| 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) | 120,993,922.07 | 265,984,816.17 | 218,202,236.13 | 281,039,820.13 | 211,961,238.31 | 692,199,170.47 | 28,829,321.80 | 19,573,259.72 | 17,264,637.49 | 28,198,494.10 | 13,501,984.12 |
| 应收票据及应收账款(元) | 234,517,149.93 | 205,101,641.64 | 183,948,181.07 | 165,239,549.92 | 183,705,634.52 | 142,508,493.33 | 135,721,842.49 | 144,160,519.12 | 271,243,787.74 | 262,197,174.70 | 275,630,103.43 |
| 其中：应收票据(元) | 62,600,911.30 | 41,662,105.10 | 45,749,162.39 | 34,462,778.22 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 171,916,238.63 | 163,439,536.54 | 138,199,018.68 | 130,776,771.70 | 183,705,634.52 | 142,508,493.33 | 135,721,842.49 | 144,160,519.12 | 271,243,787.74 | 262,197,174.70 | 275,630,103.43 |
| 预付款项(元) | 16,304,815.01 | 9,858,934.22 | 48,786,381.96 | 4,966,092.46 | 5,854,311.61 | 12,402,357.40 | 12,919,213.40 | 8,170,340.45 | 34,053,705.72 | 17,589,090.84 | 48,851,519.38 |
| 其他应收款(元) | 51,989,831.06 | 53,102,340.99 | 63,557,689.42 | 96,270,846.67 | 344,422,291.40 | 343,721,715.33 | 1,199,984,451.85 | 1,823,480,175.41 | 6,574,076.09 | 6,039,683.67 | 5,016,134.06 |
| 存货(元) | 54,699,668.03 | 77,000,593.08 | 80,548,891.23 | 70,619,395.70 | 408,539,184.23 | 405,045,865.05 | 398,403,081.48 | 380,630,678.55 | 463,416,474.24 | 473,159,451.55 | 485,062,460.89 |
| 其他流动资产(元) | 60,975,219.64 | 61,318,267.12 | 68,753,291.47 | 79,275,625.71 | 32,912,239.73 | 12,498,697.98 | 10,146,991.36 | 10,006,426.38 | 7,757,294.20 | 8,504,510.42 | 9,200,186.82 |
| 流动资产合计(元) | 555,724,350.00 | 689,565,317.20 | 708,446,102.90 | 758,294,668.86 | 1,225,421,355.80 | 1,634,932,997.02 | 1,823,611,453.59 | 2,386,425,025.83 | 803,705,468.24 | 820,716,828.60 | 855,523,028.44 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 79,795,032.83 | - | - | - | 1,693,082.71 | 1,693,082.71 | 1,739,747.25 | 1,747,628.02 | 19,667,388.33 | 21,445,722.87 | 24,445,604.00 |
| 其他非流动金融资产(元) | 14,000,000.00 | 10,000,000.00 | 6,000,000.00 | 4,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 840,609,636.65 | 830,494,837.25 | 828,848,626.23 | 839,210,079.26 | 650,842,749.38 | 537,049,313.10 | 532,428,029.25 | 555,971,210.74 | 727,720,222.76 | 753,104,811.94 | 776,766,019.50 |
| 在建工程(元) | 168,588,307.24 | 237,224,725.63 | 225,579,546.02 | 223,193,457.00 | 171,316,550.57 | 142,713,202.56 | 172,237,301.99 | 169,188,427.05 | 277,217,495.84 | 271,757,252.08 | 260,776,362.85 |
| 使用权资产(元) | 13,777,461.70 | 14,247,636.91 | 18,136,965.55 | 17,771,594.95 | 11,115,212.65 | 11,912,445.64 | 3,323,363.39 | 2,868,384.90 | 3,516,481.29 | 3,857,570.55 | 462,249.05 |
| 无形资产(元) | 96,297,744.59 | 97,507,719.71 | 101,665,753.45 | 100,261,716.20 | 111,147,303.24 | 112,675,619.40 | 111,247,499.20 | 118,148,418.43 | 293,096,233.52 | 311,857,643.40 | 323,288,392.70 |
| 开发支出(元) | 3,734,395.96 | 3,734,395.96 | 3,734,395.96 | 3,734,395.96 | 6,049,603.46 | 12,666,913.66 | 9,195,005.18 | 3,046,642.31 | 24,881,389.98 | 20,989,527.55 | 16,037,589.02 |
| 长期待摊费用(元) | 11,818,373.80 | 12,600,668.76 | 13,556,854.86 | 9,439,639.61 | 11,891,894.62 | 8,987,165.20 | 7,680,068.32 | 8,870,535.31 | 1,310,764.82 | 1,252,670.78 | 1,461,741.69 |
| 递延所得税资产(元) | 145,609,356.39 | 145,586,307.44 | 148,609,049.40 | 145,808,135.34 | 207,609,497.73 | 208,080,016.83 | 212,720,510.37 | 214,531,510.23 | 310,536,326.68 | 310,617,138.68 | 311,715,433.44 |
| 其他非流动资产(元) | 71,061,000.00 | 158,245,120.00 | 32,839,310.54 | 72,209,209.99 | 245,496,634.51 | 69,228,364.63 | 3,989,232.00 | 1,023,900.00 | 8,897,810.40 | 9,293,636.43 | 30,307,432.74 |
| 非流动资产合计(元) | 1,445,291,309.16 | 1,509,641,411.66 | 1,378,970,502.01 | 1,415,628,228.31 | 1,417,162,528.87 | 1,105,006,123.73 | 1,054,560,756.95 | 1,075,396,656.99 | 1,666,844,113.62 | 1,704,175,974.28 | 1,745,260,824.99 |
| 资产总计(元) | 2,001,015,659.16 | 2,199,206,728.86 | 2,087,416,604.91 | 2,173,922,897.17 | 2,642,583,884.67 | 2,739,939,120.75 | 2,878,172,210.54 | 3,461,821,682.82 | 2,470,549,581.86 | 2,524,892,802.88 | 2,600,783,853.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 52,797,238.10 | 32,159,709.21 | 22,971,919.48 | 12,971,919.48 | 12,971,919.48 | 12,971,919.48 | 29,296,769.30 | 244,247,934.51 | 813,351,785.29 | 813,351,786.29 | 813,351,787.48 |
| 应付票据及应付账款(元) | 134,980,954.99 | 135,002,567.81 | 140,874,417.54 | 149,692,549.81 | 155,609,942.06 | 124,852,890.86 | 122,662,918.84 | 125,059,034.65 | 533,821,829.39 | 529,076,678.44 | 552,904,407.72 |
| 其中：应付票据(元) | 11,993,629.99 | 9,319,042.92 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 122,987,325.00 | 125,683,524.89 | 140,874,417.54 | 149,692,549.81 | 155,609,942.06 | 124,852,890.86 | 122,662,918.84 | 125,059,034.65 | 533,821,829.39 | 529,076,678.44 | 552,904,407.72 |
| 合同负债(元) | 28,820,685.78 | 36,754,812.11 | 38,679,874.13 | 25,361,912.92 | 5,911,846.39 | 9,021,740.19 | 8,537,717.94 | 7,864,658.02 | 32,121,056.09 | 41,391,935.73 | 45,448,998.00 |
| 应付职工薪酬(元) | 5,324,602.21 | 6,613,880.03 | 5,754,592.32 | 8,943,520.11 | 8,679,541.96 | 9,231,767.90 | 11,710,439.71 | 36,098,310.78 | 28,708,461.24 | 29,883,053.29 | 29,472,027.39 |
| 应交税费(元) | 137,471,417.38 | 138,158,232.99 | 136,691,627.68 | 152,392,359.28 | 136,144,698.02 | 136,256,425.16 | 151,467,688.17 | 159,349,382.21 | 154,178,548.81 | 154,803,300.67 | 150,819,867.15 |
| 应付利息(元) | 5,539,105.20 | 5,278,853.64 | 4,265,913.76 | 3,988,017.40 | 2,893,511.71 | 2,602,616.41 | 5,648,122.37 | 94,801,107.30 | 378,035,270.55 | 346,023,946.81 | 312,497,308.16 |
| 其他应付款(元) | 51,250,363.15 | 55,525,273.84 | 70,976,553.45 | 99,600,956.27 | 98,367,816.08 | 108,380,687.16 | 123,953,376.69 | 309,334,152.30 | 504,662,513.39 | 497,107,569.37 | 495,713,583.31 |
| 一年内到期的非流动负债(元) | 3,889,041.75 | 3,357,409.39 | 3,599,238.40 | 3,563,138.46 | - | - | - | 42,933,159.74 | 213,859,975.34 | 213,918,626.37 | 213,935,405.68 |
| 其他流动负债(元) | 27,164,344.11 | 28,940,727.78 | 14,986,965.42 | 18,085,955.57 | 219,249.76 | 219,249.76 | 219,249.76 | 219,249.76 | 4,175,737.29 | 5,380,951.64 | 7,712,124.90 |
| 流动负债合计(元) | 447,237,752.67 | 441,791,466.80 | 438,801,102.18 | 474,600,329.30 | 420,798,525.46 | 403,537,296.92 | 453,496,282.78 | 1,019,906,989.27 | 2,662,915,177.39 | 2,630,937,848.61 | 2,621,855,509.79 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 10,234,278.99 | 11,284,830.84 | 14,795,655.09 | 13,333,967.62 | 10,836,777.72 | 11,270,777.43 | 2,743,418.61 | 1,180,285.35 | 1,853,608.40 | 2,672,221.56 | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 85,573,648.82 | 85,573,648.82 | 85,573,648.82 |
| 预计负债(元) | 381,713,473.29 | 390,117,246.71 | 402,761,495.25 | 438,592,847.97 | 456,297,824.83 | 456,297,824.83 | 506,822,138.70 | 506,822,138.70 | 345,843,251.92 | 71,149,363.77 | 48,632,327.09 |
| 递延收益(元) | 135,892,481.69 | 137,834,431.25 | 140,012,182.40 | 141,718,330.39 | 144,286,104.67 | 146,019,446.00 | 143,852,787.09 | 149,486,128.66 | 160,477,982.74 | 162,260,805.12 | 164,913,599.27 |
| 递延所得税负债(元) | 3,140,098.66 | 3,229,848.40 | 6,625,681.70 | 3,892,378.99 | - | - | - | - | 13,114,718.20 | 13,444,874.69 | 13,775,031.17 |
| 其他非流动负债(元) | 27,667,600.00 | 147,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 | 27,667,600.00 |
| 非流动负债合计(元) | 558,647,932.63 | 690,133,957.20 | 591,862,614.44 | 625,205,124.97 | 639,088,307.22 | 641,255,648.26 | 681,085,944.40 | 685,156,152.71 | 634,530,810.08 | 362,768,513.96 | 340,562,206.35 |
| 负债合计(元) | 1,005,885,685.30 | 1,131,925,424.00 | 1,030,663,716.62 | 1,099,805,454.27 | 1,059,886,832.68 | 1,044,792,945.18 | 1,134,582,227.18 | 1,705,063,141.98 | 3,297,445,987.47 | 2,993,706,362.57 | 2,962,417,716.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 2,294,107,827.00 | 757,921,224.00 | 757,921,224.00 | 757,921,224.00 | 757,921,224.00 |
| 资本公积(元) | 1,355,471,990.39 | 1,355,476,503.73 | 1,355,476,503.73 | 1,355,476,503.73 | 1,355,476,503.73 | 1,355,476,503.73 | 1,355,476,503.73 | 2,891,663,106.73 | 905,128,191.75 | 905,128,191.75 | 905,128,191.75 |
| 减：库存股(元) | 50,025,456.20 | - | - | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 | 78,328,783.78 |
| 未分配利润(元) | -2,695,041,741.31 | -2,672,797,658.08 | -2,683,572,741.68 | -2,667,519,755.10 | -2,162,855,765.12 | -2,052,703,671.08 | -2,004,340,943.45 | -1,992,089,742.40 | -2,590,265,803.64 | -2,232,709,860.35 | -2,124,513,929.30 |
| 归属于母公司股东权益合计(元) | 982,841,403.66 | 1,055,115,456.43 | 1,044,340,372.83 | 1,060,393,359.41 | 1,565,057,349.39 | 1,675,209,443.43 | 1,723,572,171.06 | 1,735,823,372.11 | -848,887,604.11 | -491,331,660.82 | -383,135,729.77 |
| 少数股东权益(元) | 12,288,570.20 | 12,165,848.43 | 12,412,515.46 | 13,724,083.49 | 17,639,702.60 | 19,936,732.14 | 20,017,812.30 | 20,935,168.73 | 21,991,198.50 | 22,518,101.13 | 21,501,867.06 |
| 股东权益合计(元) | 995,129,973.86 | 1,067,281,304.86 | 1,056,752,888.29 | 1,074,117,442.90 | 1,582,697,051.99 | 1,695,146,175.57 | 1,743,589,983.36 | 1,756,758,540.84 | -826,896,405.61 | -468,813,559.69 | -361,633,862.71 |
| 负债和股东权益合计(元) | 2,001,015,659.16 | 2,199,206,728.86 | 2,087,416,604.91 | 2,173,922,897.17 | 2,642,583,884.67 | 2,739,939,120.75 | 2,878,172,210.54 | 3,461,821,682.82 | 2,470,549,581.86 | 2,524,892,802.88 | 2,600,783,853.43 |
| 公告日期 | 2024-10-26 | 2024-08-10 | 2024-04-27 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |