| 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) | 143,607,630.15 | 312,916,084.83 | 251,166,833.49 | 522,689,865.24 | 183,771,492.71 | 222,969,553.00 | 334,185,238.07 | 480,369,175.78 | 187,083,254.78 | 174,387,422.93 | 207,191,384.05 |
| 应收票据及应收账款(元) | 674,805,373.00 | 532,072,260.10 | 564,084,452.29 | 552,823,590.08 | 481,338,639.37 | 426,708,734.47 | 400,412,494.45 | 326,668,393.56 | 477,467,871.29 | 523,149,100.22 | 455,861,023.74 |
| 其中：应收票据(元) | 17,885,171.27 | 22,577,888.33 | 6,343,245.00 | 12,222,758.38 | 7,104,489.15 | 17,186,453.92 | 7,680,811.40 | 14,175,514.20 | - | - | - |
| 其中：应收账款(元) | 656,920,201.73 | 509,494,371.77 | 557,741,207.29 | 540,600,831.70 | 474,234,150.22 | 409,522,280.55 | 392,731,683.05 | 312,492,879.36 | 477,467,871.29 | 523,149,100.22 | 455,861,023.74 |
| 预付款项(元) | 56,648,540.04 | 68,637,042.97 | 73,931,621.66 | 25,522,559.90 | 162,993,062.41 | 100,449,700.04 | 85,752,247.36 | 70,524,805.30 | 58,856,343.53 | 36,962,607.55 | 15,732,422.74 |
| 其他应收款(元) | 6,440,286.90 | 7,295,717.98 | 5,947,315.34 | 6,299,430.70 | 5,438,458.83 | 4,910,846.11 | 3,919,737.56 | 2,918,480.73 | 3,301,068.19 | 3,413,748.63 | 2,971,260.50 |
| 存货(元) | 364,649,593.50 | 314,321,051.68 | 306,845,689.51 | 265,561,874.47 | 308,538,769.23 | 309,115,003.18 | 316,102,153.81 | 213,560,704.28 | 258,198,927.21 | 253,488,687.54 | 255,003,633.12 |
| 其他流动资产(元) | 24,795,631.57 | 25,494,072.92 | 38,400,940.05 | 32,377,189.18 | 50,260,942.36 | 44,356,276.69 | 28,107,465.64 | 26,205,983.64 | 15,094,633.38 | 19,860,998.91 | 15,296,366.56 |
| 流动资产合计(元) | 1,285,899,233.66 | 1,317,783,272.17 | 1,308,188,958.59 | 1,442,585,174.05 | 1,236,943,417.57 | 1,162,422,082.65 | 1,219,595,746.11 | 1,247,257,143.86 | 1,030,770,010.04 | 1,019,931,329.47 | 962,983,270.98 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 21,176,862.65 | 21,453,479.38 | 22,959,989.94 | 20,444,191.34 | 18,928,004.93 | 18,696,959.49 | 19,538,289.29 | 20,096,411.68 | 19,402,825.20 | 19,992,635.62 | - |
| 固定资产(元) | 907,828,933.21 | 920,079,439.12 | 377,631,926.09 | 384,414,217.49 | 383,953,632.93 | 388,456,088.37 | 354,989,830.41 | 363,767,216.49 | 361,957,794.37 | 369,991,609.87 | 376,256,866.76 |
| 在建工程(元) | 481,881,139.27 | 450,983,466.64 | 957,715,283.39 | 873,625,720.24 | 756,997,012.65 | 688,006,188.76 | 476,800,507.38 | 433,130,536.19 | 229,440,004.71 | 197,399,568.96 | 211,370,337.70 |
| 使用权资产(元) | 5,898,942.58 | 6,781,085.81 | 4,741,149.97 | 5,182,169.96 | 1,919,645.96 | 3,209,561.96 | 4,499,545.94 | 5,719,998.33 | 7,013,256.32 | 8,313,774.64 | 7,865,670.38 |
| 无形资产(元) | 180,623,249.99 | 175,829,974.47 | 156,170,954.02 | 160,052,521.46 | 150,865,679.14 | 154,302,972.86 | 99,271,166.27 | 102,356,190.67 | 145,873,790.96 | 147,470,609.49 | 111,299,310.38 |
| 开发支出(元) | 116,638,015.41 | 108,165,849.71 | 108,740,721.18 | 95,403,055.75 | 63,874,537.48 | 63,629,965.08 | 56,732,567.91 | 54,304,528.53 | 23,437,596.10 | 22,017,384.37 | 21,632,378.44 |
| 商誉(元) | 12,108,159.79 | 12,108,159.79 | 12,108,159.79 | 12,108,159.79 | 9,987,187.26 | 9,987,187.26 | - | - | - | - | - |
| 长期待摊费用(元) | 3,240,407.15 | 3,039,951.26 | 2,966,841.96 | 2,640,137.43 | 1,748,233.21 | 1,615,661.31 | 1,199,121.67 | 1,247,919.51 | 714,298.56 | 1,835,178.33 | 898,447.03 |
| 递延所得税资产(元) | 14,846,896.06 | 11,847,267.33 | 9,367,585.89 | 9,544,307.92 | 7,383,219.74 | 7,299,745.31 | 5,609,346.58 | 5,099,411.20 | 12,550,125.69 | 10,473,447.45 | 8,532,270.96 |
| 其他非流动资产(元) | 78,275,817.48 | 80,914,981.64 | 67,823,130.71 | 54,549,020.35 | 19,147,315.34 | 47,619,845.69 | 114,742,049.31 | 79,078,018.80 | - | - | - |
| 非流动资产合计(元) | 1,822,518,423.59 | 1,791,203,655.15 | 1,720,225,742.94 | 1,617,963,501.73 | 1,414,804,468.64 | 1,382,824,176.09 | 1,133,382,424.76 | 1,064,800,231.40 | 800,389,691.91 | 777,494,208.73 | 737,855,281.65 |
| 资产总计(元) | 3,108,417,657.25 | 3,108,986,927.32 | 3,028,414,701.53 | 3,060,548,675.78 | 2,651,747,886.21 | 2,545,246,258.74 | 2,352,978,170.87 | 2,312,057,375.26 | 1,831,159,701.95 | 1,797,425,538.20 | 1,700,838,552.63 |
| 流动负债： | |||||||||||
| 短期借款(元) | 440,630,364.78 | 512,713,033.56 | 467,180,762.00 | 420,615,774.60 | 300,036,025.00 | 363,328,651.36 | 418,286,060.53 | 500,950,785.99 | 517,101,867.48 | 451,902,044.81 | 361,170,976.01 |
| 应付票据及应付账款(元) | 232,015,309.33 | 175,753,902.37 | 223,124,152.12 | 194,161,717.30 | 167,909,136.19 | 210,148,266.77 | 246,090,732.59 | 139,917,001.03 | 152,001,247.36 | 163,303,492.26 | 194,605,472.34 |
| 其中：应付票据(元) | 33,973,814.50 | 37,690,424.37 | 25,760,708.13 | 13,214,098.26 | 12,081,880.07 | 12,081,880.07 | 36,087,830.03 | 47,015,811.92 | 50,000,000.00 | 34,158,098.70 | 40,129,120.96 |
| 其中：应付账款(元) | 198,041,494.83 | 138,063,478.00 | 197,363,443.99 | 180,947,619.04 | 155,827,256.12 | 198,066,386.70 | 210,002,902.56 | 92,901,189.11 | 102,001,247.36 | 129,145,393.56 | 154,476,351.38 |
| 合同负债(元) | 51,608,813.26 | 49,124,145.28 | 55,762,650.59 | 122,561,637.18 | 68,693,973.93 | 66,228,419.60 | 107,551,782.21 | 262,178,782.25 | 30,631,321.16 | 32,964,731.70 | 37,681,169.81 |
| 应付职工薪酬(元) | 22,711,625.12 | 18,846,804.09 | 18,399,723.77 | 33,411,336.62 | 12,491,194.99 | 11,704,298.41 | 16,211,189.17 | 25,230,074.16 | 16,258,360.44 | 13,512,124.79 | 15,760,180.07 |
| 应交税费(元) | 30,205,046.11 | 27,570,857.73 | 19,675,485.14 | 37,490,674.97 | 31,164,538.41 | 38,217,180.13 | 27,941,323.86 | 24,733,471.67 | 19,578,599.33 | 21,392,407.47 | 25,257,449.44 |
| 应付股利(元) | - | 50,013,594.00 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 149,322,251.71 | 152,814,759.03 | 148,539,275.90 | 137,083,547.08 | 33,961,961.75 | 62,103,226.09 | 34,118,591.67 | 65,167,579.60 | 20,655,342.29 | 20,696,333.08 | 21,365,498.86 |
| 一年内到期的非流动负债(元) | 283,297,256.19 | 224,142,602.15 | 274,515,215.36 | 121,499,340.73 | 57,292,207.90 | 57,578,900.69 | 4,779,847.62 | 4,626,939.88 | 5,056,605.03 | 45,173,340.26 | 44,307,537.52 |
| 其他流动负债(元) | 6,709,145.73 | 6,386,138.92 | 7,249,144.61 | 15,676,699.35 | 8,930,216.62 | 8,609,694.54 | 13,981,731.68 | 34,083,241.70 | 3,982,071.74 | 4,285,415.14 | 4,898,552.07 |
| 流动负债合计(元) | 1,216,499,812.23 | 1,217,365,837.13 | 1,214,446,409.49 | 1,082,500,727.83 | 680,479,254.79 | 817,918,637.59 | 868,961,259.33 | 1,056,887,876.28 | 765,265,414.83 | 753,229,889.51 | 705,046,836.12 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 597,394,491.96 | 602,025,631.45 | 543,678,654.80 | 737,428,654.80 | 759,565,868.86 | 534,690,315.75 | 367,328,575.39 | 177,612,150.00 | - | - | - |
| 租赁负债(元) | 2,554,276.96 | 3,323,870.82 | 1,814,594.05 | 2,070,573.02 | - | - | - | 792,298.25 | 1,922,703.95 | 2,854,204.83 | 3,515,223.52 |
| 递延收益(元) | 92,755,292.35 | 94,417,640.35 | 75,866,583.94 | 76,229,815.83 | 76,728,547.21 | 77,227,278.79 | 61,000,610.37 | 61,499,341.95 | 61,998,073.53 | 53,543,605.11 | 31,860,136.69 |
| 递延所得税负债(元) | 2,723,269.55 | 2,797,390.35 | 2,871,511.15 | 2,945,631.95 | 3,305,956.79 | 3,376,117.59 | - | - | - | - | - |
| 非流动负债合计(元) | 695,427,330.82 | 702,564,532.97 | 624,231,343.94 | 818,674,675.60 | 839,600,372.86 | 615,293,712.13 | 428,329,185.76 | 239,903,790.20 | 63,920,777.48 | 56,397,809.94 | 35,375,360.21 |
| 负债合计(元) | 1,911,927,143.05 | 1,919,930,370.10 | 1,838,677,753.43 | 1,901,175,403.43 | 1,520,079,627.65 | 1,433,212,349.72 | 1,297,290,445.09 | 1,296,791,666.48 | 829,186,192.31 | 809,627,699.45 | 740,422,196.33 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 | 400,108,752.00 |
| 资本公积(元) | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 | 290,564,747.73 |
| 专项储备(元) | 239,661.01 | 154,172.58 | 102,974.09 | - | 32,499.62 | 30,085.65 | - | - | - | - | - |
| 盈余公积(元) | 64,613,062.59 | 64,613,062.59 | 64,613,062.59 | 64,613,062.59 | 57,736,340.45 | 57,736,340.45 | 57,736,340.45 | 57,736,340.45 | 50,194,721.12 | 50,194,721.12 | 50,194,721.12 |
| 未分配利润(元) | 398,970,974.78 | 393,837,139.87 | 394,131,600.27 | 365,099,116.47 | 342,980,136.63 | 326,842,671.20 | 306,038,059.93 | 265,478,056.31 | 259,223,395.29 | 244,963,147.68 | 217,252,104.92 |
| 归属于母公司股东权益合计(元) | 1,154,497,198.11 | 1,149,277,874.77 | 1,149,521,136.68 | 1,120,385,678.79 | 1,091,422,476.43 | 1,075,282,597.03 | 1,054,447,900.11 | 1,013,887,896.49 | 1,000,091,616.14 | 985,831,368.53 | 958,120,325.77 |
| 少数股东权益(元) | 41,993,316.09 | 39,778,682.45 | 40,215,811.42 | 38,987,593.56 | 40,245,782.13 | 36,751,311.99 | 1,239,825.67 | 1,377,812.29 | 1,881,893.50 | 1,966,470.22 | 2,296,030.53 |
| 股东权益合计(元) | 1,196,490,514.20 | 1,189,056,557.22 | 1,189,736,948.10 | 1,159,373,272.35 | 1,131,668,258.56 | 1,112,033,909.02 | 1,055,687,725.78 | 1,015,265,708.78 | 1,001,973,509.64 | 987,797,838.75 | 960,416,356.30 |
| 负债和股东权益合计(元) | 3,108,417,657.25 | 3,108,986,927.32 | 3,028,414,701.53 | 3,060,548,675.78 | 2,651,747,886.21 | 2,545,246,258.74 | 2,352,978,170.87 | 2,312,057,375.26 | 1,831,159,701.95 | 1,797,425,538.20 | 1,700,838,552.63 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-28 | 2022-08-27 | 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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