| 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) | 657,451,501.11 | 628,631,230.58 | 673,734,335.19 | 724,273,012.91 | 760,416,443.98 | 740,185,835.69 | 716,613,610.34 | 795,213,119.54 | 684,382,827.90 | 761,191,870.05 | 603,542,553.68 |
| 其中：交易性金融资产(元) | 189,000,000.00 | 40,000,000.00 | - | 10,000,000.00 | 13,000,000.00 | - | 20,000,000.00 | 90,000,000.00 | 95,000,000.00 | 60,000,000.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 255,954,598.01 | 269,212,903.71 | 338,561,470.59 | 289,335,948.19 | 329,942,070.25 | 336,352,828.72 | 420,140,637.07 | 433,872,154.46 | 523,809,474.28 | 518,297,597.87 | 522,456,608.17 |
| 其中：应收票据(元) | 67,571,949.08 | 77,954,658.23 | 36,494,621.79 | 63,947,086.15 | 108,360,880.20 | 111,055,939.06 | 136,659,099.21 | 172,048,975.62 | 288,600,948.34 | 290,408,846.51 | 222,777,808.60 |
| 其中：应收账款(元) | 188,382,648.93 | 191,258,245.48 | 302,066,848.80 | 225,388,862.04 | 221,581,190.05 | 225,296,889.66 | 283,481,537.86 | 261,823,178.84 | 235,208,525.94 | 227,888,751.36 | 299,678,799.57 |
| 预付款项(元) | 22,727,093.03 | 2,597,501.20 | 12,103,746.03 | 9,184,310.99 | 67,890,354.75 | 2,956,950.71 | 4,520,826.19 | 1,325,134.20 | 5,390,852.27 | 2,398,380.54 | 3,847,103.24 |
| 应收股利(元) | - | 72,159,348.04 | - | - | - | 66,371,640.67 | - | - | - | 51,947,565.22 | - |
| 其他应收款(元) | 17,577,630.05 | 7,802,319.21 | 10,821,674.03 | 9,758,160.90 | 9,870,444.82 | 12,690,245.60 | 6,619,607.02 | 6,900,297.62 | 3,902,780.07 | 3,360,837.76 | 3,052,248.53 |
| 存货(元) | 131,515,211.92 | 185,356,937.52 | 135,331,192.56 | 174,516,254.57 | 118,142,641.97 | 98,325,428.54 | 215,876,775.43 | 129,375,895.65 | 139,074,576.36 | 182,599,686.94 | 264,560,313.17 |
| 合同资产(元) | 58,430,568.46 | 56,310,974.97 | 35,649,230.36 | 44,687,566.99 | 15,071,999.61 | 6,006,807.70 | 13,470,154.94 | 16,624,700.92 | 18,965,691.96 | 15,494,820.60 | 13,412,551.03 |
| 其他流动资产(元) | 28,553,374.56 | 25,356,256.35 | 22,999,369.84 | 19,938,810.67 | 15,144,586.97 | 20,891,458.73 | 31,806,090.06 | 21,056,005.56 | 26,038,971.22 | 32,094,665.26 | 35,750,785.23 |
| 流动资产合计(元) | 1,369,841,388.85 | 1,299,160,027.21 | 1,229,201,018.60 | 1,281,694,065.22 | 1,329,478,542.35 | 1,283,781,196.36 | 1,429,047,701.05 | 1,494,367,307.95 | 1,496,565,174.06 | 1,627,385,424.24 | 1,496,622,163.05 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 235,808,205.63 | 212,638,514.76 | 261,922,606.72 | 242,482,121.39 | 219,441,694.64 | 198,277,135.69 | 247,965,029.75 | 231,482,841.79 | 212,488,355.94 | 196,713,094.51 | 226,448,594.67 |
| 其他权益工具投资(元) | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | 1,350,000.00 | - |
| 固定资产(元) | 2,079,874,822.77 | 2,013,655,256.87 | 2,018,401,383.08 | 2,045,581,263.04 | 2,059,160,918.52 | 2,084,602,222.92 | 2,093,167,542.84 | 2,111,890,880.49 | 2,127,952,310.74 | 2,142,096,844.27 | 2,080,800,516.97 |
| 在建工程(元) | 172,786,545.94 | 182,420,071.56 | 126,077,194.45 | 98,215,694.64 | 41,668,653.46 | 31,115,264.99 | 26,199,343.27 | 23,262,435.52 | 11,728,241.34 | 11,944,319.36 | 80,592,110.27 |
| 使用权资产(元) | 44,024,606.25 | 45,516,574.40 | 46,951,146.27 | 931,428.09 | 794,924.52 | 813,734.40 | 832,544.28 | 851,354.16 | 870,164.04 | 888,973.92 | 907,783.80 |
| 无形资产(元) | 105,623,420.69 | 105,894,011.55 | 107,009,843.66 | 108,039,191.24 | 106,426,773.58 | 107,386,635.56 | 108,428,458.03 | 109,397,892.28 | 110,276,044.77 | 110,756,676.62 | 110,035,553.12 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | - | 500,961.47 | - | - |
| 递延所得税资产(元) | 14,937,525.48 | 13,549,198.59 | 14,455,889.64 | 13,961,444.05 | 12,712,837.81 | 12,794,945.05 | 12,509,275.50 | 12,140,669.01 | 11,810,400.18 | 10,900,596.39 | 11,711,090.47 |
| 其他非流动资产(元) | - | 4,726,711.26 | 5,788.43 | - | - | 2,208,187.26 | - | 1,895,488.00 | 566,585.26 | 1,457,071.26 | 862,089.83 |
| 非流动资产合计(元) | 2,654,405,126.76 | 2,579,750,338.99 | 2,576,173,852.25 | 2,510,561,142.45 | 2,441,555,802.53 | 2,438,548,125.87 | 2,490,452,193.67 | 2,492,271,561.25 | 2,477,543,063.74 | 2,476,107,576.33 | 2,511,357,739.13 |
| 资产总计(元) | 4,024,246,515.61 | 3,878,910,366.20 | 3,805,374,870.85 | 3,792,255,207.67 | 3,771,034,344.88 | 3,722,329,322.23 | 3,919,499,894.72 | 3,986,638,869.20 | 3,974,108,237.80 | 4,103,493,000.57 | 4,007,979,902.18 |
| 流动负债： | |||||||||||
| 短期借款(元) | 359,068,277.77 | 387,085,277.78 | 332,093,805.55 | 367,099,611.11 | 401,093,888.89 | 499,178,027.78 | 581,979,726.47 | 683,075,823.67 | 734,502,503.06 | 858,193,076.67 | 676,886,910.97 |
| 应付票据及应付账款(元) | 238,290,198.78 | 169,041,419.82 | 180,720,612.96 | 240,432,661.58 | 179,894,255.13 | 126,002,268.44 | 217,038,255.34 | 192,664,738.85 | 183,481,038.23 | 224,651,125.06 | 242,176,991.91 |
| 其中：应付账款(元) | 238,290,198.78 | 169,041,419.82 | 180,720,612.96 | 240,432,661.58 | 179,894,255.13 | 126,002,268.44 | 217,038,255.34 | 192,664,738.85 | 183,481,038.23 | 224,651,125.06 | 242,176,991.91 |
| 预收款项(元) | 13,516.93 | - | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 72,688,922.50 | 43,392,598.57 | 26,160,580.95 | 16,789,556.52 | 65,455,118.97 | 24,618,429.66 | 22,140,186.02 | 19,177,898.22 | 52,195,955.96 | 22,405,077.04 | 25,076,647.58 |
| 应付职工薪酬(元) | 19,342,089.54 | 18,663,277.74 | 18,878,937.20 | 20,056,882.24 | 17,923,486.95 | 17,692,284.46 | 18,314,747.06 | 21,048,540.92 | 17,701,801.49 | 17,211,943.22 | 16,857,412.34 |
| 应交税费(元) | 18,405,062.52 | 24,502,046.32 | 20,451,808.79 | 35,428,161.77 | 25,045,073.51 | 28,105,562.47 | 19,666,378.10 | 27,666,923.54 | 19,770,270.14 | 24,057,358.22 | 31,585,551.81 |
| 应付股利(元) | 150,000.00 | 14,002,825.27 | - | - | 300,000.00 | 4,083,910.07 | - | - | - | 3,468,315.62 | - |
| 其他应付款(元) | 46,385,222.50 | 52,105,591.38 | 47,165,525.89 | 48,001,684.74 | 41,793,558.60 | 39,365,065.56 | 44,122,762.69 | 39,519,849.14 | 32,368,380.81 | 34,114,652.49 | 39,924,380.65 |
| 一年内到期的非流动负债(元) | 66,860,004.47 | 81,965,597.20 | 111,951,477.11 | 60,067,466.67 | 57,558,777.78 | 77,080,239.29 | 74,585,452.05 | 81,824,068.73 | 47,569,178.47 | 67,292,828.30 | 89,838,416.90 |
| 其他流动负债(元) | 7,798,580.74 | 4,402,966.21 | 2,538,049.99 | 2,028,505.46 | 7,938,238.09 | 2,667,921.25 | 2,297,337.36 | 2,040,327.37 | 6,213,074.62 | 2,349,281.72 | 2,785,197.94 |
| 流动负债合计(元) | 829,001,875.75 | 795,161,600.29 | 739,960,798.44 | 789,904,530.09 | 797,002,397.92 | 818,793,708.98 | 980,144,845.09 | 1,067,018,170.44 | 1,093,802,202.78 | 1,253,743,658.34 | 1,125,131,510.10 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 283,676,573.38 | 232,930,636.44 | 206,039,923.33 | 240,267,116.66 | 270,274,888.89 | 270,276,277.78 | 300,341,458.32 | 333,128,846.33 | 347,481,977.09 | 359,097,772.91 | 386,669,681.14 |
| 租赁负债(元) | 43,146,481.88 | 42,573,552.74 | 42,095,508.48 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | 1,527,355.92 | 1,527,355.92 | 1,504,413.63 | 1,504,413.63 | 1,504,413.63 | 1,504,413.63 | 1,492,888.82 | 1,492,888.82 | 1,492,888.82 | 1,492,888.82 | 1,470,524.58 |
| 递延收益(元) | 87,644,986.13 | 89,934,089.91 | 93,341,708.67 | 96,305,623.46 | 99,348,639.90 | 102,326,633.19 | 102,953,376.48 | 105,895,744.76 | 109,270,008.61 | 119,337,290.32 | 129,455,687.56 |
| 递延所得税负债(元) | - | - | - | - | 203,433.60 | 203,433.60 | - | - | - | - | - |
| 非流动负债合计(元) | 415,995,397.31 | 366,965,635.01 | 342,981,554.11 | 338,077,153.75 | 371,331,376.02 | 374,310,758.20 | 404,787,723.62 | 440,517,479.91 | 458,244,874.52 | 479,927,952.05 | 517,595,893.28 |
| 负债合计(元) | 1,244,997,273.06 | 1,162,127,235.30 | 1,082,942,352.55 | 1,127,981,683.84 | 1,168,333,773.94 | 1,193,104,467.18 | 1,384,932,568.71 | 1,507,535,650.35 | 1,552,047,077.30 | 1,733,671,610.39 | 1,642,727,403.38 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 | 400,100,000.00 |
| 资本公积(元) | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 715,966,696.48 | 716,032,275.42 | 716,032,275.42 | 716,032,275.42 |
| 专项储备(元) | 898,272.72 | 991,819.83 | 672,255.37 | - | 401,045.22 | 154,973.63 | - | - | - | - | - |
| 盈余公积(元) | 161,648,380.96 | 161,648,380.96 | 161,648,380.96 | 161,648,380.96 | 129,363,010.03 | 129,363,010.03 | 129,363,010.03 | 129,363,010.03 | 96,811,972.91 | 96,811,972.91 | 96,811,972.91 |
| 未分配利润(元) | 1,010,418,120.21 | 958,088,137.14 | 950,437,885.36 | 905,391,865.28 | 888,216,104.01 | 833,344,533.93 | 832,149,228.64 | 790,353,493.09 | 776,173,197.76 | 721,891,491.02 | 724,160,528.93 |
| 归属于母公司股东权益合计(元) | 2,289,031,470.37 | 2,236,795,034.41 | 2,228,825,218.17 | 2,183,106,942.72 | 2,134,046,855.74 | 2,078,929,214.07 | 2,077,578,935.15 | 2,035,783,199.60 | 1,989,117,446.09 | 1,934,835,739.35 | 1,937,104,777.26 |
| 少数股东权益(元) | 490,217,772.18 | 479,988,096.49 | 493,607,300.13 | 481,166,581.11 | 468,653,715.20 | 450,295,640.98 | 456,988,390.86 | 443,320,019.25 | 432,943,714.41 | 434,985,650.83 | 428,147,721.54 |
| 股东权益合计(元) | 2,779,249,242.55 | 2,716,783,130.90 | 2,722,432,518.30 | 2,664,273,523.83 | 2,602,700,570.94 | 2,529,224,855.05 | 2,534,567,326.01 | 2,479,103,218.85 | 2,422,061,160.50 | 2,369,821,390.18 | 2,365,252,498.80 |
| 负债和股东权益合计(元) | 4,024,246,515.61 | 3,878,910,366.20 | 3,805,374,870.85 | 3,792,255,207.67 | 3,771,034,344.88 | 3,722,329,322.23 | 3,919,499,894.72 | 3,986,638,869.20 | 3,974,108,237.80 | 4,103,493,000.57 | 4,007,979,902.18 |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-23 | 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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