| 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) | 74,792,141.37 | 51,127,203.84 | 65,600,648.70 | 109,095,075.24 | 143,953,813.25 | 145,405,613.92 | 148,064,861.15 | 116,278,277.21 | 90,759,367.83 |
| 其中：交易性金融资产(元) | 199,025,133.50 | 203,874,003.74 | 160,122,022.39 | 99,584,040.63 | 200,717,650.35 | 135,821,795.51 | 105,335,849.22 | 48,471,405.55 | 40,085,000.00 |
| 应收票据及应收账款(元) | 350,546,382.38 | 303,024,192.76 | 281,247,117.68 | 287,200,143.64 | 281,261,608.11 | 276,273,295.80 | 292,643,699.22 | 308,014,742.23 | 289,278,549.69 |
| 其中：应收票据(元) | 37,403,627.25 | 43,843,734.47 | 45,717,236.67 | 41,851,244.32 | 42,551,815.92 | 44,094,392.55 | 48,573,839.43 | 58,121,494.56 | 43,956,768.02 |
| 其中：应收账款(元) | 313,142,755.13 | 259,180,458.29 | 235,529,881.01 | 245,348,899.32 | 238,709,792.19 | 232,178,903.25 | 244,069,859.79 | 249,893,247.67 | 245,321,781.67 |
| 预付款项(元) | 3,496,673.27 | 2,938,999.11 | 4,699,495.10 | 2,583,080.90 | 3,904,640.66 | 4,215,857.83 | 4,993,196.04 | 10,499,696.50 | 6,668,463.06 |
| 其他应收款(元) | 6,439,843.92 | 8,339,778.57 | 12,945,537.54 | 16,316,446.36 | 16,822,602.22 | 11,957,433.09 | 3,364,315.55 | 1,808,615.40 | 1,634,955.58 |
| 存货(元) | 220,524,990.88 | 231,123,272.84 | 241,209,397.82 | 237,447,264.62 | 240,313,858.24 | 246,617,154.53 | 107,314,581.51 | 102,859,564.84 | 94,122,611.49 |
| 其他流动资产(元) | 51,891,556.29 | 46,148,550.27 | 20,460,021.54 | 19,387,320.19 | 285,255.83 | 811,719.93 | 11,776,433.35 | 537,234.95 | 14,676,525.39 |
| 流动资产合计(元) | 948,384,774.08 | 896,074,387.79 | 830,305,842.99 | 816,525,600.44 | 933,341,824.23 | 865,402,215.15 | 711,302,303.09 | 621,099,532.50 | 560,644,902.53 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 851,940,451.84 | 841,806,928.81 | 817,978,477.94 | 831,263,844.38 | 799,235,017.58 | 781,349,567.83 | 776,390,887.95 | 736,029,020.12 | 715,474,188.85 |
| 投资性房地产(元) | 3,553,554.43 | 3,617,727.25 | 3,681,900.07 | 3,746,072.89 | 3,810,245.71 | 3,874,418.53 | 3,938,591.35 | 3,119,051.13 | 3,169,056.15 |
| 固定资产(元) | 488,679,469.02 | 497,867,096.66 | 400,948,486.12 | 407,662,640.12 | 417,227,419.67 | 425,652,140.60 | 441,265,703.56 | 448,339,051.56 | 448,290,421.56 |
| 在建工程(元) | 11,442,609.36 | 9,082,755.19 | 7,517,229.49 | 6,518,080.48 | 6,209,078.23 | 6,091,302.08 | 5,898,092.84 | 5,339,582.31 | 5,280,328.83 |
| 生产性生物资产(元) | 8,695,920.71 | 8,664,764.06 | 8,533,754.24 | 8,279,858.10 | 7,686,026.86 | 7,709,780.54 | 7,485,728.13 | 7,333,588.14 | 7,216,835.61 |
| 无形资产(元) | 29,215,160.26 | 29,541,613.18 | 30,666,932.50 | 31,717,968.97 | 32,226,427.59 | 33,720,809.45 | 35,189,208.24 | 37,652,555.46 | 40,116,142.68 |
| 商誉(元) | 14,789,430.33 | 14,789,430.33 | 14,789,430.33 | 14,789,430.33 | 14,789,430.33 | 14,789,430.33 | 53,026,930.33 | 53,026,930.33 | 53,026,930.33 |
| 长期待摊费用(元) | 14,947,232.57 | 15,126,903.59 | 15,306,574.61 | 15,486,245.63 | 15,609,687.77 | 15,712,291.59 | 15,890,447.85 | 16,068,604.11 | 16,246,760.37 |
| 递延所得税资产(元) | 2,397,913.18 | 2,495,142.33 | 1,862,904.67 | 1,917,245.90 | 1,976,356.31 | 2,044,428.26 | 1,907,694.99 | 1,966,279.72 | 2,050,044.08 |
| 其他非流动资产(元) | 16,099,277.14 | 17,421,874.74 | 138,148,158.94 | 140,771,265.17 | 136,511,751.97 | 134,597,665.69 | 274,507,927.97 | 274,006,215.56 | 280,868,908.05 |
| 非流动资产合计(元) | 1,441,761,018.84 | 1,440,414,236.14 | 1,439,433,848.91 | 1,462,152,651.97 | 1,435,281,442.02 | 1,425,541,834.90 | 1,615,501,213.21 | 1,582,880,878.44 | 1,571,739,616.51 |
| 资产总计(元) | 2,390,145,792.92 | 2,336,488,623.93 | 2,269,739,691.90 | 2,278,678,252.41 | 2,368,623,266.25 | 2,290,944,050.05 | 2,326,803,516.30 | 2,203,980,410.94 | 2,132,384,519.04 |
| 流动负债： | |||||||||
| 短期借款(元) | 95,120,023.83 | 95,120,023.87 | 90,105,891.98 | 130,131,280.94 | 120,150,197.61 | 120,150,197.65 | 150,159,475.45 | 103,474,314.02 | 102,901,468.00 |
| 应付票据及应付账款(元) | 29,216,994.62 | 41,105,375.58 | 29,102,821.80 | 29,889,809.83 | 34,252,555.86 | 43,630,773.33 | 37,720,362.29 | 40,184,408.15 | 33,701,252.85 |
| 其中：应付账款(元) | 29,216,994.62 | 41,105,375.58 | 29,102,821.80 | 29,889,809.83 | 34,252,555.86 | 43,630,773.33 | 37,720,362.29 | 40,184,408.15 | 33,701,252.85 |
| 合同负债(元) | 1,072,569.05 | 6,476,951.86 | 1,047,109.15 | 1,406,758.44 | 1,750,005.50 | 7,019,852.00 | 1,055,401.22 | 1,029,588.82 | 1,612,083.78 |
| 应付职工薪酬(元) | 17,976,613.96 | 45,418,109.84 | 23,954,361.36 | 23,768,601.23 | 23,328,645.44 | 41,139,659.06 | 22,444,404.48 | 21,922,109.13 | 21,458,297.47 |
| 应交税费(元) | 11,742,079.05 | 13,927,272.52 | 3,517,858.91 | 4,892,703.30 | 18,556,261.81 | 15,970,808.27 | 9,814,670.52 | 20,828,890.29 | 17,248,829.88 |
| 其他应付款(元) | 182,938,103.74 | 138,085,240.38 | 226,350,942.95 | 203,271,285.88 | 173,388,152.64 | 132,603,923.44 | 191,019,928.47 | 143,419,302.02 | 118,692,840.93 |
| 其他流动负债(元) | 4,530,149.44 | 15,291,632.85 | 13,906,219.84 | 21,830,886.01 | 23,559,297.80 | 19,721,941.94 | 27,046,616.78 | 34,123,468.20 | 28,228,048.25 |
| 流动负债合计(元) | 342,596,533.69 | 355,424,606.90 | 387,985,205.99 | 415,191,325.63 | 394,985,116.66 | 380,237,155.69 | 439,260,859.21 | 364,982,080.63 | 323,842,821.16 |
| 非流动负债： | |||||||||
| 递延收益(元) | 19,070,520.60 | 16,810,272.08 | 16,410,019.37 | 16,950,683.33 | 17,491,347.29 | 15,032,011.25 | 14,665,508.56 | 15,183,672.52 | 15,701,836.48 |
| 递延所得税负债(元) | 1,051,265.71 | 1,224,806.28 | 1,153,541.27 | 1,229,113.05 | 1,356,199.13 | 1,543,180.19 | 1,073,201.27 | 1,225,008.06 | 1,361,671.38 |
| 非流动负债合计(元) | 20,121,786.31 | 18,035,078.36 | 17,563,560.64 | 18,179,796.38 | 18,847,546.42 | 16,575,191.44 | 15,738,709.83 | 16,408,680.58 | 17,063,507.86 |
| 负债合计(元) | 362,718,320.00 | 373,459,685.26 | 405,548,766.63 | 433,371,122.01 | 413,832,663.08 | 396,812,347.13 | 454,999,569.04 | 381,390,761.21 | 340,906,329.02 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 503,200,000.00 | 503,200,000.00 | 503,200,000.00 | 503,200,000.00 | 503,200,000.00 | 503,200,000.00 | 503,200,000.00 | 503,200,000.00 | 503,200,000.00 |
| 资本公积(元) | 234,116,276.27 | 234,116,276.27 | 234,116,276.27 | 234,116,276.27 | 234,116,276.27 | 234,116,276.27 | 203,662,381.47 | 202,312,384.06 | 202,312,384.06 |
| 其他综合收益(元) | 16,476,595.90 | 10,342,735.82 | 6,777,288.75 | 6,968,635.59 | 1,091,801.92 | -4,499,616.15 | 10,714,155.08 | 14,042,223.32 | 9,988,333.78 |
| 盈余公积(元) | 175,822,549.32 | 175,822,549.32 | 157,692,390.54 | 157,692,390.54 | 157,692,390.54 | 157,692,390.54 | 138,282,335.39 | 138,282,335.39 | 138,282,335.39 |
| 未分配利润(元) | 1,097,812,051.43 | 1,039,547,377.26 | 962,404,969.71 | 943,329,828.00 | 1,058,690,134.44 | 1,003,622,652.26 | 1,015,945,075.32 | 964,752,706.96 | 937,695,136.79 |
| 归属于母公司股东权益合计(元) | 2,027,427,472.92 | 1,963,028,938.67 | 1,864,190,925.27 | 1,845,307,130.40 | 1,954,790,603.17 | 1,894,131,702.92 | 1,871,803,947.26 | 1,822,589,649.73 | 1,791,478,190.02 |
| 股东权益合计(元) | 2,027,427,472.92 | 1,963,028,938.67 | 1,864,190,925.27 | 1,845,307,130.40 | 1,954,790,603.17 | 1,894,131,702.92 | 1,871,803,947.26 | 1,822,589,649.73 | 1,791,478,190.02 |
| 负债和股东权益合计(元) | 2,390,145,792.92 | 2,336,488,623.93 | 2,269,739,691.90 | 2,278,678,252.41 | 2,368,623,266.25 | 2,290,944,050.05 | 2,326,803,516.30 | 2,203,980,410.94 | 2,132,384,519.04 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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