| 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) | 84,783,346.06 | 119,497,365.13 | 185,609,364.50 | 174,746,843.41 | 115,143,727.17 | 158,172,016.22 | 129,477,295.44 | 195,714,876.63 | 129,084,189.98 | 55,203,031.16 | 38,281,871.74 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 3,000,000.00 | - |
| 应收票据及应收账款(元) | 1,893,329.43 | 14,606,377.10 | 1,372,416.63 | 732,261.93 | 3,960,240.17 | 642,566.89 | 1,173,203.00 | 642,566.89 | 59,726,519.60 | 56,678,265.05 | 106,678,265.05 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 56,000,000.00 | 56,000,000.00 | 106,000,000.00 |
| 其中：应收账款(元) | 1,893,329.43 | 14,606,377.10 | 1,372,416.63 | 732,261.93 | 3,960,240.17 | 642,566.89 | 1,173,203.00 | 642,566.89 | 3,726,519.60 | 678,265.05 | 678,265.05 |
| 预付款项(元) | 31,148,190.67 | 31,533,365.45 | 33,071,526.00 | 17,811,215.82 | 32,407,813.05 | 22,996,705.73 | 23,517,371.54 | 11,692,551.67 | 23,540,495.61 | 12,448,306.73 | 10,173,857.33 |
| 其他应收款(元) | 13,900,099.22 | 13,085,909.34 | 10,920,229.04 | 11,099,110.70 | 11,417,750.94 | 2,077,650.56 | 2,329,209.79 | 1,574,479.14 | 2,734,429.16 | 2,922,312.04 | 2,083,977.16 |
| 存货(元) | 396,181,707.50 | 322,547,672.71 | 254,325,674.93 | 267,679,344.17 | 153,032,107.61 | 125,425,764.17 | 148,717,235.31 | 177,539,175.84 | 223,386,722.02 | 104,373,708.56 | 78,415,580.55 |
| 其他流动资产(元) | 16,629,701.22 | 14,403,939.82 | 12,532,082.48 | 7,620,482.99 | 8,091,997.94 | 9,552,289.36 | 9,518,713.63 | 7,673,220.40 | 10,900,463.98 | 12,150,804.99 | 12,282,791.48 |
| 流动资产平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 流动资产合计(元) | 544,536,374.09 | 515,674,629.55 | 497,831,293.58 | 479,689,259.02 | 324,053,636.88 | 318,866,992.93 | 314,733,028.71 | 394,836,870.57 | 449,372,820.35 | 287,776,428.53 | 288,916,343.31 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 460,405,092.87 | 476,251,583.25 | 472,259,790.81 | 472,618,671.73 | 477,442,946.09 | 475,590,336.79 | 475,889,017.84 | 479,099,700.84 | 483,931,367.52 | 488,173,801.46 | 492,961,645.26 |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 2,034,397,175.22 | 2,052,340,842.09 | 2,072,418,413.86 | 2,040,254,944.46 | 2,021,141,950.08 | 2,020,578,905.76 | 1,589,566,196.42 | 1,640,320,396.88 | 1,817,390,477.71 | 1,744,202,215.75 | 1,276,510,491.73 |
| 在建工程(元) | 161,316,847.99 | 200,239,730.52 | 207,230,076.72 | 192,939,350.92 | 283,616,059.49 | 287,912,274.22 | 763,812,775.13 | 658,311,350.94 | 537,349,731.92 | 342,017,434.27 | 648,319,320.13 |
| 使用权资产(元) | 5,423,803.72 | 5,217,104.42 | 6,418,417.32 | 5,968,069.93 | 7,590,923.96 | 7,809,826.17 | 7,748,039.77 | 8,350,418.41 | 1,247,689.92 | 1,623,296.96 | 1,728,101.10 |
| 无形资产(元) | 2,105,807,388.41 | 2,123,814,144.90 | 2,014,632,164.14 | 2,147,780,582.99 | 2,105,594,104.09 | 2,106,708,385.68 | 2,108,056,804.85 | 2,112,037,480.15 | 2,161,448,397.78 | 2,144,250,450.80 | 2,143,005,339.17 |
| 长期待摊费用(元) | 58,222,862.60 | 59,551,805.20 | 45,749,824.89 | 48,067,799.44 | 566,157.09 | 535,223.51 | 487,868.34 | 609,535.15 | 976,071.50 | 1,503,548.19 | 2,031,024.90 |
| 递延所得税资产(元) | 13,087,372.55 | 11,874,108.76 | 19,449,191.56 | 15,793,954.69 | 22,281,713.51 | 22,261,122.25 | 21,964,208.90 | 25,090,169.98 | 11,555,493.00 | 11,539,669.45 | 11,522,227.43 |
| 其他非流动资产(元) | 35,436,984.57 | 24,784,019.92 | 15,331,324.36 | 15,458,211.32 | 25,808,831.38 | 30,572,768.13 | 22,717,411.08 | 10,957,305.35 | 31,802,813.58 | 47,362,517.65 | 36,456,734.06 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 4,875,097,527.93 | 4,955,073,339.06 | 4,854,489,203.66 | 4,939,881,585.48 | 4,945,042,685.69 | 4,952,968,842.51 | 4,990,242,322.33 | 4,934,776,357.70 | 5,045,702,042.93 | 4,780,672,934.52 | 4,612,534,883.78 |
| 资产平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 资产总计(元) | 5,419,633,902.03 | 5,470,747,968.61 | 5,352,320,497.24 | 5,419,570,844.50 | 5,269,096,322.57 | 5,271,835,835.44 | 5,304,975,351.04 | 5,329,613,228.27 | 5,495,074,863.28 | 5,068,449,363.05 | 4,901,451,227.09 |
| 流动负债： | |||||||||||
| 短期借款(元) | 50,000,000.00 | 50,000,000.00 | - | - | 30,000,000.00 | 75,000,000.00 | 115,000,000.00 | 115,000,000.00 | 141,616,943.77 | 166,003,879.76 | 121,305,899.76 |
| 应付票据及应付账款(元) | 244,582,874.24 | 359,717,836.75 | 381,141,404.95 | 408,597,740.85 | 382,214,998.72 | 473,680,957.86 | 493,682,665.58 | 539,470,686.72 | 544,576,060.57 | 337,130,558.79 | 299,090,077.52 |
| 其中：应付票据(元) | 50,000,000.00 | 200,000,000.00 | 210,000,000.00 | 160,000,000.00 | 100,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | 180,000,000.00 | - | - |
| 其中：应付账款(元) | 194,582,874.24 | 159,717,836.75 | 171,141,404.95 | 248,597,740.85 | 282,214,998.72 | 293,680,957.86 | 313,682,665.58 | 359,470,686.72 | 364,576,060.57 | 337,130,558.79 | 299,090,077.52 |
| 预收款项(元) | 117,333.34 | 11,733.35 | 46,933.34 | 82,133.33 | 124,373.33 | 11,733.34 | 46,933.33 | 86,240.00 | - | 1,142.86 | 4,571.43 |
| 合同负债(元) | 192,449,219.77 | 122,849,068.77 | 199,320,340.39 | 218,356,078.38 | 87,294,327.07 | 83,376,252.66 | 88,220,010.16 | 179,322,899.98 | 123,895,026.89 | 102,947,061.58 | 64,482,349.69 |
| 应付职工薪酬(元) | 17,652,011.63 | 24,912,714.26 | 27,381,184.25 | 27,143,457.11 | 13,427,243.87 | 10,963,427.88 | 10,604,776.09 | 27,927,452.45 | 13,488,856.83 | 28,002,113.16 | 31,598,093.11 |
| 应交税费(元) | 77,159,630.16 | 54,842,097.90 | 15,482,091.88 | 47,316,811.45 | 12,605,580.46 | 22,044,089.75 | 14,550,112.58 | 29,484,708.69 | 6,024,803.28 | 15,942,956.17 | 8,667,831.35 |
| 应付利息(元) | - | - | 3,427,015.19 | 2,356,098.93 | 1,286,608.66 | 201,494.14 | 2,857,416.19 | 1,971,567.77 | 1,069,478.17 | 1,371,946.33 | 2,127,983.91 |
| 应付股利(元) | 4,937,133.83 | 22,789,128.33 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 99,575,069.18 | 136,715,618.57 | 133,948,270.09 | 168,668,678.40 | 206,325,687.88 | 223,944,088.06 | 286,686,085.95 | 218,129,728.78 | 238,753,721.68 | 274,112,600.65 | 285,193,580.57 |
| 一年内到期的非流动负债(元) | 278,915,756.99 | 292,486,611.64 | 246,811,811.92 | 236,984,074.58 | 170,089,344.86 | 121,811,204.36 | 86,302,365.70 | 75,700,171.81 | 59,876,686.57 | 81,699,382.52 | 123,757,054.82 |
| 其他流动负债(元) | 19,417,407.18 | 14,504,472.56 | 25,678,628.21 | 22,147,799.93 | 17,156,252.21 | 16,394,926.45 | 9,865,574.46 | 23,229,674.19 | 16,106,353.50 | 13,383,118.01 | 58,382,705.46 |
| 流动负债合计(元) | 984,806,436.32 | 1,078,829,282.13 | 1,033,237,680.22 | 1,131,652,872.96 | 920,524,417.06 | 1,027,428,174.50 | 1,107,815,940.04 | 1,210,323,130.39 | 1,145,407,931.26 | 1,020,594,759.83 | 994,610,147.62 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 178,582,991.80 | 180,514,094.31 | 218,984,487.95 | 226,687,143.35 | 233,342,006.21 | 223,959,620.44 | 234,765,439.82 | 185,914,034.43 | 230,734,609.44 | 157,724,820.00 | 160,000,000.00 |
| 应付债券(元) | - | - | 228,968,795.19 | 226,943,883.26 | 224,905,539.79 | 222,987,067.41 | 220,869,776.14 | 218,817,332.92 | 216,723,478.47 | 214,661,984.61 | 237,096,636.49 |
| 租赁负债(元) | 4,859,095.61 | 4,932,220.30 | 5,139,693.19 | 4,941,453.18 | 5,887,332.56 | 6,237,237.55 | 6,032,089.45 | 6,151,966.95 | 1,086,348.57 | 581,791.43 | 831,109.35 |
| 长期应付款(元) | 89,361,661.92 | 56,603,405.94 | 72,674,774.78 | 69,601,009.31 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 36,648.59 | 36,648.59 | 29,373.86 | 36,648.59 | 29,373.86 | 29,373.86 | 29,373.86 | 29,373.86 | 21,877.90 | 21,877.90 | 21,877.90 |
| 预计负债(元) | 107,128,364.13 | 115,682,373.30 | 120,081,827.06 | 122,227,152.06 | 68,738,403.65 | 73,970,607.16 | 78,204,417.46 | 79,493,048.93 | 87,275,457.96 | 88,992,439.10 | 88,992,439.10 |
| 递延收益(元) | 22,501,350.23 | 22,582,526.01 | 23,260,001.79 | 23,937,477.57 | 19,529,166.64 | 20,066,666.65 | 20,604,166.67 | 21,141,666.67 | - | - | - |
| 递延所得税负债(元) | 104,469,306.52 | 105,489,645.40 | 110,460,563.74 | 108,093,606.92 | 114,184,132.80 | 115,295,704.66 | 114,302,663.61 | 116,409,783.36 | 118,753,137.03 | 118,753,137.03 | 118,753,137.03 |
| 其他非流动负债(元) | 1,447,793.66 | 1,470,997.90 | 798,776.02 | 1,864,577.66 | 768,920.39 | 5,751,943.04 | 11,739,078.82 | 1,731,670.84 | 614,540.24 | 4,278,527.81 | 5,058,511.78 |
| 非流动负债平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 508,387,212.47 | 487,311,911.75 | 780,398,293.58 | 784,332,951.90 | 667,384,875.90 | 668,298,220.77 | 686,547,005.83 | 629,688,877.96 | 655,209,449.61 | 585,014,577.88 | 610,753,711.65 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 负债合计(元) | 1,493,193,648.79 | 1,566,141,193.88 | 1,813,635,973.80 | 1,915,985,824.86 | 1,587,909,292.96 | 1,695,726,395.27 | 1,794,362,945.87 | 1,840,012,008.35 | 1,800,617,380.87 | 1,605,609,337.70 | 1,605,363,859.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 819,964,698.00 | 819,964,698.00 | 787,306,016.00 | 787,295,690.00 | 787,290,460.00 | 787,267,190.00 | 562,330,466.00 | 562,325,065.00 | 562,321,429.00 | 562,317,205.00 | 559,547,338.00 |
| 其他权益工具(元) | - | - | 48,780,012.60 | 48,780,012.60 | 48,787,788.46 | 48,822,370.55 | 48,829,123.27 | 48,840,377.80 | 48,840,377.80 | 48,849,176.79 | 42,368,287.53 |
| 资本公积(元) | 726,826,971.27 | 726,826,971.27 | 479,485,620.29 | 479,438,399.91 | 479,402,417.54 | 479,260,135.03 | 704,164,368.87 | 704,101,711.76 | 704,067,382.34 | 704,020,818.22 | 689,884,543.51 |
| 其他综合收益(元) | -50,543,792.10 | -21,346,266.79 | -84,614,671.36 | -61,694,404.82 | 19,430,436.39 | -17,875,848.87 | -20,302,512.88 | -32,282,069.62 | 96,145,371.70 | 14,743,730.92 | -37,254,036.00 |
| 专项储备(元) | 4,044,747.61 | 3,875,793.38 | 4,853,211.23 | 6,231,516.18 | 6,769,545.10 | 7,123,034.28 | 6,251,118.60 | 7,613,531.68 | 1,852,990.05 | 5,146,325.56 | 8,395,621.47 |
| 盈余公积(元) | 198,981,101.03 | 198,981,101.03 | 198,981,101.03 | 198,981,101.03 | 196,748,943.75 | 196,748,943.75 | 196,748,943.75 | 196,748,943.75 | 180,214,430.55 | 180,214,430.55 | 180,214,430.55 |
| 未分配利润(元) | 1,567,511,607.69 | 1,523,799,323.37 | 1,475,538,604.85 | 1,437,374,563.43 | 1,493,925,518.79 | 1,451,669,682.96 | 1,384,650,531.34 | 1,369,181,822.04 | 1,377,145,382.78 | 1,284,512,402.63 | 1,232,148,337.67 |
| 归属于母公司股东权益平衡项目(元) | 0.01 | - | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东权益合计(元) | 3,266,785,333.51 | 3,252,101,620.26 | 2,910,329,894.64 | 2,896,406,878.33 | 3,032,355,110.03 | 2,953,015,507.70 | 2,882,672,038.95 | 2,856,529,382.41 | 2,970,587,364.22 | 2,799,804,089.67 | 2,675,304,522.73 |
| 少数股东权益(元) | 659,654,919.73 | 652,505,154.47 | 628,354,628.80 | 607,178,141.31 | 648,831,919.58 | 623,093,932.47 | 627,940,366.22 | 633,071,837.51 | 723,870,118.19 | 663,035,935.68 | 620,782,845.09 |
| 股东权益合计(元) | 3,926,440,253.24 | 3,904,606,774.73 | 3,538,684,523.44 | 3,503,585,019.64 | 3,681,187,029.61 | 3,576,109,440.17 | 3,510,612,405.17 | 3,489,601,219.92 | 3,694,457,482.41 | 3,462,840,025.35 | 3,296,087,367.82 |
| 负债和股东权益合计(元) | 5,419,633,902.03 | 5,470,747,968.61 | 5,352,320,497.24 | 5,419,570,844.50 | 5,269,096,322.57 | 5,271,835,835.44 | 5,304,975,351.04 | 5,329,613,228.27 | 5,495,074,863.28 | 5,068,449,363.05 | 4,901,451,227.09 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 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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