| 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) | 344,381,917.11 | 486,008,211.47 | 566,941,878.98 | 657,048,399.97 | 779,440,193.58 | 887,909,514.57 | 1,024,271,278.95 | 1,243,842,147.66 | 1,362,171,427.19 | 1,559,357,208.45 | 1,557,024,941.08 |
| 其中：交易性金融资产(元) | 80,000,000.00 | - | 10,061,000.00 | - | - | 20,003,616.44 | 20,009,041.09 | 9,992,079.99 | 27,624,778.00 | - | - |
| 应收票据及应收账款(元) | 69,088,038.07 | 68,000,210.89 | 57,505,609.35 | 69,200,040.79 | 73,682,261.70 | 88,018,306.41 | 72,286,968.16 | 77,808,946.94 | 66,505,803.72 | 47,590,045.35 | 48,529,998.94 |
| 其中：应收账款(元) | 69,088,038.07 | 68,000,210.89 | 57,505,609.35 | 69,200,040.79 | 73,682,261.70 | 88,018,306.41 | 72,286,968.16 | 77,808,946.94 | 66,505,803.72 | 47,590,045.35 | 48,529,998.94 |
| 预付款项(元) | 9,620,975.51 | 7,840,289.13 | 7,480,025.31 | 6,470,141.32 | 10,909,758.62 | 8,601,114.57 | 8,527,372.69 | 6,709,888.68 | 8,077,328.89 | 5,813,469.83 | 6,160,014.48 |
| 其他应收款(元) | 2,052,365.77 | 1,986,375.12 | 2,172,575.02 | 1,890,228.57 | 11,266,577.98 | 2,173,713.14 | 2,074,814.43 | 2,336,874.41 | 3,467,286.22 | 3,455,368.61 | 3,109,947.79 |
| 存货(元) | 80,247,136.18 | 82,889,439.90 | 82,064,223.89 | 80,848,508.12 | 78,759,617.08 | 72,464,681.78 | 69,860,222.08 | 65,646,779.36 | 61,268,770.60 | 54,265,354.83 | 49,922,160.92 |
| 合同资产(元) | 33,454,877.80 | 27,287,035.73 | 32,261,170.28 | 19,765,208.55 | 21,268,143.31 | 14,135,257.84 | 23,206,409.60 | 17,470,158.86 | 27,360,596.16 | 19,539,710.23 | 15,421,621.51 |
| 其他流动资产(元) | 118,728,993.42 | 103,722,690.89 | 101,584,110.40 | 92,227,313.14 | 67,248,004.03 | 59,480,030.72 | 50,474,551.93 | 40,913,212.29 | 89,292,896.44 | 252,584,546.15 | 278,273,759.20 |
| 流动资产合计(元) | 737,574,303.86 | 777,734,253.13 | 860,070,593.23 | 927,449,840.46 | 1,042,574,556.30 | 1,152,786,235.47 | 1,270,710,658.93 | 1,464,720,088.19 | 1,645,768,887.22 | 1,942,605,703.45 | 1,958,442,443.92 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 66,641,541.73 | 67,309,632.71 | 66,376,783.46 | 66,922,038.29 | 67,477,500.39 | 41,096,338.65 | 41,641,621.95 | 42,223,677.39 | 15,443,217.70 | 15,601,311.21 | 15,722,893.70 |
| 其他权益工具投资(元) | 52,022,085.28 | 50,453,227.48 | 52,504,412.12 | 40,571,478.85 | 31,115,000.00 | 25,115,000.00 | 115,000.00 | 115,000.00 | - | - | - |
| 固定资产(元) | 1,332,193,718.51 | 1,355,164,998.61 | 1,165,490,422.98 | 1,045,862,859.74 | 702,775,067.93 | 197,300,660.88 | 197,341,829.06 | 197,840,708.57 | 99,162,770.89 | 89,552,326.50 | 90,706,946.36 |
| 在建工程(元) | 61,947,374.40 | 68,527,645.41 | 243,577,311.12 | 346,324,375.19 | 419,249,095.47 | 762,530,686.38 | 671,398,149.12 | 573,005,971.53 | 388,241,492.78 | 281,529,757.01 | 238,366,956.01 |
| 使用权资产(元) | 1,004,547.60 | 28,942,027.47 | 31,023,083.52 | 32,829,714.06 | 34,636,344.60 | 36,442,975.14 | 37,126,719.50 | 39,254,925.35 | 54,511,097.78 | 57,443,056.70 | 59,277,313.94 |
| 无形资产(元) | 55,323,721.30 | 54,647,250.77 | 55,010,967.69 | 55,491,731.97 | 52,465,513.86 | 50,940,500.40 | 50,964,184.95 | 51,294,109.42 | 51,513,154.15 | 51,685,892.10 | 52,026,029.76 |
| 长期待摊费用(元) | 8,685,043.20 | 36,479,329.00 | 38,743,541.25 | 40,223,556.19 | 74,118,368.95 | 53,347,199.24 | 55,745,486.95 | 58,403,129.17 | 60,819,078.62 | 63,119,909.07 | 65,724,433.43 |
| 递延所得税资产(元) | 37,908,516.35 | 43,256,989.39 | 56,167,074.55 | 47,816,630.75 | 36,945,832.26 | 30,923,500.26 | 20,112,756.25 | 14,080,990.24 | 13,069,161.27 | 15,052,095.16 | 14,370,068.98 |
| 其他非流动资产(元) | - | - | - | - | 160,139,314.44 | 160,139,314.44 | 160,139,314.44 | 49,139,314.44 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 非流动资产合计(元) | 1,615,726,548.37 | 1,704,781,100.84 | 1,708,893,596.69 | 1,676,042,385.04 | 1,578,922,037.90 | 1,357,836,175.39 | 1,234,585,062.22 | 1,025,357,826.11 | 706,759,973.19 | 597,984,347.75 | 560,194,642.18 |
| 资产总计(元) | 2,353,300,852.23 | 2,482,515,353.97 | 2,568,964,189.92 | 2,603,492,225.50 | 2,621,496,594.20 | 2,510,622,410.86 | 2,505,295,721.15 | 2,490,077,914.30 | 2,352,528,860.41 | 2,540,590,051.20 | 2,518,637,086.10 |
| 流动负债： | |||||||||||
| 短期借款(元) | 70,042,000.01 | 60,040,000.00 | 60,016,666.66 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 153,989,198.17 | 186,625,153.11 | 176,469,880.93 | 228,501,697.51 | 195,555,264.31 | 76,278,324.36 | 55,169,527.61 | 119,237,365.88 | 36,381,012.54 | 30,467,498.20 | 47,799,782.91 |
| 其中：应付票据(元) | - | 195,618.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 153,989,198.17 | 186,429,535.11 | 176,469,880.93 | 228,501,697.51 | 195,555,264.31 | 76,278,324.36 | 55,169,527.61 | 119,237,365.88 | 36,381,012.54 | 30,467,498.20 | 47,799,782.91 |
| 合同负债(元) | 25,684,363.49 | 29,080,945.31 | 23,346,514.04 | 35,037,513.31 | 26,627,299.47 | 20,994,470.83 | 19,330,771.37 | 19,573,347.75 | 21,148,959.85 | 26,314,978.76 | 28,987,901.86 |
| 应付职工薪酬(元) | 11,845,327.46 | 12,444,762.40 | 14,060,807.60 | 17,643,402.34 | 15,278,197.87 | 14,226,418.17 | 17,134,558.54 | 20,145,323.82 | 8,505,627.56 | 8,720,115.67 | 10,750,522.43 |
| 应交税费(元) | 2,528,819.75 | 2,166,432.45 | 5,538,528.45 | 6,417,428.56 | 4,849,262.33 | 4,543,051.96 | 7,691,603.97 | 7,836,359.14 | 6,872,432.75 | 9,364,485.86 | 14,717,844.85 |
| 其他应付款(元) | 6,571,648.27 | 6,280,569.66 | 24,969,243.50 | 6,082,576.86 | 5,812,044.92 | 5,375,993.92 | 5,987,519.92 | 5,721,866.20 | 6,871,409.56 | 9,948,827.92 | 7,315,127.27 |
| 一年内到期的非流动负债(元) | 17,689,394.59 | 25,519,906.58 | 20,292,441.38 | 18,341,866.76 | 11,694,004.50 | 11,969,981.64 | 24,026,423.64 | 13,244,964.53 | 10,437,113.26 | 10,125,353.11 | 10,080,216.08 |
| 其他流动负债(元) | 1,594,318.94 | 1,826,685.83 | 1,461,318.17 | 2,146,478.81 | 1,610,690.02 | 1,271,717.90 | 1,209,229.56 | 1,174,400.87 | 1,268,937.59 | 1,578,898.73 | 1,739,274.11 |
| 流动负债合计(元) | 289,945,070.68 | 323,984,455.34 | 326,155,400.73 | 314,170,964.15 | 261,426,763.42 | 134,659,958.78 | 130,549,634.61 | 186,933,628.19 | 91,485,493.11 | 96,520,158.25 | 121,390,669.51 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 128,021,500.00 | 135,505,000.00 | 142,988,500.00 | 144,222,000.00 | 151,705,500.00 | 152,939,000.00 | 141,672,500.00 | 44,406,000.00 | - | 196,662,885.49 | 161,299,888.11 |
| 租赁负债(元) | 952,776.43 | 25,819,427.07 | 26,790,878.21 | 28,565,868.04 | 30,334,127.06 | 32,425,946.63 | 32,556,143.23 | 34,345,812.70 | 45,903,888.25 | 49,010,351.19 | 49,887,503.35 |
| 预计负债(元) | 950,890.03 | 2,435,131.45 | 2,977,761.45 | 2,670,391.45 | - | - | - | - | - | - | - |
| 递延收益(元) | 65,085,784.08 | 47,049,195.75 | 48,705,245.74 | 50,451,947.61 | 52,382,206.69 | 53,935,321.33 | 51,901,514.12 | 53,194,548.59 | 52,999,275.97 | 54,257,424.40 | 54,170,566.16 |
| 递延所得税负债(元) | 251,136.91 | 4,447,786.17 | 4,775,121.84 | 5,042,993.73 | 5,320,015.60 | 5,597,579.93 | 5,847,668.27 | - | - | - | - |
| 非流动负债合计(元) | 195,262,087.45 | 215,256,540.44 | 226,237,507.24 | 230,953,200.83 | 239,741,849.35 | 244,897,847.89 | 231,977,825.62 | 131,946,361.29 | 98,903,164.22 | 299,930,661.08 | 265,357,957.62 |
| 负债合计(元) | 485,207,158.13 | 539,240,995.78 | 552,392,907.97 | 545,124,164.98 | 501,168,612.77 | 379,557,806.67 | 362,527,460.23 | 318,879,989.48 | 190,388,657.33 | 396,450,819.33 | 386,748,627.13 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 647,433,100.00 | 647,433,100.00 | 647,433,100.00 | 647,433,100.00 | 647,433,100.00 | 641,145,700.00 | 493,189,000.00 | 493,189,000.00 | 493,189,000.00 | 493,189,000.00 | 493,189,000.00 |
| 资本公积(元) | 1,446,298,584.14 | 1,446,298,584.14 | 1,446,277,690.32 | 1,445,337,486.87 | 1,450,269,707.40 | 1,440,912,916.66 | 1,589,476,600.91 | 1,585,475,217.41 | 1,581,528,557.17 | 1,577,415,882.57 | 1,573,121,470.72 |
| 其他综合收益(元) | -613,128.05 | -2,079,415.32 | -65,287.65 | 372,924.09 | 591,369.26 | 648,924.42 | -120,479.12 | -15.12 | - | - | - |
| 盈余公积(元) | 9,313,913.89 | 9,313,913.89 | 9,313,913.89 | 9,313,913.89 | 9,313,913.89 | 9,313,913.89 | 9,213,009.60 | 9,263,461.74 | 5,335,391.13 | 5,335,391.13 | 5,335,391.13 |
| 未分配利润(元) | -233,980,756.62 | -157,559,377.05 | -86,384,292.08 | -44,213,999.76 | 12,624,759.55 | 38,926,438.32 | 51,072,910.22 | 83,270,260.79 | 82,087,254.78 | 68,198,958.17 | 60,242,597.12 |
| 归属于母公司股东权益合计(元) | 1,868,451,713.36 | 1,943,406,805.66 | 2,016,575,124.48 | 2,058,243,425.09 | 2,120,232,850.10 | 2,130,947,893.29 | 2,142,831,041.61 | 2,171,197,924.82 | 2,162,140,203.08 | 2,144,139,231.87 | 2,131,888,458.97 |
| 少数股东权益(元) | -358,019.26 | -132,447.47 | -3,842.53 | 124,635.43 | 95,131.33 | 116,710.90 | -62,780.69 | - | - | - | - |
| 股东权益合计(元) | 1,868,093,694.10 | 1,943,274,358.19 | 2,016,571,281.95 | 2,058,368,060.52 | 2,120,327,981.43 | 2,131,064,604.19 | 2,142,768,260.92 | 2,171,197,924.82 | 2,162,140,203.08 | 2,144,139,231.87 | 2,131,888,458.97 |
| 负债和股东权益合计(元) | 2,353,300,852.23 | 2,482,515,353.97 | 2,568,964,189.92 | 2,603,492,225.50 | 2,621,496,594.20 | 2,510,622,410.86 | 2,505,295,721.15 | 2,490,077,914.30 | 2,352,528,860.41 | 2,540,590,051.20 | 2,518,637,086.10 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-08-24 | 2023-04-27 | 2023-04-20 | 2022-10-27 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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