| 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) | 200,294,128.04 | 116,978,158.72 | 92,023,083.66 | 139,551,881.80 | 177,781,601.57 | 235,120,942.01 | 386,094,155.38 | 334,790,386.18 | 376,791,443.51 | 455,783,473.59 | 630,858,785.04 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,525,176.84 | 1,016,855.18 | - | - | - |
| 应收票据及应收账款(元) | 92,326,042.41 | 64,982,636.12 | 54,226,917.25 | 35,475,454.81 | 40,032,003.36 | 28,250,859.92 | 45,352,385.46 | 31,257,281.57 | 44,148,545.75 | 42,101,234.88 | 42,329,167.88 |
| 其中：应收票据(元) | 3,017,382.47 | 2,832,671.58 | 575,444.23 | 2,882,648.13 | 1,969,120.83 | 1,191,564.79 | 5,244,031.13 | 1,052,199.06 | 1,940,754.01 | 1,259,413.26 | 9,454,025.78 |
| 其中：应收账款(元) | 89,308,659.94 | 62,149,964.54 | 53,651,473.02 | 32,592,806.68 | 38,062,882.53 | 27,059,295.13 | 40,108,354.33 | 30,205,082.51 | 42,207,791.74 | 40,841,821.62 | 32,875,142.10 |
| 预付款项(元) | 16,731,999.58 | 11,203,847.93 | 13,994,850.52 | 12,410,318.22 | 10,186,045.10 | 6,858,718.93 | 7,884,146.96 | 8,106,416.77 | 10,911,345.87 | 7,644,496.46 | 8,936,762.35 |
| 其他应收款(元) | 16,557,217.63 | 6,546,403.27 | 15,290,814.36 | 4,056,975.77 | 8,442,129.21 | 3,229,521.01 | 5,513,379.10 | 4,474,494.31 | 25,040,568.74 | 12,827,623.19 | 2,388,233.64 |
| 存货(元) | 100,758,025.35 | 92,971,769.52 | 77,165,152.97 | 72,755,285.75 | 59,518,182.88 | 61,277,421.36 | 63,162,472.14 | 68,481,598.53 | 70,734,270.13 | 67,169,379.29 | 64,172,410.48 |
| 其他流动资产(元) | 27,923,143.80 | 11,029,597.22 | 50,897,241.67 | 28,566,899.56 | 32,416,635.48 | 23,874,530.75 | 17,824,958.49 | 22,248,293.37 | 12,457,256.62 | 29,089,762.33 | 25,282,437.12 |
| 流动资产合计(元) | 455,137,799.07 | 304,036,940.85 | 303,598,060.43 | 292,916,815.91 | 328,376,597.60 | 358,611,993.98 | 527,356,674.37 | 470,375,325.91 | 540,083,430.62 | 614,615,969.74 | 773,967,796.51 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,174,485.24 | 2,251,728.81 | 2,452,158.50 | 2,452,158.50 | 2,707,366.07 | 3,132,663.62 | 3,317,500.54 | 3,579,899.08 | 3,604,681.17 | 3,601,949.72 | 3,600,000.00 |
| 其他权益工具投资(元) | 21,500,000.00 | 21,500,000.00 | 25,500,000.00 | 17,500,000.00 | 30,000,000.00 | 30,000,000.00 | 20,000,000.00 | 10,000,000.00 | - | - | - |
| 其他非流动金融资产(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 29,707,208.82 | 30,170,467.97 | 30,866,933.30 | 31,409,389.31 | 36,376,061.12 | 41,994,991.07 | 32,072,072.66 | 32,912,796.78 | 20,099,826.83 | 20,437,181.19 | 20,878,868.28 |
| 固定资产(元) | 1,187,226,513.32 | 1,177,638,496.44 | 1,170,403,950.89 | 1,194,706,220.17 | 951,971,143.40 | 940,572,648.52 | 927,959,944.92 | 875,615,696.69 | 814,338,103.94 | 796,396,757.68 | 777,436,511.80 |
| 在建工程(元) | 820,726,362.79 | 711,510,416.93 | 612,153,122.45 | 418,326,186.71 | 539,356,693.79 | 440,900,504.26 | 324,541,792.32 | 290,621,102.64 | 257,644,446.04 | 195,128,721.17 | 143,439,255.91 |
| 使用权资产(元) | - | 122,894.89 | 317,631.22 | 190,339.94 | 39,076.43 | 84,776.36 | 122,969.00 | 172,680.50 | 97,612.70 | 97,612.70 | 109,205.45 |
| 无形资产(元) | 126,548,090.81 | 134,757,914.00 | 127,843,460.90 | 136,698,806.07 | 137,137,608.75 | 131,407,960.87 | 138,064,781.78 | 138,490,529.30 | 141,604,050.72 | 138,827,216.09 | 47,564,513.50 |
| 长期待摊费用(元) | 4,684,333.84 | 2,425,490.81 | 4,423,946.75 | 2,576,214.19 | 2,242,160.65 | 1,571,943.57 | 1,783,286.32 | 1,833,289.33 | - | - | - |
| 递延所得税资产(元) | 43,664,206.31 | 39,206,383.64 | 33,626,894.58 | 28,728,221.70 | 23,125,021.35 | 16,639,579.11 | 10,120,943.51 | 9,257,820.52 | 7,129,337.78 | 6,123,860.54 | 6,889,380.92 |
| 其他非流动资产(元) | 140,149,745.79 | 99,120,734.49 | 127,657,046.20 | 131,720,879.48 | 87,495,562.94 | 72,684,336.66 | 69,032,265.55 | 76,210,575.77 | 87,859,779.05 | 120,388,705.30 | 81,621,974.63 |
| 非流动资产合计(元) | 2,396,380,946.92 | 2,238,704,527.98 | 2,155,245,144.79 | 1,984,308,416.07 | 1,810,450,694.50 | 1,678,989,404.04 | 1,527,015,556.60 | 1,438,694,390.61 | 1,342,377,838.23 | 1,291,002,004.39 | 1,091,539,710.49 |
| 资产总计(元) | 2,851,518,745.99 | 2,542,741,468.83 | 2,458,843,205.22 | 2,277,225,231.98 | 2,138,827,292.10 | 2,037,601,398.02 | 2,054,372,230.97 | 1,909,069,716.52 | 1,882,461,268.85 | 1,905,617,974.13 | 1,865,507,507.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 220,289,609.05 | 211,640,071.92 | 185,781,707.42 | 130,210,530.57 | 180,096,975.07 | 161,083,076.90 | 208,381,383.10 | 106,881,135.70 | 98,304,544.61 | 119,757,522.81 | 63,581,220.20 |
| 其中：交易性金融负债(元) | 3,599,414.50 | - | 17,228,824.43 | 10,929,997.76 | 20,862,912.52 | 15,863,353.10 | 5,480,692.51 | 5,376,028.55 | 9,632,801.37 | 7,151,941.80 | 3,644,559.29 |
| 衍生金融负债(元) | - | 16,222,607.18 | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 153,915,755.64 | 131,644,815.94 | 109,149,979.20 | 124,633,395.53 | 84,102,804.17 | 59,740,082.76 | 71,890,188.36 | 74,446,461.93 | 67,345,669.84 | 82,839,603.79 | 59,131,190.38 |
| 其中：应付账款(元) | 153,915,755.64 | 131,644,815.94 | 109,149,979.20 | 124,633,395.53 | 84,102,804.17 | 59,740,082.76 | 71,890,188.36 | 74,446,461.93 | 67,345,669.84 | 82,839,603.79 | 59,131,190.38 |
| 预收款项(元) | 5,652,161.26 | 10,697,045.11 | 11,306,968.96 | 14,402,848.78 | 822,430.41 | - | 274,604.83 | 789,177.45 | - | - | - |
| 合同负债(元) | 6,875,788.25 | 3,651,531.35 | 7,069,271.87 | 7,786,051.33 | 19,625,711.79 | 18,491,455.17 | 10,937,630.26 | 177,789.06 | 1,785,300.90 | 1,324,050.01 | 381,736.39 |
| 应付职工薪酬(元) | 15,562,143.29 | 13,620,154.39 | 15,516,605.07 | 13,964,585.86 | 11,269,755.88 | 9,827,040.46 | 12,460,152.21 | 12,162,119.76 | 11,821,296.69 | 10,201,283.56 | 12,258,120.88 |
| 应交税费(元) | 3,821,624.05 | 3,146,560.01 | 2,065,394.99 | 4,653,447.30 | 3,678,480.77 | 2,750,398.72 | 4,065,220.82 | 5,924,796.87 | 4,629,391.18 | 6,120,780.67 | 7,048,300.83 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 4,351,723.95 | - |
| 其他应付款(元) | 33,279,874.99 | 22,781,569.53 | 1,882,620.57 | 1,009,712.02 | 2,187,469.79 | 3,110,906.78 | 10,141,464.60 | 7,773,823.69 | 2,803,086.53 | 1,005,518.79 | 6,617,676.95 |
| 一年内到期的非流动负债(元) | 138,615,517.60 | 135,514,011.31 | 75,848,313.41 | 46,983,493.20 | 30,327,772.74 | 338,171.60 | 151,798.45 | 421,058.35 | 35,652,955.76 | 35,652,955.76 | 85,742,832.40 |
| 其他流动负债(元) | 547,242.26 | 2,676,076.56 | - | 1,492,930.53 | 2,938,375.68 | 3,264,598.64 | 4,683,918.64 | 1,008,192.81 | - | 100,000.00 | 500,000.00 |
| 流动负债合计(元) | 582,159,130.89 | 551,594,443.30 | 425,849,685.92 | 356,066,992.88 | 355,912,688.82 | 274,469,084.13 | 328,467,053.78 | 214,960,584.17 | 231,975,046.88 | 268,505,381.14 | 238,905,637.32 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 457,403,203.78 | 424,067,198.69 | 426,381,077.34 | 358,579,669.20 | 236,781,890.23 | 184,069,975.93 | 119,978,190.38 | 89,730,040.89 | 60,055,500.02 | 60,080,166.67 | - |
| 租赁负债(元) | - | 22,279.78 | 102,881.87 | 57,194.78 | - | - | 7,878.78 | 7,550.96 | 71,149.24 | 71,149.24 | 59,357.24 |
| 长期应付款(元) | 353,183,750.21 | 88,912,711.92 | 102,683,396.78 | 33,696,292.53 | - | - | - | - | - | - | - |
| 递延收益(元) | 27,540,873.75 | 28,452,865.99 | 24,962,772.54 | 25,736,270.28 | 22,336,994.10 | 17,320,390.68 | 17,966,383.26 | 11,666,327.36 | 11,083,279.70 | 11,463,784.64 | 4,701,541.34 |
| 递延所得税负债(元) | - | - | - | - | - | - | 222,330.06 | 152,528.28 | - | - | 152,416.68 |
| 非流动负债合计(元) | 838,127,827.74 | 541,455,056.38 | 554,130,128.53 | 418,069,426.79 | 259,118,884.33 | 201,390,366.61 | 138,174,782.48 | 101,556,447.49 | 71,209,928.96 | 71,615,100.55 | 4,913,315.26 |
| 负债合计(元) | 1,420,286,958.63 | 1,093,049,499.68 | 979,979,814.45 | 774,136,419.67 | 615,031,573.15 | 475,859,450.74 | 466,641,836.26 | 316,517,031.66 | 303,184,975.84 | 340,120,481.69 | 243,818,952.58 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 | 401,333,334.00 |
| 资本公积(元) | 886,264,574.12 | 886,264,574.12 | 886,269,807.86 | 885,945,316.07 | 885,463,812.15 | 884,982,308.22 | 884,506,038.01 | 884,035,001.56 | 883,475,899.22 | 882,393,094.34 | 881,904,991.09 |
| 减：库存股(元) | 32,669,779.11 | 27,751,016.09 | 26,879,559.01 | 26,879,559.01 | 26,106,973.87 | 22,669,441.53 | 22,669,441.53 | 22,669,441.53 | 22,659,961.30 | 22,659,961.30 | - |
| 其他综合收益(元) | 682,703.63 | 248,936.94 | 744,313.10 | 390,076.12 | 559,003.59 | 366,953.34 | 375,484.47 | 426,050.49 | 712,887.98 | -337,564.03 | 312,643.44 |
| 盈余公积(元) | 21,563,656.29 | 21,563,656.29 | 21,563,656.29 | 21,563,656.29 | 21,563,656.29 | 21,563,656.29 | 21,563,656.29 | 21,563,656.29 | 20,201,755.22 | 20,201,755.22 | 20,201,755.22 |
| 未分配利润(元) | 116,056,938.16 | 129,904,665.80 | 156,935,734.51 | 180,494,713.01 | 199,811,781.48 | 233,899,569.70 | 259,769,088.26 | 264,945,661.44 | 253,019,794.86 | 248,565,275.10 | 289,045,850.70 |
| 归属于母公司股东权益合计(元) | 1,393,231,427.09 | 1,411,564,151.06 | 1,439,967,286.75 | 1,462,847,536.48 | 1,482,624,613.64 | 1,519,476,380.02 | 1,544,878,159.50 | 1,549,634,262.25 | 1,536,083,709.98 | 1,529,495,933.33 | 1,592,798,574.45 |
| 少数股东权益(元) | 38,000,360.27 | 38,127,818.09 | 38,896,104.02 | 40,241,275.83 | 41,171,105.31 | 42,265,567.26 | 42,852,235.21 | 42,918,422.61 | 43,192,583.03 | 36,001,559.11 | 28,889,979.97 |
| 股东权益合计(元) | 1,431,231,787.36 | 1,449,691,969.15 | 1,478,863,390.77 | 1,503,088,812.31 | 1,523,795,718.95 | 1,561,741,947.28 | 1,587,730,394.71 | 1,592,552,684.86 | 1,579,276,293.01 | 1,565,497,492.44 | 1,621,688,554.42 |
| 负债和股东权益合计(元) | 2,851,518,745.99 | 2,542,741,468.83 | 2,458,843,205.22 | 2,277,225,231.98 | 2,138,827,292.10 | 2,037,601,398.02 | 2,054,372,230.97 | 1,909,069,716.52 | 1,882,461,268.85 | 1,905,617,974.13 | 1,865,507,507.00 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 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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