| 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) | 21,351,271.97 | 25,576,671.48 | 86,256,980.37 | 25,123,643.42 | 21,073,290.07 | 36,653,892.28 | 81,862,352.44 | 47,905,810.82 | 85,214,061.15 | 80,952,166.76 | 136,630,202.57 |
| 应收票据及应收账款(元) | 1,031,615.78 | 22,372,911.82 | 23,567,450.80 | 31,175,040.23 | 41,832,580.82 | 44,233,302.57 | 32,785,594.73 | 40,996,503.40 | 84,075,642.49 | 63,805,072.74 | 42,995,887.18 |
| 其中：应收票据(元) | - | - | 4,579,495.30 | 8,164,324.85 | 10,524,575.80 | 5,497,053.80 | 9,390,465.72 | 24,154,330.94 | 41,099,154.00 | 44,699,333.84 | 13,101,771.20 |
| 其中：应收账款(元) | 1,031,615.78 | 22,372,911.82 | 18,987,955.50 | 23,010,715.38 | 31,308,005.02 | 38,736,248.77 | 23,395,129.01 | 16,842,172.46 | 42,976,488.49 | 19,105,738.90 | 29,894,115.98 |
| 预付款项(元) | 14,883,126.15 | 14,744,776.94 | 13,834,558.82 | 2,862,466.93 | 34,569,103.48 | 63,407,250.61 | 60,565,286.04 | 17,587,212.10 | 74,419,404.56 | 53,060,979.53 | 10,748,160.45 |
| 其他应收款(元) | 7,807,222.39 | 7,990,695.41 | 8,801,335.11 | 8,849,434.43 | 14,130,128.21 | 8,749,178.13 | 9,424,187.11 | 9,444,090.74 | 8,443,585.92 | 1,504,313.53 | 1,418,312.78 |
| 存货(元) | 82,634,114.48 | 87,008,398.93 | 91,543,271.56 | 62,866,353.17 | 119,623,962.17 | 134,047,792.05 | 136,516,533.72 | 124,086,159.24 | 156,882,831.33 | 157,475,198.48 | 138,264,007.55 |
| 其他流动资产(元) | 8,789,262.41 | 3,081,345.14 | 3,061,706.77 | 5,102,879.18 | 7,112,053.13 | 4,672,956.63 | 4,679,052.04 | 3,378,844.83 | 1,444,237.86 | 2,913,434.96 | 390,371.90 |
| 流动资产合计(元) | 136,496,613.18 | 165,620,698.78 | 227,065,303.43 | 135,979,817.36 | 246,341,117.88 | 292,764,372.27 | 326,033,006.08 | 254,651,000.62 | 412,179,763.31 | 363,511,166.00 | 330,996,942.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 6,242,414.20 | 6,492,067.72 | 6,858,254.38 | 7,236,413.76 | 23,067,091.88 | 23,400,403.04 | 24,238,660.68 | 24,484,060.54 | 47,518,957.88 | 47,994,749.69 | 48,210,983.48 |
| 其他权益工具投资(元) | 25,304,592.64 | 25,425,886.64 | 25,522,141.22 | 31,027,870.62 | 31,013,781.96 | 30,672,340.46 | 34,996,275.84 | 34,864,501.66 | 29,366,656.86 | 33,509,424.36 | 31,940,884.05 |
| 固定资产(元) | 944,561,911.52 | 996,720,842.18 | 1,039,691,186.63 | 1,084,845,968.44 | 1,150,724,187.45 | 1,194,688,509.66 | 1,240,332,454.25 | 1,285,465,240.59 | 1,359,143,690.17 | 1,405,126,339.20 | 1,451,633,532.80 |
| 在建工程(元) | 17,534,051.35 | 9,296,585.41 | 9,468,441.00 | 9,468,441.00 | 28,033,794.29 | 27,927,720.09 | 27,925,523.03 | 27,805,080.05 | 16,912,582.77 | 14,306,664.05 | 14,234,425.31 |
| 使用权资产(元) | 18,949,320.09 | 19,826,616.58 | 1,313,084.35 | 1,500,667.83 | 1,711,713.73 | 1,922,759.62 | 2,133,805.51 | 2,344,851.40 | 244,712.00 | 459,048.76 | 673,385.53 |
| 无形资产(元) | 118,918,095.94 | 119,793,384.64 | 120,668,673.34 | 121,543,962.04 | 122,419,250.74 | 123,294,539.44 | 124,169,828.14 | 125,025,111.50 | 125,899,432.19 | 126,773,752.88 | 127,648,073.57 |
| 长期待摊费用(元) | 40,115,137.27 | 35,925,381.49 | 36,295,735.84 | 36,501,341.22 | 59,855,991.97 | 59,433,293.93 | 61,535,837.46 | 62,301,360.30 | 66,671,927.32 | 61,642,349.81 | 67,877,367.81 |
| 递延所得税资产(元) | 39,956,013.14 | 41,190,553.91 | 36,567,021.97 | 36,728,205.54 | 43,929,744.44 | 43,831,539.07 | 44,428,147.08 | 44,960,155.95 | 195,708,181.90 | 194,901,018.29 | 195,191,213.01 |
| 其他非流动资产(元) | - | - | - | - | 176,686.00 | 176,686.00 | 176,686.00 | 251,126.55 | 176,686.00 | 652,671.00 | 1,343,707.16 |
| 非流动资产合计(元) | 1,211,581,536.15 | 1,254,671,318.57 | 1,276,384,538.73 | 1,328,852,870.45 | 1,460,932,242.46 | 1,505,347,791.31 | 1,559,937,217.99 | 1,607,501,488.54 | 1,841,642,827.09 | 1,885,366,018.04 | 1,938,753,572.72 |
| 资产总计(元) | 1,348,078,149.33 | 1,420,292,017.35 | 1,503,449,842.16 | 1,464,832,687.81 | 1,707,273,360.34 | 1,798,112,163.58 | 1,885,970,224.07 | 1,862,152,489.16 | 2,253,822,590.40 | 2,248,877,184.04 | 2,269,750,515.15 |
| 流动负债： | |||||||||||
| 短期借款(元) | 165,304,694.45 | 188,835,277.78 | 189,601,866.66 | 158,633,130.55 | 154,909,631.94 | 155,458,154.53 | 154,705,280.82 | 137,918,670.13 | 153,788,583.33 | 217,006,222.22 | 218,154,205.55 |
| 应付票据及应付账款(元) | 239,895,228.39 | 227,948,965.11 | 216,230,891.48 | 215,293,217.28 | 229,057,333.94 | 251,866,390.82 | 250,095,773.46 | 205,334,653.15 | 222,865,169.02 | 211,709,589.66 | 219,022,514.81 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 200,000.00 | 200,000.00 |
| 其中：应付账款(元) | 239,895,228.39 | 227,948,965.11 | 216,230,891.48 | 215,293,217.28 | 229,057,333.94 | 251,866,390.82 | 250,095,773.46 | 205,334,653.15 | 222,865,169.02 | 211,509,589.66 | 218,822,514.81 |
| 合同负债(元) | 39,487,627.90 | 26,712,027.87 | 20,907,810.99 | 24,771,325.74 | 34,915,753.81 | 27,525,929.01 | 14,014,504.70 | 19,201,894.69 | 53,424,166.11 | 25,755,926.32 | 34,699,100.24 |
| 应付职工薪酬(元) | 15,667,141.56 | 11,696,369.31 | 12,586,892.91 | 20,419,593.68 | 16,561,066.96 | 13,573,985.85 | 15,484,946.38 | 20,633,103.39 | 14,918,712.98 | 10,925,578.62 | 8,197,750.28 |
| 应交税费(元) | 7,866,093.12 | 6,527,521.53 | 12,102,703.35 | 4,655,667.41 | 10,192,041.44 | 8,753,087.00 | 13,351,519.96 | 6,733,947.26 | 10,275,019.34 | 11,343,028.32 | 14,333,121.58 |
| 应付股利(元) | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 | 575,392.79 |
| 其他应付款(元) | 265,650,051.80 | 224,204,981.66 | 259,865,333.16 | 168,910,885.93 | 103,880,916.32 | 63,465,767.71 | 97,417,859.00 | 61,717,698.73 | 65,294,915.80 | 65,219,656.88 | 64,516,143.12 |
| 一年内到期的非流动负债(元) | 7,877,541.99 | 16,002,114.74 | 22,624,523.77 | 30,092,459.20 | 7,433,665.57 | 14,769,321.57 | 23,550,226.01 | 30,157,713.98 | - | 130,066.18 | 323,893.15 |
| 其他流动负债(元) | 5,154,717.30 | 3,576,423.95 | 2,841,721.24 | 3,661,800.25 | 4,589,540.79 | 5,397,746.09 | 4,563,663.73 | 11,376,144.67 | 1,201,277.69 | 2,115,218.26 | 2,741,821.68 |
| 流动负债合计(元) | 747,478,489.30 | 706,079,074.74 | 737,337,136.35 | 627,013,472.83 | 562,115,343.56 | 541,385,775.37 | 573,759,166.85 | 493,649,218.79 | 522,343,237.06 | 544,780,679.25 | 562,563,943.20 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 18,336,612.88 | 18,527,350.27 | 584,470.23 | 570,201.75 | 1,542,784.05 | 1,656,716.39 | 1,366,318.14 | 1,268,308.57 | 95,851.84 | 93,694.11 | 91,536.37 |
| 长期应付款(元) | 29,899,482.68 | 31,897,230.16 | 27,259,517.90 | 25,774,839.67 | 59,096,201.76 | 57,009,417.46 | 51,504,402.16 | 51,464,402.16 | 89,603,819.72 | 8,426,181.29 | 7,656,117.35 |
| 预计负债(元) | - | - | - | 4,339,480.81 | - | - | - | - | - | - | - |
| 递延收益(元) | 21,974,431.76 | 22,847,514.53 | 23,152,215.72 | 24,221,946.79 | 24,834,321.25 | 24,834,321.25 | 24,834,321.25 | 28,490,083.82 | 30,100,338.59 | 30,100,338.59 | 30,387,675.74 |
| 递延所得税负债(元) | 6,829,701.36 | 6,929,112.82 | 2,324,793.41 | 3,578,138.75 | 3,227,603.67 | 3,142,243.30 | 3,909,625.73 | 3,876,682.19 | 2,454,890.72 | 3,490,582.59 | 3,098,447.51 |
| 其他非流动负债(元) | - | - | - | - | 862,010.69 | - | - | - | - | - | - |
| 非流动负债合计(元) | 77,040,228.68 | 80,201,207.78 | 53,320,997.26 | 58,484,607.77 | 89,562,921.42 | 86,642,698.40 | 81,614,667.28 | 85,099,476.74 | 122,254,900.87 | 42,110,796.58 | 41,233,776.97 |
| 负债合计(元) | 824,518,717.98 | 786,280,282.52 | 790,658,133.61 | 685,498,080.60 | 651,678,264.98 | 628,028,473.77 | 655,373,834.13 | 578,748,695.53 | 644,598,137.93 | 586,891,475.83 | 603,797,720.17 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 | 1,016,524,240.00 |
| 资本公积(元) | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 | 1,761,908,266.20 |
| 其他综合收益(元) | -746,320.84 | -1,106,058.85 | -1,033,867.92 | 2,585,480.49 | 2,574,914.00 | 2,318,832.87 | 4,620,980.22 | 4,522,149.58 | 7,024,992.64 | 10,132,068.27 | 8,955,663.04 |
| 盈余公积(元) | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 | 56,144,485.97 |
| 未分配利润(元) | -2,494,314,487.85 | -2,408,153,341.45 | -2,346,602,805.01 | -2,296,968,436.64 | -2,079,864,138.60 | -1,991,105,358.30 | -1,946,126,980.90 | -1,905,313,816.09 | -1,656,471,602.54 | -1,618,241,071.74 | -1,614,101,649.25 |
| 归属于母公司股东权益合计(元) | 339,516,183.48 | 425,317,591.87 | 486,940,319.24 | 540,194,036.02 | 757,287,767.57 | 845,790,466.74 | 893,070,991.49 | 933,785,325.66 | 1,185,130,382.27 | 1,226,467,988.70 | 1,229,431,005.96 |
| 少数股东权益(元) | 184,043,247.87 | 208,694,142.96 | 225,851,389.31 | 239,140,571.19 | 298,307,327.79 | 324,293,223.07 | 337,525,398.45 | 349,618,467.97 | 424,094,070.20 | 435,517,719.51 | 436,521,789.02 |
| 股东权益合计(元) | 523,559,431.35 | 634,011,734.83 | 712,791,708.55 | 779,334,607.21 | 1,055,595,095.36 | 1,170,083,689.81 | 1,230,596,389.94 | 1,283,403,793.63 | 1,609,224,452.47 | 1,661,985,708.21 | 1,665,952,794.98 |
| 负债和股东权益合计(元) | 1,348,078,149.33 | 1,420,292,017.35 | 1,503,449,842.16 | 1,464,832,687.81 | 1,707,273,360.34 | 1,798,112,163.58 | 1,885,970,224.07 | 1,862,152,489.16 | 2,253,822,590.40 | 2,248,877,184.04 | 2,269,750,515.15 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-21 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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