| 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) | 61,896,678.44 | 109,909,913.20 | 74,792,141.37 | 51,127,203.84 | 65,600,648.70 | 109,095,075.24 | 143,953,813.25 |
| 其中：交易性金融资产(元) | 308,927,068.45 | 215,599,427.94 | 199,025,133.50 | 203,874,003.74 | 160,122,022.39 | 99,584,040.63 | 200,717,650.35 |
| 应收票据及应收账款(元) | 331,271,261.58 | 356,776,565.62 | 350,546,382.38 | 303,024,192.76 | 281,247,117.68 | 287,200,143.64 | 281,261,608.11 |
| 其中：应收票据(元) | 36,201,367.88 | 35,782,436.58 | 37,403,627.25 | 43,843,734.47 | 45,717,236.67 | 41,851,244.32 | 42,551,815.92 |
| 其中：应收账款(元) | 295,069,893.70 | 320,994,129.04 | 313,142,755.13 | 259,180,458.29 | 235,529,881.01 | 245,348,899.32 | 238,709,792.19 |
| 预付款项(元) | 3,655,699.76 | 4,709,543.52 | 3,496,673.27 | 2,938,999.11 | 4,699,495.10 | 2,583,080.90 | 3,904,640.66 |
| 其他应收款(元) | 6,613,233.62 | 6,978,073.90 | 6,439,843.92 | 8,339,778.57 | 12,945,537.54 | 16,316,446.36 | 16,822,602.22 |
| 存货(元) | 221,548,287.80 | 221,102,091.51 | 220,524,990.88 | 231,123,272.84 | 241,209,397.82 | 237,447,264.62 | 240,313,858.24 |
| 其他流动资产(元) | 68,494,000.73 | 67,316,482.12 | 51,891,556.29 | 46,148,550.27 | 20,460,021.54 | 19,387,320.19 | 285,255.83 |
| 流动资产合计(元) | 1,040,122,716.05 | 1,018,103,374.23 | 948,384,774.08 | 896,074,387.79 | 830,305,842.99 | 816,525,600.44 | 933,341,824.23 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 838,583,389.60 | 852,908,259.30 | 851,940,451.84 | 841,806,928.81 | 817,978,477.94 | 831,263,844.38 | 799,235,017.58 |
| 投资性房地产(元) | 3,425,208.79 | 3,489,381.61 | 3,553,554.43 | 3,617,727.25 | 3,681,900.07 | 3,746,072.89 | 3,810,245.71 |
| 固定资产(元) | 472,274,965.50 | 480,129,509.35 | 488,679,469.02 | 497,867,096.66 | 400,948,486.12 | 407,662,640.12 | 417,227,419.67 |
| 在建工程(元) | 12,584,582.16 | 12,435,091.12 | 11,442,609.36 | 9,082,755.19 | 7,517,229.49 | 6,518,080.48 | 6,209,078.23 |
| 生产性生物资产(元) | 9,313,672.64 | 9,154,876.63 | 8,695,920.71 | 8,664,764.06 | 8,533,754.24 | 8,279,858.10 | 7,686,026.86 |
| 无形资产(元) | 29,491,786.16 | 29,914,475.85 | 29,215,160.26 | 29,541,613.18 | 30,666,932.50 | 31,717,968.97 | 32,226,427.59 |
| 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 | 14,789,430.33 |
| 长期待摊费用(元) | 14,587,890.53 | 14,767,561.55 | 14,947,232.57 | 15,126,903.59 | 15,306,574.61 | 15,486,245.63 | 15,609,687.77 |
| 递延所得税资产(元) | 2,474,912.05 | 2,552,981.30 | 2,397,913.18 | 2,495,142.33 | 1,862,904.67 | 1,917,245.90 | 1,976,356.31 |
| 其他非流动资产(元) | 15,036,555.79 | 14,985,795.79 | 16,099,277.14 | 17,421,874.74 | 138,148,158.94 | 140,771,265.17 | 136,511,751.97 |
| 非流动资产合计(元) | 1,412,562,393.55 | 1,435,127,362.83 | 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 |
| 资产总计(元) | 2,452,685,109.60 | 2,453,230,737.06 | 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 |
| 流动负债： | |||||||
| 短期借款(元) | 79,795,291.53 | 90,514,320.23 | 95,120,023.83 | 95,120,023.87 | 90,105,891.98 | 130,131,280.94 | 120,150,197.61 |
| 应付票据及应付账款(元) | 23,342,888.21 | 30,027,207.74 | 29,216,994.62 | 41,105,375.58 | 29,102,821.80 | 29,889,809.83 | 34,252,555.86 |
| 其中：应付账款(元) | 23,342,888.21 | 30,027,207.74 | 29,216,994.62 | 41,105,375.58 | 29,102,821.80 | 29,889,809.83 | 34,252,555.86 |
| 合同负债(元) | 791,335.25 | 844,550.69 | 1,072,569.05 | 6,476,951.86 | 1,047,109.15 | 1,406,758.44 | 1,750,005.50 |
| 应付职工薪酬(元) | 17,590,643.65 | 17,735,501.32 | 17,976,613.96 | 45,418,109.84 | 23,954,361.36 | 23,768,601.23 | 23,328,645.44 |
| 应交税费(元) | 6,264,413.10 | 9,336,914.02 | 11,742,079.05 | 13,927,272.52 | 3,517,858.91 | 4,892,703.30 | 18,556,261.81 |
| 其他应付款(元) | 182,019,217.78 | 197,020,786.87 | 182,938,103.74 | 138,085,240.38 | 226,350,942.95 | 203,271,285.88 | 173,388,152.64 |
| 其他流动负债(元) | 15,658,462.25 | 8,991,977.75 | 4,530,149.44 | 15,291,632.85 | 13,906,219.84 | 21,830,886.01 | 23,559,297.80 |
| 流动负债合计(元) | 325,462,251.77 | 354,471,258.62 | 342,596,533.69 | 355,424,606.90 | 387,985,205.99 | 415,191,325.63 | 394,985,116.66 |
| 非流动负债： | |||||||
| 递延收益(元) | 24,967,492.96 | 20,163,688.60 | 19,070,520.60 | 16,810,272.08 | 16,410,019.37 | 16,950,683.33 | 17,491,347.29 |
| 递延所得税负债(元) | 983,186.55 | 1,004,771.46 | 1,051,265.71 | 1,224,806.28 | 1,153,541.27 | 1,229,113.05 | 1,356,199.13 |
| 非流动负债合计(元) | 25,950,679.51 | 21,168,460.06 | 20,121,786.31 | 18,035,078.36 | 17,563,560.64 | 18,179,796.38 | 18,847,546.42 |
| 负债合计(元) | 351,412,931.28 | 375,639,718.68 | 362,718,320.00 | 373,459,685.26 | 405,548,766.63 | 433,371,122.01 | 413,832,663.08 |
| 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 |
| 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 | 234,116,276.27 |
| 其他综合收益(元) | 17,832,929.49 | 24,410,817.17 | 16,476,595.90 | 10,342,735.82 | 6,777,288.75 | 6,968,635.59 | 1,091,801.92 |
| 盈余公积(元) | 175,822,549.32 | 175,822,549.32 | 175,822,549.32 | 175,822,549.32 | 157,692,390.54 | 157,692,390.54 | 157,692,390.54 |
| 未分配利润(元) | 1,170,300,423.24 | 1,140,041,375.62 | 1,097,812,051.43 | 1,039,547,377.26 | 962,404,969.71 | 943,329,828.00 | 1,058,690,134.44 |
| 归属于母公司股东权益合计(元) | 2,101,272,178.32 | 2,077,591,018.38 | 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 |
| 股东权益合计(元) | 2,101,272,178.32 | 2,077,591,018.38 | 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 |
| 负债和股东权益合计(元) | 2,452,685,109.60 | 2,453,230,737.06 | 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 |
| 公告日期 | 2024-10-29 | 2024-08-14 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |