| 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) | 346,313,314.23 | 282,137,693.66 | 210,361,328.46 | 347,264,658.62 | 256,796,434.33 | 254,424,458.36 | 217,241,175.49 | 376,488,870.18 | 238,334,477.23 | 332,392,289.27 | 435,102,194.23 |
| 其中：交易性金融资产(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 180,000,000.00 | 230,000,000.00 | 150,000,000.00 | 50,000,000.00 | 102,783,400.00 | 181,990,099.72 | 170,274,700.00 |
| 应收票据及应收账款(元) | 598,476,990.59 | 585,486,475.01 | 653,136,363.44 | 566,405,614.16 | 603,168,738.53 | 495,165,928.90 | 462,042,659.27 | 464,675,412.73 | 411,944,379.82 | 372,906,956.38 | 420,025,485.38 |
| 其中：应收票据(元) | 143,120,540.39 | 49,044,535.63 | 116,767,167.40 | 67,175,841.32 | 121,482,789.14 | 98,891,237.42 | 101,786,500.70 | 111,031,697.57 | 53,560,306.97 | 62,739,466.07 | 79,333,437.27 |
| 其中：应收账款(元) | 455,356,450.20 | 536,441,939.38 | 536,369,196.04 | 499,229,772.84 | 481,685,949.39 | 396,274,691.48 | 360,256,158.57 | 353,643,715.16 | 358,384,072.85 | 310,167,490.31 | 340,692,048.11 |
| 预付款项(元) | 42,675,386.65 | 20,500,834.39 | 46,453,304.08 | 18,204,124.40 | 41,255,332.87 | 26,931,840.16 | 20,958,877.75 | 17,384,212.73 | 31,487,275.31 | 47,767,154.63 | 38,566,885.52 |
| 其他应收款(元) | 9,805,422.65 | 1,748,868.11 | 15,312,661.33 | 1,333,869.70 | 8,373,718.87 | 7,369,015.09 | 10,013,768.45 | 3,559,525.81 | 9,253,366.06 | 7,213,471.39 | 8,316,724.53 |
| 存货(元) | 285,528,062.99 | 287,959,111.86 | 279,692,942.99 | 272,396,794.85 | 268,487,101.93 | 233,705,816.07 | 176,264,875.49 | 212,516,793.77 | 273,823,917.81 | 292,660,460.05 | 218,588,668.14 |
| 其他流动资产(元) | 34,002,706.47 | 62,552,975.39 | 62,353,057.29 | 58,709,597.36 | 25,745,131.95 | 23,791,401.26 | 30,621,967.97 | 17,442,533.54 | 4,745,045.80 | 5,024,095.38 | 3,171,310.07 |
| 流动资产合计(元) | 1,407,792,535.85 | 1,329,210,490.59 | 1,346,372,773.12 | 1,352,602,019.81 | 1,413,956,337.17 | 1,309,777,439.61 | 1,125,122,796.55 | 1,185,622,745.22 | 1,127,879,552.59 | 1,280,339,029.95 | 1,352,402,688.68 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 9,593,619.81 | 10,219,308.56 | 11,366,870.31 | 11,553,720.12 | 9,695,625.10 | 10,021,922.76 | 3,498,271.91 | 3,671,053.22 | 4,419,950.24 | 4,465,007.04 | 4,500,000.00 |
| 固定资产(元) | 1,579,898,696.61 | 1,547,684,631.42 | 1,567,667,002.19 | 1,563,146,467.40 | 1,049,351,100.71 | 1,054,718,589.13 | 957,727,235.58 | 975,746,436.84 | 707,908,347.19 | 710,598,902.08 | 686,129,063.18 |
| 在建工程(元) | 250,461,807.91 | 208,380,545.24 | 196,376,475.43 | 205,955,098.17 | 388,519,324.82 | 344,816,376.72 | 243,952,815.14 | 143,274,588.66 | 259,079,480.88 | 222,932,817.44 | 196,073,589.42 |
| 无形资产(元) | 191,904,157.65 | 191,670,887.02 | 164,110,864.94 | 165,583,152.22 | 166,988,191.20 | 168,457,116.08 | 170,184,892.56 | 171,651,215.79 | 173,190,086.22 | 174,045,789.98 | 175,329,187.82 |
| 长期待摊费用(元) | 1,795,841.64 | 1,590,827.35 | 2,127,309.90 | 1,864,932.98 | 2,453,627.34 | 1,397,355.23 | 1,560,654.01 | 1,794,700.13 | 2,214,025.37 | 2,511,029.59 | 2,852,718.44 |
| 递延所得税资产(元) | 20,704,148.49 | 20,447,153.04 | 20,535,755.05 | 20,754,366.63 | 21,641,221.98 | 20,505,346.29 | 20,047,574.56 | 20,528,851.43 | 25,601,336.48 | 22,796,217.76 | 20,668,238.44 |
| 其他非流动资产(元) | 75,333,301.54 | 59,023,537.14 | 60,022,739.79 | 15,508,752.84 | 253,069,956.68 | 204,324,488.56 | 233,722,211.21 | 199,050,841.25 | 210,482,123.19 | 174,565,699.82 | 158,174,911.88 |
| 非流动资产合计(元) | 2,129,691,573.65 | 2,039,016,889.77 | 2,022,207,017.61 | 1,984,366,490.36 | 1,891,719,047.83 | 1,804,241,194.77 | 1,630,693,654.97 | 1,515,717,687.32 | 1,382,895,349.57 | 1,311,915,463.71 | 1,243,727,709.18 |
| 资产总计(元) | 3,537,484,109.50 | 3,368,227,380.36 | 3,368,579,790.73 | 3,336,968,510.17 | 3,305,675,385.00 | 3,114,018,634.38 | 2,755,816,451.52 | 2,701,340,432.54 | 2,510,774,902.16 | 2,592,254,493.66 | 2,596,130,397.86 |
| 流动负债： | |||||||||||
| 短期借款(元) | 80,097,951.29 | 82,865,915.58 | 39,538,365.54 | 9,507,547.22 | 89,569,666.68 | 117,591,388.95 | 80,067,527.78 | 30,024,750.01 | - | 50,044,444.45 | 50,164,731.77 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 257,600.00 | 1,219,500.00 | 180,000.00 |
| 应付票据及应付账款(元) | 482,888,468.83 | 384,179,530.98 | 396,331,526.87 | 415,597,589.77 | 446,169,521.02 | 338,947,531.23 | 179,729,271.33 | 274,895,867.47 | 256,761,041.10 | 326,303,918.23 | 340,581,261.88 |
| 其中：应付票据(元) | 132,959,415.00 | 141,581,815.00 | 102,183,200.00 | 133,342,300.00 | 205,845,550.00 | 151,616,350.00 | 40,971,000.00 | 107,311,610.68 | 127,729,876.85 | 167,130,540.49 | 188,508,136.74 |
| 其中：应付账款(元) | 349,929,053.83 | 242,597,715.98 | 294,148,326.87 | 282,255,289.77 | 240,323,971.02 | 187,331,181.23 | 138,758,271.33 | 167,584,256.79 | 129,031,164.25 | 159,173,377.74 | 152,073,125.14 |
| 合同负债(元) | 2,214,928.38 | 920,249.34 | 1,158,740.19 | 975,387.17 | 857,656.91 | 1,996,376.31 | 891,332.40 | 2,097,729.81 | 3,098,999.22 | 2,462,737.43 | 9,055,206.08 |
| 应付职工薪酬(元) | 14,591,525.75 | 13,409,490.74 | 11,199,762.25 | 27,072,648.24 | 22,159,266.77 | 17,582,211.76 | 10,247,321.26 | 23,313,571.15 | 15,498,037.33 | 13,032,742.57 | 11,456,981.08 |
| 应交税费(元) | 11,136,424.18 | 8,183,988.94 | 5,338,261.59 | 12,229,270.90 | 10,824,729.87 | 8,980,937.51 | 7,042,877.56 | 9,242,216.64 | 5,532,789.07 | 8,269,164.02 | 13,753,087.55 |
| 应付股利(元) | - | - | - | - | - | 2,662,225.25 | - | - | - | 28,334,052.80 | - |
| 其他应付款(元) | 5,368,303.00 | 8,366,836.02 | 7,398,130.31 | 11,968,757.10 | 7,823,614.29 | 7,887,389.37 | 4,712,999.31 | 11,707,537.50 | 9,736,897.43 | 5,845,214.58 | 11,192,753.87 |
| 一年内到期的非流动负债(元) | 124,770,275.16 | 91,424,007.24 | 52,922,950.80 | 32,055,360.06 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 73,146,397.59 | 52,474,080.61 | 115,361,143.30 | 55,049,158.56 | 42,968,760.18 | 34,223,516.87 | 38,942,583.20 | 47,861,168.55 | 50,636,946.50 | 44,292,370.64 | 69,579,897.34 |
| 流动负债合计(元) | 794,214,274.18 | 641,824,099.45 | 629,248,880.85 | 564,455,719.02 | 620,373,215.72 | 529,871,577.25 | 321,633,912.84 | 399,142,841.13 | 341,522,310.65 | 479,804,144.72 | 505,963,919.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 516,422,222.33 | 499,176,666.71 | 505,101,986.15 | 494,782,310.35 | 472,966,292.91 | 379,208,178.11 | 240,405,618.85 | 146,313,837.79 | 41,048,888.89 | 20,014,666.67 | - |
| 递延收益(元) | 90,183,422.43 | 91,895,515.59 | 93,638,747.70 | 95,381,979.81 | 97,287,427.02 | 98,828,267.22 | 95,387,595.25 | 81,723,531.76 | 68,059,468.27 | 69,395,404.78 | 70,731,341.29 |
| 递延所得税负债(元) | 1,367,458.00 | 1,367,458.00 | 1,444,448.30 | 1,444,448.30 | 1,521,438.60 | 1,521,438.60 | 1,559,933.74 | 1,598,428.89 | - | - | - |
| 非流动负债合计(元) | 607,973,102.76 | 592,439,640.30 | 600,185,182.15 | 591,608,738.46 | 571,775,158.53 | 479,557,883.93 | 337,353,147.84 | 229,635,798.44 | 109,108,357.16 | 89,410,071.45 | 70,731,341.29 |
| 负债合计(元) | 1,402,187,376.94 | 1,234,263,739.75 | 1,229,434,063.00 | 1,156,064,457.48 | 1,192,148,374.25 | 1,009,429,461.18 | 658,987,060.68 | 628,778,639.57 | 450,630,667.81 | 569,214,216.17 | 576,695,260.86 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 290,496,916.00 | 290,496,916.00 | 290,496,916.00 | 290,496,916.00 | 286,833,913.00 | 286,833,913.00 | 286,833,913.00 | 286,833,913.00 | 285,177,557.00 | 285,177,557.00 | 285,177,557.00 |
| 资本公积(元) | 1,199,284,277.33 | 1,199,284,277.33 | 1,199,284,277.33 | 1,199,284,277.33 | 1,155,869,003.14 | 1,155,869,003.14 | 1,155,869,003.14 | 1,155,869,003.14 | 1,146,724,991.67 | 1,141,989,195.93 | 1,136,475,435.27 |
| 减：库存股(元) | 100,119,071.65 | 100,017,358.46 | 100,017,358.46 | 50,019,188.63 | 50,019,188.63 | 45,000,273.54 | 30,009,106.94 | 30,009,106.94 | 30,009,106.94 | 30,009,106.94 | 9,999,996.00 |
| 其他综合收益(元) | 2,060,959.93 | 2,086,780.21 | 1,978,490.03 | 1,971,478.41 | 2,238,318.24 | 2,397,193.49 | 1,255,740.70 | 1,915,182.68 | 2,348,091.92 | 846,380.03 | -427,903.02 |
| 盈余公积(元) | 94,996,758.84 | 94,996,758.84 | 94,996,758.84 | 94,996,758.84 | 79,154,361.27 | 79,154,361.27 | 79,154,361.27 | 79,154,361.27 | 64,118,695.90 | 64,118,695.90 | 64,118,695.90 |
| 未分配利润(元) | 648,576,892.11 | 647,116,266.69 | 652,406,643.99 | 644,173,810.74 | 639,450,603.73 | 625,334,975.84 | 603,725,479.67 | 578,798,439.82 | 591,784,004.80 | 560,917,555.57 | 544,091,347.85 |
| 归属于母公司股东权益合计(元) | 2,135,296,732.56 | 2,133,963,640.61 | 2,139,145,727.73 | 2,180,904,052.69 | 2,113,527,010.75 | 2,104,589,173.20 | 2,096,829,390.84 | 2,072,561,792.97 | 2,060,144,234.35 | 2,023,040,277.49 | 2,019,435,137.00 |
| 股东权益合计(元) | 2,135,296,732.56 | 2,133,963,640.61 | 2,139,145,727.73 | 2,180,904,052.69 | 2,113,527,010.75 | 2,104,589,173.20 | 2,096,829,390.84 | 2,072,561,792.97 | 2,060,144,234.35 | 2,023,040,277.49 | 2,019,435,137.00 |
| 负债和股东权益合计(元) | 3,537,484,109.50 | 3,368,227,380.36 | 3,368,579,790.73 | 3,336,968,510.17 | 3,305,675,385.00 | 3,114,018,634.38 | 2,755,816,451.52 | 2,701,340,432.54 | 2,510,774,902.16 | 2,592,254,493.66 | 2,596,130,397.86 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-09 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 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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