| 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 97,983,849.95 | 205,392,762.43 | 410,384,164.39 | 538,611,327.75 | 510,951,801.73 | 494,281,562.17 | 424,653,246.18 | 423,624,680.67 | 582,171,583.15 | 60,962,606.47 | 66,471,808.92 |
| 应收票据及应收账款(元) | 294,417,789.99 | 338,518,394.07 | 328,243,472.99 | 295,613,535.57 | 344,415,555.65 | 347,513,727.49 | 357,948,245.53 | 366,421,495.99 | 323,054,656.36 | 300,294,139.44 | 266,373,357.80 |
| 其中：应收票据(元) | 30,740,577.42 | 53,070,012.45 | 62,790,967.91 | 34,983,288.30 | 43,253,743.20 | 68,026,175.00 | 64,455,610.00 | 49,071,760.00 | 54,919,595.00 | 48,131,197.52 | 44,088,225.52 |
| 其中：应收账款(元) | 263,677,212.57 | 285,448,381.62 | 265,452,505.08 | 260,630,247.27 | 301,161,812.45 | 279,487,552.49 | 293,492,635.53 | 317,349,735.99 | 268,135,061.36 | 252,162,941.92 | 222,285,132.28 |
| 预付款项(元) | 28,346,707.58 | 32,311,226.95 | 23,421,630.13 | 16,857,625.43 | 27,891,811.47 | 24,219,484.30 | 47,262,834.64 | 22,207,687.14 | 24,763,046.94 | 15,687,653.42 | 26,243,492.10 |
| 其他应收款(元) | 15,049,054.90 | 13,953,167.10 | 15,913,443.27 | 7,438,551.55 | 11,018,485.10 | 14,164,918.83 | 12,365,114.78 | 9,274,897.72 | 8,757,751.49 | 9,507,246.25 | 11,070,404.25 |
| 存货(元) | 235,189,171.72 | 263,580,216.73 | 234,701,474.89 | 217,044,764.59 | 170,113,892.67 | 252,731,893.56 | 234,229,906.40 | 213,172,442.75 | 197,920,657.08 | 222,176,823.32 | 171,107,041.53 |
| 其他流动资产(元) | 50,587,527.97 | 29,089,369.52 | 27,580,822.87 | 11,337,865.14 | 2,579,629.21 | 7,968,282.72 | 10,221,333.44 | 3,905,404.79 | 5,161,672.87 | 2,082,490.68 | 1,226,415.06 |
| 流动资产合计(元) | 753,369,469.15 | 908,704,320.50 | 1,054,075,339.96 | 1,122,888,373.14 | 1,089,865,024.64 | 1,157,090,879.07 | 1,098,393,076.01 | 1,043,346,895.11 | 1,274,131,841.07 | 626,033,315.50 | 550,549,808.56 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 30,647,577.60 | 31,110,736.61 | 33,912,389.61 | 22,009,219.58 | 21,615,050.78 | 21,369,576.18 | 20,990,964.48 | 20,495,073.65 | 20,397,916.49 | 20,355,222.79 | 20,123,189.90 |
| 固定资产(元) | 486,260,020.36 | 436,856,756.49 | 418,842,542.67 | 412,790,846.79 | 388,205,650.21 | 396,544,236.94 | 395,636,884.15 | 404,062,839.92 | 350,822,797.70 | 358,903,894.54 | 365,410,245.64 |
| 在建工程(元) | 557,151,427.05 | 392,876,383.19 | 248,006,278.80 | 239,743,411.40 | 307,716,782.98 | 209,257,847.41 | 196,126,641.65 | 179,422,086.64 | 209,947,732.82 | 181,718,483.93 | 176,369,809.44 |
| 无形资产(元) | 300,315,490.53 | 230,842,545.38 | 58,177,879.58 | 58,542,343.60 | 58,906,667.05 | 59,270,990.50 | 77,755,902.50 | 59,999,637.40 | 60,369,083.51 | 60,741,090.71 | 61,113,097.91 |
| 长期待摊费用(元) | 30,434,983.53 | 28,710,620.88 | 29,361,023.91 | 27,960,771.92 | 25,886,484.41 | 22,859,318.45 | 23,530,703.80 | 24,390,272.89 | 15,513,925.17 | 18,701,964.79 | 15,863,069.17 |
| 递延所得税资产(元) | 17,619,338.43 | 12,744,224.27 | 4,341,697.07 | 3,803,458.99 | 6,561,184.46 | 6,806,802.27 | 6,624,566.15 | 6,105,408.10 | 4,723,198.64 | 4,652,436.86 | 4,723,294.44 |
| 其他非流动资产(元) | 785,869,693.98 | 635,152,434.59 | 450,001,608.50 | 153,355,508.50 | 46,206,117.81 | 55,718,237.43 | 1,783,931.59 | 23,827,962.36 | 13,047,645.04 | 4,947,243.90 | 14,473,494.53 |
| 非流动资产合计(元) | 2,208,298,531.48 | 1,768,293,701.41 | 1,242,643,420.14 | 918,205,560.78 | 855,097,937.70 | 771,827,009.18 | 722,449,594.32 | 718,303,280.96 | 674,822,299.37 | 650,020,337.52 | 658,076,201.03 |
| 资产总计(元) | 2,961,668,000.63 | 2,676,998,021.91 | 2,296,718,760.10 | 2,041,093,933.92 | 1,944,962,962.34 | 1,928,917,888.25 | 1,820,842,670.33 | 1,761,650,176.07 | 1,948,954,140.44 | 1,276,053,653.02 | 1,208,626,009.59 |
| 流动负债： | |||||||||||
| 短期借款(元) | 596,744,416.98 | 618,278,699.86 | 422,270,661.20 | 288,353,716.23 | 211,575,783.59 | 191,649,916.96 | 137,865,906.70 | 74,630,577.61 | 187,882,760.20 | 219,155,467.13 | 184,290,541.26 |
| 应付票据及应付账款(元) | 181,508,582.76 | 129,385,275.85 | 200,545,514.10 | 113,038,380.44 | 94,302,636.25 | 110,883,967.48 | 90,707,693.66 | 128,326,312.64 | 224,569,306.12 | 107,068,586.82 | 91,449,523.96 |
| 其中：应付账款(元) | 181,508,582.76 | 129,385,275.85 | 200,545,514.10 | 113,038,380.44 | 94,302,636.25 | 110,883,967.48 | 90,707,693.66 | 128,326,312.64 | 224,569,306.12 | 107,068,586.82 | 91,449,523.96 |
| 合同负债(元) | 10,157,215.87 | 4,554,410.65 | 2,046,462.35 | 131,973.94 | 3,203,587.37 | 4,445,839.17 | 19,357,245.66 | 3,467,081.19 | 7,318,713.42 | 3,695,192.80 | 6,249,203.15 |
| 应付职工薪酬(元) | 12,645,257.80 | 10,477,454.42 | 10,379,463.39 | 8,381,137.02 | 9,499,960.96 | 9,169,590.54 | 10,464,884.99 | 11,133,716.96 | 9,479,306.48 | 7,460,109.59 | 11,538,017.87 |
| 应交税费(元) | 16,460,179.11 | 10,807,247.48 | 1,254,721.54 | 2,053,751.65 | 8,001,219.51 | 3,525,001.18 | -1,012,869.42 | 730,335.14 | 4,304,908.18 | 5,290,102.56 | 10,284,031.57 |
| 应付利息(元) | - | - | - | - | - | 2,916,471.58 | - | - | - | - | - |
| 应付股利(元) | - | 3,444,559.64 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 6,072,582.87 | 2,490,081.92 | 2,718,107.36 | 4,272,508.59 | 3,888,275.86 | - | 1,914,146.11 | 2,862,397.40 | 4,477,993.30 | 1,150,292.40 | 1,608,559.12 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | - | - | - | - | 59,865,980.29 | 59,890,501.59 |
| 其他流动负债(元) | 1,325,552.79 | 592,073.39 | 266,040.10 | 17,156.61 | 416,466.36 | 577,959.09 | 2,516,441.94 | 450,720.55 | 951,432.75 | 480,375.06 | 812,396.41 |
| 流动负债合计(元) | 824,913,788.18 | 780,029,803.21 | 639,480,970.04 | 416,248,624.48 | 330,887,929.90 | 323,168,746.00 | 261,813,449.64 | 221,601,141.49 | 438,984,420.45 | 404,166,106.65 | 366,122,774.93 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 38,656,030.25 | 38,656,030.25 |
| 递延收益(元) | 69,008,483.94 | 50,008,483.92 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 31,088,360.06 | 31,111,867.23 | 31,054,283.23 | 31,623,248.16 | 33,094,790.13 | 33,543,070.86 | 32,862,067.42 | 33,090,013.06 | 27,974,411.95 | 28,354,135.58 | 28,385,119.97 |
| 非流动负债合计(元) | 100,096,844.00 | 81,120,351.15 | 31,054,283.23 | 31,623,248.16 | 33,094,790.13 | 33,543,070.86 | 32,862,067.42 | 33,090,013.06 | 27,974,411.95 | 67,010,165.83 | 67,041,150.22 |
| 负债合计(元) | 925,010,632.18 | 861,150,154.36 | 670,535,253.27 | 447,871,872.64 | 363,982,720.03 | 356,711,816.86 | 294,675,517.06 | 254,691,154.55 | 466,958,832.40 | 471,176,272.48 | 433,163,925.15 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 135,526,667.00 | 135,526,667.00 | 135,526,667.00 | 134,481,667.00 | 134,481,667.00 | 134,481,667.00 | 133,466,667.00 | 133,466,667.00 | 133,466,667.00 | 100,100,000.00 | 100,100,000.00 |
| 资本公积(元) | 922,534,919.59 | 920,782,529.11 | 922,194,170.21 | 904,220,170.21 | 901,160,519.14 | 901,496,949.42 | 869,014,117.21 | 869,014,116.71 | 869,014,117.21 | 245,478,047.87 | 245,478,047.87 |
| 专项储备(元) | 5,650,799.79 | 4,836,491.32 | 4,371,943.57 | 4,599,951.13 | 8,502,574.17 | 7,528,541.08 | 6,106,667.57 | 5,912,237.21 | 5,116,680.19 | 4,099,529.07 | 4,243,017.29 |
| 盈余公积(元) | 58,639,878.57 | 57,790,513.23 | 56,719,472.84 | 56,719,472.84 | 49,329,862.87 | 49,329,862.87 | 49,329,862.88 | 49,329,862.87 | 38,344,024.56 | 38,344,024.56 | 38,344,024.56 |
| 未分配利润(元) | 495,803,166.92 | 491,212,812.35 | 497,407,049.52 | 493,200,800.10 | 487,505,619.13 | 479,369,051.02 | 468,249,838.61 | 449,236,137.73 | 436,053,819.08 | 416,855,779.04 | 387,296,994.72 |
| 归属于母公司股东权益合计(元) | 1,618,155,431.87 | 1,610,149,013.01 | 1,616,219,303.14 | 1,593,222,061.28 | 1,580,980,242.31 | 1,572,206,071.39 | 1,526,167,153.27 | 1,506,959,021.52 | 1,481,995,308.04 | 804,877,380.54 | 775,462,084.44 |
| 少数股东权益(元) | 418,501,936.58 | 205,698,854.54 | 9,964,203.69 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 2,036,657,368.45 | 1,815,847,867.55 | 1,626,183,506.83 | 1,593,222,061.28 | 1,580,980,242.31 | 1,572,206,071.39 | 1,526,167,153.27 | 1,506,959,021.52 | 1,481,995,308.04 | 804,877,380.54 | 775,462,084.44 |
| 负债和股东权益合计(元) | 2,961,668,000.63 | 2,676,998,021.91 | 2,296,718,760.10 | 2,041,093,933.92 | 1,944,962,962.34 | 1,928,917,888.25 | 1,820,842,670.33 | 1,761,650,176.07 | 1,948,954,140.44 | 1,276,053,653.02 | 1,208,626,009.59 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-16 | 2023-04-26 | 2023-03-28 | 2022-10-28 | 2022-08-17 | 2022-07-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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