| 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 | 上市前 | 上市前 |
| 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) | 283,372,249.30 | 117,672,228.73 | 163,850,904.00 | 296,568,374.28 | 298,757,892.32 | 851,308,724.26 | 940,864,641.02 | 916,349,145.54 | 161,130,846.05 | 65,189,159.40 | 51,385,045.50 |
| 其中：交易性金融资产(元) | - | - | 60,800,610.02 | 1,800,000.00 | 20,766,867.28 | 60,212,042.89 | 352,916.66 | - | 713,099,055.56 | - | - |
| 衍生金融资产(元) | - | - | - | 86,700.00 | - | - | 253,569.03 | - | - | - | - |
| 应收票据及应收账款(元) | 718,256,736.98 | 737,406,235.78 | 606,097,494.18 | 560,086,254.40 | 590,940,245.87 | 571,146,517.69 | 511,570,317.23 | 449,031,120.12 | 441,492,906.59 | 385,581,938.06 | 292,158,614.11 |
| 其中：应收票据(元) | 138,090,698.56 | 153,464,050.51 | 140,135,407.20 | 142,853,953.21 | 178,485,206.74 | 151,721,288.87 | 106,064,186.20 | 109,262,630.49 | 86,916,226.17 | 68,820,690.91 | 48,573,744.33 |
| 其中：应收账款(元) | 580,166,038.42 | 583,942,185.27 | 465,962,086.98 | 417,232,301.19 | 412,455,039.13 | 419,425,228.82 | 405,506,131.03 | 339,768,489.63 | 354,576,680.42 | 316,761,247.15 | 243,584,869.78 |
| 预付款项(元) | 49,882,464.10 | 36,529,780.64 | 44,274,618.28 | 22,157,208.50 | 39,862,490.41 | 26,236,915.37 | 23,700,661.31 | 27,355,363.66 | 55,680,504.09 | 47,638,357.63 | 45,536,804.29 |
| 其他应收款(元) | 4,842,993.86 | 2,765,650.87 | 2,974,252.72 | 2,339,334.86 | 2,447,240.19 | 2,141,219.21 | 1,640,653.76 | 5,545,313.14 | 2,857,738.21 | 6,605,445.69 | 1,794,074.25 |
| 存货(元) | 740,494,942.40 | 694,737,899.16 | 630,242,363.08 | 630,476,368.72 | 703,550,996.38 | 609,824,543.87 | 520,961,777.61 | 466,262,127.97 | 405,063,923.77 | 316,333,571.51 | 288,435,341.24 |
| 其他流动资产(元) | 11,707,983.43 | 15,414,334.93 | 5,239,708.77 | 6,991,803.17 | 14,119,774.64 | 7,275,789.25 | 10,753,523.04 | 31,672,635.73 | 311,652,622.86 | 5,286,930.74 | 18,515,310.65 |
| 流动资产合计(元) | 1,873,042,423.96 | 1,669,610,706.01 | 1,577,146,872.99 | 1,561,402,540.14 | 1,684,126,620.77 | 2,187,301,173.33 | 2,058,132,276.72 | 1,932,240,715.49 | 2,098,064,064.06 | 830,314,428.39 | 706,681,800.63 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 固定资产(元) | 533,789,573.72 | 536,765,651.63 | 541,019,190.21 | 544,354,893.01 | 537,055,472.32 | 544,877,637.86 | 478,864,218.92 | 483,474,237.50 | 471,548,453.72 | 469,160,229.61 | 465,890,940.40 |
| 在建工程(元) | 354,096,058.06 | 375,877,331.01 | 340,183,778.44 | 335,414,110.58 | 254,044,152.89 | 195,187,947.27 | 157,405,764.43 | 119,824,586.32 | 86,413,341.88 | 74,726,223.24 | 58,031,619.36 |
| 无形资产(元) | 64,034,494.97 | 80,542,293.09 | 81,197,412.49 | 81,852,531.88 | 75,981,586.99 | 64,913,377.77 | 65,172,454.90 | 65,800,773.37 | 66,047,944.14 | 66,481,990.19 | 13,606,339.58 |
| 长期待摊费用(元) | 16,518,946.94 | 17,914,697.36 | 19,312,917.24 | 21,693,747.53 | 16,400,750.89 | 14,831,378.14 | 16,415,616.85 | 15,399,000.59 | 11,561,568.65 | 11,650,671.61 | 9,530,234.21 |
| 递延所得税资产(元) | 30,905,634.44 | 31,918,880.32 | 32,821,890.95 | 34,961,632.17 | 27,987,467.34 | 29,903,698.89 | 33,120,425.43 | 35,531,168.12 | 11,822,772.12 | 12,506,220.75 | 13,218,063.79 |
| 其他非流动资产(元) | 662,833,195.54 | 734,416,123.13 | 730,565,523.65 | 726,378,707.77 | 764,801,935.14 | 609,593,968.90 | 464,459,917.19 | 466,049,204.04 | 315,472,242.37 | 6,312,197.38 | 9,469,754.35 |
| 非流动资产合计(元) | 1,712,177,903.67 | 1,827,434,976.54 | 1,795,100,712.98 | 1,794,655,622.94 | 1,726,271,365.57 | 1,509,308,008.83 | 1,265,438,397.72 | 1,236,078,969.94 | 962,866,322.88 | 640,837,532.78 | 569,746,951.69 |
| 资产总计(元) | 3,585,220,327.63 | 3,497,045,682.55 | 3,372,247,585.97 | 3,356,058,163.08 | 3,410,397,986.34 | 3,696,609,182.16 | 3,323,570,674.44 | 3,168,319,685.43 | 3,060,930,386.94 | 1,471,151,961.17 | 1,276,428,752.32 |
| 流动负债： | |||||||||||
| 短期借款(元) | 292,110,188.95 | 277,058,701.15 | 95,986,003.02 | 116,881,636.70 | 120,903,147.51 | 363,890,460.55 | 128,154,094.16 | 30,031,166.67 | 2,500,000.00 | 579,374,714.61 | 439,720,636.12 |
| 衍生金融负债(元) | 1,797,510.00 | 256,800.00 | - | - | - | 409,652.27 | 83,052.08 | 10,138,563.54 | - | - | - |
| 应付票据及应付账款(元) | 210,671,190.02 | 247,752,666.12 | 210,684,759.25 | 221,463,426.45 | 231,180,127.19 | 194,779,558.88 | 144,056,173.27 | 140,903,300.72 | 147,921,816.13 | 150,819,742.73 | 120,943,238.17 |
| 其中：应付票据(元) | 103,478,719.03 | 93,552,412.84 | 102,919,143.55 | 105,701,887.04 | 127,786,548.45 | 78,316,745.01 | 59,879,972.61 | 57,089,347.38 | 70,793,158.48 | 54,615,668.77 | 49,232,673.33 |
| 其中：应付账款(元) | 107,192,470.99 | 154,200,253.28 | 107,765,615.70 | 115,761,539.41 | 103,393,578.74 | 116,462,813.87 | 84,176,200.66 | 83,813,953.34 | 77,128,657.65 | 96,204,073.96 | 71,710,564.84 |
| 合同负债(元) | 19,887,711.91 | 16,299,978.92 | 23,888,549.71 | 13,128,474.40 | 17,866,253.97 | 7,516,499.37 | 12,671,959.59 | 8,921,206.10 | 7,000,569.57 | 8,124,265.04 | 9,455,898.47 |
| 应付职工薪酬(元) | 7,487,149.87 | 8,080,918.48 | 8,590,687.53 | 16,889,748.93 | 10,778,602.60 | 10,532,285.66 | 6,363,833.89 | 16,104,499.01 | 8,206,329.26 | 7,712,313.14 | 5,334,778.91 |
| 应交税费(元) | 2,406,214.96 | 1,038,896.24 | 1,093,433.09 | 971,038.78 | 986,637.99 | 1,587,309.26 | 848,857.45 | 3,934,372.79 | 3,972,390.02 | 7,597,590.93 | 6,651,936.08 |
| 其他应付款(元) | 1,525,069.26 | 1,516,776.81 | 4,853,803.84 | 5,615,608.97 | 1,286,821.80 | 648,007.40 | 4,703,879.69 | 218,480.52 | 60,400.83 | 170,602.26 | 74,365.72 |
| 一年内到期的非流动负债(元) | 86,374,602.01 | 74,709,854.13 | 34,132,630.39 | 34,022,587.62 | 5,024,185.59 | 3,769,225.09 | 100,088.78 | 20,020.78 | - | - | 9,974,151.50 |
| 其他流动负债(元) | 63,133,591.03 | 47,304,148.58 | 30,770,714.48 | 30,941,319.35 | 57,444,021.22 | 30,871,484.09 | 43,271,128.07 | 44,609,596.58 | 29,143,648.96 | 22,268,788.31 | 17,370,342.76 |
| 流动负债合计(元) | 685,393,228.01 | 674,018,740.43 | 410,000,581.31 | 439,913,841.20 | 445,469,797.87 | 614,004,482.57 | 340,253,066.98 | 254,881,206.71 | 198,805,154.77 | 776,068,017.02 | 609,525,347.73 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 88,894,621.98 | 33,373,258.01 | 67,929,020.91 | 54,612,230.36 | 86,116,660.38 | 141,065,094.58 | 66,039,841.74 | 29,002,045.66 | - | 48,183,637.39 | 50,143,187.54 |
| 递延收益(元) | 73,302,532.58 | 74,606,125.32 | 76,320,077.98 | 78,551,268.73 | 78,990,913.46 | 81,449,237.84 | 88,959,868.80 | 83,929,001.24 | 84,192,747.75 | 90,805,349.23 | 96,588,436.87 |
| 非流动负债合计(元) | 162,197,154.56 | 107,979,383.33 | 144,249,098.89 | 133,163,499.09 | 165,107,573.84 | 222,514,332.42 | 154,999,710.54 | 112,931,046.90 | 84,192,747.75 | 138,988,986.62 | 146,731,624.41 |
| 负债合计(元) | 847,590,382.57 | 781,998,123.76 | 554,249,680.20 | 573,077,340.29 | 610,577,371.71 | 836,518,814.99 | 495,252,777.52 | 367,812,253.61 | 282,997,902.52 | 915,057,003.64 | 756,256,972.14 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 246,857,143.00 | 185,142,857.00 | 185,142,857.00 |
| 资本公积(元) | 2,419,133,519.29 | 2,409,754,324.92 | 2,398,904,806.17 | 2,388,055,287.42 | 2,377,205,768.67 | 2,374,782,709.49 | 2,374,782,709.49 | 2,374,782,709.49 | 2,374,782,709.49 | 235,225,411.04 | 234,649,272.79 |
| 减：库存股(元) | 104,676,271.25 | 104,004,713.54 | 3,685,704.44 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 15,104,775.46 | 15,104,775.46 | 15,104,775.46 | 15,104,775.46 | 10,518,965.78 | 10,518,965.78 | 10,518,965.78 | 10,518,965.78 | 2,566,158.93 | 2,566,158.93 | 2,566,158.93 |
| 未分配利润(元) | 161,210,778.56 | 147,336,028.95 | 158,072,306.72 | 130,273,528.62 | 163,235,155.02 | 225,928,508.01 | 194,157,939.14 | 168,348,613.55 | 153,726,473.00 | 133,160,530.56 | 97,813,491.46 |
| 归属于母公司股东权益合计(元) | 2,737,629,945.06 | 2,715,047,558.79 | 2,815,253,326.91 | 2,780,290,734.50 | 2,797,817,032.47 | 2,858,087,326.28 | 2,826,316,757.41 | 2,800,507,431.82 | 2,777,932,484.42 | 556,094,957.53 | 520,171,780.18 |
| 少数股东权益(元) | - | - | 2,744,578.86 | 2,690,088.29 | 2,003,582.16 | 2,003,040.89 | 2,001,139.51 | - | - | - | - |
| 股东权益合计(元) | 2,737,629,945.06 | 2,715,047,558.79 | 2,817,997,905.77 | 2,782,980,822.79 | 2,799,820,614.63 | 2,860,090,367.17 | 2,828,317,896.92 | 2,800,507,431.82 | 2,777,932,484.42 | 556,094,957.53 | 520,171,780.18 |
| 负债和股东权益合计(元) | 3,585,220,327.63 | 3,497,045,682.55 | 3,372,247,585.97 | 3,356,058,163.08 | 3,410,397,986.34 | 3,696,609,182.16 | 3,323,570,674.44 | 3,168,319,685.43 | 3,060,930,386.94 | 1,471,151,961.17 | 1,276,428,752.32 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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