| 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) | 149,776,555.08 | 128,137,572.33 | 206,356,721.25 | 136,686,060.51 | 262,074,266.50 | 214,142,724.35 | 177,024,849.42 | 160,256,673.63 | 290,523,482.26 | 255,984,180.76 | 189,444,202.52 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 16,582,467.20 | 23,233,911.30 | 30,588,629.90 |
| 应收票据及应收账款(元) | 146,798,088.86 | 87,856,779.67 | 59,396,165.77 | 138,065,994.06 | 80,004,423.76 | 48,067,285.09 | 87,032,473.83 | 321,965,799.25 | 178,955,517.20 | 179,399,234.41 | 143,367,450.65 |
| 其中：应收票据(元) | 84,515,087.77 | 40,842,203.95 | 874,974.95 | 63,720,604.42 | - | 1,039,088.32 | 338,667.29 | 237,803,790.36 | 25,361,258.70 | 27,291,926.29 | 2,245,000.00 |
| 其中：应收账款(元) | 62,283,001.09 | 47,014,575.72 | 58,521,190.82 | 74,345,389.64 | 80,004,423.76 | 47,028,196.77 | 86,693,806.54 | 84,162,008.89 | 153,594,258.50 | 152,107,308.12 | 141,122,450.65 |
| 预付款项(元) | 100,182,393.03 | 71,929,501.75 | 100,915,553.66 | 109,927,651.88 | 189,173,979.07 | 132,280,885.30 | 149,181,562.55 | 106,614,659.30 | 213,263,264.48 | 113,295,080.78 | 147,146,878.77 |
| 其他应收款(元) | 37,596,680.31 | 31,908,430.84 | 30,157,490.98 | 29,531,003.18 | 22,978,914.90 | 27,212,042.74 | 22,496,492.92 | 18,629,296.20 | 21,567,757.40 | 21,059,014.30 | 24,669,095.20 |
| 存货(元) | 197,171,241.41 | 130,541,470.22 | 201,544,803.66 | 220,927,361.98 | 204,707,122.47 | 221,655,440.26 | 233,377,578.10 | 235,444,002.76 | 282,573,120.55 | 364,680,049.95 | 274,701,391.56 |
| 其他流动资产(元) | 18,247,236.99 | 13,837,986.27 | 27,919,971.70 | 33,654,309.32 | 13,526,626.23 | 6,439,469.33 | 7,451,948.51 | 17,546,630.44 | 8,182,815.84 | 18,169,848.55 | 120,155,803.34 |
| 流动资产合计(元) | 649,772,195.68 | 464,211,741.08 | 626,290,707.02 | 669,037,857.93 | 772,465,332.93 | 649,797,847.07 | 676,564,905.33 | 863,250,766.81 | 1,011,648,424.93 | 975,821,320.05 | 930,073,451.94 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 55,796,438.20 | 53,050,752.29 | 49,996,001.96 | 57,496,001.97 | 67,206,913.12 | 67,206,913.12 | 77,451,447.42 | 74,116,543.06 | 67,856,087.94 | 67,856,087.94 | 486,962,907.52 |
| 其他权益工具投资(元) | 6,678,739.07 | 6,678,739.07 | 6,678,739.07 | 11,878,739.07 | 19,482,436.04 | 21,482,436.04 | 22,382,436.04 | 23,482,436.04 | 61,232,435.02 | 61,232,435.02 | 61,232,435.02 |
| 其他非流动金融资产(元) | 202,589,895.00 | 202,589,895.00 | 202,589,895.00 | 202,589,895.00 | 185,467,554.00 | 185,467,554.00 | 185,467,554.00 | 185,467,554.00 | 178,010,000.00 | 178,010,000.00 | 178,010,000.00 |
| 投资性房地产(元) | 9,102,342.84 | 9,264,013.68 | 9,425,684.52 | 9,587,355.36 | 9,749,026.20 | 9,910,697.04 | 10,077,719.91 | 10,234,038.72 | 10,433,690.58 | 10,579,083.84 | 3,335,212.87 |
| 固定资产(元) | 721,979,359.88 | 750,802,707.56 | 781,301,408.96 | 813,597,433.00 | 820,411,768.61 | 873,354,725.51 | 928,491,678.41 | 958,362,646.36 | 941,958,486.96 | 971,491,476.20 | 854,493,757.86 |
| 在建工程(元) | 110,290,513.70 | 106,793,293.07 | 99,148,840.05 | 98,623,581.89 | 102,467,438.92 | 34,054,431.68 | 30,144,853.00 | 25,927,088.28 | 28,500,678.58 | 23,270,569.69 | 18,226,027.75 |
| 生产性生物资产(元) | 11,512,365.62 | 12,470,809.15 | 13,160,740.42 | 13,933,253.24 | 14,742,428.47 | 15,626,447.88 | 17,041,667.44 | 17,275,183.83 | 38,675,318.80 | 39,041,601.97 | - |
| 使用权资产(元) | 151,435,066.77 | 96,879,928.25 | 98,759,728.16 | 100,720,199.33 | 143,362,083.01 | 145,395,380.54 | 147,535,312.53 | 149,612,205.91 | 154,329,972.78 | 156,518,233.80 | 153,517,363.15 |
| 无形资产(元) | 117,144,777.40 | 117,911,556.36 | 118,600,973.34 | 119,473,130.11 | 138,441,681.89 | 143,246,674.21 | 156,821,870.33 | 170,163,362.24 | 141,500,675.87 | 167,939,365.10 | 81,274,341.13 |
| 商誉(元) | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 | 225,901,330.74 | 227,462,000.00 | 227,462,000.00 | - |
| 长期待摊费用(元) | 46,201,945.53 | 50,930,700.47 | 59,630,543.89 | 56,381,451.24 | 62,896,441.14 | 70,586,345.62 | 78,681,234.22 | 86,891,892.29 | 95,332,318.08 | 99,965,738.86 | 106,287,076.44 |
| 递延所得税资产(元) | 108,039,928.64 | 109,523,059.72 | 108,018,095.18 | 108,479,846.76 | 65,577,681.71 | 61,325,155.91 | 70,193,154.52 | 48,593,184.35 | 34,651,918.51 | 35,287,191.65 | 34,661,289.13 |
| 其他非流动资产(元) | 15,310,826.08 | 19,780,473.79 | 13,445,201.66 | 11,146,114.99 | 39,435,867.41 | 84,188,001.41 | 52,702,510.83 | 54,024,251.91 | 10,000,000.00 | 10,000,000.00 | 14,535,000.00 |
| 非流动资产合计(元) | 1,781,983,529.47 | 1,762,577,259.15 | 1,786,657,182.95 | 1,829,808,332.70 | 1,895,142,651.26 | 1,937,746,093.70 | 2,002,892,769.39 | 2,030,051,717.73 | 1,989,943,583.12 | 2,048,653,784.07 | 1,992,535,410.87 |
| 资产总计(元) | 2,431,755,725.15 | 2,226,789,000.23 | 2,412,947,889.97 | 2,498,846,190.63 | 2,667,607,984.19 | 2,587,543,940.77 | 2,679,457,674.72 | 2,893,302,484.54 | 3,001,592,008.05 | 3,024,475,104.12 | 2,922,608,862.81 |
| 流动负债： | |||||||||||
| 短期借款(元) | 652,515,087.77 | 623,476,002.40 | 681,781,505.91 | 636,884,126.51 | 617,781,505.91 | 618,999,000.00 | 700,989,000.00 | 872,931,866.20 | 640,000,000.00 | 680,000,000.00 | 654,500,000.00 |
| 应付票据及应付账款(元) | 205,981,569.94 | 199,509,283.78 | 224,984,265.19 | 179,375,673.25 | 214,313,519.69 | 215,351,011.66 | 119,372,511.00 | 156,065,367.10 | 226,375,597.88 | 251,744,675.79 | 217,912,430.72 |
| 其中：应付票据(元) | - | 6,000,000.00 | 6,000,000.00 | - | - | - | - | 23,000,000.00 | 103,626,000.00 | 105,626,000.00 | 74,000,000.00 |
| 其中：应付账款(元) | 205,981,569.94 | 193,509,283.78 | 218,984,265.19 | 179,375,673.25 | 214,313,519.69 | 215,351,011.66 | 119,372,511.00 | 133,065,367.10 | 122,749,597.88 | 146,118,675.79 | 143,912,430.72 |
| 预收款项(元) | 6,431,940.81 | 4,038,914.41 | 5,393,454.01 | 4,377,581.32 | 9,428,235.27 | 5,991,681.97 | 31,572,784.50 | 5,320,053.54 | 8,625,894.42 | - | - |
| 合同负债(元) | 153,211,727.39 | 54,112,277.24 | 100,801,532.67 | 146,955,460.77 | 201,382,680.54 | 124,380,388.94 | 105,924,214.49 | 42,395,517.75 | 157,968,876.97 | 111,112,829.74 | 149,813,608.72 |
| 应付职工薪酬(元) | 12,531,073.42 | 11,864,183.10 | 11,924,495.58 | 12,065,254.19 | 15,611,943.32 | 20,333,357.09 | 16,726,327.60 | 16,981,895.71 | 14,983,328.16 | 10,613,855.74 | 6,813,159.52 |
| 应交税费(元) | 10,603,665.55 | 16,038,998.87 | 6,122,245.25 | 5,773,740.25 | 30,896,695.23 | 17,831,568.60 | 10,577,961.09 | 5,426,259.35 | 13,264,830.19 | 12,668,884.93 | 6,646,817.64 |
| 应付利息(元) | - | - | - | - | - | - | - | 143,653.00 | - | - | - |
| 应付股利(元) | - | - | - | 12,201.00 | - | - | - | 9,800,000.00 | - | - | - |
| 其他应付款(元) | 211,385,079.13 | 159,616,284.58 | 134,759,823.20 | 166,744,938.43 | 70,037,592.98 | 44,800,678.21 | 80,900,271.86 | 72,052,438.79 | 37,731,328.88 | 28,857,943.81 | 62,205,228.79 |
| 一年内到期的非流动负债(元) | 110,126,783.72 | 108,704,457.81 | 79,484,554.87 | 111,549,109.62 | 121,185,044.16 | 121,840,971.01 | 110,473,449.61 | 131,594,191.49 | 111,070,088.31 | 111,070,088.31 | 107,475,671.01 |
| 其他流动负债(元) | 23,319,961.03 | 6,821,032.52 | 12,890,635.72 | 32,939,672.86 | 17,897,618.51 | 15,841,817.72 | 13,425,584.19 | 82,071,423.38 | 20,282,414.13 | 14,186,339.26 | 20,592,309.76 |
| 流动负债合计(元) | 1,386,106,888.76 | 1,184,181,434.71 | 1,258,142,512.40 | 1,296,677,758.20 | 1,298,534,835.61 | 1,185,370,475.20 | 1,189,962,104.34 | 1,394,782,666.31 | 1,230,302,358.94 | 1,220,254,617.58 | 1,225,959,226.16 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 79,198,403.01 | 105,570,085.53 | 158,317,019.18 | 158,690,095.10 | 185,061,777.62 | 211,433,460.14 | 237,805,142.66 | 264,176,825.18 | 290,548,507.70 | 316,920,190.22 | 343,291,872.74 |
| 租赁负债(元) | 156,391,636.56 | 101,047,989.51 | 104,748,361.38 | 101,265,692.38 | 147,418,529.04 | 148,608,770.40 | 153,089,932.07 | 146,177,771.61 | 154,401,560.70 | 157,165,585.48 | 154,224,581.35 |
| 长期应付款(元) | - | - | - | - | - | - | 14,365,300.00 | - | 14,365,300.00 | 14,365,300.00 | 14,365,300.00 |
| 长期应付职工薪酬(元) | 28,084,558.62 | 28,324,171.62 | 28,562,324.62 | 27,953,387.62 | 27,987,573.01 | 25,866,372.41 | 25,516,079.03 | 25,167,014.41 | 23,252,930.81 | 23,746,710.81 | 23,915,690.81 |
| 预计负债(元) | - | - | - | - | 31,222.65 | 31,222.65 | 31,222.65 | 31,222.65 | 229,753.62 | 229,753.62 | 229,753.62 |
| 递延收益(元) | 1,844,870.39 | 1,844,870.39 | 1,844,870.39 | 1,844,870.39 | 1,926,584.64 | 1,926,584.64 | 1,926,584.64 | 1,926,584.64 | 2,008,298.89 | 2,008,298.89 | 2,008,298.89 |
| 递延所得税负债(元) | 37,238,908.72 | 37,659,366.52 | 38,105,066.92 | 38,500,282.18 | 26,043,820.32 | 31,778,904.91 | 37,521,354.70 | 29,394,076.36 | 61,983,712.60 | 71,636,369.04 | 13,150,730.32 |
| 非流动负债合计(元) | 302,758,377.30 | 274,446,483.57 | 331,577,642.49 | 328,254,327.67 | 388,469,507.28 | 419,645,315.15 | 470,255,615.75 | 466,873,494.85 | 546,790,064.32 | 586,072,208.06 | 551,186,227.73 |
| 负债合计(元) | 1,688,865,266.06 | 1,458,627,918.28 | 1,589,720,154.89 | 1,624,932,085.87 | 1,687,004,342.89 | 1,605,015,790.35 | 1,660,217,720.09 | 1,861,656,161.16 | 1,777,092,423.26 | 1,806,326,825.64 | 1,777,145,453.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 | 519,875,356.00 |
| 资本公积(元) | 14,490,200.41 | 14,490,200.41 | 14,490,200.41 | 14,490,200.41 | 13,648,254.05 | 13,648,254.05 | 13,648,254.05 | 13,648,254.05 | 13,285,234.28 | 13,285,234.28 | 13,285,234.28 |
| 其他综合收益(元) | -2,472,925.69 | -2,472,925.69 | -2,872,893.27 | -2,472,925.69 | 7,818,781.82 | 7,818,781.82 | 7,818,781.82 | 7,818,781.82 | 37,560,941.91 | 37,560,941.91 | 37,562,180.15 |
| 专项储备(元) | 7,389,150.80 | 7,986,406.34 | 5,618,588.01 | 449,994.39 | 4,702,251.54 | 4,809,837.67 | 7,121,484.12 | 4,946,208.93 | 3,372,283.22 | 2,989,798.33 | 3,391,050.53 |
| 盈余公积(元) | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 | 215,812,810.37 |
| 未分配利润(元) | -133,501,535.24 | -113,945,498.07 | -63,837,491.31 | -19,850,311.12 | 51,764,344.40 | 66,060,149.06 | 87,394,335.72 | 117,612,828.09 | 251,621,319.61 | 259,682,435.73 | 239,436,624.36 |
| 归属于母公司股东权益合计(元) | 621,593,056.65 | 641,746,349.36 | 689,086,570.21 | 728,305,124.36 | 813,621,798.18 | 828,025,188.97 | 851,671,022.08 | 879,714,239.26 | 1,041,527,945.39 | 1,049,206,576.62 | 1,029,363,255.69 |
| 少数股东权益(元) | 121,297,402.44 | 126,414,732.59 | 134,141,164.87 | 145,608,980.40 | 166,981,843.12 | 154,502,961.45 | 167,568,932.55 | 151,932,084.12 | 182,971,639.40 | 168,941,701.86 | 116,100,153.23 |
| 股东权益合计(元) | 742,890,459.09 | 768,161,081.95 | 823,227,735.08 | 873,914,104.76 | 980,603,641.30 | 982,528,150.42 | 1,019,239,954.63 | 1,031,646,323.38 | 1,224,499,584.79 | 1,218,148,278.48 | 1,145,463,408.92 |
| 负债和股东权益合计(元) | 2,431,755,725.15 | 2,226,789,000.23 | 2,412,947,889.97 | 2,498,846,190.63 | 2,667,607,984.19 | 2,587,543,940.77 | 2,679,457,674.72 | 2,893,302,484.54 | 3,001,592,008.05 | 3,024,475,104.12 | 2,922,608,862.81 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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