| 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) | 439,585,578.13 | 455,617,594.31 | 394,811,383.61 | 480,332,073.65 | 407,543,791.81 | 425,035,984.83 | 530,777,390.67 | 518,004,851.29 | 557,367,231.55 | 462,629,563.78 | 568,603,747.34 |
| 其中：交易性金融资产(元) | - | 496,231.13 | 496,231.13 | 496,231.13 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 59,104,037.95 | 68,083,906.10 | 65,107,285.69 | 77,494,483.03 | 144,359,853.00 | 167,967,464.35 | 131,170,818.95 | 90,156,614.71 | 138,887,994.44 | 70,561,743.01 | 128,852,676.53 |
| 其中：应收账款(元) | 59,104,037.95 | 68,083,906.10 | 65,107,285.69 | 77,494,483.03 | 144,359,853.00 | 167,967,464.35 | 131,170,818.95 | 90,156,614.71 | 138,887,994.44 | 70,561,743.01 | 128,852,676.53 |
| 预付款项(元) | 29,243,110.05 | 19,134,342.86 | 30,565,973.86 | 32,078,984.86 | 44,872,992.57 | 74,727,882.87 | 110,970,429.14 | 117,720,912.15 | 136,727,880.30 | 119,667,434.07 | 225,919,801.86 |
| 其他应收款(元) | 54,349,606.19 | 48,371,477.32 | 50,440,990.61 | 46,015,548.33 | 54,188,310.57 | 56,972,810.08 | 53,933,701.31 | 76,183,112.92 | 111,683,904.94 | 118,804,700.52 | 135,846,992.59 |
| 存货(元) | 283,966,454.60 | 246,149,046.46 | 353,559,847.89 | 145,779,092.21 | 228,836,940.05 | 237,663,814.38 | 267,877,237.92 | 234,239,902.01 | 272,169,145.67 | 373,784,240.26 | 246,951,225.15 |
| 其他流动资产(元) | 29,092,539.28 | 29,964,664.12 | 39,463,755.30 | 31,789,136.44 | 33,456,837.59 | 42,816,429.93 | 42,110,127.76 | 31,004,637.31 | 26,244,996.81 | 12,777,870.43 | 64,862,322.45 |
| 流动资产合计(元) | 919,402,974.68 | 904,012,624.70 | 958,179,510.54 | 872,282,495.63 | 971,277,211.80 | 1,078,545,465.17 | 1,167,370,580.73 | 1,081,420,815.39 | 1,274,340,704.60 | 1,178,269,530.15 | 1,389,813,030.36 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 122,422,338.38 | 122,422,338.38 | 122,422,338.38 | 122,422,338.38 | 124,626,238.64 | 124,626,238.64 | 124,626,238.64 | 124,626,238.64 | 130,020,630.17 | 130,020,630.17 | 130,020,630.17 |
| 固定资产(元) | 1,811,197,424.40 | 1,843,141,863.55 | 1,880,362,265.74 | 1,919,509,774.36 | 1,956,967,608.78 | 2,010,695,996.35 | 1,629,876,940.24 | 1,662,520,609.43 | 1,706,232,019.98 | 1,822,860,658.96 | 1,569,676,909.97 |
| 在建工程(元) | 119,858,371.68 | 79,986,309.38 | 50,022,390.91 | 39,782,124.10 | 64,452,881.69 | 24,994,582.70 | 281,353,456.74 | 266,406,228.80 | 228,732,972.10 | 81,771,526.02 | 318,819,683.15 |
| 使用权资产(元) | 5,768,814.85 | 6,016,049.77 | 6,263,284.69 | 6,510,519.61 | 6,757,754.53 | 7,004,989.45 | 7,252,224.38 | 7,499,459.30 | 7,746,694.23 | 7,993,929.15 | 8,241,164.08 |
| 无形资产(元) | 198,508,426.87 | 200,472,436.82 | 202,515,695.45 | 204,290,496.56 | 175,985,134.28 | 177,759,935.39 | 179,534,736.50 | 181,309,536.85 | 166,027,859.57 | 105,514,596.36 | 99,513,495.35 |
| 商誉(元) | 56,876,604.41 | 56,876,604.41 | 56,876,604.41 | 56,876,604.41 | 56,876,604.41 | 56,876,604.41 | 56,876,604.41 | 56,876,604.41 | 69,623,522.83 | 69,623,522.83 | 69,623,522.83 |
| 长期待摊费用(元) | 15,349,288.59 | 15,389,406.85 | 13,252,354.15 | 14,397,051.16 | 11,579,894.95 | 12,446,967.82 | 9,235,188.12 | 10,691,306.79 | 9,064,811.57 | 11,937,714.50 | 10,501,207.13 |
| 递延所得税资产(元) | 253,114,582.04 | 252,685,384.28 | 252,720,217.13 | 252,720,217.13 | 256,280,020.89 | 256,280,020.89 | 256,280,020.89 | 256,280,020.89 | 291,787,655.27 | 291,787,655.27 | 291,787,655.27 |
| 其他非流动资产(元) | 5,780,962.24 | 19,195,839.99 | 26,410,718.52 | 34,854,593.51 | 14,325,236.42 | 10,180,804.82 | 21,706,526.33 | 28,098,497.04 | 40,442,813.51 | 113,220,632.72 | 64,769,707.70 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 2,588,876,813.46 | 2,596,186,233.43 | 2,610,845,869.38 | 2,651,363,719.22 | 2,667,851,374.59 | 2,680,866,140.47 | 2,566,741,936.24 | 2,594,308,502.15 | 2,649,678,979.23 | 2,634,730,865.98 | 2,562,953,975.65 |
| 资产总计(元) | 3,508,279,788.14 | 3,500,198,858.13 | 3,569,025,379.92 | 3,523,646,214.85 | 3,639,128,586.39 | 3,759,411,605.64 | 3,734,112,516.97 | 3,675,729,317.54 | 3,924,019,683.83 | 3,813,000,396.13 | 3,952,767,006.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 354,350,000.00 | 310,450,000.00 | 349,315,486.97 | 388,186,903.76 | 370,450,000.00 | 384,050,000.00 | 397,050,000.00 | 359,833,045.86 | 567,800,000.00 | 551,850,000.00 | 601,050,000.00 |
| 应付票据及应付账款(元) | 549,834,772.47 | 550,009,839.04 | 490,743,432.19 | 581,598,151.95 | 608,045,241.66 | 791,863,663.60 | 793,478,493.85 | 746,634,895.90 | 705,769,719.17 | 463,754,435.56 | 370,762,977.10 |
| 其中：应付票据(元) | 306,757,755.43 | 295,780,000.00 | 238,530,000.00 | 252,000,000.00 | 280,000,000.00 | 385,000,000.00 | 504,000,000.00 | 410,000,000.00 | 420,000,000.00 | 323,000,000.00 | 249,000,000.00 |
| 其中：应付账款(元) | 243,077,017.04 | 254,229,839.04 | 252,213,432.19 | 329,598,151.95 | 328,045,241.66 | 406,863,663.60 | 289,478,493.85 | 336,634,895.90 | 285,769,719.17 | 140,754,435.56 | 121,762,977.10 |
| 合同负债(元) | 57,220,083.33 | 63,723,888.94 | 164,595,211.01 | 33,987,901.54 | 118,432,955.62 | 84,874,955.66 | 98,388,854.08 | 68,084,857.31 | 105,102,180.44 | 114,217,101.90 | 185,044,228.36 |
| 应付职工薪酬(元) | 12,776,184.75 | 14,917,295.31 | 15,289,041.53 | 21,538,041.09 | 8,944,401.21 | 14,819,961.36 | 12,859,552.37 | 16,291,617.36 | 12,246,793.38 | 12,650,253.04 | 16,016,212.35 |
| 应交税费(元) | 14,539,813.23 | 20,370,403.57 | 21,713,329.98 | 37,294,361.27 | 19,394,053.61 | 17,600,473.33 | 14,817,716.78 | 34,443,844.44 | 47,073,212.90 | 64,499,524.59 | 98,518,955.85 |
| 应付股利(元) | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 | 6,820,445.63 |
| 其他应付款(元) | 153,501,839.29 | 151,681,303.08 | 146,535,101.76 | 129,192,536.36 | 206,284,519.22 | 199,432,782.55 | 210,146,228.96 | 165,046,572.64 | 185,258,209.83 | 200,915,012.31 | 208,971,279.77 |
| 一年内到期的非流动负债(元) | 26,332,320.25 | 26,314,429.83 | 20,679,495.84 | 20,689,884.73 | 20,612,698.21 | 20,212,698.21 | 21,612,698.21 | 21,624,309.29 | 749,861.73 | 749,861.73 | 8,749,861.73 |
| 其他流动负债(元) | 7,438,610.83 | 8,284,105.56 | 21,397,377.43 | 4,418,427.20 | 15,396,284.24 | 11,033,744.23 | 12,790,551.03 | 8,851,031.46 | 13,733,954.71 | 14,848,223.25 | 24,055,749.69 |
| 流动负债合计(元) | 1,182,814,069.78 | 1,152,571,710.96 | 1,237,088,922.34 | 1,223,726,653.53 | 1,374,380,599.40 | 1,530,708,724.57 | 1,567,964,540.91 | 1,427,630,619.89 | 1,644,554,377.79 | 1,430,304,858.01 | 1,519,989,710.48 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 179,000,000.00 | 179,000,000.00 | 185,000,000.00 | 185,000,000.00 | 185,400,000.00 | 185,800,000.00 | 185,800,000.00 | 185,800,000.00 | 7,200,000.00 | 7,200,000.00 | - |
| 租赁负债(元) | 5,639,548.06 | 5,880,009.65 | 6,131,258.25 | 6,344,519.43 | 6,661,618.98 | 6,849,084.42 | 7,036,549.85 | 7,224,015.28 | 7,518,640.90 | 7,691,331.76 | 7,620,486.49 |
| 预计负债(元) | 139,947,000.00 | 139,947,000.00 | 141,847,000.00 | 144,697,000.00 | 140,996,000.58 | 147,635,639.78 | 149,295,639.78 | 149,775,589.78 | 145,844,101.81 | 145,844,101.81 | 178,064,101.81 |
| 递延收益(元) | 127,029,190.08 | 128,102,186.37 | 110,745,613.24 | 105,366,298.73 | 93,574,884.25 | 93,509,169.02 | 91,055,713.41 | 84,365,635.23 | 57,975,857.05 | 40,948,278.86 | 41,670,700.67 |
| 递延所得税负债(元) | 14,223,034.88 | 14,284,420.66 | 14,376,498.88 | 14,376,498.88 | 13,125,027.54 | 13,171,066.65 | 13,217,105.76 | 13,263,144.87 | 14,256,460.02 | 14,256,460.02 | 14,256,460.02 |
| 非流动负债合计(元) | 465,838,773.02 | 467,213,616.68 | 458,100,370.37 | 455,784,317.04 | 439,757,531.35 | 446,964,959.87 | 446,405,008.80 | 440,428,385.16 | 232,795,059.78 | 215,940,172.45 | 241,611,748.99 |
| 负债合计(元) | 1,648,652,842.80 | 1,619,785,327.64 | 1,695,189,292.71 | 1,679,510,970.57 | 1,814,138,130.75 | 1,977,673,684.44 | 2,014,369,549.71 | 1,868,059,005.05 | 1,877,349,437.57 | 1,646,245,030.46 | 1,761,601,459.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 | 1,160,145,046.00 |
| 资本公积(元) | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 | 2,041,748,212.32 |
| 其他综合收益(元) | 61,052,387.62 | 61,052,387.62 | 61,052,387.62 | 61,052,387.62 | 62,925,702.84 | 62,925,702.84 | 62,925,702.84 | 62,925,702.84 | 67,510,935.65 | 67,510,935.65 | 67,510,935.65 |
| 专项储备(元) | 2,788,500.40 | 2,458,695.49 | 2,165,314.50 | 2,122,928.88 | 1,776,013.59 | 1,702,850.47 | 1,645,026.78 | 1,983,506.42 | - | - | - |
| 盈余公积(元) | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 | 69,386,606.11 |
| 未分配利润(元) | -1,601,791,001.27 | -1,583,073,337.80 | -1,588,686,926.82 | -1,615,859,474.02 | -1,634,341,393.88 | -1,677,761,972.35 | -1,740,149,429.77 | -1,659,915,228.89 | -1,440,475,501.94 | -1,331,330,588.37 | -1,310,994,402.62 |
| 归属于母公司股东权益合计(元) | 1,733,329,751.18 | 1,751,717,609.74 | 1,745,810,639.73 | 1,718,595,706.91 | 1,701,640,186.98 | 1,658,146,445.39 | 1,595,701,164.28 | 1,676,273,844.80 | 1,898,315,298.14 | 2,007,460,211.71 | 2,027,796,397.46 |
| 少数股东权益(元) | 126,297,194.16 | 128,695,920.75 | 128,025,447.48 | 125,539,537.37 | 123,350,268.66 | 123,591,475.82 | 124,041,802.99 | 131,396,467.69 | 148,354,948.12 | 159,295,153.96 | 163,369,149.08 |
| 股东权益合计(元) | 1,859,626,945.34 | 1,880,413,530.49 | 1,873,836,087.21 | 1,844,135,244.28 | 1,824,990,455.64 | 1,781,737,921.21 | 1,719,742,967.27 | 1,807,670,312.49 | 2,046,670,246.26 | 2,166,755,365.67 | 2,191,165,546.54 |
| 负债和股东权益合计(元) | 3,508,279,788.14 | 3,500,198,858.13 | 3,569,025,379.92 | 3,523,646,214.85 | 3,639,128,586.39 | 3,759,411,605.64 | 3,734,112,516.97 | 3,675,729,317.54 | 3,924,019,683.83 | 3,813,000,396.13 | 3,952,767,006.01 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||||
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