| 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) | 13,129,986.48 | 12,168,912.62 | 12,174,567.52 | 19,465,475.44 | 32,786,653.32 | 18,151,539.14 | 17,737,229.67 | 47,521,800.83 | 46,525,391.82 | 34,217,561.66 | 73,637,198.80 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 2,999,561.76 | - |
| 应收票据及应收账款(元) | 239,564,890.67 | 244,003,328.19 | 250,470,205.10 | 280,071,503.52 | 306,207,777.22 | 294,502,699.92 | 246,001,228.60 | 257,636,358.72 | 295,052,272.13 | 301,709,171.49 | 280,255,940.34 |
| 其中：应收票据(元) | - | 122,500.00 | - | - | - | 200,000.00 | 360,000.00 | - | - | 100,000.00 | - |
| 其中：应收账款(元) | 239,564,890.67 | 243,880,828.19 | 250,470,205.10 | 280,071,503.52 | 306,207,777.22 | 294,302,699.92 | 245,641,228.60 | 257,636,358.72 | 295,052,272.13 | 301,609,171.49 | 280,255,940.34 |
| 预付款项(元) | 11,528,907.06 | 13,217,249.70 | 14,771,927.94 | 11,178,982.85 | 15,108,475.04 | 17,296,036.61 | 20,684,530.17 | 7,244,851.24 | 17,859,460.85 | 12,899,124.74 | 20,301,907.59 |
| 其他应收款(元) | 75,906,063.68 | 72,704,272.61 | 78,424,540.45 | 74,162,605.58 | 93,721,047.09 | 97,257,942.79 | 95,303,615.55 | 164,628,359.84 | 221,909,924.97 | 221,754,072.42 | 223,084,162.35 |
| 存货(元) | 83,051,409.05 | 86,823,283.03 | 77,458,297.56 | 80,481,469.87 | 105,974,510.76 | 78,834,226.49 | 82,123,347.39 | 77,075,274.91 | 85,615,764.96 | 102,192,243.39 | 89,887,070.92 |
| 合同资产(元) | 350,130,440.75 | 328,103,990.47 | 330,785,688.79 | 306,374,522.29 | 425,454,137.03 | 411,142,776.64 | 433,139,967.20 | 441,286,678.91 | 465,111,852.69 | 426,589,385.93 | 436,739,379.22 |
| 一年内到期的非流动资产(元) | 338,264,250.83 | 338,108,366.81 | 354,546,501.43 | 356,866,879.70 | 245,271,334.24 | 247,566,912.79 | 254,842,997.25 | 262,349,217.81 | 254,837,392.80 | 286,036,588.98 | 299,658,573.46 |
| 其他流动资产(元) | 45,057,827.52 | 44,642,830.44 | 40,478,764.57 | 43,270,152.67 | 41,925,919.39 | 41,729,063.02 | 38,152,967.86 | 37,961,188.85 | 19,372,123.43 | 19,672,067.88 | 16,611,288.85 |
| 流动资产合计(元) | 1,156,633,776.04 | 1,139,772,233.87 | 1,159,110,493.36 | 1,171,871,591.92 | 1,266,449,854.09 | 1,206,481,197.40 | 1,187,985,883.69 | 1,295,703,731.11 | 1,406,284,183.65 | 1,408,069,778.25 | 1,440,175,521.53 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 138,265,842.52 | 144,175,225.26 | 144,175,225.26 | 144,256,324.12 | 179,098,598.66 | 167,793,051.72 | 165,835,781.35 | 165,402,197.37 | 198,018,923.54 | 178,986,429.31 | 156,201,900.73 |
| 长期股权投资(元) | 379,042,824.82 | 382,541,731.93 | 385,578,235.41 | 387,725,433.63 | 361,626,532.06 | 364,128,571.84 | 367,743,643.41 | 369,844,181.63 | 369,069,082.43 | 371,431,832.36 | 374,132,200.19 |
| 其他权益工具投资(元) | 1,971,767.89 | 1,971,767.89 | 2,171,767.89 | 2,171,767.89 | 2,171,767.89 | 2,171,767.89 | 3,171,767.89 | 3,171,767.89 | 3,485,671.47 | 3,485,671.47 | 3,485,671.47 |
| 固定资产(元) | 29,785,873.43 | 31,601,850.85 | 32,757,237.97 | 35,275,697.81 | 37,962,993.23 | 39,468,847.14 | 41,095,194.35 | 42,546,697.60 | 43,568,194.69 | 44,879,245.66 | 42,576,372.28 |
| 在建工程(元) | 54,061,800.16 | 54,514,235.97 | 51,257,279.20 | 41,039,169.62 | 39,766,015.36 | 32,272,633.73 | 28,708,821.67 | 22,873,057.44 | 18,992,000.08 | 16,313,675.13 | 12,087,661.27 |
| 使用权资产(元) | 3,402,205.01 | 3,506,856.40 | 3,583,151.10 | 3,659,445.80 | 4,454,633.03 | 4,530,927.74 | 4,607,222.45 | 4,683,517.16 | 3,348,563.10 | 3,424,857.81 | 7,219,678.40 |
| 无形资产(元) | 18,208,253.70 | 18,571,685.65 | 19,424,684.22 | 20,276,041.70 | 21,110,526.64 | 22,004,676.20 | 23,227,570.00 | 25,187,985.22 | 27,079,058.85 | 29,116,257.54 | 31,075,646.85 |
| 长期待摊费用(元) | 313,209.99 | 369,566.59 | 347,071.81 | 385,899.13 | 458,957.55 | 473,067.87 | 510,396.21 | 559,300.18 | 508,727.68 | 572,080.30 | 571,250.53 |
| 递延所得税资产(元) | 16,650,262.04 | 17,362,538.39 | 20,057,138.74 | 19,269,537.91 | 10,445,956.04 | 10,424,191.59 | 7,422,769.54 | 10,938,709.28 | 15,428,761.15 | 13,672,614.51 | 15,131,475.11 |
| 其他非流动资产(元) | 476,531,737.31 | 474,793,568.42 | 477,809,416.22 | 483,678,780.68 | 520,817,031.46 | 522,255,978.79 | 533,728,102.10 | 533,713,102.10 | 544,603,226.22 | 544,603,226.22 | 545,194,739.22 |
| 非流动资产合计(元) | 1,118,233,776.87 | 1,129,409,027.35 | 1,137,161,207.82 | 1,137,738,098.29 | 1,177,913,011.92 | 1,165,523,714.51 | 1,176,051,268.97 | 1,178,920,515.87 | 1,224,102,209.21 | 1,206,485,890.31 | 1,187,676,596.05 |
| 资产总计(元) | 2,274,867,552.91 | 2,269,181,261.22 | 2,296,271,701.18 | 2,309,609,690.21 | 2,444,362,866.01 | 2,372,004,911.91 | 2,364,037,152.66 | 2,474,624,246.98 | 2,630,386,392.86 | 2,614,555,668.56 | 2,627,852,117.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 245,788,456.62 | 245,788,456.62 | 245,792,968.77 | 245,792,968.77 | 245,792,968.77 | 245,792,968.77 | 245,792,982.66 | 245,792,982.66 | 246,659,995.41 | 246,404,459.50 | 246,189,679.90 |
| 应付票据及应付账款(元) | 833,774,826.09 | 817,374,133.69 | 821,256,644.11 | 813,603,331.25 | 819,657,224.41 | 783,349,132.71 | 777,947,545.75 | 794,144,069.42 | 788,923,569.76 | 779,716,113.38 | 780,807,545.65 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 56,359,544.59 | 3,846,599.91 | 59,946,206.15 |
| 其中：应付账款(元) | 833,774,826.09 | 817,374,133.69 | 821,256,644.11 | 813,603,331.25 | 819,657,224.41 | 783,349,132.71 | 777,947,545.75 | 794,144,069.42 | 732,564,025.17 | 775,869,513.47 | 720,861,339.50 |
| 合同负债(元) | 99,101,495.28 | 99,707,316.44 | 102,206,243.87 | 95,325,738.73 | 96,192,109.85 | 95,166,359.07 | 82,434,487.31 | 82,600,370.18 | 95,967,127.18 | 91,330,377.00 | 97,777,320.89 |
| 应付职工薪酬(元) | 52,250,008.01 | 50,514,437.93 | 48,774,080.57 | 54,033,299.57 | 34,417,403.41 | 35,149,398.06 | 30,144,626.90 | 38,637,785.11 | 19,211,612.51 | 17,500,819.06 | 17,509,657.10 |
| 应交税费(元) | 63,420,510.71 | 62,948,241.91 | 61,866,138.16 | 80,778,033.35 | 52,279,274.85 | 57,431,821.73 | 61,360,316.68 | 65,393,155.93 | 52,933,815.62 | 53,749,879.42 | 52,964,203.85 |
| 应付利息(元) | - | 73,597,594.90 | - | 55,992,361.52 | 47,483,889.92 | 36,523,197.03 | 31,983,826.20 | 27,368,486.33 | - | - | - |
| 其他应付款(元) | 186,756,939.03 | 101,160,748.56 | 158,115,602.40 | 92,935,735.75 | 69,187,154.16 | 80,483,878.68 | 78,370,552.19 | 149,014,095.52 | 156,279,562.05 | 146,090,844.77 | 134,505,469.12 |
| 一年内到期的非流动负债(元) | 336,855,824.00 | 336,855,824.00 | 320,095,824.00 | 320,283,480.00 | 308,398,487.50 | 306,899,758.65 | 320,859,642.51 | 321,063,915.71 | 309,481,507.51 | 309,480,862.29 | 311,004,895.49 |
| 其他流动负债(元) | 67,736,133.46 | 66,504,618.11 | 63,720,921.18 | 50,667,170.46 | 75,422,480.24 | 67,701,728.09 | 66,731,641.40 | 60,897,785.75 | 71,943,458.94 | 69,174,681.38 | 64,581,902.40 |
| 流动负债合计(元) | 1,885,684,193.20 | 1,854,451,372.16 | 1,821,828,423.06 | 1,809,412,119.40 | 1,748,830,993.11 | 1,708,498,242.79 | 1,695,625,621.60 | 1,784,912,646.61 | 1,741,400,648.98 | 1,713,448,036.80 | 1,705,340,674.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 48,217,944.87 | 48,217,944.87 | 64,977,944.87 | 64,977,944.87 | 78,357,944.87 | 78,357,944.87 | 66,417,944.87 | 66,417,944.87 | 78,697,944.87 | 79,197,944.87 | 78,337,944.87 |
| 应付债券(元) | - | - | - | 120,704,532.03 | 273,500,039.45 | 287,437,802.72 | 320,863,962.35 | 339,182,583.10 | 334,569,924.91 | 332,671,436.49 | 328,362,492.00 |
| 租赁负债(元) | 3,076,218.87 | 3,061,362.26 | 3,045,299.34 | 2,841,086.42 | 3,517,442.80 | 3,497,683.17 | 3,474,256.46 | 3,449,150.80 | 2,242,322.17 | 2,217,690.64 | 2,266,105.92 |
| 递延所得税负债(元) | 717,314.91 | 735,037.84 | 756,305.35 | 756,305.35 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 52,011,478.65 | 52,014,344.97 | 68,779,549.56 | 189,279,868.67 | 355,375,427.12 | 369,293,430.76 | 390,756,163.68 | 409,049,678.77 | 415,510,191.95 | 414,087,072.00 | 408,966,542.79 |
| 负债合计(元) | 1,937,695,671.85 | 1,906,465,717.13 | 1,890,607,972.62 | 1,998,691,988.07 | 2,104,206,420.23 | 2,077,791,673.55 | 2,086,381,785.28 | 2,193,962,325.38 | 2,156,910,840.93 | 2,127,535,108.80 | 2,114,307,217.19 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 406,847,052.00 | 406,847,052.00 | 406,847,052.00 | 382,971,241.00 | 349,881,667.00 | 346,584,836.00 | 338,384,791.00 | 333,410,786.00 | 333,410,786.00 | 333,405,442.00 | 333,399,810.00 |
| 其他权益工具(元) | - | - | - | 5,403,759.42 | 13,086,387.60 | 13,699,546.07 | 15,415,685.59 | 16,532,049.83 | 16,532,049.83 | 16,532,314.35 | 16,532,595.27 |
| 资本公积(元) | 503,369,290.10 | 503,369,290.10 | 503,369,290.10 | 404,096,225.22 | 275,119,222.86 | 262,751,158.95 | 231,246,384.20 | 212,273,021.20 | 212,273,021.20 | 212,247,094.35 | 212,203,389.26 |
| 其他综合收益(元) | -5,928,232.11 | -5,928,232.11 | -5,928,232.11 | -5,928,232.11 | -5,928,232.11 | -5,928,232.11 | -5,928,232.11 | -5,928,232.11 | -5,614,328.53 | -5,614,328.53 | -5,614,328.53 |
| 专项储备(元) | 11,324,794.13 | 11,324,794.13 | 11,338,748.40 | 11,314,933.71 | 10,647,829.90 | 10,123,819.87 | 10,094,454.60 | 10,135,911.80 | 9,700,074.22 | 9,645,932.92 | 9,842,173.24 |
| 盈余公积(元) | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,261,935.43 | 61,819,287.05 |
| 未分配利润(元) | -620,430,682.39 | -595,089,490.77 | -554,305,115.83 | -532,344,944.41 | -384,100,101.72 | -395,516,815.05 | -374,244,546.39 | -349,760,325.99 | -174,774,783.35 | -164,105,986.31 | -139,285,018.30 |
| 归属于母公司股东权益合计(元) | 356,444,157.16 | 381,785,348.78 | 422,583,677.99 | 326,774,918.26 | 319,968,708.96 | 292,976,249.16 | 276,230,472.32 | 277,925,146.16 | 452,788,754.80 | 463,372,404.21 | 488,897,907.99 |
| 少数股东权益(元) | -19,272,276.10 | -19,069,804.69 | -16,919,949.43 | -15,857,216.12 | 20,187,736.82 | 1,236,989.20 | 1,424,895.06 | 2,736,775.44 | 20,686,797.13 | 23,648,155.55 | 24,646,992.40 |
| 股东权益合计(元) | 337,171,881.06 | 362,715,544.09 | 405,663,728.56 | 310,917,702.14 | 340,156,445.78 | 294,213,238.36 | 277,655,367.38 | 280,661,921.60 | 473,475,551.93 | 487,020,559.76 | 513,544,900.39 |
| 负债和股东权益合计(元) | 2,274,867,552.91 | 2,269,181,261.22 | 2,296,271,701.18 | 2,309,609,690.21 | 2,444,362,866.01 | 2,372,004,911.91 | 2,364,037,152.66 | 2,474,624,246.98 | 2,630,386,392.86 | 2,614,555,668.56 | 2,627,852,117.58 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-28 |
| 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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