| 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年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 332,527,787.72 | 369,793,494.60 | 317,615,273.50 | 244,334,049.16 | 171,115,637.07 | 275,874,252.51 | 598,584,086.40 | 201,882,184.69 | 291,658,407.07 |
| 其中：交易性金融资产(元) | 41,000,000.00 | 30,000,000.00 | - | 70,369,931.19 | 80,000,000.00 | 70,000,000.00 | 30,000,000.00 | 20,000,000.00 | 60,000,000.00 |
| 应收票据及应收账款(元) | 450,690,027.20 | 449,907,982.61 | 403,099,510.20 | 388,025,358.06 | 423,673,387.19 | 402,895,092.12 | 498,395,603.46 | 340,693,700.19 | 322,341,672.39 |
| 其中：应收票据(元) | 3,701,946.73 | 1,598,058.68 | 3,175,822.27 | 8,286,369.39 | - | - | - | - | - |
| 其中：应收账款(元) | 446,988,080.47 | 448,309,923.93 | 399,923,687.93 | 379,738,988.67 | 423,673,387.19 | 402,895,092.12 | 498,395,603.46 | 340,693,700.19 | 322,341,672.39 |
| 预付款项(元) | 31,661,791.65 | 23,994,267.63 | 41,126,649.60 | 19,818,205.74 | 19,260,896.25 | 16,395,462.11 | 19,601,542.18 | 15,052,722.15 | 21,362,443.89 |
| 其他应收款(元) | 21,763,491.64 | 25,638,225.77 | 26,176,193.35 | 18,516,574.80 | 19,799,805.80 | 23,018,807.51 | 38,460,044.79 | 31,696,209.02 | 30,369,553.16 |
| 存货(元) | 332,738,005.25 | 319,996,649.78 | 331,542,941.15 | 342,139,840.51 | 262,072,938.71 | 312,876,159.13 | 189,642,907.52 | 285,087,801.90 | 366,809,720.23 |
| 其他流动资产(元) | 32,607,676.51 | 28,825,578.14 | 20,335,694.43 | 12,838,889.36 | 61,059,906.33 | 62,303,375.33 | 54,428,091.79 | 57,709,533.37 | 46,126,598.57 |
| 流动资产合计(元) | 1,259,722,356.14 | 1,273,121,619.08 | 1,169,211,157.76 | 1,138,008,634.04 | 1,053,722,803.95 | 1,175,307,990.18 | 1,440,487,501.60 | 970,610,658.81 | 1,175,585,001.38 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 50,179,393.50 | 50,302,083.13 | 57,331,857.91 | 7,461,685.63 | - | - | - | - | - |
| 其他非流动金融资产(元) | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | - | - | - | - | - |
| 投资性房地产(元) | - | - | - | - | 1,185,789.49 | - | 2,755,222.90 | 2,789,716.15 | 2,858,702.65 |
| 固定资产(元) | 1,064,519,928.88 | 1,041,162,505.40 | 973,181,085.83 | 999,472,421.19 | 918,673,101.90 | 939,185,765.60 | 897,642,258.64 | 905,218,847.69 | 819,832,187.30 |
| 在建工程(元) | 911,516,081.81 | 896,721,079.52 | 910,281,879.41 | 832,748,822.19 | 815,614,896.91 | 739,264,356.17 | 742,852,857.14 | 692,282,421.48 | 554,804,520.99 |
| 使用权资产(元) | 3,017,936.54 | 3,142,215.87 | 3,516,795.87 | 3,922,464.17 | 4,204,695.23 | 7,255,871.23 | 7,939,234.91 | 7,202,054.60 | 7,679,899.59 |
| 无形资产(元) | 121,068,998.24 | 122,012,719.36 | 122,997,156.04 | 123,956,288.72 | 119,862,358.24 | 120,113,452.79 | 107,786,495.50 | 108,483,383.07 | 108,165,290.22 |
| 商誉(元) | 10,813,609.73 | 10,813,609.73 | 10,813,609.73 | 10,813,609.73 | - | - | - | - | - |
| 长期待摊费用(元) | 19,948,081.38 | 21,947,929.48 | 23,818,371.62 | 20,745,937.51 | 25,038,627.56 | 25,677,013.49 | 28,650,064.51 | 30,073,170.21 | 28,690,276.12 |
| 递延所得税资产(元) | 66,228,044.93 | 59,686,836.43 | 52,853,037.38 | 49,372,135.26 | 46,114,602.80 | 46,994,006.09 | 44,842,402.44 | 43,472,031.77 | 40,721,213.40 |
| 其他非流动资产(元) | 8,788,103.35 | 22,341,477.54 | 30,472,304.80 | 32,625,716.31 | 38,269,245.99 | 32,040,716.88 | 31,723,060.63 | 39,043,535.21 | 42,387,629.49 |
| 非流动资产合计(元) | 2,263,580,178.36 | 2,235,630,456.46 | 2,192,766,098.59 | 2,088,619,080.71 | 1,968,963,318.12 | 1,910,531,182.25 | 1,864,191,596.67 | 1,828,565,160.18 | 1,605,139,719.76 |
| 资产总计(元) | 3,523,302,534.50 | 3,508,752,075.54 | 3,361,977,256.35 | 3,226,627,714.75 | 3,022,686,122.07 | 3,085,839,172.43 | 3,304,679,098.27 | 2,799,175,818.99 | 2,780,724,721.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 921,174,650.41 | 854,280,051.81 | 771,012,855.02 | 696,757,901.35 | 635,369,777.98 | 664,229,655.72 | 554,140,443.38 | 498,119,514.02 | 541,481,540.50 |
| 应付票据及应付账款(元) | 263,481,805.93 | 266,254,668.19 | 237,125,986.65 | 258,490,237.49 | 213,455,948.09 | 208,744,474.44 | 221,177,173.45 | 262,698,819.93 | 293,061,912.39 |
| 其中：应付票据(元) | 106,636,440.00 | 97,678,000.00 | 76,059,324.67 | 59,562,816.57 | 60,600,000.00 | 55,500,000.00 | 25,500,000.00 | 59,440,000.00 | 81,500,000.00 |
| 其中：应付账款(元) | 156,845,365.93 | 168,576,668.19 | 161,066,661.98 | 198,927,420.92 | 152,855,948.09 | 153,244,474.44 | 195,677,173.45 | 203,258,819.93 | 211,561,912.39 |
| 预收款项(元) | - | 7,660.00 | 30,639.97 | 53,619.94 | - | - | - | - | - |
| 合同负债(元) | 8,022,329.02 | 4,884,128.79 | 5,351,051.50 | 5,399,611.18 | 3,152,441.81 | 4,601,604.03 | 3,131,449.95 | 3,150,509.58 | 8,510,757.02 |
| 应付职工薪酬(元) | 13,152,346.87 | 12,598,816.47 | 11,470,779.29 | 23,833,132.59 | 14,884,436.85 | 15,507,461.67 | 20,075,522.27 | 41,588,715.54 | 22,804,703.78 |
| 应交税费(元) | 8,062,410.11 | 10,888,510.88 | 11,177,133.62 | 14,738,509.78 | 14,516,941.07 | 6,193,190.24 | 17,318,809.60 | 25,774,077.89 | 34,487,679.55 |
| 应付股利(元) | 12,569,027.16 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 15,844,859.62 | 13,954,189.99 | 15,354,358.85 | 17,413,224.51 | 18,809,645.16 | 21,751,169.53 | 19,560,748.80 | 20,949,518.99 | 26,489,729.46 |
| 一年内到期的非流动负债(元) | 87,101,085.23 | 85,968,618.61 | 51,630,244.99 | 16,729,860.72 | 16,356,014.23 | 33,975,000.20 | 74,354,642.44 | 73,645,439.31 | 32,640,067.02 |
| 其他流动负债(元) | 1,396,925.93 | 900,707.36 | 482,689.33 | 734,679.02 | 627,743.80 | 1,617,766.55 | 1,174,376.53 | 1,831,720.60 | 2,748,934.99 |
| 流动负债合计(元) | 1,330,805,440.28 | 1,249,737,352.10 | 1,103,635,739.22 | 1,034,150,776.58 | 917,172,948.99 | 956,620,322.38 | 910,933,166.42 | 927,758,315.86 | 962,225,324.71 |
| 非流动负债： | |||||||||
| 长期借款(元) | 138,468,876.15 | 154,468,876.15 | 114,535,416.49 | 59,604,166.50 | 10,000,000.00 | 55,490,000.00 | 230,730,407.57 | 220,500,000.00 | 250,500,000.00 |
| 租赁负债(元) | 1,152,701.49 | 1,315,803.68 | 1,519,103.71 | 2,160,735.03 | 2,304,392.77 | 3,128,838.11 | 2,935,667.73 | 3,685,072.23 | 5,036,551.74 |
| 预计负债(元) | 1,799,119.21 | 1,626,074.66 | 1,554,105.24 | 1,397,732.75 | 2,448,498.45 | 2,883,705.15 | 2,791,526.38 | 2,561,298.19 | 2,345,844.15 |
| 递延收益(元) | 15,627,161.27 | 15,978,113.15 | 16,329,065.03 | 16,699,380.51 | 16,060,066.19 | 16,367,680.58 | 11,658,734.33 | 11,901,757.76 | 12,387,804.62 |
| 递延所得税负债(元) | - | - | 131,153.66 | 151,126.85 | - | - | 2,855,285.51 | 2,762,500.40 | - |
| 其他非流动负债(元) | 9,249,355.34 | 9,085,790.33 | 16,927,631.37 | 16,784,699.45 | - | - | - | - | - |
| 非流动负债合计(元) | 166,297,213.46 | 182,474,657.97 | 150,996,475.50 | 96,797,841.09 | 30,812,957.41 | 77,870,223.84 | 250,971,621.52 | 241,410,628.58 | 270,270,200.51 |
| 负债合计(元) | 1,497,102,653.74 | 1,432,212,010.07 | 1,254,632,214.72 | 1,130,948,617.67 | 947,985,906.40 | 1,034,490,546.22 | 1,161,904,787.94 | 1,169,168,944.44 | 1,232,495,525.22 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 418,967,572.00 | 418,967,572.00 | 418,967,572.00 | 418,967,572.00 | 418,967,572.00 | 418,967,572.00 | 418,967,572.00 | 377,067,572.00 | 377,067,572.00 |
| 资本公积(元) | 994,264,747.42 | 994,264,747.42 | 995,656,550.48 | 995,656,550.48 | 995,656,550.49 | 995,656,550.49 | 995,369,820.44 | 570,929,444.41 | 570,929,444.41 |
| 减：库存股(元) | 23,226,380.73 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | -286,726.53 | -243,267.02 | -247,340.07 | -258,639.25 | -107,904.31 | -146,211.83 | -43,110.56 | -342,040.70 | -788,486.94 |
| 专项储备(元) | 7,015,585.82 | 6,217,809.85 | 5,922,100.12 | 5,182,360.71 | 4,902,272.89 | 3,590,349.77 | 2,702,843.08 | 1,464,356.81 | 1,099,418.11 |
| 盈余公积(元) | 70,674,528.88 | 70,674,528.88 | 70,674,528.88 | 70,674,528.88 | 62,059,123.28 | 62,059,123.28 | 62,059,123.28 | 62,059,123.28 | 56,753,507.66 |
| 未分配利润(元) | 558,790,553.89 | 586,658,674.34 | 612,439,662.39 | 601,521,974.41 | 593,222,601.32 | 571,221,242.50 | 663,718,062.09 | 618,828,418.75 | 543,167,740.68 |
| 归属于母公司股东权益合计(元) | 2,026,199,880.75 | 2,076,540,065.47 | 2,103,413,073.80 | 2,091,744,347.23 | 2,074,700,215.67 | 2,051,348,626.21 | 2,142,774,310.33 | 1,630,006,874.55 | 1,548,229,195.92 |
| 少数股东权益(元) | - | - | 3,931,967.83 | 3,934,749.85 | - | - | - | - | - |
| 股东权益合计(元) | 2,026,199,880.75 | 2,076,540,065.47 | 2,107,345,041.63 | 2,095,679,097.08 | 2,074,700,215.67 | 2,051,348,626.21 | 2,142,774,310.33 | 1,630,006,874.55 | 1,548,229,195.92 |
| 负债和股东权益合计(元) | 3,523,302,534.50 | 3,508,752,075.54 | 3,361,977,256.35 | 3,226,627,714.75 | 3,022,686,122.07 | 3,085,839,172.43 | 3,304,679,098.27 | 2,799,175,818.99 | 2,780,724,721.14 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-20 | 2023-02-09 | 2023-02-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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