| 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) | 344,043,101.27 | 408,745,106.24 | 485,724,387.32 | 534,297,617.26 | 651,901,567.26 | 695,085,000.92 | 792,883,516.32 | 440,482,635.99 | 450,919,968.82 | 455,018,107.67 | 121,216,475.15 |
| 其中：交易性金融资产(元) | 90,797,457.21 | 20,024,264.53 | - | 20,513,261.10 | 20,125,009.59 | 20,417,367.24 | 284,501.39 | 30,474,888.79 | 50,323,550.46 | 50,390,883.09 | 358,484,540.47 |
| 应收票据及应收账款(元) | 435,897,551.23 | 412,461,922.09 | 370,465,901.06 | 362,285,541.89 | 403,607,971.68 | 357,796,752.03 | 315,677,081.02 | 289,413,744.84 | 455,975,127.06 | 406,732,283.74 | 382,654,354.46 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 86,647,323.80 | 45,171,535.42 | 69,500,801.22 |
| 其中：应收账款(元) | 435,897,551.23 | 412,461,922.09 | 370,465,901.06 | 362,285,541.89 | 403,607,971.68 | 357,796,752.03 | 315,677,081.02 | 289,413,744.84 | 369,327,803.26 | 361,560,748.32 | 313,153,553.24 |
| 预付款项(元) | 44,511,597.12 | 27,367,114.76 | 23,699,405.53 | 22,318,000.34 | 22,529,921.22 | 21,582,467.69 | 17,550,932.79 | 17,782,788.12 | 20,223,147.78 | 40,006,821.22 | 21,000,111.62 |
| 其他应收款(元) | 11,503,677.35 | 11,638,949.65 | 13,358,078.90 | 15,924,744.57 | 13,016,630.47 | 12,578,013.54 | 9,736,367.61 | 10,035,361.69 | 8,751,994.09 | 8,328,691.26 | 8,550,547.47 |
| 存货(元) | 281,428,915.90 | 297,023,392.26 | 234,586,143.40 | 200,157,071.76 | 154,247,987.02 | 124,142,435.38 | 115,156,212.79 | 126,652,271.46 | 121,225,957.97 | 143,523,377.62 | 170,034,055.14 |
| 其他流动资产(元) | 124,698,178.09 | 111,447,957.53 | 86,858,854.19 | 78,115,582.83 | 56,727,826.16 | 32,617,685.91 | 42,824,211.28 | 32,839,285.22 | 28,715,868.93 | 27,261,285.06 | 30,856,291.37 |
| 流动资产合计(元) | 1,460,026,639.59 | 1,405,081,513.91 | 1,403,740,210.36 | 1,380,379,716.14 | 1,513,494,024.10 | 1,409,692,682.11 | 1,361,967,464.72 | 1,062,568,545.87 | 1,169,783,912.50 | 1,154,850,456.45 | 1,120,279,568.34 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,607,433.96 | 9,705,050.42 | 9,687,311.16 | 9,870,288.04 | 9,862,281.21 | 9,542,499.21 | 12,004,206.93 | 12,247,304.50 | 11,718,732.99 | 2,468,718.46 | 2,276,260.76 |
| 其他权益工具投资(元) | 3,300,000.00 | 3,300,000.00 | 1,100,000.00 | 1,100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 固定资产(元) | 1,087,752,278.91 | 1,002,607,716.96 | 722,893,403.95 | 731,801,074.50 | 691,794,494.16 | 299,883,394.78 | 217,250,862.99 | 222,526,812.41 | 204,715,182.03 | 191,076,540.35 | 195,276,210.03 |
| 在建工程(元) | 654,778,295.54 | 600,569,771.99 | 599,842,427.90 | 468,697,888.88 | 275,007,976.69 | 488,693,990.98 | 393,060,789.90 | 305,279,347.37 | 191,396,655.94 | 136,857,899.89 | 107,177,011.25 |
| 使用权资产(元) | 9,191,169.53 | 8,940,795.57 | 10,004,223.57 | 10,214,754.74 | 9,217,876.68 | 9,325,125.27 | 4,258,576.00 | 5,191,881.01 | 6,324,535.35 | 7,282,250.49 | 6,754,557.64 |
| 无形资产(元) | 127,186,690.25 | 127,868,452.73 | 128,861,350.26 | 126,336,325.13 | 127,291,416.50 | 99,177,758.98 | 99,989,272.97 | 83,004,211.14 | 66,794,243.24 | 67,396,188.14 | 67,659,609.10 |
| 长期待摊费用(元) | 5,256,419.25 | 5,738,893.49 | 4,504,825.06 | 3,322,304.38 | 2,970,397.56 | 2,127,261.10 | 2,420,424.68 | 2,289,538.53 | 2,895,941.85 | 2,177,433.84 | 1,786,463.43 |
| 递延所得税资产(元) | 24,411,898.16 | 22,928,668.14 | 20,799,102.73 | 22,132,557.52 | 12,115,072.47 | 9,095,733.72 | 7,215,836.93 | 6,761,983.55 | 10,561,107.54 | 9,921,850.65 | 8,408,046.41 |
| 其他非流动资产(元) | 61,826,109.90 | 78,489,941.84 | 186,715,335.44 | 137,122,877.69 | 172,581,649.33 | 166,916,586.23 | 201,004,666.97 | 161,630,582.75 | 153,011,657.88 | 132,077,598.52 | 87,614,456.87 |
| 非流动资产合计(元) | 1,983,310,295.50 | 1,860,149,291.14 | 1,684,407,980.07 | 1,510,598,070.88 | 1,300,941,164.60 | 1,084,862,350.27 | 937,304,637.37 | 799,031,661.26 | 647,518,056.82 | 549,358,480.34 | 477,052,615.49 |
| 资产总计(元) | 3,443,336,935.09 | 3,265,230,805.05 | 3,088,148,190.43 | 2,890,977,787.02 | 2,814,435,188.70 | 2,494,555,032.38 | 2,299,272,102.09 | 1,861,600,207.13 | 1,817,301,969.32 | 1,704,208,936.79 | 1,597,332,183.83 |
| 流动负债： | |||||||||||
| 短期借款(元) | 466,113,536.27 | 380,458,016.75 | 315,532,869.62 | 214,145,494.70 | 209,755,283.34 | 130,116,805.51 | 115,133,034.85 | 75,087,618.06 | 55,055,291.67 | 45,044,513.89 | 5,005,576.39 |
| 其中：交易性金融负债(元) | 283,509.56 | 377,476.65 | 563,869.48 | 175,052.57 | 489,929.19 | 2,193,967.57 | 828,571.42 | 208,331.19 | 2,797,719.80 | 809,779.95 | 45,900.46 |
| 应付票据及应付账款(元) | 628,587,591.01 | 647,434,503.36 | 559,258,320.76 | 590,029,140.06 | 593,237,137.32 | 431,566,807.09 | 300,619,312.62 | 356,735,231.49 | 450,491,484.57 | 405,099,140.22 | 405,788,598.78 |
| 其中：应付票据(元) | 330,921,200.42 | 330,077,089.28 | 353,747,275.84 | 372,807,122.94 | 421,563,260.59 | 286,255,262.14 | 148,272,926.76 | 245,520,420.58 | 342,464,533.75 | 283,167,886.32 | 259,589,987.93 |
| 其中：应付账款(元) | 297,666,390.59 | 317,357,414.08 | 205,511,044.92 | 217,222,017.12 | 171,673,876.73 | 145,311,544.95 | 152,346,385.86 | 111,214,810.91 | 108,026,950.82 | 121,931,253.90 | 146,198,610.85 |
| 合同负债(元) | 12,230,963.16 | 9,390,525.45 | 12,334,428.74 | 4,742,858.69 | 7,890,772.64 | 5,286,695.65 | 3,318,654.98 | 4,672,862.29 | 5,586,786.90 | 6,661,569.26 | 7,779,950.37 |
| 应付职工薪酬(元) | 34,587,561.09 | 31,153,189.38 | 24,173,674.46 | 35,266,885.74 | 27,768,929.97 | 23,023,663.71 | 18,418,533.74 | 22,720,252.32 | 21,033,300.75 | 17,318,638.19 | 17,881,809.18 |
| 应交税费(元) | 9,467,439.08 | 11,917,792.74 | 12,145,962.77 | 14,324,753.25 | 9,317,858.99 | 6,176,151.36 | 4,158,198.69 | 3,798,776.63 | 6,024,737.29 | 13,545,905.78 | 3,147,879.00 |
| 其他应付款(元) | 95,519,682.71 | 88,342,929.59 | 93,578,486.57 | 96,073,357.65 | 93,108,684.13 | 71,677,559.02 | 27,766,723.19 | 27,107,814.52 | 28,061,814.33 | 32,250,563.22 | 30,362,156.17 |
| 一年内到期的非流动负债(元) | 153,946,774.06 | 143,358,316.92 | 126,512,980.59 | 93,041,320.80 | 77,700,207.01 | 78,058,364.67 | 77,376,427.31 | 78,239,302.48 | 3,327,913.06 | 3,319,592.31 | 3,067,986.82 |
| 其他流动负债(元) | 6,092,760.32 | 4,060,777.25 | 3,936,431.71 | 6,970,025.56 | 5,336,358.07 | 3,378,640.47 | 1,963,928.18 | 4,724,755.55 | 4,282,529.36 | 3,084,984.77 | 2,347,383.58 |
| 流动负债合计(元) | 1,406,829,817.26 | 1,316,493,528.09 | 1,148,037,024.70 | 1,054,768,889.02 | 1,024,605,160.66 | 751,478,655.05 | 549,583,384.98 | 573,294,944.53 | 576,661,577.73 | 527,134,687.59 | 475,427,240.75 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 386,987,160.41 | 298,094,745.09 | 297,234,165.36 | 230,590,731.15 | 213,910,113.18 | 187,718,750.00 | 199,584,490.16 | 169,519,102.81 | 135,980,879.93 | 96,960,000.00 | - |
| 应付债券(元) | 236,787,411.34 | 232,778,245.66 | 236,325,449.42 | 261,281,822.19 | 425,016,897.55 | 421,153,791.35 | 416,546,164.97 | - | - | - | - |
| 租赁负债(元) | 6,368,388.18 | 5,751,015.42 | 6,122,536.48 | 6,703,611.25 | 6,272,504.74 | 6,181,542.17 | 2,440,453.66 | 2,440,605.46 | 3,037,659.05 | 3,771,310.22 | 3,564,200.24 |
| 预计负债(元) | 548,000.00 | 727,200.00 | 776,000.00 | 752,000.00 | - | - | - | - | - | - | - |
| 递延收益(元) | 2,841,614.63 | 1,913,376.26 | 2,057,689.61 | 2,232,206.32 | 3,883,193.33 | 5,554,753.77 | 2,697,401.92 | 2,896,663.59 | 3,129,985.27 | 3,736,141.49 | 4,041,985.69 |
| 递延所得税负债(元) | - | - | - | - | 2,858,547.24 | 2,845,174.44 | 2,910,510.81 | 2,988,531.07 | 48,532.57 | 61,783.48 | 1,341,046.40 |
| 非流动负债合计(元) | 633,532,574.56 | 539,264,582.43 | 542,515,840.87 | 501,560,370.91 | 651,941,256.04 | 623,454,011.73 | 624,179,021.52 | 177,844,902.93 | 142,197,056.82 | 104,529,235.19 | 8,947,232.33 |
| 负债合计(元) | 2,040,362,391.82 | 1,855,758,110.52 | 1,690,552,865.57 | 1,556,329,259.93 | 1,676,546,416.70 | 1,374,932,666.78 | 1,173,762,406.50 | 751,139,847.46 | 718,858,634.55 | 631,663,922.78 | 484,374,473.08 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 190,181,313.00 | 191,032,232.00 | 190,392,114.00 | 187,795,464.00 | 179,080,627.00 | 175,823,447.00 | 176,764,425.00 | 176,764,425.00 | 177,126,925.00 | 177,126,925.00 | 121,836,500.00 |
| 其他权益工具(元) | 50,617,557.53 | 50,619,442.71 | 52,276,324.44 | 58,790,929.25 | 3,096,639.70 | 3,098,358.53 | 3,098,358.53 | - | - | - | - |
| 资本公积(元) | 763,395,364.37 | 770,168,667.55 | 761,258,466.60 | 728,873,066.44 | 608,093,315.12 | 583,139,735.25 | 590,013,285.81 | 592,691,498.68 | 601,656,144.53 | 599,422,298.41 | 647,356,051.55 |
| 减：库存股(元) | 64,101,729.55 | 62,377,129.40 | 62,825,018.80 | 42,614,978.63 | 41,062,978.63 | 15,920,578.63 | 24,689,175.00 | 24,689,175.00 | 28,051,675.00 | 27,926,675.00 | 24,700,925.00 |
| 盈余公积(元) | 61,146,780.60 | 61,146,780.60 | 61,146,780.60 | 61,146,780.60 | 53,832,474.66 | 53,832,474.66 | 53,825,660.66 | 53,825,660.66 | 45,219,854.77 | 45,219,854.77 | 45,219,854.77 |
| 未分配利润(元) | 310,139,312.05 | 302,747,894.56 | 306,815,984.43 | 277,283,400.72 | 271,698,624.98 | 256,163,359.71 | 263,558,458.13 | 249,081,321.89 | 241,871,549.64 | 218,131,622.17 | 262,921,746.75 |
| 归属于母公司股东权益合计(元) | 1,311,378,598.00 | 1,313,337,888.02 | 1,309,064,651.27 | 1,271,274,662.38 | 1,074,738,702.83 | 1,056,136,796.52 | 1,062,571,013.13 | 1,047,673,731.23 | 1,037,822,798.94 | 1,011,974,025.35 | 1,052,633,228.07 |
| 少数股东权益(元) | 91,595,945.27 | 96,134,806.51 | 88,530,673.59 | 63,373,864.71 | 63,150,069.17 | 63,485,569.08 | 62,938,682.46 | 62,786,628.44 | 60,620,535.83 | 60,570,988.66 | 60,324,482.68 |
| 股东权益合计(元) | 1,402,974,543.27 | 1,409,472,694.53 | 1,397,595,324.86 | 1,334,648,527.09 | 1,137,888,772.00 | 1,119,622,365.60 | 1,125,509,695.59 | 1,110,460,359.67 | 1,098,443,334.77 | 1,072,545,014.01 | 1,112,957,710.75 |
| 负债和股东权益合计(元) | 3,443,336,935.09 | 3,265,230,805.05 | 3,088,148,190.43 | 2,890,977,787.02 | 2,814,435,188.70 | 2,494,555,032.38 | 2,299,272,102.09 | 1,861,600,207.13 | 1,817,301,969.32 | 1,704,208,936.79 | 1,597,332,183.83 |
| 公告日期 | 2024-10-26 | 2024-08-16 | 2024-04-30 | 2024-03-30 | 2023-10-26 | 2023-08-31 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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