| 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) | 348,394,539.14 | 485,123,986.41 | 681,255,473.15 | 498,464,508.59 | 684,053,888.09 | 143,446,065.78 | 219,309,134.69 | 160,490,256.96 | 194,439,493.30 | 249,947,727.03 | 272,952,955.67 |
| 其中：交易性金融资产(元) | 251,076,933.42 | 265,620,528.36 | 232,246,165.88 | 443,831,610.52 | 229,393,996.68 | 118,561,007.29 | 32,336,127.70 | 84,615,773.90 | 136,685,646.11 | 110,061,777.39 | 130,801,606.01 |
| 应收票据及应收账款(元) | 524,452,931.54 | 482,734,982.88 | 538,965,871.31 | 480,470,029.81 | 489,610,118.32 | 399,368,837.26 | 331,347,552.86 | 432,037,444.24 | 407,077,209.04 | 326,593,367.97 | 360,807,227.84 |
| 其中：应收票据(元) | 60,835,962.36 | 54,635,743.53 | 42,077,758.04 | 39,156,367.85 | 44,740,110.68 | 41,650,774.67 | 44,992,094.12 | 44,006,913.39 | 54,402,758.16 | 59,516,157.40 | 61,623,272.06 |
| 其中：应收账款(元) | 463,616,969.18 | 428,099,239.35 | 496,888,113.27 | 441,313,661.96 | 444,870,007.64 | 357,718,062.59 | 286,355,458.74 | 388,030,530.85 | 352,674,450.88 | 267,077,210.57 | 299,183,955.78 |
| 预付款项(元) | 6,895,819.07 | 4,683,307.83 | 3,777,472.27 | 3,623,872.63 | 6,541,800.95 | 2,875,024.50 | 3,654,789.77 | 2,509,430.18 | 6,411,063.54 | 7,162,608.34 | 6,469,927.89 |
| 其他应收款(元) | 2,268,363.58 | 2,314,910.78 | 2,478,390.30 | 3,005,527.50 | 3,352,301.36 | 3,319,661.32 | 3,549,957.87 | 3,690,422.00 | 2,788,614.47 | 2,811,173.68 | 10,001,749.84 |
| 存货(元) | 388,411,757.44 | 343,726,126.84 | 285,752,960.24 | 251,889,217.55 | 232,237,848.16 | 222,520,266.59 | 248,114,364.64 | 225,990,653.96 | 232,959,272.13 | 228,291,152.50 | 197,228,779.51 |
| 其他流动资产(元) | 57,587,502.60 | 45,073,330.00 | 29,487,953.22 | 18,784,795.70 | 14,636,751.38 | 9,442,323.29 | 12,608,726.49 | 7,756,876.60 | 3,911,649.55 | 7,511,992.69 | 3,745,672.59 |
| 流动资产合计(元) | 1,595,302,252.66 | 1,646,014,558.43 | 1,803,000,395.73 | 1,732,911,862.24 | 1,683,872,663.65 | 921,041,034.71 | 865,221,004.49 | 926,426,014.19 | 997,186,467.32 | 950,836,426.80 | 996,254,346.21 |
| 非流动资产： | |||||||||||
| 固定资产(元) | 1,377,505,829.30 | 1,264,751,102.44 | 1,080,725,730.59 | 1,072,517,503.93 | 966,740,194.06 | 970,329,717.40 | 977,649,444.76 | 998,268,310.28 | 788,455,254.79 | 704,710,562.11 | 654,366,499.41 |
| 在建工程(元) | 209,396,366.52 | 206,760,421.53 | 349,878,148.29 | 285,494,584.27 | 353,151,530.85 | 294,893,115.54 | 241,706,553.87 | 178,290,894.43 | 130,382,192.18 | 161,424,580.07 | 117,157,421.84 |
| 使用权资产(元) | 450,727.05 | 495,799.77 | - | - | 1,047,339.11 | 1,309,173.88 | 1,571,008.66 | 1,832,843.44 | - | - | 147,044.58 |
| 无形资产(元) | 53,366,388.53 | 54,127,710.69 | 55,173,966.74 | 53,263,854.55 | 53,904,343.33 | 54,572,476.90 | 55,050,879.85 | 55,741,436.18 | 56,433,348.16 | 57,125,954.49 | 22,357,103.85 |
| 商誉(元) | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 | 27,714,066.12 |
| 长期待摊费用(元) | 107,331,272.41 | 81,237,973.62 | 84,103,927.36 | 80,306,563.00 | 80,552,462.50 | 78,352,121.02 | 36,480,826.92 | 30,522,160.63 | 21,967,735.48 | 21,531,724.61 | 21,766,137.53 |
| 递延所得税资产(元) | 82,485,247.80 | 75,510,428.18 | 68,291,242.37 | 66,403,057.50 | 73,345,435.57 | 76,628,391.65 | 74,517,003.47 | 70,816,168.12 | 20,188,526.31 | 15,120,886.19 | 10,803,485.83 |
| 其他非流动资产(元) | 57,889,279.64 | 70,258,611.00 | 8,541,454.81 | 15,667,230.53 | 13,854,635.22 | 13,527,217.26 | 5,874,710.21 | 9,298,349.64 | 51,771,169.97 | 54,258,115.57 | 24,095,106.00 |
| 非流动资产合计(元) | 1,916,139,177.37 | 1,780,856,113.35 | 1,674,428,536.28 | 1,601,366,859.90 | 1,570,310,006.76 | 1,517,326,279.77 | 1,420,564,493.86 | 1,372,484,228.84 | 1,096,912,293.01 | 1,041,885,889.16 | 878,406,865.16 |
| 资产总计(元) | 3,511,441,430.03 | 3,426,870,671.78 | 3,477,428,932.01 | 3,334,278,722.14 | 3,254,182,670.41 | 2,438,367,314.48 | 2,285,785,498.35 | 2,298,910,243.03 | 2,094,098,760.33 | 1,992,722,315.96 | 1,874,661,211.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 273,221,325.00 | 281,995,926.62 | 303,976,976.57 | 263,100,337.32 | 245,809,226.65 | 210,045,189.41 | 211,335,228.90 | 165,734,404.26 | 124,034,898.95 | 104,355,413.31 | 65,015,971.28 |
| 应付票据及应付账款(元) | 496,480,495.40 | 432,912,819.95 | 490,640,504.03 | 489,019,941.80 | 453,087,023.63 | 410,787,379.13 | 343,107,026.16 | 454,594,672.03 | 368,630,101.25 | 369,700,524.20 | 271,544,344.83 |
| 其中：应付票据(元) | 71,776,348.81 | 104,121,898.43 | 100,055,160.03 | 96,850,397.54 | 72,950,120.26 | 68,747,096.01 | 73,021,876.32 | 102,285,275.23 | 128,080,006.97 | 132,875,501.80 | 114,447,251.96 |
| 其中：应付账款(元) | 424,704,146.59 | 328,790,921.52 | 390,585,344.00 | 392,169,544.26 | 380,136,903.37 | 342,040,283.12 | 270,085,149.84 | 352,309,396.80 | 240,550,094.28 | 236,825,022.40 | 157,097,092.87 |
| 合同负债(元) | 246,444.48 | 356,238.87 | 15,061.59 | 327,731.00 | 195,084.93 | - | 131,918.92 | 154,089.34 | 179,791.74 | 177,532.85 | 153,330.63 |
| 应付职工薪酬(元) | 34,120,948.95 | 27,812,568.19 | 23,368,799.43 | 20,899,099.08 | 21,984,644.74 | 19,876,786.64 | 14,815,959.44 | 18,443,403.16 | 20,736,576.44 | 18,135,081.01 | 13,130,166.67 |
| 应交税费(元) | 3,643,424.67 | 3,340,326.03 | 4,292,677.81 | 4,212,972.76 | 3,788,397.86 | 6,694,967.07 | 1,232,736.77 | 1,597,440.12 | 1,741,669.16 | 1,266,406.32 | 955,218.25 |
| 其他应付款(元) | 721,678.26 | 647,537.59 | 50,945.14 | 1,356,822.86 | 1,646,325.62 | 7,873,746.26 | 375,478.58 | 2,039,638.44 | 1,451,793.71 | 360,735.82 | 427,140.34 |
| 一年内到期的非流动负债(元) | 121,828,999.91 | 74,257,138.73 | 64,606,959.71 | 43,454,934.97 | 7,745,362.30 | 6,345,605.42 | 6,629,003.45 | 6,089,171.63 | 5,041,666.67 | - | - |
| 其他流动负债(元) | 35,275,826.59 | 27,096,231.22 | 21,938,623.60 | 19,157,471.20 | 28,089,252.83 | 33,181,822.54 | 28,728,476.57 | 35,226,526.47 | 29,292,639.48 | 30,669,859.32 | 28,744,226.90 |
| 流动负债合计(元) | 965,539,143.26 | 848,418,787.20 | 908,890,547.88 | 841,529,310.99 | 762,345,318.56 | 694,805,496.47 | 606,355,828.79 | 683,879,345.45 | 551,109,137.40 | 524,665,552.83 | 379,970,398.90 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 114,541,321.75 | 164,541,321.75 | 146,101,321.75 | 115,141,321.75 | 153,141,321.75 | 132,303,321.75 | 98,227,371.75 | 46,260,000.00 | 45,000,000.00 | - | - |
| 应付债券(元) | 677,101,151.72 | 671,673,785.66 | 664,311,953.77 | 656,957,235.14 | 661,332,533.11 | - | - | - | - | - | - |
| 租赁负债(元) | 182,751.02 | 181,493.69 | - | - | - | - | - | 533,033.83 | - | - | - |
| 递延收益(元) | 15,098,392.74 | 15,249,383.22 | 15,425,040.36 | 9,002,030.83 | 9,024,854.62 | 9,047,678.41 | 190,502.20 | 213,325.99 | 236,149.78 | 258,973.57 | 625,971.39 |
| 递延所得税负债(元) | 109,225,531.42 | 103,719,867.80 | 97,278,439.33 | 93,659,034.93 | 103,241,653.30 | 98,308,580.24 | 98,851,113.96 | 97,427,766.02 | 69,363,955.29 | 60,598,965.29 | 54,368,205.91 |
| 非流动负债合计(元) | 916,149,148.65 | 955,365,852.12 | 923,116,755.21 | 874,759,622.65 | 926,740,362.78 | 239,659,580.40 | 197,268,987.91 | 144,434,125.84 | 114,600,105.07 | 60,857,938.86 | 54,994,177.30 |
| 负债合计(元) | 1,881,688,291.91 | 1,803,784,639.32 | 1,832,007,303.09 | 1,716,288,933.64 | 1,689,085,681.34 | 934,465,076.87 | 803,624,816.70 | 828,313,471.29 | 665,709,242.47 | 585,523,491.69 | 434,964,576.20 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 243,164,056.00 | 243,164,056.00 | 174,260,040.00 | 174,259,711.00 | 174,160,711.00 | 173,350,000.00 | 173,350,000.00 | 173,350,000.00 | 173,350,000.00 | 173,350,000.00 | 173,350,000.00 |
| 其他权益工具(元) | 44,416,348.03 | 44,416,348.03 | 44,416,348.03 | 44,416,792.20 | 26,324,811.11 | - | - | - | - | - | - |
| 资本公积(元) | 821,282,429.16 | 820,488,044.69 | 889,487,808.54 | 885,017,331.88 | 887,061,202.27 | 880,500,148.96 | 893,801,788.97 | 889,543,504.61 | 887,594,481.59 | 883,707,632.72 | 881,139,475.09 |
| 减：库存股(元) | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | 37,478,490.92 | - |
| 盈余公积(元) | 64,451,360.76 | 64,451,360.76 | 64,451,360.76 | 64,451,360.76 | 57,461,013.61 | 57,461,013.61 | 57,461,013.61 | 57,461,013.61 | 43,505,478.37 | 43,505,478.37 | 43,505,478.37 |
| 未分配利润(元) | 431,299,249.77 | 423,789,940.58 | 444,939,110.27 | 417,818,360.73 | 386,479,869.76 | 360,386,647.13 | 395,026,369.99 | 387,720,744.44 | 347,690,833.79 | 331,493,060.94 | 329,324,106.42 |
| 归属于母公司股东权益合计(元) | 1,567,134,952.80 | 1,558,831,259.14 | 1,580,076,176.68 | 1,548,485,065.65 | 1,494,009,116.83 | 1,434,219,318.78 | 1,482,160,681.65 | 1,470,596,771.74 | 1,414,662,302.83 | 1,394,577,681.11 | 1,427,319,059.88 |
| 少数股东权益(元) | 62,618,185.32 | 64,254,773.32 | 65,345,452.24 | 69,504,722.85 | 71,087,872.24 | 69,682,918.83 | - | - | 13,727,215.03 | 12,621,143.16 | 12,377,575.29 |
| 股东权益合计(元) | 1,629,753,138.12 | 1,623,086,032.46 | 1,645,421,628.92 | 1,617,989,788.50 | 1,565,096,989.07 | 1,503,902,237.61 | 1,482,160,681.65 | 1,470,596,771.74 | 1,428,389,517.86 | 1,407,198,824.27 | 1,439,696,635.17 |
| 负债和股东权益合计(元) | 3,511,441,430.03 | 3,426,870,671.78 | 3,477,428,932.01 | 3,334,278,722.14 | 3,254,182,670.41 | 2,438,367,314.48 | 2,285,785,498.35 | 2,298,910,243.03 | 2,094,098,760.33 | 1,992,722,315.96 | 1,874,661,211.37 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-22 | 2024-04-22 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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