| 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) | 233,708,089.33 | 1,160,969,093.90 | 770,461,101.52 | 1,454,943,513.26 | 764,106,500.22 | 1,797,593,506.06 | 1,019,641,108.00 | 1,916,978,782.12 | 934,061,702.94 | 352,504,385.75 | - |
| 其中：交易性金融资产(元) | 1,201,417,993.06 | 263,024,184.48 | 726,002,286.55 | 653,121.22 | 625,062,453.02 | 1,668,770.87 | 878,109,061.20 | 286,505.64 | 1,060,240,000.00 | 70,434,958.90 | - |
| 应收票据及应收账款(元) | 117,447,138.58 | 128,692,170.87 | 126,574,724.69 | 151,206,545.70 | 177,057,105.80 | 180,281,928.47 | 181,711,413.45 | 177,759,783.32 | 172,045,511.49 | 187,998,664.59 | - |
| 其中：应收票据(元) | 3,189,925.47 | 8,168,954.56 | 14,110,372.46 | 14,608,679.79 | 13,623,131.60 | 8,522,103.36 | 12,082,136.84 | 6,941,276.10 | 4,480,615.28 | 4,500,794.22 | - |
| 其中：应收账款(元) | 114,257,213.11 | 120,523,216.31 | 112,464,352.23 | 136,597,865.91 | 163,433,974.20 | 171,759,825.11 | 169,629,276.61 | 170,818,507.22 | 167,564,896.21 | 183,497,870.37 | - |
| 预付款项(元) | 8,039,665.29 | 8,862,020.96 | 17,148,478.96 | 7,438,552.59 | 3,642,736.11 | 4,616,771.48 | 5,910,844.30 | 2,499,763.20 | 5,943,437.85 | 1,779,702.65 | - |
| 应收股利(元) | - | - | - | - | - | - | 3,399,659.39 | 3,399,659.39 | 3,399,659.39 | 3,399,659.39 | - |
| 其他应收款(元) | 10,568,988.84 | 13,793,455.03 | 10,149,406.03 | 8,816,951.62 | 16,411,090.62 | 11,636,597.45 | 12,095,759.30 | 12,007,968.76 | 12,206,574.46 | 11,893,628.84 | - |
| 存货(元) | 20,273,162.93 | 24,824,910.70 | 23,946,937.99 | 23,510,436.12 | 10,308,377.26 | 9,264,149.53 | 9,365,053.19 | 9,372,727.97 | 11,472,219.80 | 9,679,804.61 | - |
| 合同资产(元) | 58,335,040.69 | 56,456,162.18 | 63,380,188.54 | 68,330,231.69 | 69,117,115.16 | 71,867,951.69 | 76,551,099.01 | 73,147,087.85 | 70,860,288.02 | 90,352,186.85 | - |
| 其他流动资产(元) | 47,695,650.70 | 48,184,264.33 | 47,585,174.49 | 47,716,617.19 | 96,642,292.92 | 96,974,481.49 | 46,811,174.23 | 47,019,992.53 | 25,986,051.63 | 25,861,914.53 | - |
| 流动资产合计(元) | 1,698,493,830.45 | 1,707,121,007.36 | 1,798,941,236.57 | 1,775,095,990.13 | 1,763,811,859.11 | 2,183,571,542.89 | 2,234,821,361.65 | 2,243,538,850.22 | 2,306,737,166.21 | 756,994,397.20 | - |
| 非流动资产： | |||||||||||
| 债权投资(元) | 279,049,888.87 | 277,010,555.54 | 195,328,749.99 | 193,818,402.77 | 142,508,402.77 | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | 46,858,242.11 | 47,755,928.31 | 46,858,242.11 | 46,858,242.11 | 46,931,627.42 | 47,422,427.42 | - |
| 其他非流动金融资产(元) | - | - | - | - | - | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 3,326,176.92 | 3,392,260.08 | - |
| 固定资产(元) | 1,004,158,363.01 | 1,026,370,858.87 | 1,045,823,187.06 | 1,070,437,570.73 | 1,020,189,610.64 | 1,041,772,785.52 | 1,038,835,455.21 | 1,060,529,867.53 | 1,034,071,482.60 | 776,457,729.73 | - |
| 在建工程(元) | 102,361,025.53 | 86,070,531.05 | 105,010,245.98 | 89,485,859.18 | 179,271,875.20 | 173,444,586.40 | 179,444,988.31 | 173,312,433.31 | 152,407,120.30 | 423,193,428.80 | - |
| 使用权资产(元) | 518,903.57 | 963,868.28 | 709,789.66 | 770,302.99 | 1,222,131.87 | 654,692.16 | 655,132.13 | 770,986.10 | 204,587.06 | 284,756.62 | - |
| 无形资产(元) | 126,242,228.39 | 127,489,065.14 | 128,822,500.92 | 129,983,098.63 | 131,230,075.37 | 132,477,092.11 | 133,740,908.86 | 134,971,125.61 | 136,234,942.31 | 137,467,933.18 | - |
| 商誉(元) | 29,152,923.51 | 29,152,923.51 | 29,152,923.51 | 29,152,923.51 | 49,403,984.97 | 49,403,984.97 | 49,403,984.97 | 49,403,984.97 | 49,403,984.97 | 49,403,984.97 | - |
| 长期待摊费用(元) | 4,113,425.30 | 3,567,258.40 | 5,704,766.57 | 2,813,226.81 | - | - | - | - | 459,035.31 | 270,401.52 | - |
| 递延所得税资产(元) | - | 2,119,489.18 | - | - | 1,007,303.18 | 1,189,968.41 | 354,895.80 | 401,761.47 | - | - | - |
| 其他非流动资产(元) | 18,085.00 | 1,756,617.11 | 18,085.00 | 1,307,099.11 | 2,886,966.63 | 32,657,183.49 | 2,930,445.35 | 5,790,355.42 | 2,289,500.00 | 999,640.00 | - |
| 非流动资产合计(元) | 1,545,614,843.18 | 1,554,501,167.08 | 1,510,570,248.69 | 1,517,768,483.73 | 1,574,578,592.74 | 1,514,356,221.37 | 1,487,224,052.74 | 1,507,038,756.52 | 1,425,328,456.89 | 1,438,892,562.32 | - |
| 资产总计(元) | 3,244,108,673.63 | 3,261,622,174.44 | 3,309,511,485.26 | 3,292,864,473.86 | 3,338,390,451.85 | 3,697,927,764.26 | 3,722,045,414.39 | 3,750,577,606.74 | 3,732,065,623.10 | 2,195,886,959.52 | 2,215,930,500.00 |
| 流动负债： | |||||||||||
| 短期借款(元) | 95,692,928.70 | 96,764,292.53 | 95,906,484.27 | 61,508,449.37 | 20,491,775.52 | 60,388,447.74 | 48,801,582.46 | 62,318,388.02 | 89,636,041.39 | 58,875,529.58 | - |
| 应付票据及应付账款(元) | 119,927,182.46 | 135,486,534.30 | 151,472,005.39 | 151,545,935.83 | 135,783,489.05 | 148,456,244.04 | 137,801,577.29 | 173,753,255.05 | 169,164,953.33 | 178,910,269.04 | - |
| 其中：应付账款(元) | 119,927,182.46 | 135,486,534.30 | 151,472,005.39 | 151,545,935.83 | 135,783,489.05 | 148,456,244.04 | 137,801,577.29 | 173,753,255.05 | 169,164,953.33 | 178,910,269.04 | - |
| 预收款项(元) | - | 83,492.86 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 62,450,535.12 | 50,417,941.21 | 56,917,896.18 | 55,342,335.91 | 59,061,068.48 | 42,207,000.86 | 45,339,399.98 | 34,506,410.49 | 45,941,169.53 | 62,561,362.18 | - |
| 应付职工薪酬(元) | 23,142,529.34 | 23,168,368.64 | 20,827,509.71 | 31,992,784.98 | 34,495,965.14 | 34,412,584.15 | 26,718,364.44 | 40,026,539.02 | 40,699,321.73 | 33,211,573.46 | - |
| 应交税费(元) | 8,584,843.21 | 11,446,541.96 | 7,474,454.20 | 14,007,964.10 | 6,816,288.80 | 14,670,366.75 | 17,373,844.05 | 15,946,963.24 | 10,534,699.38 | 9,188,952.84 | - |
| 应付股利(元) | - | - | - | - | - | 326,431,400.00 | - | 31,805,600.00 | 31,805,600.00 | 31,805,600.00 | - |
| 其他应付款(元) | 12,273,934.59 | 11,484,440.90 | 11,172,167.42 | 15,479,844.01 | 17,690,729.66 | 15,321,635.03 | 49,849,761.52 | 14,787,126.26 | 13,820,072.76 | 14,910,960.26 | - |
| 一年内到期的非流动负债(元) | 101,331,462.17 | 130,103,876.04 | 97,171,922.61 | 115,930,362.24 | 138,757,532.92 | 115,899,156.56 | 161,633,599.09 | 158,595,013.68 | 54,414,778.00 | 81,957,497.30 | - |
| 其他流动负债(元) | 3,355,600.86 | 4,014,172.15 | 3,853,653.58 | 4,608,688.75 | 4,741,851.85 | 5,282,925.99 | 4,334,999.58 | 4,872,729.28 | 2,328,650.28 | 6,265,817.97 | - |
| 流动负债合计(元) | 426,759,016.45 | 462,969,660.59 | 444,796,093.36 | 450,416,365.19 | 417,838,701.42 | 763,069,761.12 | 491,853,128.41 | 536,612,025.04 | 458,345,286.40 | 477,687,562.63 | - |
| 非流动负债： | |||||||||||
| 长期借款(元) | 91,722,051.77 | 81,606,123.35 | 112,509,425.77 | 112,638,045.45 | 168,247,974.40 | 190,913,031.56 | 235,389,080.45 | 255,095,735.04 | 384,163,943.67 | 328,421,265.04 | - |
| 租赁负债(元) | 558,799.75 | 702,514.78 | 394,227.52 | 527,727.52 | 820,120.98 | 597,886.58 | 558,471.57 | 571,972.26 | 164,931.81 | 128,234.86 | - |
| 预计负债(元) | 45,052,717.62 | 45,007,826.06 | 44,472,768.35 | 43,944,071.47 | 43,421,659.80 | 42,905,458.60 | 42,097,186.21 | 40,584,663.93 | 11,162,673.48 | 4,564,485.28 | - |
| 递延收益(元) | 20,534,353.49 | 20,707,527.18 | 21,426,331.80 | 18,103,400.00 | 18,879,300.01 | 19,064,200.00 | 19,249,100.01 | 19,434,000.00 | 20,284,037.64 | 19,803,800.02 | - |
| 递延所得税负债(元) | 2,577,917.65 | 1,193,913.03 | 674,293.40 | 807,231.50 | - | - | - | - | 1,593,990.65 | 1,076,618.80 | - |
| 非流动负债合计(元) | 160,445,840.28 | 149,217,904.40 | 179,477,046.84 | 176,020,475.94 | 231,369,055.19 | 253,480,576.74 | 297,293,838.24 | 315,686,371.23 | 417,369,577.25 | 353,994,404.00 | - |
| 负债合计(元) | 587,204,856.73 | 612,187,564.99 | 624,273,140.20 | 626,436,841.13 | 649,207,756.61 | 1,016,550,337.86 | 789,146,966.65 | 852,298,396.27 | 875,714,863.65 | 831,681,966.63 | 886,314,600.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 138,320,000.00 | 138,320,000.00 | 138,320,000.00 | 138,320,000.00 | 138,320,000.00 | 106,400,000.00 | 106,400,000.00 | 106,400,000.00 | 106,400,000.00 | 79,793,815.00 | - |
| 资本公积(元) | 1,959,313,694.97 | 1,956,046,303.88 | 1,979,185,978.41 | 1,976,199,176.01 | 1,972,701,429.01 | 2,001,339,851.00 | 1,997,940,362.72 | 1,994,305,053.93 | 1,990,591,138.31 | 576,672,447.16 | - |
| 减：库存股(元) | 12,991,626.73 | - | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | - | 14,899.42 | - | 58,603.20 | 188,714.94 | 185,564.71 | - | - | 169,691.78 | 169,691.78 | - |
| 盈余公积(元) | 53,448,376.86 | 53,448,376.86 | 53,448,376.86 | 53,448,376.86 | 53,200,000.00 | 53,200,000.00 | 53,200,000.00 | 53,200,000.00 | 18,850,102.42 | 18,850,102.42 | - |
| 未分配利润(元) | 518,115,845.48 | 495,851,181.45 | 515,268,756.96 | 492,888,086.80 | 501,649,846.85 | 489,287,196.95 | 738,864,313.56 | 702,694,071.22 | 693,540,218.09 | 640,988,308.80 | - |
| 归属于母公司股东权益合计(元) | 2,656,206,290.58 | 2,643,680,761.61 | 2,686,223,112.23 | 2,660,914,242.87 | 2,666,059,990.80 | 2,650,412,612.66 | 2,896,404,676.28 | 2,856,599,125.15 | 2,809,551,150.60 | 1,316,474,365.16 | 1,280,082,900.00 |
| 少数股东权益(元) | 697,526.32 | 5,753,847.84 | -984,767.17 | 5,513,389.86 | 23,122,704.44 | 30,964,813.74 | 36,493,771.46 | 41,680,085.32 | 46,799,608.85 | 47,730,627.73 | - |
| 股东权益合计(元) | 2,656,903,816.90 | 2,649,434,609.45 | 2,685,238,345.06 | 2,666,427,632.73 | 2,689,182,695.24 | 2,681,377,426.40 | 2,932,898,447.74 | 2,898,279,210.47 | 2,856,350,759.45 | 1,364,204,992.89 | 1,329,615,900.00 |
| 负债和股东权益合计(元) | 3,244,108,673.63 | 3,261,622,174.44 | 3,309,511,485.26 | 3,292,864,473.86 | 3,338,390,451.85 | 3,697,927,764.26 | 3,722,045,414.39 | 3,750,577,606.74 | 3,732,065,623.10 | 2,195,886,959.52 | - |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-05 | |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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