| 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) | 286,075,896.81 | 252,068,872.78 | 207,105,595.04 | 175,384,788.05 | 169,510,838.08 | 183,386,869.28 | 170,350,513.73 | 329,139,318.96 | 327,157,926.25 | 178,669,184.48 | 196,141,151.85 |
| 衍生金融资产(元) | - | 201,050.00 | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 34,512,863.94 | 36,351,526.83 | 35,221,104.81 | 29,793,000.35 | 36,464,037.17 | 32,732,267.75 | 22,585,085.24 | 31,917,496.28 | 39,318,224.37 | 41,786,907.26 | 45,523,444.31 |
| 其中：应收账款(元) | 34,512,863.94 | 36,351,526.83 | 35,221,104.81 | 29,793,000.35 | 36,464,037.17 | 32,732,267.75 | 22,585,085.24 | 31,917,496.28 | 39,318,224.37 | 41,786,907.26 | 45,523,444.31 |
| 预付款项(元) | 87,336,700.53 | 74,843,240.26 | 52,396,532.52 | 37,283,515.03 | 60,510,227.51 | 38,642,800.61 | 55,570,845.27 | 54,720,097.21 | 76,257,366.06 | 43,780,507.87 | 36,565,495.50 |
| 其他应收款(元) | 3,198,265.79 | 3,457,674.46 | 4,006,082.91 | 2,309,352.28 | 4,517,421.00 | 6,235,083.72 | 4,919,017.82 | 3,544,455.58 | 5,727,368.51 | 11,459,490.33 | 9,440,409.21 |
| 存货(元) | 419,307,065.05 | 424,809,932.05 | 385,838,988.40 | 498,829,972.92 | 383,334,914.40 | 343,656,513.09 | 480,031,861.81 | 473,966,817.90 | 448,496,277.21 | 460,086,937.54 | 360,932,222.89 |
| 其他流动资产(元) | 14,118,700.08 | 10,122,339.16 | 14,368,694.11 | 28,417,239.51 | 25,075,333.48 | 28,296,659.79 | 20,448,139.48 | 10,270,659.31 | 26,860,602.93 | 1,043,223.62 | 12,422,440.05 |
| 流动资产合计(元) | 973,358,145.13 | 1,021,778,550.20 | 915,416,488.38 | 954,566,742.07 | 841,244,149.05 | 757,131,321.96 | 900,150,173.38 | 1,070,361,717.32 | 1,092,133,217.71 | 1,034,512,052.13 | 1,027,112,064.79 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 145,120,504.72 | 145,183,961.46 | 145,235,261.34 | 145,385,623.08 | 145,708,357.79 | 145,708,357.79 | 145,707,459.76 | 145,707,459.76 | 99,997,459.76 | 89,997,459.76 | 69,997,459.76 |
| 固定资产(元) | 838,746,048.57 | 860,738,183.31 | 874,209,764.63 | 888,896,800.42 | 899,895,979.32 | 921,334,871.90 | 945,784,048.55 | 958,611,964.35 | 919,816,220.98 | 930,732,703.14 | 948,646,415.80 |
| 在建工程(元) | 76,109,774.69 | 51,039,137.95 | 23,502,699.07 | 21,804,112.96 | 26,142,969.14 | 20,453,236.76 | 17,835,833.09 | 26,423,821.41 | 81,616,551.34 | 86,260,957.49 | 74,962,835.07 |
| 使用权资产(元) | 2,069,106.61 | 2,308,316.25 | 2,547,525.90 | 2,786,735.54 | 3,207,277.27 | 3,453,990.91 | 3,700,704.55 | 3,947,418.19 | 4,194,131.82 | 4,440,845.46 | 4,687,559.10 |
| 无形资产(元) | 69,135,541.71 | 70,435,637.26 | 71,572,412.77 | 72,648,476.28 | 73,772,604.15 | 75,674,724.14 | 77,105,052.81 | 78,441,773.72 | 79,573,056.97 | 98,749,676.92 | 100,227,844.92 |
| 长期待摊费用(元) | 32,524,066.68 | 33,130,464.44 | 30,379,190.72 | 30,976,991.67 | 30,973,924.95 | 31,421,186.66 | 31,899,816.14 | 32,569,891.40 | 33,094,916.23 | 32,922,122.59 | 33,600,301.42 |
| 递延所得税资产(元) | 549,963.42 | 576,023.17 | 622,705.63 | 658,016.56 | 258,892.79 | 277,954.34 | 280,293.03 | 242,902.24 | 193,554.77 | 193,554.77 | 243,905.43 |
| 其他非流动资产(元) | 14,840,000.00 | 14,840,000.00 | 14,840,000.00 | 23,840,000.00 | 26,680,000.00 | 33,680,000.00 | 33,680,000.00 | 33,680,000.00 | 41,520,000.00 | 41,520,000.00 | 41,520,000.00 |
| 非流动资产合计(元) | 1,179,095,006.40 | 1,178,251,723.84 | 1,162,909,560.06 | 1,186,996,756.51 | 1,206,640,005.41 | 1,232,004,322.50 | 1,255,993,207.93 | 1,279,625,231.07 | 1,260,005,891.87 | 1,284,817,320.13 | 1,273,886,321.50 |
| 资产总计(元) | 2,152,453,151.53 | 2,200,030,274.04 | 2,078,326,048.44 | 2,141,563,498.58 | 2,047,884,154.46 | 1,989,135,644.46 | 2,156,143,381.31 | 2,349,986,948.39 | 2,352,139,109.58 | 2,319,329,372.26 | 2,300,998,386.29 |
| 流动负债： | |||||||||||
| 短期借款(元) | 710,120,000.00 | 710,120,000.00 | 710,620,000.00 | 712,000,000.00 | 714,660,000.00 | 714,660,000.00 | 720,020,000.00 | 727,310,000.00 | 748,910,000.00 | 758,910,000.00 | 761,410,000.00 |
| 衍生金融负债(元) | 415,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 161,809,339.32 | 197,895,440.21 | 142,964,839.81 | 180,055,577.89 | 162,798,116.68 | 124,167,056.01 | 178,109,669.50 | 196,266,317.45 | 91,256,756.99 | 186,832,459.09 | 198,716,340.49 |
| 其中：应付账款(元) | 161,809,339.32 | 197,895,440.21 | 142,964,839.81 | 180,055,577.89 | 162,798,116.68 | 124,167,056.01 | 178,109,669.50 | 196,266,317.45 | 91,256,756.99 | 186,832,459.09 | 198,716,340.49 |
| 合同负债(元) | 147,380,454.13 | 159,284,938.56 | 154,244,260.63 | 147,019,726.93 | 89,574,652.58 | 70,426,230.29 | 91,347,311.01 | 177,267,910.09 | 257,262,959.79 | 107,418,713.59 | 153,873,834.40 |
| 应付职工薪酬(元) | 5,023,795.73 | 4,835,639.71 | 5,196,966.74 | 40,543,142.45 | 6,027,324.13 | 6,475,309.65 | 6,167,433.63 | 24,994,435.35 | 8,258,388.08 | 9,024,623.79 | 10,611,789.49 |
| 应交税费(元) | 2,652,808.62 | 2,276,376.25 | 5,473,162.11 | 9,729,614.95 | 4,116,339.18 | 2,136,463.58 | 16,626,413.04 | 25,178,139.94 | 13,839,978.58 | 14,932,348.98 | 10,644,608.40 |
| 应付股利(元) | 10,057.80 | 10,057.80 | 197,134.64 | 200,117.54 | 2,401,874.90 | 2,401,874.90 | 2,401,874.90 | 2,401,874.90 | 2,401,874.90 | 2,401,874.90 | 2,407,785.80 |
| 其他应付款(元) | 715,345,585.35 | 711,933,441.65 | 708,337,026.69 | 697,153,571.94 | 688,365,415.11 | 684,321,504.92 | 679,282,899.90 | 740,288,951.21 | 730,506,543.84 | 737,139,998.65 | 734,506,384.07 |
| 一年内到期的非流动负债(元) | 950,652.06 | 942,055.79 | 930,706.36 | 925,095.76 | 995,141.71 | 983,876.32 | 972,738.47 | 961,726.70 | 950,839.58 | 940,075.72 | 929,433.70 |
| 其他流动负债(元) | 14,037,149.85 | 15,182,854.90 | 14,812,499.56 | 13,634,702.14 | 8,706,370.09 | 11,938,411.82 | 11,733,110.73 | 16,285,142.41 | 24,034,844.70 | 9,892,975.89 | 16,217,275.38 |
| 流动负债合计(元) | 1,757,744,842.86 | 1,802,480,804.87 | 1,742,776,596.54 | 1,801,261,549.60 | 1,677,645,234.38 | 1,617,510,727.49 | 1,706,661,451.18 | 1,910,954,498.05 | 1,877,422,186.46 | 1,827,493,070.61 | 1,889,317,451.73 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 985,828.66 | 1,226,739.68 | 1,461,028.29 | 1,702,045.10 | 2,411,896.16 | 2,664,946.19 | 2,915,131.58 | 3,162,484.79 | 3,407,037.86 | 3,648,822.50 | 3,887,870.05 |
| 递延收益(元) | 15,011,360.86 | 15,482,777.54 | 15,954,194.22 | 16,425,610.90 | 18,805,277.58 | 18,825,694.26 | 21,063,694.27 | 21,084,110.95 | 22,263,777.63 | 22,284,194.31 | 25,163,860.99 |
| 递延所得税负债(元) | 1,947,044.96 | 2,040,164.11 | 1,930,470.99 | 2,071,381.01 | 1,493,338.22 | 1,394,151.10 | 1,430,008.41 | 1,245,374.10 | - | - | - |
| 非流动负债合计(元) | 17,944,234.48 | 18,749,681.33 | 19,345,693.50 | 20,199,037.01 | 22,710,511.96 | 22,884,791.55 | 25,408,834.26 | 25,491,969.84 | 25,670,815.49 | 25,933,016.81 | 29,051,731.04 |
| 负债合计(元) | 1,775,689,077.34 | 1,821,230,486.20 | 1,762,122,290.04 | 1,821,460,586.61 | 1,700,355,746.34 | 1,640,395,519.04 | 1,732,070,285.44 | 1,936,446,467.89 | 1,903,093,001.95 | 1,853,426,087.42 | 1,918,369,182.77 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 | 2,032,000,000.00 |
| 资本公积(元) | 3,076,735,901.32 | 3,077,084,556.04 | 3,076,897,479.20 | 3,076,692,850.39 | 3,076,692,850.39 | 3,076,692,850.39 | 3,076,692,850.39 | 3,076,692,850.39 | 3,076,692,850.39 | 3,073,818,647.88 | 3,073,818,647.88 |
| 其他综合收益(元) | -6,023,240.27 | -41,321,977.30 | -41,528,930.29 | -41,534,253.18 | -41,509,427.73 | -41,498,030.26 | -41,588,293.54 | -41,564,477.75 | -41,530,939.36 | -41,630,692.22 | -41,722,831.15 |
| 专项储备(元) | 4,271,082.68 | 4,208,114.51 | 5,823,143.86 | 4,022,599.47 | 4,590,484.48 | 3,344,196.80 | 3,178,417.20 | 1,690,088.86 | 1,591,107.30 | 2,614,077.76 | 1,469,472.02 |
| 盈余公积(元) | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 | 172,703,990.51 |
| 未分配利润(元) | -4,902,923,660.05 | -4,865,874,895.92 | -4,929,691,924.88 | -4,924,217,854.64 | -4,897,375,448.65 | -4,894,920,451.88 | -4,819,331,115.90 | -4,828,376,255.51 | -4,792,783,083.10 | -4,773,970,696.52 | -4,855,966,219.28 |
| 归属于母公司股东权益合计(元) | 376,764,074.19 | 378,799,787.84 | 316,203,758.40 | 319,667,332.55 | 347,102,449.00 | 348,322,555.56 | 423,655,848.66 | 413,146,196.50 | 448,673,925.74 | 465,535,327.41 | 382,303,059.98 |
| 少数股东权益(元) | - | - | - | 435,579.42 | 425,959.12 | 417,569.86 | 417,247.21 | 394,284.00 | 372,181.89 | 367,957.43 | 326,143.54 |
| 股东权益合计(元) | 376,764,074.19 | 378,799,787.84 | 316,203,758.40 | 320,102,911.97 | 347,528,408.12 | 348,740,125.42 | 424,073,095.87 | 413,540,480.50 | 449,046,107.63 | 465,903,284.84 | 382,629,203.52 |
| 负债和股东权益合计(元) | 2,152,453,151.53 | 2,200,030,274.04 | 2,078,326,048.44 | 2,141,563,498.58 | 2,047,884,154.46 | 1,989,135,644.46 | 2,156,143,381.31 | 2,349,986,948.39 | 2,352,139,109.58 | 2,319,329,372.26 | 2,300,998,386.29 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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