| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 775,919,930.24 | 737,764,912.41 | 630,409,528.54 | 587,852,902.23 | 659,285,783.23 | 767,988,429.30 | 1,056,078,979.23 |
| 其中：交易性金融资产(元) | - | - | - | 40,072,657.53 | 100,373,616.43 | 261,469,723.29 | 9,999,000.00 |
| 应收票据及应收账款(元) | 76,907,644.49 | 75,791,289.11 | 77,913,315.06 | 74,259,994.82 | 70,596,332.63 | 60,333,515.69 | 62,832,204.46 |
| 其中：应收票据(元) | - | - | - | - | - | 380,000.00 | 700,000.00 |
| 其中：应收账款(元) | 76,907,644.49 | 75,791,289.11 | 77,913,315.06 | 74,259,994.82 | 70,596,332.63 | 59,953,515.69 | 62,132,204.46 |
| 预付款项(元) | 25,757,577.84 | 20,175,789.51 | 29,509,750.62 | 17,894,022.45 | 52,340,607.56 | 21,737,073.65 | 31,908,313.78 |
| 其他应收款(元) | 6,587,124.34 | 5,869,174.14 | 7,070,218.80 | 6,597,003.32 | 5,746,076.65 | 6,753,963.85 | 5,702,795.95 |
| 存货(元) | 542,640,646.94 | 528,246,566.91 | 582,763,195.77 | 574,273,555.40 | 568,784,560.31 | 552,436,311.25 | 591,697,100.24 |
| 其他流动资产(元) | 2,358,278.60 | 11,455,780.86 | 18,061,352.87 | 17,239,093.25 | 17,310,267.00 | 25,210,622.03 | 20,898,688.11 |
| 流动资产合计(元) | 1,430,171,202.45 | 1,381,114,254.44 | 1,345,727,361.66 | 1,318,189,229.00 | 1,474,437,243.81 | 1,695,929,639.06 | 1,779,117,081.77 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 197,521,603.44 | 205,886,498.92 | 207,837,384.38 | 220,142,749.22 | 248,545,700.38 | 254,215,573.64 | 257,975,173.14 |
| 固定资产(元) | 1,611,147,536.70 | 1,638,231,196.64 | 1,606,086,028.17 | 1,616,163,914.81 | 1,552,491,051.48 | 1,578,318,165.25 | 1,551,143,396.78 |
| 在建工程(元) | 364,352,130.40 | 338,768,194.03 | 335,313,438.76 | 320,777,479.50 | 320,893,853.70 | 267,176,616.38 | 210,667,855.03 |
| 生产性生物资产(元) | 687,400.00 | 767,520.00 | 896,400.00 | 841,400.00 | 835,400.00 | 825,400.00 | 879,840.00 |
| 使用权资产(元) | 118,836,485.34 | 107,256,372.00 | 108,691,703.88 | 109,111,199.54 | 96,530,864.90 | 95,831,204.62 | 97,340,683.90 |
| 无形资产(元) | 102,882,478.12 | 103,667,203.29 | 104,424,363.67 | 105,208,393.09 | 87,108,796.12 | 87,687,400.35 | 88,307,732.72 |
| 长期待摊费用(元) | 3,297,962.85 | 3,772,791.76 | 4,247,620.68 | 4,722,449.59 | 5,214,776.59 | 5,707,103.78 | 6,199,430.98 |
| 递延所得税资产(元) | 13,080.22 | 67,754.25 | 70,290.97 | 104,484.22 | 17,025.83 | 16,720.17 | 33,564.45 |
| 其他非流动资产(元) | 92,433,278.60 | 66,955,911.38 | 76,997,775.48 | 60,455,818.69 | 139,436,703.82 | 81,669,882.40 | 145,105,283.49 |
| 非流动资产合计(元) | 2,491,171,955.67 | 2,465,373,442.27 | 2,444,565,005.99 | 2,437,527,888.66 | 2,451,074,172.82 | 2,371,448,066.59 | 2,357,652,960.49 |
| 资产总计(元) | 3,921,343,158.12 | 3,846,487,696.71 | 3,790,292,367.65 | 3,755,717,117.66 | 3,925,511,416.63 | 4,067,377,705.65 | 4,136,770,042.26 |
| 流动负债： | |||||||
| 短期借款(元) | 1,441,072,284.24 | 1,345,360,773.77 | 1,198,223,774.47 | 1,099,143,462.90 | 991,417,689.70 | 1,112,117,689.70 | 1,082,230,000.00 |
| 应付票据及应付账款(元) | 215,249,730.11 | 231,522,262.76 | 169,735,721.55 | 197,110,834.02 | 204,774,301.29 | 149,393,400.99 | 151,202,027.34 |
| 其中：应付票据(元) | 126,172,143.26 | 130,379,905.60 | 63,692,254.50 | 81,066,860.00 | 69,456,860.00 | 66,000,000.00 | 40,000,000.00 |
| 其中：应付账款(元) | 89,077,586.85 | 101,142,357.16 | 106,043,467.05 | 116,043,974.02 | 135,317,441.29 | 83,393,400.99 | 111,202,027.34 |
| 合同负债(元) | 11,422,225.07 | 8,764,941.12 | 8,810,248.87 | 11,156,123.27 | 10,989,491.03 | 8,109,476.12 | 7,270,331.20 |
| 应付职工薪酬(元) | 32,854,837.15 | 32,163,976.94 | 33,068,857.28 | 32,398,142.72 | 31,240,082.37 | 31,628,379.61 | 32,255,051.63 |
| 应交税费(元) | 4,425,595.31 | 4,748,139.78 | 4,905,168.05 | 4,531,596.35 | 5,886,083.41 | 3,836,578.58 | 4,363,738.55 |
| 其他应付款(元) | 12,680,652.76 | 12,340,506.98 | 12,778,419.04 | 16,132,413.38 | 15,409,884.96 | 15,762,605.15 | 16,546,060.61 |
| 一年内到期的非流动负债(元) | 6,254,219.33 | 2,954,093.44 | 2,784,698.72 | 4,088,337.79 | 2,752,796.05 | 1,419,085.19 | 2,849,653.43 |
| 其他流动负债(元) | 859,348.84 | 585,265.04 | 557,202.41 | 737,302.01 | 857,579.57 | 684,870.78 | 591,938.93 |
| 流动负债合计(元) | 1,724,818,892.81 | 1,638,439,959.83 | 1,430,864,090.39 | 1,365,298,212.44 | 1,263,327,908.38 | 1,322,952,086.12 | 1,297,308,801.69 |
| 非流动负债： | |||||||
| 长期借款(元) | 14,890,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 30,469,201.61 | 22,259,654.56 | 21,900,883.95 | 21,900,883.95 | 22,604,738.71 | 22,989,505.68 | 21,787,663.70 |
| 递延收益(元) | 95,468,432.42 | 97,390,911.07 | 97,303,593.41 | 92,909,017.00 | 94,071,264.62 | 97,109,230.30 | 93,822,407.94 |
| 递延所得税负债(元) | 33,244.53 | 55,707.06 | 78,169.58 | 100,632.10 | - | - | - |
| 非流动负债合计(元) | 140,860,878.56 | 119,706,272.69 | 119,282,646.94 | 114,910,533.05 | 116,676,003.33 | 120,098,735.98 | 115,610,071.64 |
| 负债合计(元) | 1,865,679,771.37 | 1,758,146,232.52 | 1,550,146,737.33 | 1,480,208,745.49 | 1,380,003,911.71 | 1,443,050,822.10 | 1,412,918,873.33 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 | 348,960,212.00 |
| 资本公积(元) | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 | 1,381,794,233.05 |
| 专项储备(元) | 133,756.73 | 95,908.47 | 33,078.37 | - | 133,831.45 | 89,568.97 | 56,536.30 |
| 盈余公积(元) | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 | 260,596,530.47 |
| 未分配利润(元) | 78,773,345.43 | 110,305,512.88 | 261,093,506.47 | 296,000,436.16 | 564,267,664.13 | 642,419,916.69 | 739,171,984.54 |
| 归属于母公司股东权益合计(元) | 2,070,258,077.68 | 2,101,752,396.87 | 2,252,477,560.36 | 2,287,351,411.68 | 2,555,752,471.10 | 2,633,860,461.18 | 2,730,579,496.36 |
| 少数股东权益(元) | -14,594,690.93 | -13,410,932.68 | -12,331,930.04 | -11,843,039.51 | -10,244,966.18 | -9,533,577.63 | -6,728,327.43 |
| 股东权益合计(元) | 2,055,663,386.75 | 2,088,341,464.19 | 2,240,145,630.32 | 2,275,508,372.17 | 2,545,507,504.92 | 2,624,326,883.55 | 2,723,851,168.93 |
| 负债和股东权益合计(元) | 3,921,343,158.12 | 3,846,487,696.71 | 3,790,292,367.65 | 3,755,717,117.66 | 3,925,511,416.63 | 4,067,377,705.65 | 4,136,770,042.26 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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