| 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) | 573,207,212.19 | 561,287,115.02 | 606,014,757.57 | 732,030,664.02 | 784,289,937.27 | 829,219,660.06 | 897,745,389.40 | 683,318,993.81 | 456,630,823.98 | 554,433,996.95 | 300,594,236.50 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 239,000,000.00 | 238,000,000.00 | 137,000,000.00 | 292,000,000.00 |
| 应收票据及应收账款(元) | 370,123,968.06 | 345,181,326.88 | 378,747,251.88 | 279,377,656.60 | 265,869,185.39 | 230,482,697.56 | 279,839,560.44 | 245,367,103.91 | 266,735,215.32 | 273,566,756.38 | 297,629,453.24 |
| 其中：应收账款(元) | 370,123,968.06 | 345,181,326.88 | 378,747,251.88 | 279,377,656.60 | 265,869,185.39 | 230,482,697.56 | 279,839,560.44 | 245,367,103.91 | 266,735,215.32 | 273,566,756.38 | 297,629,453.24 |
| 预付款项(元) | 56,521,895.35 | 38,597,132.81 | 21,759,765.18 | 31,228,304.02 | 33,319,189.42 | 22,520,063.49 | 25,588,342.78 | 31,145,716.56 | 40,672,865.72 | 51,634,782.23 | 51,969,713.67 |
| 应收利息(元) | - | - | - | - | 2,021,495.07 | 1,127,355.06 | - | - | - | - | - |
| 其他应收款(元) | 5,356,329.59 | 5,359,539.97 | 3,965,735.25 | 3,658,693.16 | 3,248,419.80 | 3,724,204.59 | 6,514,815.00 | 8,076,623.19 | 3,367,098.23 | 1,666,230.86 | 2,043,547.25 |
| 存货(元) | 342,339,561.17 | 324,759,697.75 | 298,228,960.22 | 309,991,307.68 | 284,944,174.39 | 339,032,815.51 | 331,531,906.24 | 302,247,048.85 | 305,984,488.93 | 318,603,393.22 | 312,334,025.75 |
| 其他流动资产(元) | 54,061,669.46 | 71,531,488.11 | 68,105,495.38 | 55,062,516.36 | 53,058,009.58 | 56,812,938.69 | 99,396,268.88 | 81,260,669.69 | 59,059,038.36 | 46,674,116.22 | 35,833,554.89 |
| 流动资产合计(元) | 1,834,502,333.98 | 1,794,913,889.67 | 1,764,998,491.37 | 1,776,378,413.19 | 1,706,093,100.93 | 1,834,709,140.33 | 1,986,603,136.19 | 1,965,957,529.16 | 1,700,141,913.93 | 1,677,243,405.36 | 1,562,074,033.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 98,765,918.99 | 68,934,167.37 | 69,173,707.38 | 69,319,596.74 | 18,529,581.78 | 9,691,621.57 | 9,793,537.04 | 3,288,793.96 | 3,313,841.82 | 3,315,354.65 | 3,312,937.68 |
| 固定资产(元) | 1,326,297,022.57 | 1,328,976,694.49 | 820,213,003.61 | 848,024,448.71 | 770,995,255.38 | 721,179,597.69 | 686,364,607.56 | 692,880,184.04 | 691,659,309.55 | 706,242,950.88 | 721,721,673.29 |
| 在建工程(元) | 686,759,797.69 | 664,948,255.13 | 1,152,711,953.04 | 1,107,401,744.97 | 1,065,261,470.82 | 998,099,273.76 | 1,003,670,467.08 | 901,459,235.40 | 608,985,754.67 | 464,213,017.60 | 335,248,468.37 |
| 使用权资产(元) | 1,807,910.63 | 1,903,063.82 | 1,998,217.01 | 2,093,370.20 | - | - | - | - | - | - | 2,701,964.00 |
| 无形资产(元) | 154,815,735.46 | 151,421,086.78 | 141,512,586.53 | 142,327,116.10 | 138,799,696.41 | 139,877,056.31 | 140,813,086.73 | 140,617,019.70 | 141,583,726.39 | 128,604,615.07 | 150,396,084.09 |
| 递延所得税资产(元) | 8,445,767.27 | 8,206,283.21 | 8,636,444.67 | 7,554,067.93 | 7,351,138.11 | 6,997,318.54 | 8,290,785.15 | 6,841,795.73 | 6,974,586.34 | 7,136,254.63 | 6,503,446.14 |
| 其他非流动资产(元) | 11,456,698.52 | 16,712,169.06 | 13,470,521.60 | 17,459,085.29 | 42,197,203.79 | 46,043,324.23 | 22,746,067.26 | 21,688,289.70 | 98,198,895.61 | 95,913,133.79 | 56,519,647.62 |
| 非流动资产合计(元) | 2,288,348,851.13 | 2,241,101,719.86 | 2,207,716,433.84 | 2,194,179,429.94 | 2,043,134,346.29 | 1,921,888,192.10 | 1,871,678,550.82 | 1,766,775,318.53 | 1,550,716,114.38 | 1,405,425,326.62 | 1,276,404,221.19 |
| 资产总计(元) | 4,122,851,185.11 | 4,036,015,609.53 | 3,972,714,925.21 | 3,970,557,843.13 | 3,749,227,447.22 | 3,756,597,332.43 | 3,858,281,687.01 | 3,732,732,847.69 | 3,250,858,028.31 | 3,082,668,731.98 | 2,838,478,254.99 |
| 流动负债： | |||||||||||
| 短期借款(元) | 10,004,736.10 | 5,004,736.10 | 5,004,736.10 | 48,046,673.60 | 30,000,000.00 | 80,000,000.00 | 110,159,194.44 | 140,159,194.44 | 140,200,000.00 | 179,607,385.47 | 145,822,791.68 |
| 应付票据及应付账款(元) | 619,564,450.42 | 599,075,700.76 | 565,420,780.04 | 587,104,118.16 | 521,740,641.25 | 581,519,512.02 | 692,312,864.16 | 664,612,083.07 | 598,870,295.48 | 527,520,042.26 | 485,649,007.19 |
| 其中：应付票据(元) | 373,662,106.68 | 286,419,028.04 | 270,214,274.56 | 257,390,422.40 | 225,647,077.85 | 287,225,920.46 | 349,448,090.80 | 360,115,869.47 | 377,973,063.81 | 326,560,472.49 | 308,210,462.99 |
| 其中：应付账款(元) | 245,902,343.74 | 312,656,672.72 | 295,206,505.48 | 329,713,695.76 | 296,093,563.40 | 294,293,591.56 | 342,864,773.36 | 304,496,213.60 | 220,897,231.67 | 200,959,569.77 | 177,438,544.20 |
| 合同负债(元) | 39,709,822.71 | 16,838,405.12 | 23,549,664.34 | 25,988,035.61 | 24,124,917.48 | 59,376,181.03 | 46,326,787.50 | 19,877,903.36 | 21,934,488.70 | 16,893,113.31 | 25,414,541.13 |
| 应付职工薪酬(元) | 28,381,892.79 | 20,283,413.18 | 11,998,806.12 | 32,862,026.12 | 25,062,221.91 | 17,534,377.19 | 10,081,203.11 | 28,624,382.80 | 23,856,472.17 | 15,978,212.77 | 9,129,182.82 |
| 应交税费(元) | 19,113,739.40 | 19,905,551.81 | 20,784,844.67 | 23,976,835.23 | 20,106,284.10 | 11,257,810.42 | 12,555,451.16 | 12,990,140.27 | 18,239,872.11 | 15,938,274.93 | 34,298,903.32 |
| 应付股利(元) | - | 50,080.00 | - | 34,285.00 | 15,000.00 | 34,285.00 | - | 15,000.00 | - | 70,880,250.00 | - |
| 其他应付款(元) | 22,245,513.00 | 21,025,995.26 | 25,516,649.35 | 18,196,628.73 | 18,201,528.40 | 15,527,463.51 | 15,939,897.73 | 16,116,644.07 | 21,512,852.10 | 31,084,879.26 | 52,644,567.85 |
| 一年内到期的非流动负债(元) | 15,521,795.62 | 15,342,605.77 | 325,937.40 | 305,316.02 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 2,994,041.66 | 1,930,726.62 | 2,463,266.69 | 2,920,970.06 | 2,968,522.63 | 7,402,834.24 | 2,555,822.16 | 2,201,148.26 | 2,649,687.31 | 1,637,948.90 | 2,776,897.48 |
| 流动负债合计(元) | 757,535,991.70 | 699,457,214.62 | 655,064,684.71 | 739,434,888.53 | 642,219,115.77 | 772,652,463.41 | 889,931,220.26 | 884,596,496.27 | 827,263,667.87 | 859,540,106.90 | 755,735,891.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 158,863,838.59 | 155,995,580.41 | 158,399,659.22 | 129,241,363.10 | 67,511,775.75 | 34,432,331.07 | - | - | 314,988,400.56 | 185,812,463.66 | 58,019,010.71 |
| 应付债券(元) | 584,949,366.89 | 578,425,912.66 | 570,860,543.63 | 565,520,786.84 | 561,167,069.07 | 554,800,891.58 | 548,691,743.32 | 542,568,309.50 | - | - | - |
| 租赁负债(元) | 1,482,223.80 | 1,476,804.01 | 1,651,780.78 | 1,651,767.46 | - | - | - | - | - | - | 2,325,993.08 |
| 长期应付款(元) | 74,521,989.97 | 68,486,437.10 | 65,234,175.80 | 68,722,286.16 | 71,472,661.57 | 71,472,661.57 | 72,210,396.52 | 72,210,396.52 | 73,629,583.87 | 74,522,561.64 | 101,347,600.76 |
| 递延收益(元) | 38,053,515.18 | 38,034,850.85 | 38,197,421.05 | 38,601,128.19 | 37,237,436.80 | 36,952,545.79 | 31,068,912.05 | 31,821,393.52 | 32,907,734.72 | 32,108,789.50 | 26,648,221.09 |
| 递延所得税负债(元) | 23,047,750.85 | 23,626,135.81 | 24,559,965.87 | 25,446,311.13 | 22,912,249.23 | 22,935,642.42 | 22,272,717.38 | 23,072,347.33 | 24,208,426.74 | 23,545,119.00 | 24,128,813.14 |
| 非流动负债合计(元) | 880,918,685.28 | 866,045,720.84 | 858,903,546.35 | 829,183,642.88 | 760,301,192.42 | 720,594,072.43 | 674,243,769.27 | 669,672,446.87 | 445,734,145.89 | 315,988,933.80 | 212,469,638.78 |
| 负债合计(元) | 1,638,454,676.98 | 1,565,502,935.46 | 1,513,968,231.06 | 1,568,618,531.41 | 1,402,520,308.19 | 1,493,246,535.84 | 1,564,174,989.53 | 1,554,268,943.14 | 1,272,997,813.76 | 1,175,529,040.70 | 968,205,530.25 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 185,591,474.00 | 185,591,474.00 | 185,591,474.00 | 185,591,474.00 | 185,591,287.00 | 185,590,943.00 | 185,482,000.00 | 184,627,700.00 | 184,379,000.00 | 141,760,500.00 | 141,674,200.00 |
| 其他权益工具(元) | 98,913,205.01 | 98,913,205.01 | 98,913,205.01 | 98,913,205.01 | 98,915,549.89 | 98,915,549.89 | 98,930,251.45 | 98,930,251.45 | - | - | - |
| 资本公积(元) | 525,167,709.96 | 525,167,709.96 | 525,167,709.96 | 525,167,709.96 | 525,112,735.86 | 525,102,120.02 | 523,940,767.92 | 507,751,782.92 | 501,056,693.55 | 540,755,384.40 | 537,442,585.73 |
| 减：库存股(元) | 59,991,700.00 | 59,991,700.00 | 59,991,700.00 | - | - | - | - | - | 5,625,000.00 | 5,625,000.00 | 5,850,000.00 |
| 专项储备(元) | 11,912,401.14 | 10,390,059.09 | 8,983,925.95 | 8,246,202.89 | 9,119,396.64 | 8,654,526.57 | 9,950,600.25 | 9,005,781.97 | 9,809,752.61 | 10,449,094.83 | 11,867,781.40 |
| 盈余公积(元) | 92,795,737.00 | 92,795,737.00 | 92,795,737.00 | 92,795,737.00 | 92,313,850.00 | 92,313,850.00 | 92,313,850.00 | 92,313,850.00 | 84,912,062.29 | 84,912,062.29 | 84,912,062.29 |
| 未分配利润(元) | 1,392,036,672.42 | 1,358,995,876.10 | 1,370,379,658.21 | 1,294,259,890.83 | 1,246,439,338.05 | 1,180,058,243.92 | 1,222,530,481.42 | 1,144,196,244.52 | 1,070,499,693.10 | 1,014,597,119.91 | 993,694,107.14 |
| 归属于母公司股东权益合计(元) | 2,246,425,499.53 | 2,211,862,361.16 | 2,221,840,010.13 | 2,204,974,219.69 | 2,157,492,157.44 | 2,090,635,233.40 | 2,133,147,951.04 | 2,036,825,610.86 | 1,845,032,201.55 | 1,786,849,161.43 | 1,763,740,736.56 |
| 少数股东权益(元) | 237,971,008.60 | 258,650,312.91 | 236,906,684.02 | 196,965,092.03 | 189,214,981.59 | 172,715,563.19 | 160,958,746.44 | 141,638,293.69 | 132,828,013.00 | 120,290,529.85 | 106,531,988.18 |
| 股东权益合计(元) | 2,484,396,508.13 | 2,470,512,674.07 | 2,458,746,694.15 | 2,401,939,311.72 | 2,346,707,139.03 | 2,263,350,796.59 | 2,294,106,697.48 | 2,178,463,904.55 | 1,977,860,214.55 | 1,907,139,691.28 | 1,870,272,724.74 |
| 负债和股东权益合计(元) | 4,122,851,185.11 | 4,036,015,609.53 | 3,972,714,925.21 | 3,970,557,843.13 | 3,749,227,447.22 | 3,756,597,332.43 | 3,858,281,687.01 | 3,732,732,847.69 | 3,250,858,028.31 | 3,082,668,731.98 | 2,838,478,254.99 |
| 公告日期 | 2024-10-30 | 2024-08-15 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-12 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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