| 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) | 561,512,124.49 | 555,215,624.54 | 544,179,868.29 | 749,082,430.38 | 299,198,533.22 | 407,712,937.78 | 478,034,709.32 | 399,964,705.79 | 428,805,236.22 | 546,622,365.49 | 547,561,301.48 |
| 其中：交易性金融资产(元) | 100,000,000.00 | 185,000,000.00 | 200,000,000.00 | - | 35,000,000.00 | - | 91,000,000.00 | 43,013,813.33 | 52,000,000.00 | 33,000,000.00 | 45,305,112.18 |
| 应收票据及应收账款(元) | 559,359,774.58 | 489,135,468.67 | 335,941,092.25 | 297,256,634.78 | 302,936,888.93 | 196,593,426.88 | 170,485,613.48 | 251,289,846.92 | 180,586,275.95 | 175,100,093.90 | 128,312,689.51 |
| 其中：应收票据(元) | 1,863,007.91 | 1,295,220.10 | 2,189,121.67 | 1,061,378.40 | 800,000.00 | 2,851,647.00 | 2,600,000.00 | 5,824,574.00 | 1,750,000.00 | - | 920,000.00 |
| 其中：应收账款(元) | 557,496,766.67 | 487,840,248.57 | 333,751,970.58 | 296,195,256.38 | 302,136,888.93 | 193,741,779.88 | 167,885,613.48 | 245,465,272.92 | 178,836,275.95 | 175,100,093.90 | 127,392,689.51 |
| 预付款项(元) | 57,832,214.59 | 33,714,715.93 | 35,084,901.25 | 24,711,133.57 | 20,242,361.41 | 13,441,784.27 | 6,279,476.00 | 13,506,265.24 | 9,059,258.71 | 13,354,491.91 | 14,832,727.35 |
| 其他应收款(元) | 4,633,388.44 | 3,133,266.77 | 2,551,920.90 | 3,272,064.61 | 2,795,616.73 | 2,195,562.24 | 2,037,770.27 | 1,192,222.87 | 8,274,334.27 | 8,080,932.35 | 996,668.29 |
| 存货(元) | 521,105,440.80 | 436,045,081.46 | 394,493,365.54 | 377,174,248.78 | 351,245,858.25 | 333,776,423.07 | 323,338,599.38 | 323,483,736.86 | 330,172,192.85 | 287,882,712.10 | 269,353,054.19 |
| 其他流动资产(元) | 25,268,064.41 | 18,301,206.91 | 35,896,746.36 | 43,270,671.30 | 26,825,705.33 | 24,089,520.41 | 19,400,006.41 | 20,018,993.16 | 10,217,474.26 | 13,425,503.27 | 27,688,182.46 |
| 流动资产合计(元) | 1,831,306,768.96 | 1,721,845,364.28 | 1,548,243,894.59 | 1,494,767,183.42 | 1,039,565,285.34 | 980,874,514.03 | 1,090,586,438.90 | 1,052,469,584.17 | 1,019,114,772.26 | 1,077,466,099.02 | 1,034,676,358.46 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 45,388,000.00 | 45,388,000.00 | 45,388,000.00 | 45,388,000.00 | 79,000,000.00 | 79,000,000.00 | 64,500,000.00 | 64,500,000.00 | 64,500,000.00 | 44,500,000.00 | - |
| 其他非流动金融资产(元) | 159,908,647.01 | 108,975,504.35 | 112,109,219.03 | 72,109,219.03 | 68,460,165.25 | 28,460,165.25 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - |
| 固定资产(元) | 1,332,929,513.58 | 1,324,368,445.52 | 1,222,215,096.82 | 1,196,072,853.22 | 905,520,907.06 | 893,476,003.30 | 892,461,752.29 | 807,126,382.57 | 717,571,523.18 | 714,475,595.39 | 728,389,414.94 |
| 在建工程(元) | 210,923,384.30 | 160,932,528.98 | 219,647,250.86 | 185,960,247.99 | 265,414,345.36 | 132,862,247.75 | 95,300,478.66 | 180,109,901.91 | 125,836,310.48 | 87,779,336.51 | 38,101,823.76 |
| 使用权资产(元) | 38,781,963.25 | 20,756,048.19 | 21,860,509.16 | 23,002,732.98 | 22,576,216.55 | 11,944,235.87 | 801,936.52 | 1,232,857.87 | 1,766,413.18 | 2,339,422.81 | 6,164,981.39 |
| 无形资产(元) | 105,542,076.45 | 108,167,477.81 | 110,063,883.88 | 112,099,856.96 | 106,583,619.66 | 102,142,868.11 | 98,212,949.30 | 98,184,935.97 | 99,175,655.54 | 101,269,709.65 | 100,312,614.43 |
| 开发支出(元) | 71,220,512.43 | 67,249,040.95 | 31,351,756.93 | 30,438,442.34 | 42,884,434.25 | 43,127,002.40 | 34,067,804.58 | 33,224,631.33 | 11,711,293.59 | 7,272,501.52 | 9,717,369.58 |
| 商誉(元) | 156,336,178.69 | 156,336,178.69 | 156,336,178.69 | 156,336,178.69 | 156,336,178.69 | 156,336,178.69 | 156,336,178.69 | 156,336,178.69 | 156,336,178.69 | 156,336,178.69 | 160,919,545.02 |
| 长期待摊费用(元) | 28,924,714.07 | 27,485,887.33 | 19,515,824.31 | 10,588,015.24 | 7,121,985.89 | 5,071,104.81 | 4,989,861.06 | 5,541,943.26 | 5,678,397.27 | 5,541,014.37 | 5,534,133.87 |
| 递延所得税资产(元) | 78,904,664.36 | 69,478,840.17 | 51,546,962.14 | 46,646,365.92 | 22,504,833.73 | 19,746,795.56 | 26,558,277.60 | 28,129,171.81 | 25,216,513.21 | 23,371,129.69 | 16,597,714.25 |
| 其他非流动资产(元) | 382,443,101.22 | 204,478,131.86 | 180,982,105.45 | 173,836,856.65 | 197,252,643.19 | 164,259,785.08 | 98,884,557.47 | 65,443,599.09 | 119,803,597.27 | 84,332,423.01 | 56,712,709.42 |
| 非流动资产合计(元) | 2,611,302,755.36 | 2,293,616,083.85 | 2,171,016,787.27 | 2,052,478,769.02 | 1,873,655,329.63 | 1,636,426,386.82 | 1,502,113,796.17 | 1,469,829,602.50 | 1,357,595,882.41 | 1,227,217,311.64 | 1,122,450,306.66 |
| 资产总计(元) | 4,442,609,524.32 | 4,015,461,448.13 | 3,719,260,681.86 | 3,547,245,952.44 | 2,913,220,614.97 | 2,617,300,900.85 | 2,592,700,235.07 | 2,522,299,186.67 | 2,376,710,654.67 | 2,304,683,410.66 | 2,157,126,665.12 |
| 流动负债： | |||||||||||
| 短期借款(元) | 987,828,099.87 | 817,602,638.77 | 681,650,535.88 | 546,018,526.38 | 488,170,867.16 | 425,612,013.90 | 418,675,019.46 | 318,725,147.08 | 298,363,347.63 | 300,352,717.11 | 143,854,465.42 |
| 其中：交易性金融负债(元) | 6,255.44 | - | - | - | 618,042.56 | 942,826.41 | 359,504.49 | - | 657,291.33 | 595,696.88 | - |
| 应付票据及应付账款(元) | 256,592,141.72 | 233,575,420.64 | 242,312,629.98 | 300,574,879.24 | 278,377,663.98 | 166,780,423.37 | 147,046,608.30 | 168,940,712.06 | 145,162,178.92 | 115,450,591.53 | 120,514,508.71 |
| 其中：应付票据(元) | 71,459,425.15 | 72,247,061.50 | 89,934,274.38 | 113,616,317.31 | 110,791,572.28 | 69,656,981.19 | 45,973,239.99 | 58,204,889.70 | 53,463,548.00 | 28,908,828.78 | 41,054,064.24 |
| 其中：应付账款(元) | 185,132,716.57 | 161,328,359.14 | 152,378,355.60 | 186,958,561.93 | 167,586,091.70 | 97,123,442.18 | 101,073,368.31 | 110,735,822.36 | 91,698,630.92 | 86,541,762.75 | 79,460,444.47 |
| 合同负债(元) | 35,888,854.86 | 36,710,015.86 | 13,318,135.21 | 8,386,843.72 | 37,536,283.38 | 6,484,699.64 | 7,359,057.99 | 6,854,355.85 | 2,803,695.62 | 3,008,953.36 | 4,604,870.60 |
| 应付职工薪酬(元) | 46,833,705.47 | 38,516,988.76 | 27,887,406.92 | 51,188,841.33 | 35,996,604.17 | 29,165,885.19 | 18,527,489.86 | 32,269,287.81 | 21,272,112.65 | 19,278,841.61 | 9,995,157.71 |
| 应交税费(元) | 27,249,327.56 | 28,761,299.06 | 23,170,970.32 | 16,169,597.98 | 20,391,588.28 | 5,127,138.85 | 3,969,782.87 | 10,353,278.64 | 6,909,234.55 | 4,819,559.23 | 4,771,103.06 |
| 其他应付款(元) | 9,673,280.47 | 30,773,828.54 | 6,547,149.38 | 4,382,479.65 | 4,057,862.20 | 4,169,595.70 | 4,769,173.41 | 6,874,602.44 | 4,734,740.36 | 3,359,568.63 | 1,774,646.43 |
| 一年内到期的非流动负债(元) | 70,068,258.61 | 65,859,227.82 | 65,568,368.39 | 45,373,389.05 | 4,585,002.60 | 2,466,155.56 | 202,044.38 | 1,465,761.06 | 1,601,216.20 | 2,048,173.03 | 4,924,041.85 |
| 其他流动负债(元) | 2,551,125.96 | 1,833,569.91 | 3,142,932.74 | 1,240,654.58 | 997,281.61 | 2,671,753.19 | 3,212,006.43 | 5,840,004.99 | 1,773,234.97 | 107,065.82 | 839,231.20 |
| 流动负债合计(元) | 1,436,691,049.96 | 1,253,632,989.36 | 1,063,598,128.82 | 973,335,211.93 | 870,731,195.94 | 643,420,491.81 | 604,120,687.19 | 551,323,149.93 | 483,277,052.23 | 449,021,167.20 | 291,278,024.98 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 84,964,175.27 | - | - | - | - | - | - | - | - | - | - |
| 应付债券(元) | 160,594,856.45 | 248,859,577.63 | 292,449,039.83 | 286,491,719.75 | - | - | - | - | - | - | - |
| 租赁负债(元) | 31,496,318.51 | 15,976,722.50 | 16,024,472.77 | 17,182,874.99 | 16,633,263.85 | 8,247,447.78 | - | - | 50,823.93 | - | 1,693,882.44 |
| 长期应付款(元) | 52,746,800.00 | 39,306,800.00 | 39,306,800.00 | 39,306,800.00 | - | - | - | - | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 |
| 递延收益(元) | 28,092,363.18 | 27,732,701.65 | 29,596,762.99 | 31,460,824.34 | 30,510,534.12 | 32,308,198.53 | 34,112,227.32 | 35,316,256.11 | 22,220,284.90 | 22,424,313.70 | 21,678,044.74 |
| 递延所得税负债(元) | 8,982,345.07 | 9,384,367.01 | 9,931,296.55 | 10,164,846.68 | 9,807,537.52 | 10,130,871.72 | 10,462,559.73 | 10,773,073.73 | 6,574,489.69 | 3,865,646.01 | 4,163,661.63 |
| 非流动负债合计(元) | 366,876,858.48 | 341,260,168.79 | 387,308,372.14 | 384,607,065.76 | 56,951,335.49 | 50,686,518.03 | 44,574,787.05 | 46,089,329.84 | 42,845,598.52 | 40,289,959.71 | 41,535,588.81 |
| 负债合计(元) | 1,803,567,908.44 | 1,594,893,158.15 | 1,450,906,500.96 | 1,357,942,277.69 | 927,682,531.43 | 694,107,009.84 | 648,695,474.24 | 597,412,479.77 | 526,122,650.75 | 489,311,126.91 | 332,813,613.79 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 219,779,860.00 | 214,934,292.00 | 213,183,800.00 | 213,183,800.00 | 213,183,800.00 | 213,183,800.00 | 213,183,800.00 | 213,183,800.00 | 213,183,800.00 | 213,183,800.00 | 213,183,800.00 |
| 其他权益工具(元) | 69,837,336.07 | 116,379,829.76 | 140,869,582.43 | 140,869,582.43 | - | - | - | - | - | - | - |
| 资本公积(元) | 1,608,398,122.03 | 1,445,805,312.78 | 1,354,716,339.34 | 1,341,485,490.90 | 1,329,812,176.98 | 1,318,988,527.59 | 1,318,761,728.22 | 1,318,761,728.22 | 1,318,761,728.22 | 1,318,761,728.22 | 1,318,616,528.22 |
| 其他综合收益(元) | -24,745,200.00 | -24,745,200.00 | -24,745,200.00 | -24,745,200.00 | - | - | - | - | - | - | - |
| 专项储备(元) | 5,039,497.28 | 4,714,278.65 | 4,337,116.29 | 4,101,289.44 | 4,173,732.95 | 3,676,740.09 | 3,566,678.86 | 3,334,040.77 | 3,148,581.89 | 2,753,203.32 | 2,316,130.87 |
| 盈余公积(元) | 30,765,221.13 | 30,765,221.13 | 30,765,221.13 | 30,765,221.13 | 14,999,476.29 | 14,999,476.29 | 14,999,476.29 | 14,999,476.29 | 11,517,460.44 | 11,517,460.44 | 11,517,460.44 |
| 未分配利润(元) | 707,603,706.52 | 606,496,157.51 | 530,934,971.19 | 464,608,154.17 | 409,023,105.30 | 359,162,764.61 | 380,959,975.32 | 359,947,053.76 | 287,517,388.97 | 269,156,091.77 | 282,393,134.17 |
| 归属于母公司股东权益合计(元) | 2,616,678,543.03 | 2,394,349,891.83 | 2,250,061,830.38 | 2,170,268,338.07 | 1,971,192,291.52 | 1,910,011,308.58 | 1,931,471,658.69 | 1,910,226,099.04 | 1,834,128,959.52 | 1,815,372,283.75 | 1,828,027,053.70 |
| 少数股东权益(元) | 22,363,072.85 | 26,218,398.15 | 18,292,350.52 | 19,035,336.68 | 14,345,792.02 | 13,182,582.43 | 12,533,102.14 | 14,660,607.86 | 16,459,044.40 | - | -3,714,002.37 |
| 股东权益合计(元) | 2,639,041,615.88 | 2,420,568,289.98 | 2,268,354,180.90 | 2,189,303,674.75 | 1,985,538,083.54 | 1,923,193,891.01 | 1,944,004,760.83 | 1,924,886,706.90 | 1,850,588,003.92 | 1,815,372,283.75 | 1,824,313,051.33 |
| 负债和股东权益合计(元) | 4,442,609,524.32 | 4,015,461,448.13 | 3,719,260,681.86 | 3,547,245,952.44 | 2,913,220,614.97 | 2,617,300,900.85 | 2,592,700,235.07 | 2,522,299,186.67 | 2,376,710,654.67 | 2,304,683,410.66 | 2,157,126,665.12 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-23 | 2024-03-29 | 2023-10-21 | 2023-08-29 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-30 | 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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