| 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) | 403,889,166.19 | 89,579,289.71 | 95,458,705.15 | 103,564,880.80 | 186,248,066.68 | 117,392,424.20 | 187,285,448.65 | 222,407,428.73 | 209,732,856.79 | 137,038,195.61 | 152,630,111.59 |
| 其中：交易性金融资产(元) | 150,010,000.00 | - | 8,000,000.00 | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 149,001,031.49 | 145,101,218.54 | 150,437,935.30 | 165,104,330.99 | 187,490,303.64 | 170,694,370.22 | 144,658,814.24 | 142,861,702.92 | 128,734,556.27 | 141,617,982.27 | 128,007,526.15 |
| 其中：应收票据(元) | 2,415,697.16 | 1,261,594.54 | 2,884,369.77 | 1,253,286.56 | 18,522,587.04 | 161,152.47 | 2,668,854.50 | 100,000.00 | 3,000,000.00 | 11,214,888.00 | 5,214,888.00 |
| 其中：应收账款(元) | 146,585,334.33 | 143,839,624.00 | 147,553,565.53 | 163,851,044.43 | 168,967,716.60 | 170,533,217.75 | 141,989,959.74 | 142,761,702.92 | 125,734,556.27 | 130,403,094.27 | 122,792,638.15 |
| 预付款项(元) | 4,424,152.65 | 2,206,756.81 | 6,940,330.95 | 1,811,912.45 | 2,829,339.54 | 2,940,472.33 | 2,384,304.86 | 1,944,757.64 | 3,119,122.52 | 2,962,199.99 | 2,886,285.10 |
| 其他应收款(元) | 5,919,121.68 | 6,908,430.88 | 6,552,345.89 | 7,659,932.67 | 6,605,054.30 | 13,277,697.68 | 12,841,954.68 | 1,985,268.54 | 1,914,605.48 | 1,865,584.74 | 1,851,057.82 |
| 存货(元) | 33,448,595.86 | 33,733,024.53 | 23,304,616.15 | 20,897,898.97 | 15,491,731.56 | 23,704,207.09 | 33,318,758.99 | 24,945,409.19 | 22,797,820.56 | 12,913,956.92 | 19,067,769.49 |
| 其他流动资产(元) | 81,857,726.82 | 74,051,011.74 | 73,562,545.47 | 61,276,170.85 | 53,292,996.51 | 47,360,003.03 | 40,317,249.98 | 30,053,438.09 | 20,432,345.14 | 19,670,124.00 | 42,954,679.47 |
| 流动资产合计(元) | 830,010,697.75 | 355,712,785.99 | 364,256,478.91 | 360,922,025.23 | 451,957,492.23 | 375,369,174.55 | 420,806,531.40 | 424,198,005.11 | 386,731,306.76 | 316,068,043.53 | 347,397,429.62 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 10,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 15,866,161.29 | 15,944,386.18 | 15,595,939.18 | 16,702,776.48 | 16,068,612.70 | 16,068,612.70 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 1,163,976,858.08 | 1,113,506,569.36 | 1,105,265,978.10 | 1,101,633,691.94 | 1,082,505,421.61 | 1,040,552,603.32 | 1,030,654,884.04 | 956,688,350.55 | 878,614,157.67 | 835,046,680.35 | 795,357,046.16 |
| 在建工程(元) | 316,064,076.84 | 365,803,878.53 | 351,433,389.33 | 256,287,475.96 | 194,281,227.91 | 195,597,582.90 | 127,408,585.80 | 124,651,147.59 | 83,685,209.72 | 78,345,854.99 | 98,654,299.25 |
| 使用权资产(元) | 35,107,949.44 | 36,722,000.87 | 40,708,682.68 | 37,783,805.57 | 21,669,830.77 | 18,968,069.88 | 20,407,971.16 | 23,406,741.82 | 25,053,073.37 | 27,421,898.87 | 30,283,725.53 |
| 无形资产(元) | 82,132,616.21 | 82,868,116.25 | 82,822,514.45 | 83,036,189.63 | 81,807,549.02 | 82,454,344.46 | 82,810,533.28 | 25,058,224.71 | 25,317,807.44 | 25,648,104.89 | 25,773,851.21 |
| 商誉(元) | 32,523,549.40 | 32,523,549.40 | 32,523,549.40 | 32,523,549.40 | 32,523,549.40 | 32,523,549.40 | 32,523,549.40 | 32,523,549.40 | - | - | - |
| 长期待摊费用(元) | 47,730,501.21 | 51,187,425.04 | 50,685,161.65 | 53,492,307.71 | 41,350,686.21 | 41,200,114.87 | 45,933,028.48 | 40,808,942.92 | 38,327,852.33 | 39,563,331.42 | 32,289,696.57 |
| 递延所得税资产(元) | 72,801,237.95 | 63,434,322.06 | 57,491,900.98 | 52,969,507.56 | 46,416,314.54 | 37,602,900.13 | 22,979,632.44 | 23,824,337.42 | 19,309,918.43 | 12,734,342.61 | 10,952,002.44 |
| 其他非流动资产(元) | 96,358,058.48 | 93,793,390.06 | 64,858,511.61 | 78,890,714.44 | 65,918,416.72 | 52,189,984.79 | 55,187,784.59 | 32,725,583.34 | 51,339,678.33 | 39,846,150.83 | 26,754,887.23 |
| 非流动资产合计(元) | 1,872,561,008.90 | 1,855,783,637.75 | 1,801,385,627.38 | 1,713,320,018.69 | 1,582,541,608.88 | 1,517,157,762.45 | 1,427,905,969.19 | 1,269,686,877.75 | 1,131,647,697.29 | 1,068,606,363.96 | 1,030,065,508.39 |
| 资产总计(元) | 2,702,571,706.65 | 2,211,496,423.74 | 2,165,642,106.29 | 2,074,242,043.92 | 2,034,499,101.11 | 1,892,526,937.00 | 1,848,712,500.59 | 1,693,884,882.86 | 1,518,379,004.05 | 1,384,674,407.49 | 1,377,462,938.01 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,000,000.00 | 77,500,000.00 | 83,500,000.00 | 83,500,000.00 | 80,000,000.00 | 85,500,000.00 | 77,500,000.00 | 70,300,000.00 | 60,000,000.00 | 63,500,000.00 | 50,000,000.00 |
| 应付票据及应付账款(元) | 98,539,474.21 | 147,434,998.10 | 117,881,057.55 | 109,056,965.16 | 103,991,776.66 | 89,896,444.03 | 89,431,773.93 | 70,774,467.52 | 49,089,121.60 | 37,282,038.06 | 47,077,703.15 |
| 其中：应付账款(元) | 98,539,474.21 | 147,434,998.10 | 117,881,057.55 | 109,056,965.16 | 103,991,776.66 | 89,896,444.03 | 89,431,773.93 | 70,774,467.52 | 49,089,121.60 | 37,282,038.06 | 47,077,703.15 |
| 预收款项(元) | - | - | 141,852.11 | - | 380,586.11 | - | 789.00 | - | 1,564,442.00 | 3,083,218.04 | - |
| 合同负债(元) | 200,585.00 | 125,532.84 | - | 132,782.20 | - | - | - | - | - | - | - |
| 应付职工薪酬(元) | 12,744,337.12 | 13,314,126.35 | 14,542,694.04 | 21,978,238.87 | 12,312,723.44 | 11,636,542.61 | 11,689,131.69 | 20,173,315.13 | 11,162,161.69 | 11,563,744.50 | 12,870,072.67 |
| 应交税费(元) | 22,837,988.26 | 20,485,436.28 | 28,064,673.62 | 28,113,203.30 | 31,914,568.37 | 30,008,883.38 | 25,601,671.54 | 16,748,880.43 | 27,385,891.81 | 17,604,155.38 | 8,176,705.99 |
| 其他应付款(元) | 576,476.96 | 342,504.99 | 47,650.97 | 196,597.60 | 559,730.96 | 839,680.29 | 794,434.85 | 398,062.54 | 252,856.12 | 280,724.06 | 151,443.53 |
| 一年内到期的非流动负债(元) | 231,415,286.58 | 219,324,904.48 | 206,510,352.94 | 174,208,888.00 | 164,227,553.43 | 129,680,747.53 | 120,382,989.12 | 102,320,826.10 | 45,975,783.05 | 41,509,894.43 | 24,346,028.06 |
| 其他流动负债(元) | 26,076.05 | 16,319.27 | - | 17,261.69 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 446,340,224.18 | 478,543,822.31 | 450,688,281.23 | 417,203,936.82 | 393,386,938.97 | 347,562,297.84 | 325,400,790.13 | 280,715,551.72 | 195,430,256.27 | 174,823,774.47 | 142,621,953.40 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 460,008,111.43 | 422,281,538.35 | 390,347,476.82 | 344,423,599.32 | 316,316,261.13 | 275,493,304.19 | 262,925,530.88 | 185,451,554.85 | 147,619,070.28 | 115,125,382.60 | 95,544,000.00 |
| 应付债券(元) | 444,955,105.42 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 23,736,907.90 | 24,116,813.47 | 26,244,933.45 | 25,643,074.51 | 10,257,578.48 | 11,472,528.91 | 12,748,028.48 | 12,969,971.84 | 13,347,878.55 | 15,261,723.92 | 18,016,674.55 |
| 长期应付款(元) | 87,401,557.17 | 113,824,319.34 | 95,127,565.64 | 93,439,695.27 | 113,719,277.13 | 77,552,505.16 | 89,991,616.16 | 67,501,074.79 | 50,000,000.00 | - | - |
| 预计负债(元) | 750,672.38 | 726,913.56 | 720,998.04 | 725,781.44 | - | - | - | 571,630.68 | 209,454.51 | 218,345.60 | 209,454.51 |
| 递延收益(元) | 56,238,367.01 | 58,624,461.44 | 60,566,123.23 | 50,803,600.46 | 50,922,712.99 | 52,984,786.11 | 50,376,874.76 | 47,382,165.41 | 36,395,329.68 | 37,606,443.48 | 38,817,332.47 |
| 递延所得税负债(元) | 437,116.32 | 470,325.21 | 4,360,222.57 | 6,665,793.43 | 9,915,978.81 | 10,407,401.86 | 11,565,406.45 | 12,447,407.70 | 11,025,483.79 | 12,393,901.88 | 13,495,319.83 |
| 非流动负债合计(元) | 1,073,527,837.63 | 620,044,371.37 | 577,367,319.75 | 521,701,544.43 | 501,131,808.54 | 427,910,526.23 | 427,607,456.73 | 326,323,805.27 | 258,597,216.81 | 180,605,797.48 | 166,082,781.36 |
| 负债合计(元) | 1,519,868,061.81 | 1,098,588,193.68 | 1,028,055,600.98 | 938,905,481.25 | 894,518,747.51 | 775,472,824.07 | 753,008,246.86 | 607,039,356.99 | 454,027,473.08 | 355,429,571.95 | 308,704,734.76 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 200,309,140.00 | 200,309,140.00 | 200,121,220.00 | 200,121,220.00 | 200,121,220.00 | 199,261,784.00 | 137,249,120.00 | 137,249,120.00 | 137,249,120.00 | 136,400,000.00 | 136,400,000.00 |
| 其他权益工具(元) | 72,138,022.11 | - | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 694,993,235.43 | 694,438,802.26 | 691,156,416.10 | 689,732,778.60 | 689,348,981.84 | 676,080,332.41 | 732,029,045.79 | 729,756,565.52 | 721,920,403.68 | 699,731,281.08 | 692,362,131.08 |
| 其他综合收益(元) | 2,195.62 | 2,400.88 | 2,258.76 | 2,268.09 | 3,022.61 | 3,622.46 | 13.39 | 1,540.24 | 4,068.13 | -2,117.69 | -7,719.05 |
| 盈余公积(元) | 34,492,793.18 | 34,492,793.18 | 34,492,793.18 | 34,492,793.18 | 32,155,808.56 | 32,155,808.56 | 32,155,485.75 | 32,155,485.75 | 28,743,701.66 | 28,743,701.66 | 28,743,701.66 |
| 未分配利润(元) | 166,635,507.64 | 170,389,883.47 | 199,203,543.39 | 198,865,046.78 | 208,492,971.21 | 200,690,132.01 | 185,679,073.97 | 179,377,599.92 | 176,434,237.50 | 164,371,970.49 | 211,260,089.56 |
| 归属于母公司股东权益合计(元) | 1,168,570,893.98 | 1,099,633,019.79 | 1,124,976,231.43 | 1,123,214,106.65 | 1,130,122,004.22 | 1,108,191,679.44 | 1,087,112,738.90 | 1,078,540,311.43 | 1,064,351,530.97 | 1,029,244,835.54 | 1,068,758,203.25 |
| 少数股东权益(元) | 14,132,750.86 | 13,275,210.27 | 12,610,273.88 | 12,122,456.02 | 9,858,349.38 | 8,862,433.49 | 8,591,514.83 | 8,305,214.44 | - | - | - |
| 股东权益合计(元) | 1,182,703,644.84 | 1,112,908,230.06 | 1,137,586,505.31 | 1,135,336,562.67 | 1,139,980,353.60 | 1,117,054,112.93 | 1,095,704,253.73 | 1,086,845,525.87 | 1,064,351,530.97 | 1,029,244,835.54 | 1,068,758,203.25 |
| 负债和股东权益合计(元) | 2,702,571,706.65 | 2,211,496,423.74 | 2,165,642,106.29 | 2,074,242,043.92 | 2,034,499,101.11 | 1,892,526,937.00 | 1,848,712,500.59 | 1,693,884,882.86 | 1,518,379,004.05 | 1,384,674,407.49 | 1,377,462,938.01 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-06 | 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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