| 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) | 353,883,159.75 | 268,116,253.92 | 190,280,202.41 | 197,820,622.64 | 199,375,339.06 | 210,089,612.25 | 231,400,923.72 | 220,276,089.93 | 193,610,825.99 | 310,915,141.27 | 21,306,084.62 |
| 应收票据及应收账款(元) | 9,079,963.00 | 9,323,085.65 | 7,486,396.70 | 11,756,921.79 | 13,210,568.51 | 10,807,762.57 | 12,057,526.34 | 8,448,259.08 | 10,052,469.55 | 8,584,733.13 | 10,199,937.70 |
| 其中：应收账款(元) | 9,079,963.00 | 9,323,085.65 | 7,486,396.70 | 11,756,921.79 | 13,210,568.51 | 10,807,762.57 | 12,057,526.34 | 8,448,259.08 | 10,052,469.55 | 8,584,733.13 | 10,199,937.70 |
| 预付款项(元) | 12,021,473.37 | 12,997,331.79 | 11,369,768.82 | 4,647,356.58 | 7,053,186.92 | 7,399,090.16 | 5,668,094.41 | 4,471,983.26 | 8,167,935.43 | 4,533,802.47 | 4,639,388.84 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | - | 41,808,412.34 |
| 其他应收款(元) | 7,906,881.51 | 7,243,458.54 | 8,546,990.14 | 15,364,397.88 | 19,881,777.22 | 35,358,794.69 | 33,719,771.72 | 42,151,688.37 | 18,737,625.29 | 19,231,781.34 | 535,286,636.02 |
| 存货(元) | 7,990,871.91 | 7,594,211.35 | 7,343,287.34 | 6,963,593.77 | 7,020,476.18 | 5,367,229.02 | 7,112,720.60 | 8,209,904.66 | 9,541,789.96 | 7,152,248.24 | 6,668,246.59 |
| 一年内到期的非流动资产(元) | 4,600,724.57 | 4,600,724.57 | 4,838,072.71 | 4,838,072.71 | 5,474,494.05 | 5,608,125.28 | 5,221,814.65 | 5,344,660.33 | - | - | - |
| 其他流动资产(元) | 2,272,153.87 | 2,891,901.28 | 4,742,708.42 | 5,606,483.20 | 6,157,850.55 | 6,182,792.09 | 5,877,678.54 | 6,142,723.28 | 6,275,129.26 | 6,124,917.71 | 11,923,663.69 |
| 流动资产合计(元) | 397,755,227.98 | 312,766,967.10 | 234,607,426.54 | 246,997,448.57 | 258,173,692.49 | 280,813,406.06 | 301,058,529.98 | 295,045,308.91 | 246,385,775.48 | 356,542,624.16 | 631,832,369.80 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 17,139,321.67 | 18,014,379.01 | 18,701,382.74 | 19,041,361.60 | 18,742,804.65 | 21,473,696.13 | 23,446,219.08 | 24,292,525.05 | 8,271,889.18 | 6,374,205.18 | 56,719,517.60 |
| 长期股权投资(元) | 112,619,426.28 | 112,883,319.35 | 113,439,384.46 | 114,245,648.05 | 115,743,965.96 | 115,511,398.30 | 132,354,860.19 | 132,356,494.44 | 161,016,699.23 | 161,400,121.98 | 162,813,518.40 |
| 其他权益工具投资(元) | 28,293,586.35 | 17,051,885.70 | 20,772,086.73 | 21,784,559.73 | 22,933,534.83 | 21,212,330.73 | 20,687,608.10 | 20,485,113.50 | 19,429,734.00 | 21,707,798.25 | 25,644,896.46 |
| 其他非流动金融资产(元) | 10,802,228.63 | 10,802,228.63 | 10,802,228.63 | 10,802,228.63 | 32,103,097.15 | 32,103,097.15 | 32,103,097.15 | 32,103,097.15 | 25,011,220.46 | 25,011,220.46 | 41,249,460.46 |
| 投资性房地产(元) | 51,301,678.57 | 51,835,555.06 | 52,369,431.55 | 52,903,308.04 | 53,437,184.53 | 53,971,061.02 | 54,504,937.51 | 55,038,814.00 | - | - | - |
| 固定资产(元) | 867,114,654.98 | 883,098,874.96 | 901,926,446.56 | 907,543,397.35 | 923,785,823.77 | 942,616,353.80 | 959,858,480.49 | 969,659,475.43 | 1,089,616,760.42 | 1,098,019,479.75 | 1,118,277,270.93 |
| 在建工程(元) | 22,717,738.20 | 21,680,937.62 | 21,034,855.95 | 32,418,905.83 | 69,049,373.26 | 61,187,716.44 | 60,480,566.41 | 54,816,602.43 | 73,007,766.75 | 82,422,712.41 | 79,729,369.23 |
| 生产性生物资产(元) | 573,890.64 | 681,416.31 | 570,249.99 | 716,512.05 | 1,198,956.81 | 1,288,863.69 | 1,330,277.00 | 1,322,743.50 | 1,450,421.75 | 3,311,545.82 | 4,128,761.01 |
| 使用权资产(元) | 41,388,748.22 | 44,943,853.35 | 38,937,864.45 | 40,158,510.40 | 40,324,377.50 | 41,730,031.41 | 39,392,086.09 | 40,855,517.12 | 42,266,497.15 | 43,741,040.82 | 45,215,584.47 |
| 无形资产(元) | 123,711,598.65 | 124,628,419.99 | 125,824,114.15 | 119,522,520.41 | 97,905,299.45 | 98,781,199.73 | 99,679,967.33 | 100,583,179.63 | 108,835,510.04 | 109,666,103.03 | 110,547,575.05 |
| 商誉(元) | 100,252,850.33 | 100,252,850.32 | 100,252,850.33 | 100,252,850.32 | 116,844,591.85 | 116,844,591.85 | 116,844,591.85 | 116,844,591.85 | 123,562,498.20 | 123,562,498.20 | 123,562,498.20 |
| 长期待摊费用(元) | 8,165,313.55 | 5,925,976.49 | 6,141,363.96 | 6,385,059.37 | 6,404,491.76 | 6,785,726.49 | 7,123,503.96 | 7,279,100.65 | 7,634,070.84 | 8,374,351.08 | 9,085,652.39 |
| 递延所得税资产(元) | 23,669,903.11 | 23,381,238.40 | 21,090,677.41 | 21,713,541.40 | 12,927,088.59 | 15,461,808.15 | 21,348,590.36 | 12,425,828.85 | 2,120,912.91 | 2,451,487.98 | 2,328,235.62 |
| 其他非流动资产(元) | 850,000.00 | 510,000.00 | 510,000.00 | 2,216,670.00 | 8,395,000.24 | 14,192,521.01 | 8,185,000.24 | 9,098,000.24 | 3,212,418.72 | 4,996,734.72 | 5,156,734.72 |
| 非流动资产合计(元) | 1,408,600,939.18 | 1,415,690,935.19 | 1,432,372,936.91 | 1,449,705,073.18 | 1,519,795,590.35 | 1,543,160,395.90 | 1,577,339,785.76 | 1,577,161,083.84 | 1,665,436,399.65 | 1,691,039,299.68 | 1,784,459,074.54 |
| 资产总计(元) | 1,806,356,167.16 | 1,728,457,902.29 | 1,666,980,363.45 | 1,696,702,521.75 | 1,777,969,282.84 | 1,823,973,801.96 | 1,878,398,315.74 | 1,872,206,392.75 | 1,911,822,175.13 | 2,047,581,923.84 | 2,416,291,444.34 |
| 流动负债： | |||||||||||
| 短期借款(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 5,000,000.00 | - | 150,000,000.00 | 220,000,000.00 | 229,245,500.00 | 232,695,500.00 | 338,450,000.00 | 391,450,000.00 |
| 应付票据及应付账款(元) | 4,634,095.29 | 5,205,314.98 | 4,475,847.78 | 5,029,967.92 | 5,038,023.07 | 5,860,089.73 | 4,250,048.71 | 4,384,636.78 | 4,130,817.41 | 3,617,480.81 | 4,694,508.97 |
| 其中：应付账款(元) | 4,634,095.29 | 5,205,314.98 | 4,475,847.78 | 5,029,967.92 | 5,038,023.07 | 5,860,089.73 | 4,250,048.71 | 4,384,636.78 | 4,130,817.41 | 3,617,480.81 | 4,694,508.97 |
| 预收款项(元) | 1,727,482.67 | 1,414,846.66 | 1,947,267.27 | 1,007,026.48 | 1,765,726.57 | 2,500,672.21 | 2,502,219.39 | 1,153,307.76 | 1,266,104.52 | 877,873.10 | 1,775,454.00 |
| 合同负债(元) | 24,451,296.44 | 15,879,064.20 | 16,614,609.87 | 10,648,195.78 | 21,930,866.04 | 16,224,161.74 | 12,274,652.21 | 10,794,810.51 | 13,749,334.16 | 18,142,715.96 | 14,744,541.23 |
| 应付职工薪酬(元) | 43,730,123.48 | 38,945,429.83 | 34,427,702.66 | 49,562,244.31 | 49,855,681.56 | 40,595,537.57 | 33,966,670.97 | 44,519,291.62 | 39,221,279.00 | 36,140,806.10 | 29,347,090.55 |
| 应交税费(元) | 25,776,192.80 | 16,623,366.51 | 17,628,057.83 | 20,528,564.02 | 21,905,776.16 | 16,441,307.55 | 13,759,248.84 | 13,710,907.14 | 6,292,360.90 | 5,871,571.60 | 8,906,722.35 |
| 应付利息(元) | 201,695.71 | 277,166.33 | 237,116.39 | 252,952.07 | 171,179.98 | 686,819.87 | 733,951.06 | 645,292.89 | 592,725.34 | 728,240.75 | 1,277,405.98 |
| 应付股利(元) | 20,052,057.65 | 49,809,932.82 | 11,413,090.45 | 11,413,090.45 | 11,613,090.45 | 11,770,060.11 | 10,962,311.67 | 10,962,311.67 | 10,962,311.67 | 10,962,311.67 | 7,320,981.48 |
| 其他应付款(元) | 86,353,293.39 | 90,681,549.80 | 81,743,792.83 | 97,782,005.48 | 136,740,437.03 | 125,966,197.08 | 121,864,654.76 | 150,571,632.73 | 146,061,521.34 | 153,136,559.49 | 174,089,659.51 |
| 一年内到期的非流动负债(元) | 11,086,376.85 | 12,564,627.70 | 10,788,313.40 | 63,088,313.40 | 54,878,097.92 | 69,259,692.08 | 75,905,673.72 | 82,636,570.52 | 82,908,036.89 | 76,662,818.66 | 98,383,513.70 |
| 其他流动负债(元) | 779,431.38 | 588,374.73 | 189,672.56 | 408,410.83 | 642,024.81 | 583,745.69 | 186,996.61 | 431,313.58 | 541,501.23 | 653,125.91 | 523,620.06 |
| 流动负债合计(元) | 248,792,045.66 | 261,989,673.56 | 209,465,471.04 | 264,720,770.74 | 304,540,903.59 | 439,888,283.63 | 496,406,427.94 | 549,055,575.20 | 538,421,492.46 | 645,243,504.05 | 732,513,497.83 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 27,432,643.08 | 28,932,643.08 | 30,432,643.08 | 37,732,643.08 | 57,212,392.52 | 58,712,392.52 | 86,524,035.52 | 78,555,980.61 | 79,537,408.37 | 117,360,736.42 | 155,298,951.53 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | - | 198,379,187.25 |
| 租赁负债(元) | 40,216,022.26 | 43,152,189.63 | 37,214,215.12 | 38,434,514.03 | 39,217,191.98 | 40,377,457.09 | 37,816,635.86 | 38,845,465.67 | 38,589,691.08 | 38,673,345.87 | 39,067,284.80 |
| 预计负债(元) | 23,596,405.28 | 13,708,245.28 | 13,708,245.28 | 13,708,245.28 | 17,354,957.47 | 17,194,789.25 | 17,526,763.09 | 4,313,454.81 | 421,688.12 | 421,688.12 | 421,688.12 |
| 递延收益(元) | 21,819,688.00 | 22,038,230.38 | 22,245,020.71 | 22,351,811.04 | 22,578,712.38 | 22,182,169.37 | 22,416,794.36 | 22,629,140.23 | 32,486,555.78 | 32,770,188.20 | 33,067,210.86 |
| 递延所得税负债(元) | 20,807,746.89 | 18,427,547.69 | 17,202,616.24 | 17,514,087.60 | 27,062,184.89 | 27,539,293.88 | 27,037,913.82 | 18,511,806.62 | 12,779,048.08 | 13,053,426.31 | 17,222,868.05 |
| 非流动负债合计(元) | 133,872,505.51 | 126,258,856.06 | 120,802,740.43 | 129,741,301.03 | 163,425,439.24 | 166,006,102.11 | 191,322,142.65 | 162,855,847.94 | 163,814,391.43 | 202,279,384.92 | 443,457,190.61 |
| 负债合计(元) | 382,664,551.17 | 388,248,529.62 | 330,268,211.47 | 394,462,071.77 | 467,966,342.83 | 605,894,385.74 | 687,728,570.59 | 711,911,423.14 | 702,235,883.89 | 847,522,888.97 | 1,175,970,688.44 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 | 177,301,325.00 |
| 资本公积(元) | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 | 837,435,047.54 | 770,138,647.54 | 770,138,647.54 | 770,138,647.54 |
| 其他综合收益(元) | -1,683,014.38 | -10,392,719.94 | -6,703,999.38 | -5,691,526.38 | -4,538,709.07 | -6,259,913.17 | -6,742,046.53 | -6,944,541.13 | -7,913,258.52 | -5,635,194.27 | -4,002,490.44 |
| 盈余公积(元) | 83,191,127.21 | 83,191,127.21 | 83,191,127.21 | 83,191,127.21 | 77,927,225.29 | 77,927,225.29 | 77,927,225.29 | 77,927,225.29 | 77,927,225.29 | 77,927,225.29 | 83,286,381.71 |
| 未分配利润(元) | 280,831,100.06 | 201,704,234.45 | 198,195,093.89 | 164,403,439.99 | 176,043,223.18 | 93,088,418.89 | 70,918,347.69 | 42,122,683.59 | 154,922,254.89 | 143,245,060.84 | 171,449,071.57 |
| 归属于母公司股东权益合计(元) | 1,377,075,585.43 | 1,289,239,014.26 | 1,289,418,594.26 | 1,256,639,413.36 | 1,264,168,111.94 | 1,179,492,103.55 | 1,156,839,898.99 | 1,127,841,740.29 | 1,172,376,194.20 | 1,162,977,064.40 | 1,198,172,935.38 |
| 少数股东权益(元) | 46,616,030.56 | 50,970,358.41 | 47,293,557.72 | 45,601,036.62 | 45,834,828.07 | 38,587,312.67 | 33,829,846.16 | 32,453,229.32 | 37,210,097.04 | 37,081,970.47 | 42,147,820.52 |
| 股东权益合计(元) | 1,423,691,615.99 | 1,340,209,372.67 | 1,336,712,151.98 | 1,302,240,449.98 | 1,310,002,940.01 | 1,218,079,416.22 | 1,190,669,745.15 | 1,160,294,969.61 | 1,209,586,291.24 | 1,200,059,034.87 | 1,240,320,755.90 |
| 负债和股东权益合计(元) | 1,806,356,167.16 | 1,728,457,902.29 | 1,666,980,363.45 | 1,696,702,521.75 | 1,777,969,282.84 | 1,823,973,801.96 | 1,878,398,315.74 | 1,872,206,392.75 | 1,911,822,175.13 | 2,047,581,923.84 | 2,416,291,444.34 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-24 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||||
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