,950,128.78 | 1,015,795,443.23 | 1,031,780,549.88 |
| 在建工程(元) | 455,532,947.78 | 316,890,365.10 | 179,855,302.64 | 57,605,457.29 | 7,023,563.20 | 3,089,598.34 | 1,343,064.83 | 1,160,152.37 | 19,377,591.84 | 19,498,960.65 | 19,377,591.84 |
| 无形资产(元) | 78,418,516.73 | 78,882,678.65 | 79,346,840.57 | 79,811,002.49 | 80,275,164.41 | 79,905,956.33 | 52,448,106.65 | 52,769,206.97 | 53,090,307.29 | 53,411,407.61 | 53,732,507.93 |
| 长期待摊费用(元) | 822,757.17 | 822,757.17 | 822,757.17 | 1,645,514.35 | 1,645,514.35 | 1,092,506.00 | 1,092,506.00 | 1,638,759.00 | 1,638,759.00 | 1,638,759.00 | 1,638,759.00 |
| 其他非流动资产(元) | 258,335,848.22 | 211,207,690.07 | 166,110,166.90 | 147,795,427.11 | 138,009,502.15 | 76,390,072.60 | 18,971,600.00 | 21,099,159.59 | - | - | - |
| 非流动资产合计(元) | 1,795,076,640.64 | 1,623,974,411.68 | 1,459,287,935.76 | 1,337,076,562.78 | 1,292,308,209.52 | 1,241,247,441.94 | 1,166,206,888.08 | 1,178,308,629.29 | 1,187,597,565.78 | 1,193,885,349.36 | 1,210,523,179.74 |
| 资产总计(元) | 2,874,540,881.73 | 2,786,274,790.55 | 2,563,945,296.61 | 2,429,310,041.63 | 2,324,526,626.68 | 2,336,291,313.32 | 2,187,187,491.46 | 2,150,860,358.91 | 2,149,802,769.78 | 2,218,473,882.64 | 2,156,747,840.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 688,300,180.46 | 724,383,257.76 | 711,999,088.65 | 757,291,620.71 | 729,651,602.05 | 679,302,112.73 | 597,393,495.98 | 579,107,895.53 | 593,249,239.18 | 660,407,616.14 | 599,570,979.72 |
| 应付票据及应付账款(元) | 79,951,821.59 | 100,825,997.19 | 93,467,901.37 | 91,665,943.59 | 59,276,507.86 | 139,056,353.54 | 123,111,231.26 | 94,513,247.92 | 70,252,127.06 | 77,851,179.92 | 65,089,967.82 |
| 其中：应付票据(元) | 2,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 77,951,821.59 | 100,825,997.19 | 93,467,901.37 | 91,665,943.59 | 59,276,507.86 | 139,056,353.54 | 123,111,231.26 | 94,513,247.92 | 70,252,127.06 | 77,851,179.92 | 65,089,967.82 |
| 合同负债(元) | 3,402,358.04 | 3,879,757.21 | 6,945,165.84 | 7,815,322.36 | 5,273,071.24 | 6,123,691.31 | 7,604,048.57 | 6,100,467.50 | 6,323,029.04 | 10,311,174.30 | 5,151,319.66 |
| 应付职工薪酬(元) | 16,441,326.50 | 16,828,432.51 | 10,281,317.95 | 4,884,014.61 | 16,692,898.44 | 12,594,413.48 | 2,243,611.24 | 5,700,000.00 | 1,410,714.42 | 1,294,995.36 | 2,965,342.68 |
| 应交税费(元) | 8,955,677.61 | 7,060,065.83 | 4,003,585.72 | 16,582,886.18 | 8,845,386.10 | 5,714,674.88 | 4,124,625.14 | 12,062,906.79 | 19,702,709.04 | 10,939,762.21 | 23,438,163.19 |
| 其他应付款(元) | 19,003,859.04 | 17,241,092.91 | 17,222,000.32 | 14,026,697.11 | 13,020,221.40 | 13,558,855.77 | 14,320,774.46 | 13,923,139.85 | 13,266,440.54 | 11,820,737.16 | 13,313,266.69 |
| 一年内到期的非流动负债(元) | 500,511.81 | 500,511.81 | 500,511.81 | 500,511.81 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 21,874,440.61 | 13,647,832.58 | 10,082,866.79 | 11,435,462.75 | 17,129,748.43 | 9,260,228.05 | 5,758,022.53 | 10,194,673.01 | 9,383,338.52 | 5,251,505.48 | 3,846,366.96 |
| 流动负债合计(元) | 838,430,175.66 | 884,366,947.80 | 854,502,438.45 | 904,202,459.12 | 849,889,435.52 | 865,610,329.76 | 754,555,809.18 | 721,602,330.60 | 713,587,597.80 | 777,876,970.57 | 713,375,406.72 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 539,081,949.78 | 401,615,861.43 | 219,876,849.41 | 67,977,405.57 | 34,000,000.00 | 34,000,000.00 | - | - | - | - | - |
| 长期应付款(元) | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 |
| 预计负债(元) | 3,102,490.93 | 3,102,490.93 | 3,102,490.93 | 3,102,490.93 | 5,983,577.12 | 13,840,916.55 | 18,442,617.25 | 18,442,617.25 | 25,302,848.95 | 25,803,880.00 | 25,803,880.00 |
| 非流动负债合计(元) | 546,564,440.71 | 409,098,352.36 | 227,359,340.34 | 75,459,896.50 | 44,363,577.12 | 52,220,916.55 | 22,822,617.25 | 22,822,617.25 | 29,682,848.95 | 30,183,880.00 | 30,183,880.00 |
| 负债合计(元) | 1,384,994,616.37 | 1,293,465,300.16 | 1,081,861,778.79 | 979,662,355.62 | 894,253,012.64 | 917,831,246.31 | 777,378,426.43 | 744,424,947.85 | 743,270,446.75 | 808,060,850.57 | 743,559,286.72 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 |
| 资本公积(元) | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -700,431.56 | -700,431.56 | -700,431.56 |
| 盈余公积(元) | 89,007,149.64 | 89,007,149.64 | 89,007,149.64 | 89,007,149.64 | 84,430,695.14 | 84,430,695.14 | 84,430,695.14 | 84,430,695.14 | 81,150,370.41 | 81,150,370.41 | 81,150,370.41 |
| 未分配利润(元) | 218,924,249.21 | 222,187,474.24 | 211,461,501.67 | 179,025,669.86 | 164,228,052.39 | 152,414,505.36 | 143,763,503.38 | 140,389,849.41 | 144,467,517.67 | 148,348,226.71 | 151,123,748.84 |
| 归属于母公司股东权益合计(元) | 1,489,546,265.36 | 1,492,809,490.39 | 1,482,083,517.82 | 1,449,647,686.01 | 1,430,273,614.04 | 1,418,460,067.01 | 1,409,809,065.03 | 1,406,435,411.06 | 1,406,532,323.03 | 1,410,413,032.07 | 1,413,188,554.20 |
| 股东权益合计(元) | 1,489,546,265.36 | 1,492,809,490.39 | 1,482,083,517.82 | 1,449,647,686.01 | 1,430,273,614.04 | 1,418,460,067.01 | 1,409,809,065.03 | 1,406,435,411.06 | 1,406,532,323.03 | 1,410,413,032.07 | 1,413,188,554.20 |
| 负债和股东权益合计(元) | 2,874,540,881.73 | 2,786,274,790.55 | 2,563,945,296.61 | 2,429,310,041.63 | 2,324,526,626.68 | 2,336,291,313.32 | 2,187,187,491.46 | 2,150,860,358.91 | 2,149,802,769.78 | 2,218,473,882.64 | 2,156,747,840.92 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-03-31 | 2022-10-28 | 2022-08-31 | 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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