| 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) | 276,698,533.48 | 310,291,834.50 | 307,490,204.42 | 304,979,428.42 | 777,220,658.29 | 966,610,160.07 | 736,699,541.11 | 906,150,047.81 | 717,742,362.70 | 448,882,611.78 | 285,606,083.51 |
| 其中：交易性金融资产(元) | 106,730,000.00 | 80,300,333.33 | - | 6,032,858.89 | 70,554,875.04 | 160,720,221.03 | 362,043,604.48 | 250,630,287.67 | 257,500,000.00 | 10,000,000.00 | 107,918,473.33 |
| 应收票据及应收账款(元) | 643,902,147.52 | 636,627,954.77 | 531,882,232.49 | 519,988,646.05 | 554,804,776.36 | 549,051,447.84 | 484,850,232.54 | 472,588,504.78 | 390,730,218.58 | 410,381,456.79 | 415,338,433.50 |
| 其中：应收票据(元) | 39,669,883.23 | 26,011,359.47 | 12,998,206.89 | 41,396,730.59 | 19,550,852.54 | 25,307,018.68 | 25,388,751.38 | 34,817,735.70 | 21,103,148.36 | 15,773,253.12 | 17,921,686.92 |
| 其中：应收账款(元) | 604,232,264.29 | 610,616,595.30 | 518,884,025.60 | 478,591,915.46 | 535,253,923.82 | 523,744,429.16 | 459,461,481.16 | 437,770,769.08 | 369,627,070.22 | 394,608,203.67 | 397,416,746.58 |
| 预付款项(元) | 43,359,030.59 | 46,521,948.24 | 43,587,542.45 | 37,424,197.75 | 9,389,076.72 | 10,386,280.30 | 27,696,667.56 | 9,072,543.35 | 1,768,301.28 | 5,202,479.91 | 12,396,680.61 |
| 其他应收款(元) | 72,205,110.35 | 78,509,034.98 | 68,996,467.58 | 60,959,787.80 | 45,974,343.10 | 39,722,231.35 | 32,205,270.48 | 28,621,595.40 | 40,038,314.13 | 38,621,146.57 | 35,524,174.38 |
| 存货(元) | 122,603,908.49 | 156,303,146.25 | 133,122,634.37 | 123,744,118.46 | 173,626,678.69 | 162,729,845.67 | 90,191,392.54 | 127,881,340.15 | 143,647,213.59 | 152,385,414.25 | 162,900,186.62 |
| 其他流动资产(元) | 117,364,782.32 | 134,663,922.50 | 104,369,217.53 | 107,479,590.53 | 117,580,601.12 | 111,818,581.18 | 81,193,647.91 | 72,553,088.32 | 192,035,059.30 | 104,144,298.81 | 130,722,826.43 |
| 流动资产合计(元) | 1,385,733,379.46 | 1,448,964,927.59 | 1,194,841,553.43 | 1,166,132,698.98 | 1,755,077,274.62 | 2,021,215,911.37 | 1,865,528,157.70 | 1,884,683,418.18 | 1,751,572,442.50 | 1,185,364,874.22 | 1,163,005,834.64 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,809,156.64 | 6,996,457.94 | 7,193,651.67 | 6,706,220.31 | 6,598,252.71 | 6,431,748.19 | 6,287,407.67 | 6,143,841.27 | 6,031,750.04 | 5,932,735.30 | 5,827,976.76 |
| 固定资产(元) | 1,457,655,520.90 | 1,474,040,674.57 | 1,470,704,837.63 | 1,481,697,717.10 | 1,266,693,122.94 | 1,275,362,172.00 | 1,036,976,875.74 | 1,045,153,951.16 | 657,851,294.55 | 663,768,924.84 | 549,307,781.09 |
| 在建工程(元) | 594,081,661.16 | 582,522,824.44 | 578,254,697.82 | 573,160,669.73 | 666,395,798.53 | 546,574,025.79 | 693,877,195.09 | 619,578,407.35 | 753,929,459.48 | 685,844,221.86 | 799,204,345.48 |
| 使用权资产(元) | 43,035,009.58 | 32,509,902.55 | 7,038,278.14 | 9,397,794.95 | 5,925,034.64 | 7,500,354.51 | 19,832,102.73 | 23,045,064.99 | 27,061,807.50 | 30,614,662.93 | 36,043,566.63 |
| 无形资产(元) | 367,296,239.19 | 369,517,572.14 | 213,335,071.70 | 214,759,069.94 | 216,183,068.20 | 217,607,066.44 | 219,059,457.00 | 220,526,043.51 | 221,777,611.67 | 223,233,076.55 | 213,687,418.98 |
| 长期待摊费用(元) | 10,203,425.37 | 10,907,608.37 | 10,317,453.58 | 10,890,643.39 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 21,892,140.35 | 22,128,723.94 | 24,069,808.85 | 23,111,117.30 | 17,763,064.27 | 15,864,380.70 | 16,691,030.16 | 14,912,369.65 | 13,260,808.67 | 11,438,494.85 | 10,655,091.97 |
| 其他非流动资产(元) | 727,352,721.54 | 727,352,721.54 | 886,836,649.04 | 886,875,276.54 | 299,445,492.19 | 97,430,350.21 | 3,848,539.41 | 3,723,681.39 | 3,429,701.32 | 4,548,239.51 | 4,433,406.51 |
| 非流动资产合计(元) | 3,228,325,874.73 | 3,225,976,485.49 | 3,197,750,448.43 | 3,206,598,509.26 | 2,479,003,833.48 | 2,166,770,097.84 | 1,996,572,607.80 | 1,933,083,359.32 | 1,683,342,433.23 | 1,625,380,355.84 | 1,619,159,587.42 |
| 资产总计(元) | 4,614,059,254.19 | 4,674,941,413.08 | 4,392,592,001.86 | 4,372,731,208.24 | 4,234,081,108.10 | 4,187,986,009.21 | 3,862,100,765.50 | 3,817,766,777.50 | 3,434,914,875.73 | 2,810,745,230.06 | 2,782,165,422.06 |
| 流动负债： | |||||||||||
| 短期借款(元) | 356,742,890.15 | 272,223,621.72 | 252,670,030.21 | 227,511,482.76 | 181,149,243.62 | 239,131,952.82 | 189,116,477.29 | 175,261,693.00 | 58,493,327.39 | 180,141,125.00 | 187,245,462.33 |
| 应付票据及应付账款(元) | 377,918,621.57 | 615,264,606.63 | 548,859,141.08 | 627,652,126.17 | 645,982,025.53 | 688,682,763.58 | 495,169,648.16 | 524,360,431.81 | 276,921,155.01 | 364,019,690.53 | 382,549,171.44 |
| 其中：应付票据(元) | 108,929,490.41 | 295,120,766.40 | 197,542,131.64 | 243,046,302.89 | 330,104,937.46 | 390,696,016.59 | 170,520,588.63 | 123,687,484.74 | 191,957,107.52 | 239,812,792.98 | 251,879,968.79 |
| 其中：应付账款(元) | 268,989,131.16 | 320,143,840.23 | 351,317,009.44 | 384,605,823.28 | 315,877,088.07 | 297,986,746.99 | 324,649,059.53 | 400,672,947.07 | 84,964,047.49 | 124,206,897.55 | 130,669,202.65 |
| 合同负债(元) | 9,871,152.22 | 7,700,017.22 | 10,872,070.54 | 10,923,779.88 | 6,883,400.85 | 6,160,388.26 | 8,590,308.60 | 3,772,841.41 | 8,026,181.01 | 11,558,990.99 | 3,647,991.58 |
| 应付职工薪酬(元) | 6,840,664.25 | 7,127,225.60 | 10,137,283.30 | 11,020,432.20 | 7,423,796.51 | 7,580,433.67 | 11,488,782.89 | 13,040,113.40 | 7,615,115.84 | 7,592,419.77 | 9,000,149.97 |
| 应交税费(元) | 109,439,485.02 | 99,011,802.49 | 87,250,826.16 | 81,582,758.63 | 61,142,301.35 | 55,266,308.66 | 42,089,391.82 | 34,008,178.48 | 33,365,061.09 | 28,791,533.92 | 35,725,258.28 |
| 应付股利(元) | - | 23,324,857.00 | - | - | - | 19,826,065.98 | 19,826,065.98 | - | - | 18,498,966.24 | 18,498,966.24 |
| 其他应付款(元) | 43,785,539.01 | 25,694,812.78 | 26,479,181.13 | 29,651,946.58 | 33,319,789.63 | 28,349,953.62 | 15,769,040.19 | 16,878,946.43 | 18,958,550.25 | 16,156,184.81 | 19,885,740.36 |
| 一年内到期的非流动负债(元) | 24,512,998.67 | 21,097,186.82 | 7,306,434.15 | 8,908,385.35 | 6,887,867.16 | 6,865,181.19 | 12,208,489.79 | 12,644,343.76 | 13,904,481.11 | 15,023,983.46 | 17,288,434.38 |
| 其他流动负债(元) | 13,177,676.98 | 19,315,575.45 | 5,731,907.63 | 20,896,697.21 | 620,900.04 | 562,858.83 | 776,923.87 | 1,543,222.22 | 727,347.52 | 1,052,386.72 | 1,263,351.48 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 942,289,027.87 | 1,090,759,705.71 | 949,306,874.20 | 1,018,147,608.78 | 943,409,324.69 | 1,052,425,906.61 | 795,035,128.58 | 781,509,770.51 | 418,011,219.22 | 642,835,281.44 | 675,104,526.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 276,923,530.67 | 250,422,070.47 | 158,848,176.54 | 145,395,461.20 | 86,131,638.29 | - | - | - | - | - | - |
| 应付债券(元) | 748,249,617.04 | 739,692,839.92 | 728,101,062.50 | 716,738,256.06 | 705,510,781.09 | 696,830,292.54 | 685,313,719.71 | 675,174,059.37 | 661,104,622.60 | - | - |
| 租赁负债(元) | 19,376,383.45 | 12,302,497.63 | 698,596.37 | 1,658,920.66 | 292,803.64 | 1,981,462.00 | 9,665,754.45 | 11,960,734.22 | 14,548,849.32 | 16,652,681.84 | 19,342,146.52 |
| 递延收益(元) | 19,339,539.24 | 19,555,637.79 | 19,771,736.34 | 19,987,834.89 | 20,208,515.73 | 20,426,556.69 | 20,645,917.65 | 20,867,258.60 | 21,530,268.43 | 21,765,791.02 | 21,813,604.37 |
| 递延所得税负债(元) | 13,198,288.21 | 14,759,407.56 | 17,646,371.52 | 17,878,242.83 | 20,692,503.91 | 20,115,635.29 | 20,621,452.53 | 20,666,385.69 | 20,383,631.04 | 29,087.20 | 20,477.46 |
| 非流动负债合计(元) | 1,077,087,358.61 | 1,036,732,453.37 | 925,065,943.27 | 901,658,715.64 | 832,836,242.66 | 739,353,946.52 | 736,246,844.34 | 728,668,437.88 | 717,567,371.39 | 38,447,560.06 | 41,176,228.35 |
| 负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - | - | - |
| 负债合计(元) | 2,019,376,386.48 | 2,127,492,159.08 | 1,874,372,817.47 | 1,919,806,324.42 | 1,776,245,567.35 | 1,791,779,853.13 | 1,531,281,972.93 | 1,510,178,208.39 | 1,135,578,590.61 | 681,282,841.50 | 716,280,754.41 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 345,211,307.00 | 233,250,840.00 | 233,250,840.00 | 233,248,570.00 | 233,248,396.00 | 233,248,396.00 | 233,248,267.00 | 233,247,835.00 | 233,247,835.00 | 160,860,576.00 | 160,860,576.00 |
| 其他权益工具(元) | 111,872,587.46 | 111,872,727.32 | 111,872,727.32 | 111,879,999.67 | 111,880,559.08 | 111,880,559.08 | 111,880,978.64 | 111,882,377.17 | 111,882,377.17 | - | - |
| 资本公积(元) | 565,972,791.53 | 677,930,215.53 | 677,930,215.53 | 677,877,899.39 | 677,873,622.05 | 677,873,622.05 | 677,870,682.56 | 677,861,149.50 | 677,861,149.50 | 750,248,408.50 | 750,248,408.50 |
| 其他综合收益(元) | 137,277.76 | 1,236,402.33 | 1,107,898.72 | 1,101,026.16 | 1,351,390.93 | 1,334,949.87 | -94,001.19 | 160,282.29 | 240,662.72 | -427,899.19 | -922,842.84 |
| 专项储备(元) | 14,447,177.41 | 14,392,373.14 | 14,401,048.66 | 14,530,438.37 | 14,775,248.44 | 14,830,984.77 | 14,887,451.83 | 14,659,504.76 | 14,911,532.58 | 15,017,550.77 | 15,415,726.78 |
| 盈余公积(元) | 104,816,979.24 | 104,816,979.24 | 104,816,979.24 | 104,816,979.24 | 96,422,673.50 | 96,422,673.50 | 96,422,673.50 | 96,422,673.50 | 80,430,288.00 | 80,430,288.00 | 80,430,288.00 |
| 未分配利润(元) | 1,445,162,176.61 | 1,397,031,947.44 | 1,367,844,672.43 | 1,302,453,510.56 | 1,315,053,434.91 | 1,253,323,959.19 | 1,189,502,384.03 | 1,166,324,962.75 | 1,173,886,562.51 | 1,116,541,081.75 | 1,052,818,622.16 |
| 归属于母公司股东权益合计(元) | 2,587,620,297.01 | 2,540,531,485.00 | 2,511,224,381.90 | 2,445,908,423.39 | 2,450,605,324.91 | 2,388,915,144.46 | 2,323,718,436.37 | 2,300,558,784.97 | 2,292,460,407.48 | 2,122,670,005.83 | 2,058,850,778.60 |
| 少数股东权益(元) | 7,062,570.70 | 6,917,769.00 | 6,994,802.49 | 7,016,460.43 | 7,230,215.84 | 7,291,011.62 | 7,100,356.20 | 7,029,784.14 | 6,875,877.64 | 6,792,382.73 | 7,033,889.05 |
| 股东权益合计(元) | 2,594,682,867.71 | 2,547,449,254.00 | 2,518,219,184.39 | 2,452,924,883.82 | 2,457,835,540.75 | 2,396,206,156.08 | 2,330,818,792.57 | 2,307,588,569.11 | 2,299,336,285.12 | 2,129,462,388.56 | 2,065,884,667.65 |
| 负债和股东权益合计(元) | 4,614,059,254.19 | 4,674,941,413.08 | 4,392,592,001.86 | 4,372,731,208.24 | 4,234,081,108.10 | 4,187,986,009.21 | 3,862,100,765.50 | 3,817,766,777.50 | 3,434,914,875.73 | 2,810,745,230.06 | 2,782,165,422.06 |
| 公告日期 | 2024-10-26 | 2024-08-21 | 2024-04-30 | 2024-04-20 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-03-30 | 2022-10-26 | 2022-08-31 | 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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