| 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) | 73,999,086.35 | 374,806,392.46 | 181,954,943.44 | 526,663,249.91 | 726,501,291.79 | 498,337,237.99 | 592,178,637.60 | 550,894,750.45 | 995,265,944.23 | 737,852,452.73 | 683,265,236.92 |
| 其中：交易性金融资产(元) | 588,468,778.84 | 483,816,828.77 | 717,269,183.48 | 415,057,402.80 | 289,020,297.57 | 576,830,182.00 | 540,732,499.09 | 690,112,427.69 | 483,494,691.51 | 639,067,530.33 | 720,885,181.23 |
| 应收票据及应收账款(元) | 43,617,532.84 | 41,221,062.46 | 47,501,196.32 | 63,008,781.14 | 54,523,968.59 | 43,287,359.36 | 37,176,717.03 | 36,135,904.25 | 39,418,201.33 | 19,772,020.27 | 15,633,045.09 |
| 其中：应收账款(元) | 43,617,532.84 | 41,221,062.46 | 47,501,196.32 | 63,008,781.14 | 54,523,968.59 | 43,287,359.36 | 37,176,717.03 | 36,135,904.25 | 39,418,201.33 | 19,772,020.27 | 15,633,045.09 |
| 预付款项(元) | 33,648,101.66 | 30,173,139.40 | 24,113,465.06 | 23,479,570.17 | 39,392,317.94 | 41,245,025.32 | 51,452,703.17 | 44,549,029.29 | 68,167,880.47 | 65,451,820.22 | 11,996,792.83 |
| 其他应收款(元) | 5,896,063.02 | 5,794,203.66 | 6,313,021.75 | 2,370,670.36 | 3,726,023.77 | 3,625,848.12 | 4,769,405.38 | 10,545,942.45 | 3,639,719.26 | 2,831,774.60 | 2,391,481.45 |
| 存货(元) | 58,832,237.19 | 63,283,390.16 | 55,425,448.16 | 59,002,295.21 | 51,109,453.83 | 54,069,111.93 | 71,503,812.77 | 55,609,106.98 | 59,458,036.50 | 62,141,738.94 | 44,324,884.55 |
| 其他流动资产(元) | 214,984,015.50 | 64,404,254.55 | 13,119,405.54 | 13,203,675.84 | 9,767,495.20 | 12,651,084.56 | 8,830,766.40 | 18,229,612.66 | 8,262,838.82 | 7,243,119.20 | 13,855,859.16 |
| 流动资产合计(元) | 1,019,445,815.40 | 1,063,499,271.46 | 1,045,696,663.75 | 1,102,785,645.43 | 1,174,040,848.69 | 1,230,045,849.28 | 1,306,644,541.44 | 1,406,076,773.77 | 1,657,707,312.12 | 1,534,360,456.29 | 1,492,352,481.23 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 3,812,211.52 | 3,832,346.44 | - |
| 固定资产(元) | 257,484,332.71 | 261,119,704.31 | 92,302,493.68 | 94,079,786.32 | 96,398,187.68 | 98,377,547.32 | 99,742,066.39 | 101,504,700.29 | 103,006,112.32 | 102,754,125.13 | 102,641,752.67 |
| 在建工程(元) | 534,588,012.63 | 531,754,209.23 | 705,288,548.58 | 695,969,059.79 | 675,501,736.34 | 657,376,356.58 | 649,659,858.88 | 622,896,987.75 | 556,020,310.99 | 542,517,648.92 | 525,322,658.51 |
| 使用权资产(元) | 1,040,447.72 | 1,506,410.54 | 1,987,386.36 | 2,969,157.24 | 3,783,364.17 | 4,412,058.30 | 3,060,601.43 | 3,660,870.92 | 5,082,741.67 | 6,348,891.17 | 7,248,883.01 |
| 无形资产(元) | 174,684,686.93 | 180,069,466.04 | 222,556,474.63 | 229,175,249.41 | 238,666,559.66 | 246,895,792.05 | 256,427,840.14 | 257,215,832.22 | 262,155,077.90 | 271,218,848.97 | 271,349,986.71 |
| 长期待摊费用(元) | 3,739,930.40 | 4,007,056.31 | 815,453.87 | 935,702.10 | 1,336,095.54 | 1,551,038.81 | 2,052,106.38 | 2,739,341.56 | 2,793,727.79 | 2,506,465.60 | 2,813,009.18 |
| 其他非流动资产(元) | 14,644,811.87 | 15,217,205.37 | 14,899,715.96 | 14,211,895.95 | 11,753,196.48 | 15,481,768.51 | 16,260,046.35 | 16,764,703.58 | 30,697,788.03 | 27,328,876.84 | 67,666,871.07 |
| 非流动资产合计(元) | 986,182,222.26 | 993,674,051.80 | 1,037,850,073.08 | 1,037,340,850.81 | 1,027,439,139.87 | 1,024,094,561.57 | 1,027,202,519.57 | 1,004,782,436.32 | 963,567,970.22 | 956,507,203.07 | 977,043,161.15 |
| 资产总计(元) | 2,005,628,037.66 | 2,057,173,323.26 | 2,083,546,736.83 | 2,140,126,496.24 | 2,201,479,988.56 | 2,254,140,410.85 | 2,333,847,061.01 | 2,410,859,210.09 | 2,621,275,282.34 | 2,490,867,659.36 | 2,469,395,642.38 |
| 流动负债： | |||||||||||
| 短期借款(元) | 294,235,203.95 | 268,915,116.01 | 197,025,253.77 | 202,299,231.94 | 218,891,605.71 | 224,356,010.65 | 175,160,439.53 | 110,640,190.04 | 169,516,039.88 | 154,738,628.34 | 67,384,672.74 |
| 应付票据及应付账款(元) | 24,001,600.54 | 26,734,487.68 | 11,688,768.62 | 17,435,238.06 | 25,937,856.89 | 9,718,563.96 | 39,870,682.99 | 24,994,448.56 | 36,698,251.04 | 23,159,263.11 | 13,642,856.38 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 1,419,400.00 | 2,803,300.00 |
| 其中：应付账款(元) | 24,001,600.54 | 26,734,487.68 | 11,688,768.62 | 17,435,238.06 | 25,937,856.89 | 9,718,563.96 | 39,870,682.99 | 24,994,448.56 | 36,698,251.04 | 21,739,863.11 | 10,839,556.38 |
| 预收款项(元) | - | - | - | - | - | 9,174.31 | 300.00 | - | - | 19,477.40 | - |
| 合同负债(元) | 1,064,228.78 | 1,516,488.48 | 1,754,276.32 | 5,832,452.69 | 671,614.92 | 280,027.58 | 263,853.89 | 63,758.49 | 52,380.00 | 60,864.00 | 4,368.00 |
| 应付职工薪酬(元) | 19,605,456.37 | 16,247,787.49 | 14,005,176.40 | 19,634,852.68 | 13,563,599.53 | 12,834,989.88 | 11,950,157.29 | 18,708,586.57 | 18,205,666.71 | 15,531,831.11 | 12,326,018.21 |
| 应交税费(元) | 1,345,296.63 | 912,388.93 | 1,098,183.48 | 634,758.70 | 810,797.82 | 445,539.10 | 875,427.29 | 520,407.28 | 963,452.00 | 413,505.36 | 580,820.71 |
| 应付利息(元) | 397,028.10 | 363,992.23 | 471,529.19 | 986,240.01 | 399,976.27 | 398,611.45 | 368,533.04 | 355,379.34 | 422,387.70 | 406,578.41 | 459,912.88 |
| 其他应付款(元) | 31,211,924.62 | 23,736,644.14 | 23,117,090.24 | 22,066,068.94 | 33,168,459.32 | 25,267,667.13 | 26,952,105.37 | 61,306,442.61 | 17,365,598.13 | 22,983,410.75 | 20,204,108.02 |
| 一年内到期的非流动负债(元) | 104,221,349.83 | 134,814,883.79 | 97,412,664.50 | 111,187,494.66 | 22,804,423.98 | 22,046,407.23 | 12,472,629.65 | 60,637,080.38 | 113,721,310.73 | 114,688,361.32 | 237,254,998.37 |
| 其他流动负债(元) | 140,494.71 | 213,516.66 | 222,186.23 | 81,834.18 | 75,576.00 | 17,679.33 | 16,772.61 | 3,825.51 | - | - | - |
| 流动负债合计(元) | 476,222,583.53 | 473,455,305.41 | 346,795,128.75 | 380,158,171.86 | 316,323,910.44 | 295,374,670.62 | 267,930,901.66 | 277,230,118.78 | 356,945,086.19 | 332,001,919.80 | 351,857,755.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 50,178,000.00 | 52,420,000.00 | 100,183,082.73 | 71,420,000.00 | 112,195,800.00 | 114,115,105.00 | 124,365,105.00 | 117,115,105.00 | 119,365,105.00 | 118,920,000.00 | 20,170,000.00 |
| 租赁负债(元) | - | - | - | 169,537.84 | 337,019.17 | 1,402,810.82 | 450,338.73 | 450,112.86 | 1,626,489.39 | 2,301,368.57 | 2,740,009.29 |
| 长期应付款(元) | 232,548,663.41 | 232,357,511.24 | 232,168,518.80 | 230,981,661.68 | 226,436,370.24 | 226,189,994.30 | 224,946,402.03 | 221,705,562.00 | 226,106,897.57 | 225,807,751.66 | 223,511,985.65 |
| 递延收益(元) | 97,464,375.26 | 116,713,429.31 | 117,423,883.36 | 114,715,037.41 | 117,006,191.46 | 118,501,076.85 | 120,235,320.45 | 122,908,919.61 | 115,800,929.88 | 103,092,940.15 | 99,002,250.42 |
| 非流动负债合计(元) | 380,191,038.67 | 401,490,940.55 | 449,775,484.89 | 417,286,236.93 | 455,975,380.87 | 460,208,986.97 | 469,997,166.21 | 462,179,699.47 | 462,899,421.84 | 450,122,060.38 | 345,424,245.36 |
| 负债合计(元) | 856,413,622.20 | 874,946,245.96 | 796,570,613.64 | 797,444,408.79 | 772,299,291.31 | 755,583,657.59 | 737,928,067.87 | 739,409,818.25 | 819,844,508.03 | 782,123,980.18 | 697,282,000.67 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 374,578,653.00 | 359,760,000.00 | 359,760,000.00 |
| 资本公积(元) | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,191,887.05 | 2,723,185,564.15 | 2,723,176,079.80 | 2,723,166,595.45 | 2,722,976,275.87 | 2,722,721,373.07 | 2,541,637,486.43 | 2,541,023,239.33 |
| 其他综合收益(元) | 921.27 | 14,907.09 | 11,052.81 | 10,839.09 | 17,770.80 | 21,414.05 | 17,002.30 | 29,410.57 | 10,381.38 | -24,269.64 | -57,134.79 |
| 未分配利润(元) | -1,948,557,045.86 | -1,915,558,369.84 | -1,810,805,469.67 | -1,755,099,291.69 | -1,668,601,290.70 | -1,599,219,393.59 | -1,501,843,257.61 | -1,426,134,947.60 | -1,295,879,633.14 | -1,192,629,537.61 | -1,128,612,462.83 |
| 归属于母公司股东权益合计(元) | 1,149,214,415.46 | 1,182,227,077.30 | 1,286,976,123.19 | 1,342,682,087.45 | 1,429,180,697.25 | 1,498,556,753.26 | 1,595,918,993.14 | 1,671,449,391.84 | 1,801,430,774.31 | 1,708,743,679.18 | 1,772,113,641.71 |
| 股东权益合计(元) | 1,149,214,415.46 | 1,182,227,077.30 | 1,286,976,123.19 | 1,342,682,087.45 | 1,429,180,697.25 | 1,498,556,753.26 | 1,595,918,993.14 | 1,671,449,391.84 | 1,801,430,774.31 | 1,708,743,679.18 | 1,772,113,641.71 |
| 负债和股东权益合计(元) | 2,005,628,037.66 | 2,057,173,323.26 | 2,083,546,736.83 | 2,140,126,496.24 | 2,201,479,988.56 | 2,254,140,410.85 | 2,333,847,061.01 | 2,410,859,210.09 | 2,621,275,282.34 | 2,490,867,659.36 | 2,469,395,642.38 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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