| 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) | 280,937,647.00 | 278,358,509.85 | 341,977,265.74 | 163,986,759.82 | 370,739,604.16 | 303,286,147.72 | 403,737,896.95 | 165,938,818.90 | 155,292,234.72 | 178,854,518.62 | 582,546,884.08 |
| 其中：交易性金融资产(元) | 170,160,431.51 | 210,293,178.08 | 120,554,917.81 | 331,026,308.23 | 260,376,129.38 | 430,518,875.19 | 430,562,214.61 | 629,894,717.27 | 805,528,461.18 | 1,055,807,644.89 | 757,082,169.68 |
| 应收票据及应收账款(元) | 143,408,456.83 | 159,075,172.82 | 109,222,141.49 | 148,715,837.92 | 98,354,266.61 | 132,868,421.39 | 125,758,587.34 | 89,753,379.06 | 121,029,213.94 | 121,175,808.30 | 63,049,148.76 |
| 其中：应收账款(元) | 143,408,456.83 | 159,075,172.82 | 109,222,141.49 | 148,715,837.92 | 98,354,266.61 | 132,868,421.39 | 125,758,587.34 | 89,753,379.06 | 121,029,213.94 | 121,175,808.30 | 63,049,148.76 |
| 预付款项(元) | 83,439,946.80 | 78,410,429.13 | 78,480,443.81 | 73,199,863.38 | 74,278,829.42 | 47,919,760.08 | 49,616,974.60 | 90,742,071.11 | 95,122,887.92 | 59,844,944.13 | 57,447,928.21 |
| 其他应收款(元) | 4,637,784.41 | 2,864,657.72 | 2,887,402.70 | 2,087,170.53 | 2,484,829.20 | 2,528,987.32 | 2,191,958.65 | 1,963,268.27 | 1,988,634.30 | 3,100,193.28 | 3,220,190.80 |
| 存货(元) | 253,377,282.19 | 221,942,596.12 | 236,978,818.28 | 231,226,757.91 | 244,419,236.62 | 224,585,762.84 | 194,091,534.90 | 161,899,105.30 | 152,858,061.64 | 132,647,318.83 | 123,924,715.66 |
| 其他流动资产(元) | 90,741,578.73 | 84,696,192.21 | 72,747,048.61 | 60,157,418.78 | 26,603,082.10 | 11,215,910.07 | 36,198,310.69 | 22,067,756.95 | 7,609,845.06 | 180,541.57 | 46,839,567.50 |
| 流动资产合计(元) | 1,026,703,127.47 | 1,035,640,735.93 | 962,848,038.44 | 1,010,400,116.57 | 1,077,255,977.49 | 1,152,923,864.61 | 1,242,157,477.74 | 1,162,259,116.86 | 1,339,429,338.76 | 1,551,610,969.62 | 1,634,110,604.69 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | 10,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 508,428,116.05 | 485,930,358.14 | 494,206,118.39 | 506,208,639.65 | 517,909,789.89 | 522,047,465.60 | 527,035,075.94 | 531,586,015.64 | 532,421,332.62 | 465,225,221.20 | 469,535,659.10 |
| 在建工程(元) | 554,676,962.77 | 582,796,420.90 | 534,616,007.68 | 505,210,945.78 | 450,063,944.32 | 220,972,826.77 | 170,400,112.06 | 155,832,688.66 | 146,588,102.77 | 158,297,203.15 | 103,909,023.60 |
| 使用权资产(元) | 336,108.02 | 1,153,565.21 | 2,092,081.16 | 3,030,597.11 | 3,907,032.54 | 4,760,717.01 | 5,667,751.68 | 6,488,485.54 | 2,805,071.42 | 877,633.57 | 1,581,852.55 |
| 无形资产(元) | 225,783,468.44 | 227,363,081.26 | 228,819,461.43 | 230,376,543.99 | 231,736,287.73 | 232,372,875.39 | 233,573,038.20 | 234,184,442.91 | 235,097,014.04 | 236,644,923.44 | 238,128,984.39 |
| 长期待摊费用(元) | 2,977,774.09 | 2,794,437.66 | 2,133,977.37 | 2,006,973.34 | 1,077,434.95 | 336,487.54 | 183,731.47 | - | - | - | - |
| 其他非流动资产(元) | 9,211,522.08 | 4,955,557.04 | 24,505,394.49 | 19,864,040.34 | 41,551,126.31 | 149,881,511.46 | 153,644,074.65 | 89,386,186.24 | 93,548,514.72 | 30,482,706.37 | 32,902,170.36 |
| 非流动资产合计(元) | 1,311,413,951.45 | 1,314,993,420.21 | 1,296,373,040.52 | 1,276,697,740.21 | 1,256,245,615.74 | 1,130,371,883.77 | 1,090,503,784.00 | 1,017,477,818.99 | 1,010,460,035.57 | 891,527,687.73 | 846,057,690.00 |
| 资产总计(元) | 2,338,117,078.92 | 2,350,634,156.14 | 2,259,221,078.96 | 2,287,097,856.78 | 2,333,501,593.23 | 2,283,295,748.38 | 2,332,661,261.74 | 2,179,736,935.85 | 2,349,889,374.33 | 2,443,138,657.35 | 2,480,168,294.69 |
| 流动负债： | |||||||||||
| 短期借款(元) | 84,574,314.97 | 145,807,108.18 | 149,324,040.55 | 105,400,411.31 | 94,431,105.83 | 24,697,609.13 | 10,088,168.88 | 7,452.75 | 23,563.38 | 17,235.14 | 31,956.52 |
| 应付票据及应付账款(元) | 202,243,718.85 | 183,497,483.80 | 147,663,365.88 | 171,454,198.38 | 157,588,043.50 | 139,235,504.96 | 96,563,986.86 | 83,770,593.50 | 74,997,359.21 | 73,640,207.56 | 58,786,988.33 |
| 其中：应付账款(元) | 202,243,718.85 | 183,497,483.80 | 147,663,365.88 | 171,454,198.38 | 157,588,043.50 | 139,235,504.96 | 96,563,986.86 | 83,770,593.50 | 74,997,359.21 | 73,640,207.56 | 58,786,988.33 |
| 合同负债(元) | 446,918,595.47 | 363,556,321.17 | 299,293,261.38 | 288,995,994.82 | 331,971,563.13 | 337,437,635.38 | 331,975,545.60 | 305,080,691.59 | 285,965,808.85 | 288,477,520.03 | 302,860,929.84 |
| 应付职工薪酬(元) | 47,383,511.24 | 48,694,863.04 | 49,152,029.91 | 51,469,442.37 | 49,220,645.79 | 55,719,710.99 | 49,060,921.00 | 49,974,772.09 | 40,834,489.67 | 43,635,850.09 | 39,978,113.83 |
| 应交税费(元) | 6,622,471.69 | 5,365,808.93 | 3,694,503.76 | 4,379,520.82 | 5,539,346.06 | 6,095,864.65 | 4,247,452.42 | 4,612,404.13 | 5,477,548.34 | 6,689,325.78 | 1,968,048.89 |
| 其他应付款(元) | 53,942,923.35 | 51,208,190.37 | 49,867,100.23 | 50,330,794.92 | 78,622,571.87 | 80,294,591.21 | 87,125,014.60 | 91,565,952.43 | 77,973,562.79 | 79,771,578.66 | 94,527,257.15 |
| 一年内到期的非流动负债(元) | 238,337,530.74 | 192,430,142.67 | 180,044,134.09 | 53,386,148.11 | 51,279,667.81 | 44,386,294.38 | 3,592,806.45 | 3,491,233.73 | 1,583,316.23 | 924,238.50 | 1,656,652.50 |
| 流动负债合计(元) | 1,080,023,066.31 | 990,559,918.16 | 879,038,435.80 | 725,416,510.73 | 768,652,943.99 | 687,867,210.70 | 582,653,895.81 | 538,503,100.22 | 486,855,648.47 | 493,155,955.76 | 499,809,947.06 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 379,062,246.75 | 349,115,609.63 | 263,396,752.78 | 323,835,142.94 | 313,233,487.90 | 212,490,000.00 | 253,252,458.33 | 3,002,458.33 | - | - | - |
| 租赁负债(元) | - | - | - | - | 354,889.10 | 1,185,650.88 | 2,120,922.96 | 3,005,175.80 | 1,242,562.22 | - | - |
| 递延收益(元) | 31,730,405.57 | 35,132,903.47 | 23,064,653.25 | 25,130,782.50 | 26,132,762.65 | 28,051,663.74 | 29,984,735.29 | 27,970,986.42 | 29,725,222.81 | 31,513,269.95 | 3,206,287.64 |
| 非流动负债合计(元) | 410,792,652.32 | 384,248,513.10 | 286,461,406.03 | 348,965,925.44 | 339,721,139.65 | 241,727,314.62 | 285,358,116.58 | 33,978,620.55 | 30,967,785.03 | 31,513,269.95 | 3,206,287.64 |
| 负债合计(元) | 1,490,815,718.63 | 1,374,808,431.26 | 1,165,499,841.83 | 1,074,382,436.17 | 1,108,374,083.64 | 929,594,525.32 | 868,012,012.39 | 572,481,720.77 | 517,823,433.50 | 524,669,225.71 | 503,016,234.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 | 414,080,000.00 |
| 资本公积(元) | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 | 3,054,383,527.47 |
| 其他综合收益(元) | -89,884.57 | -39,035.57 | -31,315.91 | 4,812.09 | 65,709.74 | 80,059.35 | -7,973.94 | 13,178.11 | 46,906.33 | -41,355.16 | -125,423.83 |
| 未分配利润(元) | -2,621,072,282.61 | -2,492,598,767.02 | -2,374,710,974.43 | -2,255,752,918.95 | -2,243,401,727.62 | -2,114,842,363.76 | -2,003,806,304.18 | -1,861,221,490.50 | -1,636,444,492.97 | -1,549,952,740.67 | -1,491,186,043.65 |
| 归属于母公司股东权益合计(元) | 847,301,360.29 | 975,825,724.88 | 1,093,721,237.13 | 1,212,715,420.61 | 1,225,127,509.59 | 1,353,701,223.06 | 1,464,649,249.35 | 1,607,255,215.08 | 1,832,065,940.83 | 1,918,469,431.64 | 1,977,152,059.99 |
| 股东权益合计(元) | 847,301,360.29 | 975,825,724.88 | 1,093,721,237.13 | 1,212,715,420.61 | 1,225,127,509.59 | 1,353,701,223.06 | 1,464,649,249.35 | 1,607,255,215.08 | 1,832,065,940.83 | 1,918,469,431.64 | 1,977,152,059.99 |
| 负债和股东权益合计(元) | 2,338,117,078.92 | 2,350,634,156.14 | 2,259,221,078.96 | 2,287,097,856.78 | 2,333,501,593.23 | 2,283,295,748.38 | 2,332,661,261.74 | 2,179,736,935.85 | 2,349,889,374.33 | 2,443,138,657.35 | 2,480,168,294.69 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-24 | 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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