| 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 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 483,320,725.07 | 310,423,110.94 | 276,165,092.95 | 265,406,038.93 | 274,232,764.16 | 202,938,424.34 | 288,230,422.44 | 204,517,699.21 | 211,402,534.84 |
| 应收票据及应收账款(元) | 195,017,685.15 | 210,535,789.20 | 162,197,204.30 | 126,999,331.07 | 171,439,080.85 | 169,017,997.79 | 170,282,499.85 | 143,493,489.33 | 208,284,263.99 |
| 其中：应收票据(元) | 828,662.31 | - | 214,555.41 | - | - | 7,600,000.00 | 9,500,000.00 | - | - |
| 其中：应收账款(元) | 194,189,022.84 | 210,535,789.20 | 161,982,648.89 | 126,999,331.07 | 171,439,080.85 | 161,417,997.79 | 160,782,499.85 | 143,493,489.33 | 208,284,263.99 |
| 预付款项(元) | 154,869,637.32 | 144,764,452.12 | 203,710,571.92 | 136,820,151.14 | 143,056,098.90 | 118,269,670.69 | 76,250,114.64 | 83,413,632.52 | 61,800,900.33 |
| 其他应收款(元) | 19,484,113.66 | 16,621,974.25 | 21,304,173.88 | 17,084,014.72 | 16,780,078.50 | 11,156,897.28 | 12,171,564.67 | 12,322,895.31 | 14,644,854.62 |
| 存货(元) | 562,226,068.04 | 594,467,200.17 | 515,276,168.34 | 503,948,819.53 | 476,292,124.64 | 453,439,152.10 | 235,627,087.84 | 229,462,375.25 | 248,264,052.20 |
| 一年内到期的非流动资产(元) | - | - | - | - | 63,261,782.66 | 62,723,565.32 | 6,570,892.14 | 6,570,892.14 | 6,570,892.14 |
| 其他流动资产(元) | 28,708,224.93 | 27,394,856.47 | 29,056,362.78 | 35,367,003.40 | 31,669,996.82 | 35,413,258.88 | 29,695,984.44 | 12,259,045.60 | 17,999,597.50 |
| 流动资产合计(元) | 1,443,626,454.17 | 1,304,207,383.15 | 1,207,709,574.17 | 1,085,625,358.79 | 1,176,731,926.53 | 1,052,958,966.40 | 818,828,566.02 | 694,640,029.36 | 768,967,095.62 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 59,430,978.42 | 60,533,403.70 | 63,732,198.96 |
| 投资性房地产(元) | 517,630.31 | 525,819.23 | 534,008.15 | 542,197.07 | 550,385.99 | 558,574.91 | 566,763.83 | - | - |
| 固定资产(元) | 1,193,262,507.67 | 1,134,923,040.48 | 1,064,170,478.70 | 1,022,810,913.56 | 966,482,717.53 | 940,911,585.48 | 943,471,940.46 | 975,792,637.22 | 998,569,144.04 |
| 在建工程(元) | 34,391,884.53 | 32,882,387.15 | 101,922,157.68 | 105,359,820.92 | 116,988,874.31 | 143,327,506.34 | 67,113,942.94 | 63,711,253.39 | 54,268,376.70 |
| 生产性生物资产(元) | 2,882,943.33 | 1,037,249.54 | - | - | - | - | - | - | - |
| 使用权资产(元) | 24,029,090.55 | 25,365,819.69 | 25,821,137.79 | 22,538,267.02 | 19,052,412.89 | 17,356,922.09 | 2,723,050.23 | 2,081,994.75 | 2,365,903.14 |
| 无形资产(元) | 197,354,168.58 | 198,457,009.87 | 198,169,572.21 | 199,218,718.28 | 200,486,540.78 | 200,194,105.84 | 200,750,972.17 | 193,482,997.10 | 194,615,224.95 |
| 长期待摊费用(元) | 20,870,495.74 | 14,772,893.48 | 3,949,197.05 | 2,755,513.86 | 2,894,457.35 | 3,016,858.11 | 1,960,615.91 | 2,058,329.88 | 2,241,454.20 |
| 递延所得税资产(元) | 42,901,657.47 | 37,766,090.23 | 34,770,767.65 | 27,820,516.92 | 32,917,561.37 | 35,059,815.06 | 40,235,488.83 | 39,313,978.25 | 32,370,775.93 |
| 其他非流动资产(元) | 105,936,628.07 | 120,032,844.88 | 105,702,865.66 | 84,930,386.18 | 96,188,266.76 | 61,363,049.02 | 87,286,181.88 | 47,127,749.97 | 45,559,006.20 |
| 非流动资产合计(元) | 1,622,147,006.25 | 1,565,763,154.55 | 1,535,040,184.89 | 1,465,976,333.81 | 1,435,561,216.98 | 1,401,788,416.85 | 1,403,539,934.67 | 1,384,102,344.26 | 1,393,722,084.12 |
| 资产总计(元) | 3,065,773,460.42 | 2,869,970,537.70 | 2,742,749,759.06 | 2,551,601,692.60 | 2,612,293,143.51 | 2,454,747,383.25 | 2,222,368,500.69 | 2,078,742,373.62 | 2,162,689,179.74 |
| 流动负债： | |||||||||
| 短期借款(元) | 370,258,333.34 | 300,243,055.56 | 400,000,000.00 | 391,507,902.45 | 471,181,019.34 | 471,563,041.34 | 576,705,509.67 | 570,000,000.00 | 568,000,000.00 |
| 应付票据及应付账款(元) | 262,716,671.59 | 320,259,290.76 | 260,190,776.63 | 202,173,818.03 | 219,398,511.77 | 276,946,185.71 | 216,262,665.29 | 210,436,024.64 | 184,776,590.18 |
| 其中：应付票据(元) | 22,512,915.37 | 31,563,006.33 | 19,947,945.89 | 6,243,079.33 | 3,156,178.00 | 7,849,740.00 | 18,902,741.00 | 16,842,613.00 | 15,470,494.00 |
| 其中：应付账款(元) | 240,203,756.22 | 288,696,284.43 | 240,242,830.74 | 195,930,738.70 | 216,242,333.77 | 269,096,445.71 | 197,359,924.29 | 193,593,411.64 | 169,306,096.18 |
| 预收款项(元) | - | - | - | - | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 | 3,800,000.00 |
| 合同负债(元) | 86,872,865.88 | 100,170,706.10 | 72,119,745.96 | 59,124,290.10 | 86,859,303.88 | 106,349,691.23 | 75,636,987.80 | 59,810,980.97 | 77,679,216.56 |
| 应付职工薪酬(元) | 101,533,403.22 | 92,117,431.73 | 81,673,871.30 | 71,438,590.41 | 76,467,012.75 | 76,552,479.73 | 63,760,983.95 | 56,923,606.92 | 51,723,648.16 |
| 应交税费(元) | 33,251,056.05 | 37,343,454.92 | 33,084,203.78 | 30,371,444.26 | 28,491,432.22 | 25,892,483.22 | 36,972,606.01 | 26,783,429.47 | 29,805,944.90 |
| 其他应付款(元) | 290,042,291.02 | 285,754,094.66 | 230,372,107.06 | 248,068,233.90 | 162,157,882.65 | 156,477,716.15 | 151,215,923.50 | 164,547,516.85 | 245,297,535.54 |
| 一年内到期的非流动负债(元) | 221,928,907.96 | 227,298,373.53 | 231,229,344.88 | 231,680,348.32 | 11,998,653.76 | 11,613,906.72 | 1,132,374.13 | 1,132,374.13 | 1,132,374.13 |
| 其他流动负债(元) | 11,382,403.09 | 13,035,317.36 | 11,010,552.89 | 7,872,208.41 | 11,297,741.57 | 13,076,723.29 | 9,856,862.33 | 8,041,751.66 | 10,971,506.18 |
| 流动负债合计(元) | 1,377,985,932.15 | 1,376,221,724.62 | 1,319,680,602.50 | 1,242,236,835.88 | 1,071,651,557.94 | 1,142,272,227.39 | 1,135,343,912.68 | 1,101,475,684.64 | 1,173,186,815.65 |
| 非流动负债： | |||||||||
| 长期借款(元) | 5,001,208.33 | - | - | 13,677,843.05 | 236,780,000.00 | 137,102,485.69 | 15,000,000.00 | 15,000,000.00 | 12,000,000.00 |
| 租赁负债(元) | 16,789,784.48 | 17,714,581.70 | 18,326,030.48 | 15,800,921.15 | 15,304,246.90 | 13,058,886.66 | 1,504,588.36 | 908,238.13 | 1,287,123.66 |
| 递延收益(元) | 13,730,395.76 | 13,933,492.50 | 13,215,825.17 | 12,911,494.89 | 13,406,964.61 | 13,902,434.33 | 14,471,966.55 | 13,201,469.93 | 13,729,558.41 |
| 递延所得税负债(元) | 327,810.09 | 366,231.58 | 6,075,393.93 | 3,188,247.96 | 2,847,448.82 | 358,056.31 | 396,477.80 | 434,899.29 | 473,320.78 |
| 非流动负债合计(元) | 35,849,198.66 | 32,014,305.78 | 37,617,249.58 | 45,578,507.05 | 268,338,660.33 | 164,421,862.99 | 31,373,032.71 | 29,544,607.35 | 27,490,002.85 |
| 负债合计(元) | 1,413,835,130.81 | 1,408,236,030.40 | 1,357,297,852.08 | 1,287,815,342.93 | 1,339,990,218.27 | 1,306,694,090.38 | 1,166,716,945.39 | 1,131,020,291.99 | 1,200,676,818.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 196,060,485.00 | 196,060,485.00 | 196,060,485.00 | 196,192,485.00 | 128,604,990.00 | 128,688,990.00 | 128,688,990.00 | 129,360,000.00 | 129,360,000.00 |
| 资本公积(元) | 488,661,017.93 | 458,259,341.26 | 484,289,044.31 | 464,541,879.31 | 392,904,713.42 | 385,166,681.42 | 376,985,685.42 | 399,390,051.12 | 385,552,523.12 |
| 减：库存股(元) | 224,780,379.30 | 224,780,379.30 | 225,022,388.83 | 176,653,011.60 | 79,077,848.67 | 83,560,928.67 | 83,560,928.67 | 119,372,732.37 | 156,588,232.37 |
| 盈余公积(元) | 98,030,242.50 | 98,030,242.50 | 64,344,495.00 | 64,344,495.00 | 64,344,495.00 | 64,344,495.00 | 62,472,287.47 | 62,472,287.47 | 62,472,287.47 |
| 未分配利润(元) | 1,079,053,982.03 | 919,429,531.63 | 843,207,777.29 | 693,019,635.90 | 751,796,176.23 | 640,253,723.25 | 559,250,502.64 | 469,466,840.06 | 530,721,516.07 |
| 归属于母公司股东权益合计(元) | 1,637,025,348.16 | 1,446,999,221.09 | 1,362,879,412.77 | 1,241,445,483.61 | 1,258,572,525.98 | 1,134,892,961.00 | 1,043,836,536.86 | 941,316,446.28 | 951,518,094.29 |
| 少数股东权益(元) | 14,912,981.45 | 14,735,286.21 | 22,572,494.21 | 22,340,866.06 | 13,730,399.26 | 13,160,331.87 | 11,815,018.44 | 6,405,635.35 | 10,494,266.95 |
| 股东权益合计(元) | 1,651,938,329.61 | 1,461,734,507.30 | 1,385,451,906.98 | 1,263,786,349.67 | 1,272,302,925.24 | 1,148,053,292.87 | 1,055,651,555.30 | 947,722,081.63 | 962,012,361.24 |
| 负债和股东权益合计(元) | 3,065,773,460.42 | 2,869,970,537.70 | 2,742,749,759.06 | 2,551,601,692.60 | 2,612,293,143.51 | 2,454,747,383.25 | 2,222,368,500.69 | 2,078,742,373.62 | 2,162,689,179.74 |
| 公告日期 | 2024-04-24 | 2024-03-27 | 2023-10-31 | 2023-08-03 | 2023-04-21 | 2023-04-15 | 2022-10-26 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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