| 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) | 176,920,809.78 | 362,209,145.88 | 353,007,980.95 | 347,838,742.36 | 203,801,489.42 | 196,828,034.15 | 323,569,825.19 | 811,458,352.12 | 442,085,378.96 | 324,445,552.41 | 200,710,818.05 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 18,000,000.00 | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 666,677.41 | - | - | - |
| 应收票据及应收账款(元) | 180,730,409.81 | 190,686,296.23 | 114,282,572.71 | 159,185,641.28 | 181,871,012.77 | 160,226,648.84 | 162,792,157.45 | 125,254,081.66 | 335,577,509.93 | 120,840,984.41 | 106,363,406.17 |
| 其中：应收票据(元) | - | - | - | - | 22,729,584.92 | - | 100,000.00 | 7,100,000.00 | - | - | - |
| 其中：应收账款(元) | 180,730,409.81 | 190,686,296.23 | 114,282,572.71 | 159,185,641.28 | 159,141,427.85 | 160,226,648.84 | 162,692,157.45 | 118,154,081.66 | 335,577,509.93 | 120,840,984.41 | 106,363,406.17 |
| 预付款项(元) | 29,237,247.35 | 37,004,455.74 | 41,905,375.17 | 23,444,057.23 | 57,230,317.12 | 42,892,534.70 | 40,838,374.70 | 42,158,151.02 | 40,036,216.19 | 9,301,058.27 | 1,705,024.17 |
| 其他应收款(元) | 78,497,727.59 | 82,133,578.25 | 11,035,367.78 | 13,081,282.50 | 26,609,513.54 | 20,014,154.54 | 14,888,290.21 | 27,718,198.25 | 20,629,536.99 | 26,361,094.43 | 21,856,114.50 |
| 存货(元) | 535,836,032.23 | 501,979,307.90 | 455,086,747.81 | 445,801,982.18 | 492,543,734.31 | 629,009,193.19 | 584,287,678.30 | 663,172,262.22 | 544,959,531.37 | 489,273,150.92 | 497,003,752.19 |
| 其他流动资产(元) | 79,056,357.59 | 82,119,028.75 | 73,709,854.96 | 60,242,284.59 | 61,414,262.42 | 62,139,543.08 | 41,803,002.27 | 15,681,005.36 | 87,593,515.63 | 64,906,207.49 | 72,439,394.98 |
| 流动资产合计(元) | 1,080,996,481.57 | 1,259,495,600.00 | 1,068,218,861.71 | 1,061,115,430.01 | 1,023,470,329.58 | 1,111,110,108.50 | 1,168,779,328.12 | 1,703,566,928.04 | 1,533,819,989.07 | 1,035,868,047.93 | 900,178,510.06 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 4,700,000.00 | 7,700,000.00 | 7,700,000.00 | 9,900,000.00 | 9,900,000.00 | 9,900,000.00 | 8,400,000.00 | 8,400,000.00 | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | 266,221,844.36 | 249,447,735.44 |
| 其他权益工具投资(元) | 96,741,157.29 | 125,323,771.95 | 142,666,298.82 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | - |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 投资性房地产(元) | 1,941,585.29 | 1,982,235.89 | 2,022,886.49 | 2,063,537.09 | 2,104,187.69 | 2,144,838.29 | 2,185,488.89 | 2,226,139.49 | 2,266,790.09 | 2,307,440.69 | 2,348,091.29 |
| 固定资产(元) | 1,421,657,496.98 | 1,431,667,007.73 | 1,479,575,075.20 | 1,516,323,624.29 | 912,069,740.37 | 925,664,770.86 | 861,031,223.35 | 864,221,864.44 | 506,887,566.89 | 402,806,807.26 | 409,357,832.83 |
| 在建工程(元) | 246,149,446.71 | 227,387,107.31 | 191,477,027.22 | 186,853,349.38 | 749,446,495.99 | 739,853,263.28 | 727,915,772.26 | 686,097,789.13 | 873,430,678.26 | 741,415,454.47 | 615,752,301.19 |
| 使用权资产(元) | 429,408.41 | 429,408.41 | 773,884.17 | 773,884.17 | 1,303,670.43 | 2,050,203.01 | 1,926,486.03 | 2,068,872.55 | 4,480,436.69 | 4,669,060.23 | 3,844,832.04 |
| 无形资产(元) | 163,292,307.09 | 163,650,628.92 | 167,990,063.23 | 169,380,867.37 | 172,165,827.97 | 172,668,246.53 | 171,728,877.97 | 174,241,653.38 | 130,477,942.36 | 121,249,908.45 | 119,281,482.02 |
| 商誉(元) | 343,604,957.31 | 344,082,013.67 | 343,452,826.73 | 343,875,545.01 | 429,421,181.81 | 429,637,335.49 | 428,043,264.75 | 428,414,441.76 | 370,192,648.54 | 52,159,869.45 | 51,074,255.83 |
| 长期待摊费用(元) | 15,473,910.58 | 13,718,241.99 | 14,394,769.35 | 14,880,154.83 | 12,603,025.05 | 11,373,501.70 | 11,477,173.32 | 10,246,295.86 | 9,665,792.98 | 9,537,031.17 | 10,892,525.83 |
| 递延所得税资产(元) | 41,089,097.67 | 39,784,174.17 | 44,021,786.98 | 37,100,980.48 | 96,221,725.86 | 88,401,642.77 | 65,868,936.82 | 52,991,900.14 | 28,786,344.20 | 18,929,001.99 | 20,415,057.61 |
| 其他非流动资产(元) | 43,709,741.94 | 53,601,037.85 | 65,563,717.32 | 75,927,660.92 | 68,539,769.30 | 73,527,296.82 | 93,324,446.48 | 85,024,096.35 | 73,296,680.17 | 61,856,374.13 | 35,640,544.94 |
| 非流动资产合计(元) | 2,378,789,109.27 | 2,409,325,627.89 | 2,459,638,335.51 | 2,452,079,603.54 | 2,548,775,624.47 | 2,550,221,098.75 | 2,469,701,669.87 | 2,411,733,053.10 | 2,097,284,880.18 | 1,778,952,792.20 | 1,520,854,659.02 |
| 资产总计(元) | 3,459,785,590.84 | 3,668,821,227.89 | 3,527,857,197.22 | 3,513,195,033.55 | 3,572,245,954.05 | 3,661,331,207.25 | 3,638,480,997.99 | 4,115,299,981.14 | 3,631,104,869.25 | 2,814,820,840.13 | 2,421,033,169.08 |
| 流动负债： | |||||||||||
| 短期借款(元) | 975,042,461.39 | 1,076,437,819.85 | 999,894,305.08 | 975,049,615.30 | 758,644,439.20 | 732,270,645.34 | 794,744,197.94 | 1,075,265,083.49 | 886,115,742.38 | 624,755,080.67 | 598,120,974.74 |
| 衍生金融负债(元) | 23,793,656.47 | 35,038,848.50 | 60,040,498.48 | 33,292,835.86 | 66,059,365.84 | 66,270,541.22 | 8,183,985.47 | 10,988,800.59 | 6,207,625.72 | 1,174,399.43 | 668,036.81 |
| 应付票据及应付账款(元) | 539,509,629.16 | 504,373,622.00 | 444,691,507.78 | 450,578,095.75 | 368,017,523.00 | 356,326,760.74 | 401,673,323.07 | 438,526,361.02 | 554,659,465.16 | 509,881,023.42 | 335,495,840.27 |
| 其中：应付票据(元) | 44,830,379.95 | 51,054,514.31 | 116,996,728.41 | 45,500,933.96 | 56,628,265.31 | 57,540,834.81 | 53,739,865.20 | 40,152,028.84 | 237,947,354.73 | 239,935,362.68 | 117,466,900.00 |
| 其中：应付账款(元) | 494,679,249.21 | 453,319,107.69 | 327,694,779.37 | 405,077,161.79 | 311,389,257.69 | 298,785,925.93 | 347,933,457.87 | 398,374,332.18 | 316,712,110.43 | 269,945,660.74 | 218,028,940.27 |
| 合同负债(元) | 27,918,266.16 | 7,027,076.67 | 2,620,778.19 | 1,347,227.81 | 876,277.20 | 8,244,975.36 | 3,692,030.46 | 4,677,904.54 | 96,952,736.22 | 94,623,278.23 | 91,119,576.04 |
| 应付职工薪酬(元) | 38,121,229.89 | 33,062,723.97 | 18,232,301.10 | 28,687,514.31 | 62,069,744.81 | 68,650,675.49 | 64,719,465.48 | 73,013,074.37 | 25,368,503.78 | 20,565,397.87 | 23,127,618.63 |
| 应交税费(元) | 39,934,536.68 | 34,802,578.91 | 20,329,342.60 | 60,821,373.27 | 74,600,686.54 | 43,345,122.70 | 57,182,655.39 | 85,968,560.05 | 49,940,363.58 | 22,109,517.27 | 25,436,929.95 |
| 其他应付款(元) | 150,182,223.22 | 117,319,208.35 | 104,204,000.46 | 135,951,433.09 | 177,645,500.01 | 186,714,784.27 | 172,476,561.46 | 272,520,274.24 | 477,585,287.07 | 333,801,131.80 | 275,762,576.61 |
| 一年内到期的非流动负债(元) | 97,789,612.25 | 224,088,872.49 | 191,242,609.73 | 220,218,825.51 | 65,927,071.83 | 200,645,122.30 | 145,887,317.87 | 181,240,425.75 | 115,233,696.71 | 113,437,978.19 | 200,298,850.97 |
| 其他流动负债(元) | 23,297,711.00 | 14,018,422.49 | 21,713,151.51 | 10,530,755.73 | 1,331,982.04 | 1,864,021.43 | 285,188.69 | 626,584.91 | 14,114,932.08 | 13,531,396.11 | 11,853,579.58 |
| 流动负债合计(元) | 1,915,589,326.22 | 2,046,169,173.23 | 1,862,968,494.93 | 1,916,477,676.63 | 1,575,172,590.47 | 1,664,332,648.85 | 1,648,844,725.83 | 2,142,827,068.96 | 2,226,178,352.70 | 1,733,879,202.99 | 1,561,883,983.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 217,161,678.32 | 255,916,095.01 | 283,224,094.52 | 259,707,840.09 | 388,981,121.86 | 432,346,468.17 | 429,726,868.87 | 287,737,730.69 | 147,841,594.44 | 150,970,757.49 | 46,116,955.43 |
| 租赁负债(元) | 318,996.15 | 318,996.15 | 212,503.26 | 212,503.26 | 634,866.72 | 902,549.95 | 875,270.49 | 666,516.55 | 4,538,058.19 | 4,276,549.19 | 2,795,161.99 |
| 长期应付款(元) | 47,219,848.49 | 47,086,515.17 | 84,092,450.70 | 4,092,450.70 | 41,695,844.14 | 10,960,047.42 | 5,372,866.73 | 29,518,522.76 | 111,522,368.13 | 65,251,097.85 | 10,901,422.94 |
| 预计负债(元) | - | - | - | 3,000,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | - | - | - |
| 递延收益(元) | 4,258,418.12 | 4,421,100.29 | 3,997,806.84 | 4,198,000.56 | 4,204,007.51 | 4,683,906.55 | 5,498,029.26 | 4,852,474.97 | 5,294,334.65 | 5,736,194.18 | 6,178,053.71 |
| 递延所得税负债(元) | 9,592,263.41 | 14,182,421.79 | 8,567,424.53 | 8,567,424.53 | 7,772,058.84 | 7,353,915.63 | 7,607,150.62 | 7,772,058.84 | - | - | - |
| 非流动负债合计(元) | 278,551,204.49 | 321,925,128.41 | 380,094,279.85 | 279,778,219.14 | 443,887,899.07 | 456,846,887.72 | 449,680,185.97 | 331,147,303.81 | 269,196,355.41 | 226,234,598.71 | 65,991,594.07 |
| 负债合计(元) | 2,194,140,530.71 | 2,368,094,301.64 | 2,243,062,774.78 | 2,196,255,895.77 | 2,019,060,489.54 | 2,121,179,536.57 | 2,098,524,911.80 | 2,473,974,372.77 | 2,495,374,708.11 | 1,960,113,801.70 | 1,627,875,577.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 161,813,807.00 | 162,061,307.00 | 162,576,677.00 | 163,839,077.00 | 163,839,077.00 | 163,839,077.00 | 163,839,077.00 | 163,839,077.00 | 160,683,077.00 | 160,683,077.00 | 160,683,077.00 |
| 资本公积(元) | 950,072,454.69 | 955,660,374.69 | 985,155,651.81 | 1,009,616,162.38 | 1,006,905,683.04 | 1,015,574,353.00 | 1,005,794,287.75 | 997,580,430.22 | 729,830,571.17 | 728,709,203.64 | 726,134,781.04 |
| 减：库存股(元) | 66,987,584.00 | 72,823,004.00 | 80,632,495.24 | 110,409,583.24 | 110,409,583.24 | 110,409,583.24 | 110,353,783.24 | 110,353,783.24 | 35,966,863.24 | 35,966,863.24 | 35,966,863.24 |
| 其他综合收益(元) | -18,863,278.71 | -25,054,718.56 | -10,893,559.10 | -2,135,318.44 | -1,054,093.25 | 6,172,865.51 | -11,600,225.80 | -7,147,094.52 | 3,515,867.87 | -7,446,707.95 | -29,208,780.85 |
| 专项储备(元) | 4,635,928.43 | 6,629,473.64 | 5,556,261.69 | 6,454,904.73 | 4,171,114.12 | 4,540,833.88 | 4,192,933.54 | 3,253,764.98 | - | - | - |
| 盈余公积(元) | 67,551,614.89 | 67,551,614.89 | 67,551,614.89 | 67,551,614.89 | 66,213,617.74 | 66,213,617.74 | 66,213,617.74 | 66,213,617.74 | 55,783,015.37 | 55,783,015.37 | 55,783,015.37 |
| 未分配利润(元) | -33,860,106.28 | -20,009,361.64 | -34,458,301.52 | 30,120,245.93 | 221,257,774.11 | 204,475,208.56 | 228,033,043.81 | 251,734,115.03 | 180,205,220.49 | 109,302,643.32 | 71,664,544.13 |
| 归属于母公司股东权益合计(元) | 1,064,362,836.02 | 1,074,015,686.02 | 1,094,855,849.53 | 1,165,037,103.25 | 1,350,923,589.52 | 1,350,406,372.45 | 1,346,118,950.80 | 1,365,120,127.21 | 1,094,050,888.66 | 1,011,064,368.14 | 949,089,773.45 |
| 少数股东权益(元) | 201,282,224.11 | 226,711,240.23 | 189,938,572.91 | 151,902,034.53 | 202,261,874.99 | 189,745,298.23 | 193,837,135.39 | 276,205,481.16 | 41,679,272.48 | -156,357,329.71 | -155,932,182.04 |
| 股东权益合计(元) | 1,265,645,060.13 | 1,300,726,926.25 | 1,284,794,422.44 | 1,316,939,137.78 | 1,553,185,464.51 | 1,540,151,670.68 | 1,539,956,086.19 | 1,641,325,608.37 | 1,135,730,161.14 | 854,707,038.43 | 793,157,591.41 |
| 负债和股东权益合计(元) | 3,459,785,590.84 | 3,668,821,227.89 | 3,527,857,197.22 | 3,513,195,033.55 | 3,572,245,954.05 | 3,661,331,207.25 | 3,638,480,997.99 | 4,115,299,981.14 | 3,631,104,869.25 | 2,814,820,840.13 | 2,421,033,169.08 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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