| 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) | 293,526,706.40 | 279,178,870.69 | 243,292,273.67 | 178,470,323.68 | 176,615,706.16 | 180,841,651.56 | 239,201,768.63 | 328,583,760.25 | 391,213,772.93 | 425,851,814.75 | 270,964,810.45 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,007,397.26 | 30,147,945.21 | 90,371,616.44 | 40,341,753.42 | 180,237,490.40 | 95,576,454.15 |
| 应收票据及应收账款(元) | 360,954,430.77 | 356,276,804.18 | 296,556,162.64 | 302,844,071.39 | 300,759,418.60 | 242,352,096.27 | 203,248,625.71 | 231,362,592.67 | 193,631,839.21 | 265,833,021.30 | 300,667,590.33 |
| 其中：应收票据(元) | 77,687,306.05 | 66,158,529.91 | 56,750,207.47 | 66,417,054.43 | 41,744,182.47 | 37,236,476.17 | 32,966,177.26 | 39,950,854.23 | 25,424,849.40 | 51,757,355.52 | 62,483,614.23 |
| 其中：应收账款(元) | 283,267,124.72 | 290,118,274.27 | 239,805,955.17 | 236,427,016.96 | 259,015,236.13 | 205,115,620.10 | 170,282,448.45 | 191,411,738.44 | 168,206,989.81 | 214,075,665.78 | 238,183,976.10 |
| 预付款项(元) | 12,174,026.04 | 8,635,758.63 | 7,591,699.59 | 3,635,845.90 | 26,510,640.08 | 10,491,348.37 | 8,076,386.05 | 6,234,043.39 | 8,012,180.35 | 8,545,770.87 | 8,871,244.33 |
| 其他应收款(元) | 211,405.35 | 270,254.69 | 1,868,853.79 | 312,776.15 | 880,125.84 | 773,959.26 | 731,791.62 | 503,889.22 | 716,784.33 | 748,279.18 | 753,261.48 |
| 存货(元) | 184,408,377.43 | 187,572,810.93 | 205,932,132.73 | 224,507,864.93 | 211,059,990.05 | 218,858,649.22 | 223,204,520.49 | 173,492,957.98 | 171,594,593.90 | 134,675,108.52 | 126,818,674.01 |
| 其他流动资产(元) | 61,691,952.15 | 72,212,665.09 | 71,462,283.73 | 87,123,096.01 | 62,124,743.76 | 61,657,666.25 | 56,171,465.16 | 49,609,093.42 | 7,030,025.63 | 11,446,874.70 | 33,251,034.64 |
| 流动资产合计(元) | 983,844,096.14 | 980,848,008.49 | 920,323,923.79 | 870,209,234.14 | 833,585,422.27 | 773,398,669.28 | 804,940,719.74 | 933,817,576.17 | 884,831,224.31 | 1,095,370,680.48 | 944,934,040.25 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,479,020,066.15 | 1,508,641,504.22 | 1,536,035,676.42 | 1,555,594,288.06 | 1,558,881,044.52 | 1,581,873,148.14 | 1,056,551,055.92 | 1,049,201,164.30 | 1,054,675,645.05 | 1,072,501,188.15 | 1,085,029,778.63 |
| 在建工程(元) | 3,761,004.16 | 4,093,691.98 | 3,575,194.99 | 2,474,367.35 | 25,221,178.57 | 26,447,832.42 | 478,677,572.71 | 471,783,331.52 | 277,292,105.08 | 261,010,029.19 | 225,882,455.45 |
| 使用权资产(元) | 329,667.80 | 521,206.97 | 1,601,302.12 | 1,128,271.40 | 1,258,897.52 | 1,179,045.62 | 1,188,257.16 | 1,141,866.35 | 1,589,942.57 | 2,173,544.96 | 2,644,208.87 |
| 无形资产(元) | 46,151,857.97 | 46,467,770.16 | 43,673,682.36 | 43,974,044.55 | 44,274,406.74 | 44,574,768.93 | 44,875,131.12 | 45,175,493.31 | 45,140,165.13 | 45,439,080.26 | 45,737,995.41 |
| 长期待摊费用(元) | 11,454,038.30 | 12,215,798.81 | 12,977,559.32 | 13,766,361.50 | 14,046,564.47 | 14,830,240.31 | 15,613,916.15 | 14,255,846.63 | 13,714,127.10 | 14,289,028.38 | 14,502,359.10 |
| 递延所得税资产(元) | 38,527,671.63 | 38,940,354.49 | 40,033,450.24 | 39,708,369.94 | 32,244,747.65 | 32,922,836.53 | 35,115,644.80 | 34,722,900.01 | 34,708,631.06 | 31,961,289.65 | 27,410,250.66 |
| 其他非流动资产(元) | 4,045,832.66 | 4,942,971.41 | 5,222,640.25 | 5,316,793.16 | 52,211,589.95 | 50,728,542.85 | 76,547,070.99 | 54,763,500.35 | 202,919,631.93 | 150,958,210.15 | 248,985,412.19 |
| 非流动资产合计(元) | 1,583,290,138.67 | 1,615,823,298.04 | 1,643,119,505.70 | 1,661,962,495.96 | 1,728,138,429.42 | 1,752,556,414.80 | 1,708,568,648.85 | 1,671,044,102.47 | 1,630,040,247.92 | 1,578,332,370.74 | 1,650,192,460.31 |
| 资产总计(元) | 2,567,134,234.81 | 2,596,671,306.53 | 2,563,443,429.49 | 2,532,171,730.10 | 2,561,723,851.69 | 2,525,955,084.08 | 2,513,509,368.59 | 2,604,861,678.64 | 2,514,871,472.23 | 2,673,703,051.22 | 2,595,126,500.56 |
| 流动负债： | |||||||||||
| 短期借款(元) | 459,733,997.87 | 479,644,272.04 | 437,581,381.45 | 360,873,751.54 | 366,633,457.10 | 274,984,275.00 | 267,131,451.98 | 332,443,408.97 | 327,292,567.86 | 293,565,858.53 | 247,450,078.24 |
| 应付票据及应付账款(元) | 63,699,997.06 | 50,723,426.61 | 48,167,106.61 | 78,458,808.30 | 84,266,176.88 | 59,594,454.40 | 55,144,169.56 | 57,047,331.53 | 41,359,370.60 | 40,074,689.45 | 59,790,359.12 |
| 其中：应付票据(元) | 1,000,000.00 | - | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | 558,000.00 |
| 其中：应付账款(元) | 62,699,997.06 | 50,723,426.61 | 47,167,106.61 | 77,458,808.30 | 84,266,176.88 | 59,594,454.40 | 55,144,169.56 | 57,047,331.53 | 41,359,370.60 | 40,074,689.45 | 59,232,359.12 |
| 合同负债(元) | 532,814.90 | 692,808.05 | 346,302.80 | 710,160.50 | 385,223.18 | 960,888.72 | 996,988.09 | 802,474.56 | 894,993.29 | 406,976.31 | 424,086.89 |
| 应付职工薪酬(元) | 15,536,841.78 | 14,247,542.09 | 12,761,484.64 | 20,707,415.21 | 16,111,652.06 | 19,413,862.15 | 21,803,983.39 | 41,641,783.49 | 41,209,343.09 | 36,609,544.40 | 28,371,398.11 |
| 应交税费(元) | 2,525,656.92 | 6,747,715.46 | 6,244,601.55 | 2,496,284.70 | 4,119,309.52 | 3,983,135.09 | 3,919,452.23 | 13,395,952.66 | 4,035,787.86 | 8,518,279.04 | 690,771.13 |
| 应付股利(元) | - | - | - | - | - | 26,475,375.00 | - | - | - | 79,722,430.52 | - |
| 其他应付款(元) | 17,691,564.40 | 25,496,833.12 | 31,971,618.18 | 34,255,417.14 | 49,945,643.87 | 70,960,205.76 | 61,946,257.02 | 79,429,854.22 | 39,605,445.34 | 47,768,999.05 | 54,732,637.24 |
| 一年内到期的非流动负债(元) | 46,503,687.57 | 46,653,687.57 | 65,713,750.72 | 65,596,750.73 | 334,797,174.39 | 359,535,854.78 | 359,492,761.08 | 384,497,248.42 | 51,912,949.08 | 52,548,916.78 | 52,412,506.59 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 12,614,802.81 | 9,796,751.73 | 8,140,303.09 |
| 流动负债合计(元) | 606,224,560.50 | 624,206,284.94 | 602,786,245.95 | 563,098,588.12 | 856,258,637.00 | 815,908,050.90 | 770,435,063.35 | 909,258,053.85 | 518,925,259.93 | 569,012,445.81 | 452,012,140.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 429,871,299.53 | 447,133,222.49 | 447,205,569.57 | 447,219,141.01 | 168,313,659.37 | 149,380,382.80 | 139,030,545.51 | 89,909,031.67 | 403,920,055.95 | 531,509,423.07 | 511,971,330.92 |
| 租赁负债(元) | 150,829.16 | 199,317.23 | 928,228.21 | 614,236.63 | 511,676.52 | 540,666.41 | 528,934.91 | 290,725.25 | 714,430.96 | 850,378.38 | 1,178,746.11 |
| 递延收益(元) | 94,836,304.21 | 96,347,474.15 | 93,256,230.23 | 94,282,896.21 | 94,276,228.85 | 96,258,450.38 | 98,240,671.91 | 98,200,671.22 | 94,863,327.49 | 86,604,150.42 | 78,178,306.67 |
| 非流动负债合计(元) | 524,858,432.90 | 543,680,013.87 | 541,390,028.01 | 542,116,273.85 | 263,101,564.74 | 246,179,499.59 | 237,800,152.33 | 188,400,428.14 | 499,497,814.40 | 618,963,951.87 | 591,328,383.70 |
| 负债合计(元) | 1,131,082,993.40 | 1,167,886,298.81 | 1,144,176,273.96 | 1,105,214,861.97 | 1,119,360,201.74 | 1,062,087,550.49 | 1,008,235,215.68 | 1,097,658,481.99 | 1,018,423,074.33 | 1,187,976,397.68 | 1,043,340,524.11 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 879,727,500.00 | 879,727,500.00 | 882,512,500.00 | 882,512,500.00 | 882,512,500.00 | 882,512,500.00 | 884,800,000.00 | 884,370,000.00 | 884,370,000.00 | 884,370,000.00 | 884,370,000.00 |
| 资本公积(元) | 308,806,621.12 | 308,806,621.12 | 317,553,956.12 | 317,553,956.12 | 322,410,199.33 | 321,357,332.67 | 327,139,132.68 | 324,433,232.69 | 324,948,182.32 | 322,080,431.92 | 319,376,506.12 |
| 减：库存股(元) | - | - | 11,532,335.00 | 11,532,335.00 | 19,578,158.00 | 19,578,158.00 | 29,226,758.00 | 27,670,158.00 | 28,119,600.00 | 28,119,600.00 | 28,119,600.00 |
| 其他综合收益(元) | 2,873,273.79 | 2,516,351.18 | 2,170,330.73 | 1,790,551.61 | 772,507.61 | 509,312.18 | 269,697.88 | 9,403.32 | 2,903.22 | 21,459.71 | 39,724.79 |
| 盈余公积(元) | 85,822,760.65 | 85,822,760.65 | 85,822,760.65 | 85,822,760.65 | 84,702,066.10 | 84,702,066.10 | 84,702,066.10 | 84,702,066.10 | 76,269,366.94 | 76,269,366.94 | 76,269,366.94 |
| 未分配利润(元) | 158,821,085.85 | 151,911,774.77 | 142,739,943.03 | 150,809,434.75 | 171,544,534.91 | 194,364,480.64 | 237,590,014.25 | 241,358,652.54 | 238,977,545.42 | 231,104,994.97 | 299,849,978.60 |
| 归属于母公司股东权益合计(元) | 1,436,051,241.41 | 1,428,785,007.72 | 1,419,267,155.53 | 1,426,956,868.13 | 1,442,363,649.95 | 1,463,867,533.59 | 1,505,274,152.91 | 1,507,203,196.65 | 1,496,448,397.90 | 1,485,726,653.54 | 1,551,785,976.45 |
| 股东权益合计(元) | 1,436,051,241.41 | 1,428,785,007.72 | 1,419,267,155.53 | 1,426,956,868.13 | 1,442,363,649.95 | 1,463,867,533.59 | 1,505,274,152.91 | 1,507,203,196.65 | 1,496,448,397.90 | 1,485,726,653.54 | 1,551,785,976.45 |
| 负债和股东权益合计(元) | 2,567,134,234.81 | 2,596,671,306.53 | 2,563,443,429.49 | 2,532,171,730.10 | 2,561,723,851.69 | 2,525,955,084.08 | 2,513,509,368.59 | 2,604,861,678.64 | 2,514,871,472.23 | 2,673,703,051.22 | 2,595,126,500.56 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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