| 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) | 112,485,565.10 | 407,599,868.69 | 405,312,208.50 | 92,970,395.48 | 193,149,433.95 | 521,166,134.12 | 570,262,677.41 | 678,453,648.89 | 1,173,443,635.03 | 428,340,097.06 | 389,704,282.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | - | 40,042,656.25 |
| 应收票据及应收账款(元) | 278,424,516.28 | 140,589,932.66 | 277,830,755.35 | 178,017,995.39 | 277,419,362.05 | 372,339,833.95 | 523,041,184.28 | 554,374,898.00 | 564,015,474.47 | 465,789,123.60 | 350,619,789.85 |
| 其中：应收票据(元) | 132,519,665.15 | 38,782,400.07 | 49,204,125.23 | 75,175,725.53 | 98,075,072.98 | 83,105,667.70 | 132,940,073.93 | 129,512,070.76 | 102,702,115.65 | 170,502,335.47 | 145,883,115.11 |
| 其中：应收账款(元) | 145,904,851.13 | 101,807,532.59 | 228,626,630.12 | 102,842,269.86 | 179,344,289.07 | 289,234,166.25 | 390,101,110.35 | 424,862,827.24 | 461,313,358.82 | 295,286,788.13 | 204,736,674.74 |
| 预付款项(元) | 107,250,615.19 | 134,716,240.21 | 62,495,040.68 | 50,014,966.22 | 40,793,081.40 | 138,430,951.20 | 131,347,181.74 | 98,430,270.29 | 20,893,220.01 | 59,483,755.00 | 14,050,974.87 |
| 其他应收款(元) | 2,759,065.48 | 2,849,663.65 | 2,707,315.94 | 1,127,116.42 | 1,589,033.97 | 1,574,614.37 | 1,578,964.82 | 1,357,639.04 | 1,444,626.28 | 1,797,604.58 | 1,890,649.12 |
| 存货(元) | 816,773,498.53 | 665,347,672.70 | 812,102,780.43 | 755,354,616.30 | 1,122,430,710.12 | 1,524,847,804.07 | 1,393,360,150.52 | 1,342,521,619.73 | 1,632,444,761.92 | 1,309,925,859.12 | 1,051,517,429.54 |
| 其他流动资产(元) | 245,652,129.61 | 200,162,243.99 | 198,281,588.12 | 194,522,816.72 | 189,257,730.84 | 195,428,767.35 | 159,475,850.15 | 165,889,421.46 | 115,343,976.61 | 99,627,518.55 | 166,989,392.52 |
| 流动资产合计(元) | 1,564,725,507.54 | 1,561,829,933.27 | 1,790,576,089.02 | 1,334,744,042.17 | 1,839,539,352.33 | 2,754,091,855.06 | 2,779,743,352.89 | 2,843,097,557.41 | 3,586,747,177.66 | 2,372,225,572.91 | 2,021,626,314.50 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 7,236,111.25 | 7,805,337.58 | 8,305,754.20 | 8,499,520.08 | 7,417,534.07 | 6,706,269.63 | 7,438,779.02 | 8,036,932.88 | 9,155,438.26 | 9,307,622.78 | 9,446,487.29 |
| 固定资产(元) | 1,153,741,814.67 | 1,170,872,052.37 | 1,191,849,139.34 | 1,221,968,440.63 | 1,216,824,900.32 | 1,238,173,634.05 | 905,539,185.70 | 610,933,409.28 | 423,138,708.46 | 434,563,869.40 | 427,072,165.43 |
| 在建工程(元) | 174,284,364.87 | 172,850,709.08 | 148,866,831.26 | 110,882,487.57 | 105,604,896.36 | 72,844,105.29 | 305,434,868.72 | 505,336,921.68 | 550,316,092.45 | 462,357,468.69 | 394,606,993.38 |
| 使用权资产(元) | 45,855,426.63 | 47,218,937.49 | 47,532,861.32 | 48,746,431.19 | 50,168,026.43 | 51,574,245.83 | 52,988,153.12 | 52,744,831.23 | 50,017,400.23 | 50,996,602.93 | 51,975,805.63 |
| 无形资产(元) | 215,656,566.65 | 216,870,324.68 | 218,084,082.71 | 219,297,840.74 | 220,378,794.49 | 220,212,385.92 | 128,846,675.09 | 129,342,272.81 | 129,447,014.24 | 130,134,632.87 | 130,822,251.50 |
| 长期待摊费用(元) | 90,647,033.42 | 84,744,872.45 | 87,860,770.50 | 84,859,756.85 | 82,885,403.98 | 65,833,833.73 | 28,361,957.28 | 28,876,971.71 | 26,664,554.76 | 26,182,566.07 | 26,202,679.25 |
| 递延所得税资产(元) | 59,526,603.11 | 41,322,089.74 | 39,309,508.00 | 37,564,767.93 | 23,826,794.51 | 17,409,687.06 | 8,666,075.11 | 8,352,368.46 | 27,981,115.65 | 21,009,571.34 | 11,477,991.93 |
| 其他非流动资产(元) | 5,138,053.38 | 1,680,556.15 | 704,429.29 | 19,893,791.68 | 269,588.31 | 17,754,519.86 | 25,254,499.83 | 17,317,722.58 | 31,051,279.39 | 63,012,098.16 | 21,438,024.60 |
| 非流动资产合计(元) | 1,752,085,973.98 | 1,743,364,879.54 | 1,742,513,376.62 | 1,751,713,036.67 | 1,707,375,938.47 | 1,690,508,681.37 | 1,462,530,193.87 | 1,360,941,430.63 | 1,247,771,603.44 | 1,197,564,432.24 | 1,073,042,399.01 |
| 资产总计(元) | 3,316,811,481.52 | 3,305,194,812.81 | 3,533,089,465.64 | 3,086,457,078.84 | 3,546,915,290.80 | 4,444,600,536.43 | 4,242,273,546.76 | 4,204,038,988.04 | 4,834,518,781.10 | 3,569,790,005.15 | 3,094,668,713.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 709,874,798.23 | 647,468,734.82 | 545,026,822.06 | 402,611,057.62 | 368,741,371.42 | 456,576,430.73 | 493,280,991.39 | 425,482,886.05 | 577,273,783.79 | 681,816,753.02 | 642,617,997.40 |
| 应付票据及应付账款(元) | 304,843,635.92 | 317,418,679.93 | 445,372,219.16 | 244,687,368.59 | 389,806,634.42 | 1,138,551,206.61 | 907,027,930.20 | 1,079,039,271.80 | 1,402,726,010.49 | 853,910,742.88 | 545,868,552.19 |
| 其中：应付票据(元) | 73,243,492.47 | 26,245,460.56 | 92,809,408.47 | 55,388,463.70 | 163,026,133.57 | 258,362,048.04 | 245,732,737.31 | 226,726,756.80 | 287,446,880.59 | 140,291,810.15 | 113,749,431.96 |
| 其中：应付账款(元) | 231,600,143.45 | 291,173,219.37 | 352,562,810.69 | 189,298,904.89 | 226,780,500.85 | 880,189,158.57 | 661,295,192.89 | 852,312,515.00 | 1,115,279,129.90 | 713,618,932.73 | 432,119,120.23 |
| 预收款项(元) | 5,147.20 | 7,745.68 | 11,250.12 | 1,376.28 | 5,367.11 | 3,853.22 | - | 1,470.36 | - | 178.35 | - |
| 合同负债(元) | 3,486,951.23 | 3,034,482.27 | 1,859,292.04 | 3,084,816.57 | 542,040.09 | 646,017.70 | 3,008,944.48 | 1,053,364.60 | 2,512,063.19 | 2,309,588.04 | 1,930,882.78 |
| 应付职工薪酬(元) | 7,542,015.78 | 8,066,987.98 | 5,369,142.85 | 9,831,444.97 | 6,590,491.03 | 8,255,889.09 | 8,875,739.09 | 16,139,732.37 | 7,578,625.51 | 5,863,060.61 | 9,250,602.64 |
| 应交税费(元) | 7,971,167.13 | 5,833,075.41 | 16,507,079.06 | 7,948,491.77 | 4,427,995.62 | 7,992,269.75 | 13,234,454.37 | 13,635,816.45 | 22,987,006.33 | 28,338,643.13 | 3,796,889.22 |
| 其他应付款(元) | 1,816,644.71 | 2,947,095.94 | 47,859,477.31 | 2,201,116.28 | 1,810,560.41 | 21,730,395.04 | 22,275,773.85 | 44,593,167.27 | 44,846,803.23 | 45,629,697.11 | 45,772,009.13 |
| 一年内到期的非流动负债(元) | 175,156,357.29 | 166,378,342.13 | 130,544,385.28 | 203,208,940.45 | 239,071,247.74 | 165,154,039.77 | 159,638,388.04 | 91,686,619.67 | 42,477,767.73 | 28,544,894.89 | 5,741,554.29 |
| 其他流动负债(元) | 453,303.66 | 392,526.94 | 241,707.96 | 25,827.44 | 22,711.57 | 83,982.30 | 362,467.45 | 575.29 | 326,153.83 | 300,246.45 | 251,014.76 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 1,211,150,021.15 | 1,151,547,671.10 | 1,192,791,375.84 | 873,600,439.97 | 1,011,018,419.41 | 1,798,994,084.21 | 1,607,704,688.86 | 1,671,632,903.86 | 2,100,728,214.10 | 1,646,713,804.48 | 1,255,229,502.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 646,567,367.11 | 672,117,197.19 | 728,352,635.12 | 617,899,896.25 | 541,380,880.79 | 504,414,543.70 | 493,011,165.65 | 403,802,421.03 | 583,853,350.34 | 456,648,250.19 | 361,779,677.54 |
| 应付债券(元) | 517,925,279.09 | 508,045,402.54 | 500,992,613.55 | 489,454,245.72 | 481,347,358.93 | 471,873,995.22 | 464,585,003.63 | 454,110,225.58 | 445,370,702.15 | - | - |
| 租赁负债(元) | 43,575,326.99 | 46,942,099.96 | 45,169,732.56 | 48,585,355.15 | 47,344,051.27 | 50,536,546.59 | 48,982,733.10 | 49,083,762.90 | 46,281,198.74 | 47,070,619.23 | 47,851,625.49 |
| 长期应付款(元) | 19,604,652.57 | - | - | - | 324,845.00 | 70,491,365.00 | 70,166,520.00 | 69,841,675.00 | 69,516,830.00 | 69,191,985.00 | 68,867,140.00 |
| 预计负债(元) | 692,079.23 | 792,079.23 | 790,799.58 | 3,000,891.00 | 3,010,831.15 | 6,720,308.53 | 11,477,519.50 | 15,019,460.81 | - | - | - |
| 递延收益(元) | 238,362.23 | 252,271.67 | 266,181.11 | 280,090.55 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 1,051,447.24 | - | 24,566,872.50 | 1,029,281.29 | 13,528,808.42 | 21,539,566.20 | 19,631,480.93 | 24,559,374.77 | - | - | - |
| 非流动负债合计(元) | 1,229,654,514.46 | 1,228,149,050.59 | 1,300,138,834.42 | 1,160,249,759.96 | 1,086,936,775.56 | 1,125,576,325.24 | 1,107,854,422.81 | 1,016,416,920.09 | 1,145,022,081.23 | 572,910,854.42 | 478,498,443.03 |
| 负债平衡项目(元) | -0.01 | - | - | - | - | - | - | - | - | - | - |
| 负债合计(元) | 2,440,804,535.60 | 2,379,696,721.69 | 2,492,930,210.26 | 2,033,850,199.93 | 2,097,955,194.97 | 2,924,570,409.45 | 2,715,559,111.67 | 2,688,049,823.95 | 3,245,750,295.33 | 2,219,624,658.90 | 1,733,727,945.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 510,173,053.00 | 510,173,053.00 | 510,173,053.00 | 510,173,053.00 | 510,173,053.00 | 511,606,053.00 | 511,606,053.00 | 511,718,000.00 | 511,718,000.00 | 511,718,000.00 | 511,718,000.00 |
| 其他权益工具(元) | 164,157,245.20 | 164,157,852.48 | 164,158,156.12 | 164,158,763.40 | 164,158,763.40 | 164,159,067.04 | 164,214,025.71 | 164,214,329.35 | 193,833,973.48 | - | - |
| 资本公积(元) | 791,777,012.95 | 788,753,258.15 | 788,943,970.07 | 788,751,861.89 | 788,710,435.62 | 781,373,192.09 | 772,912,354.21 | 761,168,745.06 | 736,923,357.78 | 712,405,350.61 | 687,536,069.01 |
| 减：库存股(元) | 185,508,086.39 | 185,508,913.27 | 144,328,174.95 | 125,510,785.85 | 105,511,643.56 | 97,264,483.28 | 97,460,762.83 | 95,476,986.21 | 45,474,060.00 | 45,474,060.00 | 45,712,300.00 |
| 专项储备(元) | - | - | 32,075.47 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 22,325,276.41 | 22,325,276.41 | 22,325,276.41 | 22,325,276.41 | 22,325,276.41 | 22,325,276.41 | 22,325,276.41 | 22,325,276.41 | 21,441,172.04 | 21,441,172.04 | 21,441,172.04 |
| 未分配利润(元) | -432,719,343.07 | -380,228,687.82 | -306,999,456.05 | -314,034,612.48 | 57,951,906.58 | 126,644,914.32 | 141,889,552.27 | 140,822,104.48 | 159,047,302.27 | 139,737,137.65 | 175,586,271.34 |
| 归属于母公司股东权益合计(元) | 870,205,158.10 | 919,671,838.95 | 1,034,304,900.07 | 1,045,863,556.37 | 1,437,807,791.45 | 1,508,844,019.58 | 1,515,486,498.77 | 1,504,771,469.09 | 1,577,489,745.57 | 1,339,827,600.30 | 1,350,569,212.39 |
| 少数股东权益(元) | 5,801,787.82 | 5,826,252.17 | 5,854,355.31 | 6,743,322.54 | 11,152,304.38 | 11,186,107.40 | 11,227,936.32 | 11,217,695.00 | 11,278,740.20 | 10,337,745.95 | 10,371,555.68 |
| 股东权益合计(元) | 876,006,945.92 | 925,498,091.12 | 1,040,159,255.38 | 1,052,606,878.91 | 1,448,960,095.83 | 1,520,030,126.98 | 1,526,714,435.09 | 1,515,989,164.09 | 1,588,768,485.77 | 1,350,165,346.25 | 1,360,940,768.07 |
| 负债和股东权益合计(元) | 3,316,811,481.52 | 3,305,194,812.81 | 3,533,089,465.64 | 3,086,457,078.84 | 3,546,915,290.80 | 4,444,600,536.43 | 4,242,273,546.76 | 4,204,038,988.04 | 4,834,518,781.10 | 3,569,790,005.15 | 3,094,668,713.51 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-04-19 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-14 | 2022-10-29 | 2022-08-19 | 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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