| 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) | 400,052,708.81 | 429,452,377.48 | 481,266,146.01 | 502,766,015.92 | 431,963,794.60 | 467,202,377.56 | 289,756,894.78 | 336,627,993.24 | 345,499,410.06 | 180,522,429.75 | 87,878,037.06 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 24,723.00 | 254,100.00 |
| 应收票据及应收账款(元) | 450,119,393.90 | 536,342,819.32 | 422,803,888.96 | 388,651,945.72 | 391,900,963.76 | 351,646,909.75 | 317,545,099.18 | 324,255,868.78 | 382,058,039.39 | 320,499,782.63 | 184,171,685.42 |
| 其中：应收票据(元) | 7,816,697.39 | 6,154,690.89 | 3,378,025.00 | 3,590,000.00 | 2,759,203.54 | 2,575,614.68 | 4,703,492.25 | 8,603,853.52 | 13,244,630.00 | 10,822,070.00 | - |
| 其中：应收账款(元) | 442,302,696.51 | 530,188,128.43 | 419,425,863.96 | 385,061,945.72 | 389,141,760.22 | 349,071,295.07 | 312,841,606.93 | 315,652,015.26 | 368,813,409.39 | 309,677,712.63 | 184,171,685.42 |
| 预付款项(元) | 51,218,798.77 | 36,026,245.10 | 42,745,851.40 | 50,416,543.28 | 42,372,021.32 | 45,997,328.51 | 45,252,454.58 | 46,525,117.75 | 82,672,080.13 | 79,748,876.25 | 56,326,364.77 |
| 其他应收款(元) | 6,086,715.31 | 4,267,041.01 | 3,182,324.01 | 2,887,349.53 | 3,936,447.08 | 4,103,406.46 | 4,371,322.13 | 4,809,858.44 | 12,131,324.80 | 12,048,141.50 | 10,037,577.54 |
| 存货(元) | 323,714,359.10 | 339,070,542.72 | 335,006,227.03 | 290,385,240.50 | 321,287,727.44 | 359,424,331.64 | 355,000,667.99 | 310,798,445.44 | 357,713,702.99 | 358,969,799.88 | 335,505,032.37 |
| 合同资产(元) | 90,084,720.03 | 17,718,610.03 | 22,180,000.00 | - | - | - | - | - | 12,055,000.00 | - | 10,995,000.00 |
| 其他流动资产(元) | 62,452,901.55 | 45,047,901.96 | 28,832,511.86 | 9,687,325.81 | 13,315,898.23 | 39,365,754.78 | 28,459,513.46 | 10,221,016.45 | 8,952,457.20 | 18,930,608.81 | 26,453,816.11 |
| 流动资产合计(元) | 1,395,126,906.82 | 1,419,851,205.19 | 1,371,916,249.91 | 1,277,141,060.23 | 1,219,285,393.08 | 1,278,094,295.55 | 1,059,810,542.59 | 1,063,028,717.82 | 1,221,230,984.91 | 990,205,539.76 | 723,345,339.87 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 111,967,340.20 | 109,855,415.64 | 106,233,739.31 | 104,890,267.71 | 92,757,820.67 | 88,425,698.97 | 86,601,987.90 | 83,828,193.76 | 76,701,449.91 | 95,186,897.22 | 84,494,443.00 |
| 固定资产(元) | 603,460,347.26 | 619,186,829.52 | 620,952,701.40 | 636,006,382.70 | 632,712,014.98 | 646,254,526.84 | 648,955,174.91 | 594,584,383.38 | 599,022,932.78 | 610,175,289.37 | 603,925,608.70 |
| 在建工程(元) | 156,336,787.59 | 132,374,580.34 | 112,095,232.93 | 74,093,650.27 | 49,762,170.33 | 28,431,780.91 | 23,855,679.67 | 59,457,140.18 | 41,608,013.68 | 38,684,377.35 | 45,560,737.74 |
| 使用权资产(元) | 190,510,126.80 | 194,012,886.94 | 198,747,707.87 | 203,292,878.66 | 206,944,246.23 | 211,468,853.54 | 215,993,460.85 | 220,518,068.16 | 234,415,464.27 | 4,779,117.38 | - |
| 无形资产(元) | 174,244,956.85 | 177,047,675.44 | 179,562,662.09 | 182,280,480.78 | 184,900,863.32 | 187,545,724.76 | 189,728,166.19 | 192,378,307.38 | 166,300,657.94 | 169,264,466.24 | 118,614,001.21 |
| 商誉(元) | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | - |
| 长期待摊费用(元) | 11,782,838.35 | 12,303,504.37 | 12,824,170.39 | 13,586,338.18 | 14,654,547.58 | 15,310,522.87 | 15,966,498.16 | 16,622,473.45 | 15,840,542.88 | 3,787,650.06 | 4,080,197.97 |
| 递延所得税资产(元) | 63,689,390.03 | 62,098,987.73 | 63,658,125.75 | 63,662,495.78 | 74,752,699.62 | 69,328,521.69 | 68,592,514.69 | 8,340,599.88 | 1,621,864.91 | 1,629,589.23 | 7,672.20 |
| 其他非流动资产(元) | 62,727,853.59 | 61,978,475.65 | 68,997,810.68 | 88,393,971.47 | 41,991,230.93 | 37,589,050.02 | 21,400,784.61 | 26,835,176.42 | - | 230,866.00 | - |
| 非流动资产平衡项目(元) | - | -0.01 | - | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 1,543,715,679.77 | 1,537,854,394.72 | 1,532,068,189.52 | 1,535,202,504.65 | 1,467,471,632.76 | 1,453,350,718.70 | 1,440,090,306.08 | 1,371,560,381.71 | 1,304,506,965.47 | 1,092,734,291.95 | 856,682,660.82 |
| 资产平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 | 2,812,343,564.88 | 2,686,757,025.84 | 2,731,445,014.25 | 2,499,900,848.67 | 2,434,589,099.53 | 2,525,737,950.38 | 2,082,939,831.71 | 1,580,028,000.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 190,000,000.00 | 200,000,000.00 | 170,000,000.00 | 140,000,000.00 | 110,000,000.00 | 170,000,000.00 | 100,000,000.00 | 100,000,000.00 | 175,679,840.00 | 85,369,702.08 | 93,966,040.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | - | 69,549.00 |
| 应付票据及应付账款(元) | 474,159,765.64 | 499,507,375.21 | 444,098,661.70 | 435,875,385.64 | 450,692,282.00 | 380,073,583.45 | 337,345,441.63 | 320,098,414.67 | 360,859,857.29 | 374,527,366.23 | 315,663,604.31 |
| 其中：应付票据(元) | 124,798,429.31 | 124,493,763.74 | 110,415,820.38 | 85,759,357.39 | 121,374,967.46 | 95,927,453.58 | 61,573,301.30 | 77,497,454.43 | 66,124,923.00 | 80,099,959.43 | 52,927,021.05 |
| 其中：应付账款(元) | 349,361,336.33 | 375,013,611.47 | 333,682,841.32 | 350,116,028.25 | 329,317,314.54 | 284,146,129.87 | 275,772,140.33 | 242,600,960.24 | 294,734,934.29 | 294,427,406.80 | 262,736,583.26 |
| 合同负债(元) | 64,393,213.72 | 70,906,715.19 | 104,998,068.78 | 47,451,038.27 | 43,174,333.22 | 74,532,255.04 | 80,902,929.54 | 60,289,757.30 | 77,961,312.83 | 76,257,245.24 | 59,453,648.17 |
| 应付职工薪酬(元) | 21,223,014.40 | 21,822,425.79 | 21,995,551.00 | 31,113,332.96 | 16,501,528.64 | 15,933,973.13 | 16,622,855.00 | 25,714,018.81 | 15,494,844.19 | 15,727,901.14 | 15,454,990.55 |
| 应交税费(元) | 10,458,164.00 | 4,465,935.28 | 6,744,147.63 | 18,694,312.91 | 9,824,065.81 | 6,472,438.43 | 14,871,104.24 | 21,834,560.15 | 25,354,869.66 | 24,219,026.55 | 6,306,938.13 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | - | 349,853.79 |
| 其他应付款(元) | 74,130,021.42 | 73,492,237.19 | 75,489,097.28 | 77,468,799.94 | 75,421,909.42 | 76,617,572.36 | 66,393,818.16 | 63,942,916.44 | 76,821,038.80 | 156,941,772.26 | 24,821,811.18 |
| 一年内到期的非流动负债(元) | 13,082,713.08 | 13,806,790.49 | 15,365,129.94 | 15,339,940.56 | 21,658,584.03 | 21,491,889.73 | 22,209,456.86 | 21,127,930.84 | 7,000,000.00 | 8,748,706.63 | 7,000,000.00 |
| 其他流动负债(元) | 10,069,186.06 | 12,564,904.90 | 11,546,592.42 | 9,200,236.26 | 6,295,464.05 | 7,024,715.60 | 11,191,412.49 | 6,677,447.44 | 8,086,284.55 | 4,273,514.93 | 4,949,863.39 |
| 流动负债平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 857,516,078.32 | 896,566,384.05 | 850,237,248.74 | 775,143,046.54 | 733,568,167.17 | 752,146,427.74 | 649,537,017.92 | 619,685,045.65 | 747,258,047.32 | 746,065,235.06 | 528,036,298.52 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 110,000,000.00 | 90,000,000.00 | 90,000,000.00 | 70,000,000.00 | - | - | - | - | - | - | - |
| 租赁负债(元) | 225,938,432.09 | 227,150,463.58 | 231,044,554.81 | 234,016,247.39 | 237,522,654.61 | 240,552,018.75 | 244,910,814.55 | 248,801,063.86 | 269,868,616.42 | 1,831,770.18 | - |
| 长期应付款(元) | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 113,207,700.00 | 113,207,700.00 | 53,207,700.00 | 53,207,700.00 | 53,207,700.00 |
| 长期应付职工薪酬(元) | 31,730,620.28 | 32,211,691.69 | 31,730,620.28 | 31,730,620.28 | 31,234,537.40 | 31,127,711.39 | 31,073,185.37 | 30,779,454.07 | 29,193,698.39 | 29,951,825.69 | 29,193,698.39 |
| 预计负债(元) | 9,563,138.62 | 7,817,526.58 | 4,989,719.00 | 4,989,719.00 | 8,589,963.23 | 7,981,101.32 | 7,389,023.68 | 8,020,131.96 | 8,945,975.89 | 8,945,975.89 | 5,794,470.12 |
| 递延收益(元) | 16,279,978.70 | 8,370,294.74 | 7,998,474.74 | 7,998,474.74 | 9,711,170.54 | 9,720,315.08 | 349,459.63 | 358,604.17 | 5,318,879.05 | 5,300,589.96 | 5,318,879.05 |
| 递延所得税负债(元) | 56,705,969.68 | 54,166,149.69 | 56,850,982.85 | 56,850,982.85 | 57,978,001.85 | 59,302,455.66 | 60,632,527.02 | 7,255,633.01 | 7,754,921.28 | 7,973,740.70 | - |
| 非流动负债合计(元) | 703,425,839.37 | 672,923,826.28 | 675,822,051.68 | 658,793,744.26 | 598,244,027.63 | 601,891,302.20 | 457,562,710.25 | 408,422,587.07 | 374,289,791.03 | 107,211,602.42 | 93,514,747.56 |
| 负债合计(元) | 1,560,941,917.69 | 1,569,490,210.33 | 1,526,059,300.42 | 1,433,936,790.80 | 1,331,812,194.80 | 1,354,037,729.94 | 1,107,099,728.17 | 1,028,107,632.72 | 1,121,547,838.35 | 853,276,837.48 | 621,551,046.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 542,265,988.00 | 542,265,988.00 | 542,265,988.00 | 542,265,988.00 | 542,265,988.00 | 531,481,314.00 | 485,000,000.00 |
| 资本公积(元) | 1,193,094,103.42 | 1,190,881,673.86 | 1,188,957,521.08 | 1,186,456,814.83 | 1,151,111,016.32 | 1,151,111,016.32 | 1,151,111,016.32 | 1,151,111,016.32 | 1,145,072,045.92 | 1,011,918,105.31 | 835,353,861.68 |
| 其他综合收益(元) | 2,584,736.79 | 3,735,570.68 | 3,470,013.71 | 3,094,393.89 | 3,703,545.39 | 4,248,157.27 | 1,530,062.20 | 2,128,736.81 | 753,049.57 | 753,049.57 | -1,030,194.20 |
| 专项储备(元) | 1,352,005.67 | 860,558.67 | 361,337.96 | 381,371.62 | 903,288.48 | 669,531.59 | 297,115.05 | 124,960.21 | - | - | - |
| 盈余公积(元) | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 |
| 未分配利润(元) | -733,420,313.57 | -720,728,551.19 | -723,876,725.50 | -717,353,627.48 | -715,351,486.53 | -695,229,732.92 | -681,755,759.33 | -669,031,286.39 | -666,613,277.63 | -676,756,702.90 | -688,583,853.78 |
| 归属于母公司股东权益合计(元) | 1,056,942,167.99 | 1,068,080,887.70 | 1,062,243,782.93 | 1,065,910,588.54 | 1,028,297,999.34 | 1,048,730,607.94 | 1,059,114,069.92 | 1,072,265,062.63 | 1,067,143,453.54 | 913,061,413.66 | 676,405,461.38 |
| 少数股东权益(元) | 320,958,500.91 | 320,134,501.88 | 315,681,356.08 | 312,496,185.54 | 326,646,831.70 | 328,676,676.37 | 333,687,050.58 | 334,216,404.18 | 337,046,658.49 | 316,601,580.57 | 282,071,493.23 |
| 股东权益合计(元) | 1,377,900,668.90 | 1,388,215,389.58 | 1,377,925,139.01 | 1,378,406,774.08 | 1,354,944,831.04 | 1,377,407,284.31 | 1,392,801,120.50 | 1,406,481,466.81 | 1,404,190,112.03 | 1,229,662,994.23 | 958,476,954.61 |
| 负债和股东权益合计(元) | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 | 2,812,343,564.88 | 2,686,757,025.84 | 2,731,445,014.25 | 2,499,900,848.67 | 2,434,589,099.53 | 2,525,737,950.38 | 2,082,939,831.71 | 1,580,028,000.69 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-17 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-12 | 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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