| 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) | 612,333,993.53 | 593,137,960.60 | 629,174,550.06 | 545,850,232.83 | 312,628,138.90 | 579,383,713.74 | 537,583,261.32 | 444,718,580.10 | 343,038,734.38 | 230,097,139.67 | 296,941,428.13 |
| 其中：交易性金融资产(元) | 371,142,246.58 | 471,685,109.60 | 300,897,534.25 | 421,572,000.00 | 725,054,275.36 | 649,091,846.57 | 486,293,493.14 | 627,630,741.62 | 356,738,442.87 | 448,508,867.97 | 341,343,692.70 |
| 应收票据及应收账款(元) | 424,796,381.81 | 412,354,549.56 | 414,632,248.97 | 362,726,015.35 | 377,863,656.83 | 338,407,487.01 | 321,653,602.89 | 323,009,300.29 | 424,019,191.42 | 419,144,577.82 | 430,631,748.41 |
| 其中：应收票据(元) | 144,155,523.70 | 136,326,321.55 | 143,682,828.78 | 144,062,930.89 | 159,059,887.05 | 142,767,473.93 | 115,173,415.71 | 134,051,022.90 | 207,398,299.36 | 154,999,837.67 | 145,330,993.11 |
| 其中：应收账款(元) | 280,640,858.11 | 276,028,228.01 | 270,949,420.19 | 218,663,084.46 | 218,803,769.78 | 195,640,013.08 | 206,480,187.18 | 188,958,277.39 | 216,620,892.06 | 264,144,740.15 | 285,300,755.30 |
| 预付款项(元) | 38,055,550.73 | 17,437,982.46 | 36,455,823.24 | 11,612,539.79 | 27,105,989.80 | 22,809,826.89 | 27,102,206.90 | 18,694,706.86 | 32,283,532.22 | 21,727,395.09 | 26,460,590.30 |
| 应收利息(元) | - | - | - | - | - | - | 2,420,000.00 | - | - | - | - |
| 其他应收款(元) | 27,225,175.63 | 26,747,964.35 | 32,387,558.17 | 31,219,950.25 | 34,012,921.68 | 34,819,688.70 | 11,236,603.52 | 13,752,761.04 | 11,915,258.37 | 6,426,219.67 | 8,221,863.50 |
| 存货(元) | 312,931,329.42 | 296,628,583.66 | 294,116,886.33 | 309,815,291.28 | 288,399,651.76 | 324,519,406.53 | 328,494,119.38 | 376,395,490.72 | 326,056,367.23 | 379,102,505.27 | 348,561,352.67 |
| 一年内到期的非流动资产(元) | 300,000.00 | 340,000.00 | 300,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 240,000.00 | 240,000.00 | 100,000.00 | 100,000.00 | 95,000.00 |
| 其他流动资产(元) | 25,237,095.64 | 28,500,963.08 | 19,978,890.00 | 22,984,771.30 | 66,720,942.25 | 77,317,463.95 | 79,093,730.26 | 77,974,037.68 | 572,960,569.86 | 722,259,104.97 | 732,338,440.06 |
| 流动资产合计(元) | 1,832,559,234.23 | 1,865,493,476.62 | 1,749,692,351.38 | 1,724,793,960.66 | 1,853,441,698.97 | 2,051,154,709.61 | 1,825,154,911.49 | 1,896,250,492.13 | 2,081,421,792.91 | 2,246,749,216.59 | 2,214,390,862.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 2,565,500.00 | 2,848,987.21 | 3,719,987.21 | 3,558,487.21 | 3,931,737.21 | 4,025,132.10 | 1,312,882.10 | 1,312,882.10 | 759,625.71 | 894,625.71 | 942,375.71 |
| 长期股权投资(元) | 174,970,104.34 | 175,399,823.08 | 173,971,805.78 | 176,039,540.50 | 172,175,826.38 | 172,573,053.96 | 172,795,498.79 | 169,123,558.25 | 159,835,456.26 | 154,102,911.44 | 122,947,518.86 |
| 其他权益工具投资(元) | 61,933,203.16 | 58,049,070.92 | 61,096,729.50 | 68,114,316.88 | 64,795,191.65 | 68,938,573.26 | 71,463,237.51 | 69,935,695.93 | 68,331,386.01 | 87,008,273.78 | 70,872,863.74 |
| 固定资产(元) | 1,245,112,548.44 | 1,257,637,696.55 | 1,125,891,564.31 | 1,154,319,977.07 | 982,021,657.82 | 1,025,202,272.72 | 1,034,423,452.45 | 933,761,526.30 | 771,439,152.21 | 784,033,539.04 | 568,067,686.89 |
| 在建工程(元) | 584,098,865.95 | 539,658,546.58 | 624,310,774.52 | 570,247,172.66 | 703,849,233.02 | 628,359,017.71 | 603,642,273.91 | 683,077,709.09 | 805,404,770.33 | 726,690,609.47 | 693,153,371.68 |
| 使用权资产(元) | 2,549,608.25 | 210,590.95 | 437,691.40 | 664,791.85 | 1,205,961.25 | 1,747,130.65 | 2,288,300.05 | 2,829,469.45 | 3,400,669.18 | 3,971,868.91 | 4,543,068.61 |
| 无形资产(元) | 181,330,125.65 | 183,719,270.11 | 185,601,281.23 | 187,764,651.90 | 189,361,420.09 | 190,698,566.44 | 214,161,551.62 | 216,361,475.76 | 212,101,169.37 | 214,089,302.13 | 193,584,658.97 |
| 商誉(元) | 48,205,534.92 | 48,205,534.92 | 48,205,534.92 | 48,205,534.92 | 54,287,303.73 | 54,287,303.73 | 54,287,303.73 | 54,287,303.73 | 82,960,802.30 | 82,960,802.30 | 63,282,404.61 |
| 长期待摊费用(元) | 18,044,044.39 | 18,396,057.77 | 15,970,030.41 | 13,371,112.83 | 13,305,904.61 | 14,736,661.30 | 14,729,054.50 | 15,833,924.62 | 13,597,947.53 | 14,308,966.40 | 15,612,220.89 |
| 递延所得税资产(元) | 8,437,179.57 | 8,119,244.25 | 7,402,209.17 | 7,418,608.68 | 11,414,599.08 | 11,059,719.18 | 11,418,565.46 | 13,129,585.34 | 10,735,519.58 | 14,826,295.97 | 12,707,917.56 |
| 其他非流动资产(元) | 28,944,759.51 | 35,560,620.77 | 25,238,324.55 | 31,486,547.60 | 42,707,335.05 | 45,150,129.34 | 58,005,513.69 | 49,886,083.80 | 56,860,120.77 | 66,049,486.39 | 133,135,935.26 |
| 非流动资产合计(元) | 2,356,191,474.18 | 2,327,805,443.11 | 2,271,845,933.00 | 2,261,190,742.10 | 2,239,056,169.89 | 2,216,777,560.39 | 2,238,527,633.81 | 2,209,539,214.37 | 2,185,426,619.25 | 2,148,936,681.54 | 1,878,850,022.78 |
| 资产总计(元) | 4,188,750,708.41 | 4,193,298,919.73 | 4,021,538,284.38 | 3,985,984,702.76 | 4,092,497,868.86 | 4,267,932,270.00 | 4,063,682,545.30 | 4,105,789,706.50 | 4,266,848,412.16 | 4,395,685,898.13 | 4,093,240,885.23 |
| 流动负债： | |||||||||||
| 短期借款(元) | 767,794,875.77 | 690,326,277.16 | 541,900,912.28 | 485,267,273.41 | 563,263,650.97 | 673,294,443.95 | 544,323,652.68 | 493,366,120.70 | 499,591,844.62 | 543,382,220.47 | 493,053,402.62 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 234,123.30 | - |
| 应付票据及应付账款(元) | 168,371,277.73 | 177,056,726.82 | 154,394,522.18 | 177,224,006.04 | 131,744,321.60 | 157,308,186.21 | 186,202,290.50 | 245,949,807.06 | 213,317,446.52 | 320,207,136.48 | 233,556,188.97 |
| 其中：应付票据(元) | 24,000,000.00 | 29,000,000.00 | 29,000,000.00 | - | - | 35,701,395.00 | 54,787,018.35 | 65,352,035.50 | 88,358,437.50 | 132,242,133.87 | 116,643,193.26 |
| 其中：应付账款(元) | 144,371,277.73 | 148,056,726.82 | 125,394,522.18 | 177,224,006.04 | 131,744,321.60 | 121,606,791.21 | 131,415,272.15 | 180,597,771.56 | 124,959,009.02 | 187,965,002.61 | 116,912,995.71 |
| 合同负债(元) | 2,625,051.94 | 2,261,099.82 | 3,211,103.50 | 2,964,349.98 | 2,810,639.49 | 4,822,044.36 | 2,420,775.92 | 1,819,018.54 | 4,360,669.53 | 4,236,561.69 | 8,435,394.57 |
| 应付职工薪酬(元) | 11,771,772.18 | 11,524,980.72 | 11,137,165.23 | 18,854,938.32 | 10,539,033.79 | 10,223,634.00 | 9,843,641.06 | 18,630,810.31 | 11,078,675.47 | 12,039,936.30 | 10,928,272.47 |
| 应交税费(元) | 7,767,525.85 | 6,053,186.99 | 4,911,117.38 | 5,622,967.52 | 5,514,085.97 | 3,425,394.25 | 9,251,664.72 | 21,500,592.82 | 21,388,533.21 | 25,539,475.38 | 20,700,700.59 |
| 应付股利(元) | 9,250.00 | 9,250.00 | 9,250.00 | 9,250.00 | 9,250.00 | 9,250.00 | 9,250.00 | 9,250.00 | 9,250.00 | 54,209,526.00 | 6,750.00 |
| 其他应付款(元) | 5,137,298.86 | 6,768,688.40 | 16,881,118.65 | 7,363,004.07 | 6,161,870.41 | 11,774,379.57 | 5,293,625.40 | 5,273,131.35 | 18,593,018.85 | 12,107,430.48 | 7,124,340.10 |
| 一年内到期的非流动负债(元) | 116,134,788.52 | 122,818,264.25 | 119,133,351.83 | 109,544,500.50 | 111,261,554.55 | 106,388,829.69 | 86,893,461.79 | 61,254,694.38 | 68,380,673.06 | 59,676,840.07 | 46,534,625.98 |
| 其他流动负债(元) | 110,331,046.24 | 108,180,088.36 | 115,694,370.32 | 116,156,430.52 | 133,361,228.34 | 102,615,798.91 | 56,546,637.87 | 82,743,592.58 | 157,064,444.61 | 92,127,761.47 | 97,129,470.29 |
| 流动负债合计(元) | 1,189,942,887.09 | 1,124,998,562.52 | 967,272,911.37 | 923,006,720.36 | 964,665,635.12 | 1,069,861,960.94 | 900,784,999.94 | 930,547,017.74 | 993,784,555.87 | 1,123,761,011.64 | 917,469,145.59 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 211,650,000.02 | 273,050,000.02 | 237,350,000.02 | 230,750,000.00 | 240,050,000.02 | 274,625,000.01 | 309,825,000.01 | 303,400,000.00 | 308,400,000.00 | 293,700,000.00 | 203,500,000.00 |
| 租赁负债(元) | 1,525,414.88 | - | 28,582.31 | 38,702.24 | 176,408.87 | 248,982.77 | 592,435.92 | 686,918.82 | 1,446,731.83 | 1,917,671.77 | 2,506,600.32 |
| 长期应付款(元) | 58,932,499.97 | 58,856,949.51 | 68,918,089.02 | 68,785,386.20 | 80,382,467.37 | 80,359,730.03 | 339,730.03 | 339,730.03 | 20,385,227.06 | 20,385,227.06 | 36,091,717.75 |
| 预计负债(元) | 2,544,725.11 | 2,296,678.07 | 1,790,453.85 | 1,790,453.85 | 514,555.97 | 514,555.97 | 578,292.28 | 514,555.97 | 475,558.03 | 436,560.11 | - |
| 递延收益(元) | 20,570,818.84 | 20,962,887.49 | 21,354,956.14 | 21,747,024.79 | 19,350,760.00 | 19,724,495.32 | 20,098,230.64 | 20,471,965.96 | 20,039,034.62 | 20,392,769.96 | 20,746,505.30 |
| 递延所得税负债(元) | 15,299,489.81 | 14,289,851.92 | 14,608,504.00 | 15,769,915.32 | 23,267,404.23 | 23,853,332.29 | 23,616,616.01 | 23,268,968.86 | 27,757,509.61 | 30,062,997.02 | 17,557,958.31 |
| 非流动负债合计(元) | 310,522,948.63 | 369,456,367.01 | 344,050,585.34 | 338,881,482.40 | 363,741,596.46 | 399,326,096.39 | 355,050,304.89 | 348,682,139.64 | 378,504,061.15 | 366,895,225.92 | 280,402,781.68 |
| 负债合计(元) | 1,500,465,835.72 | 1,494,454,929.53 | 1,311,323,496.71 | 1,261,888,202.76 | 1,328,407,231.58 | 1,469,188,057.33 | 1,255,835,304.83 | 1,279,229,157.38 | 1,372,288,617.02 | 1,490,656,237.56 | 1,197,871,927.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 161,227,251.00 | 161,227,251.00 | 111,226,800.00 | 111,226,800.00 | 111,226,800.00 | 111,226,800.00 | 111,226,800.00 | 111,226,800.00 | 111,226,800.00 | 111,226,800.00 | 111,226,800.00 |
| 资本公积(元) | 1,866,505,091.01 | 1,866,505,091.01 | 2,044,174,819.46 | 2,044,174,819.46 | 2,040,103,170.33 | 2,041,758,193.61 | 2,041,758,193.61 | 2,041,758,193.61 | 2,040,745,213.36 | 2,040,745,213.36 | 2,040,745,213.36 |
| 减：库存股(元) | 15,001,910.20 | 15,001,910.20 | 142,671,187.65 | 137,647,427.00 | 135,170,040.22 | 127,669,277.45 | 127,669,277.45 | 127,669,277.45 | 127,669,277.45 | 127,669,277.45 | 127,669,277.45 |
| 其他综合收益(元) | 26,133,659.86 | 23,173,794.56 | 25,699,582.01 | 31,655,489.23 | 30,086,250.24 | 33,907,996.82 | 33,883,525.64 | 33,065,126.41 | 32,792,944.69 | 46,835,814.95 | 32,363,991.33 |
| 专项储备(元) | 14,222,950.81 | 14,293,776.81 | 13,377,455.36 | 12,456,283.31 | 11,721,948.09 | 10,313,882.78 | 9,525,656.32 | 8,608,291.28 | 11,126,803.37 | 11,472,896.38 | 7,735,975.42 |
| 盈余公积(元) | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 | 55,613,400.00 |
| 未分配利润(元) | 479,499,000.41 | 490,747,413.20 | 499,238,806.52 | 503,628,571.23 | 542,608,868.45 | 565,889,809.40 | 581,852,231.05 | 599,701,248.89 | 662,124,171.64 | 656,230,599.20 | 665,332,209.17 |
| 归属于母公司股东权益合计(元) | 2,588,199,442.89 | 2,596,558,816.38 | 2,606,659,675.70 | 2,621,107,936.23 | 2,656,190,396.89 | 2,691,040,805.16 | 2,706,190,529.17 | 2,722,303,782.74 | 2,785,960,055.61 | 2,794,455,446.44 | 2,785,348,311.83 |
| 少数股东权益(元) | 100,085,429.80 | 102,285,173.82 | 103,555,111.97 | 102,988,563.77 | 107,900,240.39 | 107,703,407.51 | 101,656,711.30 | 104,256,766.38 | 108,599,739.53 | 110,574,214.13 | 110,020,646.13 |
| 股东权益合计(元) | 2,688,284,872.69 | 2,698,843,990.20 | 2,710,214,787.67 | 2,724,096,500.00 | 2,764,090,637.28 | 2,798,744,212.67 | 2,807,847,240.47 | 2,826,560,549.12 | 2,894,559,795.14 | 2,905,029,660.57 | 2,895,368,957.96 |
| 负债和股东权益合计(元) | 4,188,750,708.41 | 4,193,298,919.73 | 4,021,538,284.38 | 3,985,984,702.76 | 4,092,497,868.86 | 4,267,932,270.00 | 4,063,682,545.30 | 4,105,789,706.50 | 4,266,848,412.16 | 4,395,685,898.13 | 4,093,240,885.23 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-19 | 2023-04-29 | 2023-04-15 | 2022-10-29 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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