| 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) | 99,783,925.14 | 131,127,375.25 | 190,929,565.92 | 255,445,448.19 | 235,218,781.42 | 353,448,088.75 | 243,059,053.02 | 114,501,945.76 | 121,336,072.97 | 228,711,446.00 | 266,016,732.01 |
| 应收票据及应收账款(元) | 159,213,941.31 | 117,443,432.73 | 103,099,203.95 | 102,870,379.39 | 130,355,861.37 | 98,529,969.45 | 153,906,646.77 | 151,893,021.29 | 102,969,957.26 | 77,953,011.39 | 78,942,225.93 |
| 其中：应收账款(元) | 159,213,941.31 | 117,443,432.73 | 103,099,203.95 | 102,870,379.39 | 130,355,861.37 | 98,529,969.45 | 153,906,646.77 | 151,893,021.29 | 102,969,957.26 | 77,953,011.39 | 78,942,225.93 |
| 预付款项(元) | 7,949,918.72 | 6,055,037.69 | 7,670,681.22 | 4,118,026.26 | 49,413,948.97 | 10,710,131.88 | 15,462,939.65 | 2,689,257.29 | 79,821,604.10 | 65,375,327.97 | 66,703,062.94 |
| 其他应收款(元) | 3,521,130.12 | 3,145,846.41 | 7,522,624.19 | 3,428,940.40 | 4,615,623.12 | 5,162,988.01 | 5,815,119.72 | 18,711,853.21 | 8,386,239.16 | 8,903,771.92 | 6,389,600.66 |
| 存货(元) | 1,537,187,879.93 | 1,549,651,982.10 | 1,547,753,261.26 | 1,545,081,797.43 | 1,514,570,940.93 | 1,521,312,576.42 | 1,506,770,347.49 | 1,491,608,083.45 | 1,450,573,546.58 | 1,455,726,303.17 | 1,418,195,867.86 |
| 其他流动资产(元) | 20,600.74 | 18,391.79 | 19,595.58 | 19,595.58 | 12,077.95 | 12,077.95 | 12,765.69 | 12,765.69 | 590,146.30 | 3,089,786.48 | 6,113,355.13 |
| 流动资产合计(元) | 1,807,677,395.96 | 1,807,442,065.97 | 1,856,994,932.12 | 1,910,964,187.25 | 1,934,187,233.76 | 1,989,175,832.46 | 1,925,026,872.34 | 1,779,416,926.69 | 1,763,677,566.37 | 1,839,759,646.93 | 1,842,360,844.53 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 46,466,522.90 | 46,246,238.01 | 45,726,593.73 | 45,748,946.15 | 45,851,841.98 | 45,940,813.69 | 44,854,102.36 | 44,863,562.19 | 44,843,419.09 | 45,838,161.21 | 45,267,068.22 |
| 其他非流动金融资产(元) | 19,231,277.71 | 19,231,277.71 | 19,231,277.71 | 19,231,277.71 | 17,290,223.90 | 17,290,223.90 | 17,290,223.90 | 17,290,223.90 | 15,698,645.92 | 15,698,645.92 | 17,619,645.92 |
| 投资性房地产(元) | - | - | - | - | 4,158,228.77 | 4,206,175.43 | 4,288,269.74 | 4,302,068.75 | 4,339,946.25 | 4,387,892.91 | 4,435,839.57 |
| 固定资产(元) | 32,644,477.42 | 33,508,265.75 | 34,476,569.00 | 35,312,954.94 | 30,248,925.32 | 30,862,311.93 | 30,881,624.60 | 31,126,609.32 | 25,973,424.29 | 25,651,272.69 | 25,051,088.04 |
| 生产性生物资产(元) | 8,659,476.44 | 8,710,108.16 | 8,760,739.88 | 8,811,371.60 | 8,514,113.32 | 8,564,745.04 | 8,615,376.76 | 8,666,008.48 | 8,716,640.20 | 8,767,271.92 | 8,817,903.64 |
| 使用权资产(元) | 579,040.51 | 612,285.67 | 641,779.18 | 678,775.99 | 823,531.87 | 703,181.84 | 793,228.55 | 883,275.26 | 973,321.97 | 1,063,368.68 | 1,153,415.39 |
| 无形资产(元) | 25,020,253.00 | 25,456,023.83 | 25,899,870.30 | 26,344,858.29 | 26,050,521.90 | 26,513,049.18 | 26,293,401.66 | 26,738,847.42 | 15,352,237.59 | 15,804,412.59 | 16,259,508.03 |
| 长期待摊费用(元) | 1,609,138.49 | 1,656,247.58 | 1,717,229.93 | 1,672,663.92 | 70,923.06 | 99,447.96 | 127,972.86 | 156,497.76 | 185,022.66 | 274,741.13 | 313,399.16 |
| 递延所得税资产(元) | - | - | - | - | 912,784.66 | 912,784.66 | 912,784.66 | 912,784.66 | 550,568.75 | 550,568.75 | 550,568.75 |
| 其他非流动资产(元) | 1,328,954.08 | 1,285,547.35 | 1,278,278.99 | 1,181,508.48 | 4,383,393.09 | 4,334,480.57 | 4,193,145.47 | 3,793,747.48 | 5,028,000.00 | 4,528,000.00 | 36,985,921.47 |
| 非流动资产合计(元) | 135,539,140.55 | 136,705,994.06 | 137,732,338.72 | 138,982,357.08 | 138,304,487.87 | 139,427,214.20 | 138,250,130.56 | 138,733,625.22 | 121,661,226.72 | 122,564,335.80 | 156,454,358.19 |
| 资产总计(元) | 1,943,216,536.51 | 1,944,148,060.03 | 1,994,727,270.84 | 2,049,946,544.33 | 2,072,491,721.63 | 2,128,603,046.66 | 2,063,277,002.90 | 1,918,150,551.91 | 1,885,338,793.09 | 1,962,323,982.73 | 1,998,815,202.72 |
| 流动负债： | |||||||||||
| 短期借款(元) | 110,128,083.33 | 110,146,972.22 | 110,146,972.23 | 110,110,416.67 | 160,212,289.58 | 160,191,511.80 | 240,683,023.61 | 260,353,734.03 | 256,843,291.11 | 337,929,496.33 | 338,332,088.14 |
| 应付票据及应付账款(元) | 23,158,876.36 | 22,159,128.27 | 23,423,178.13 | 32,249,455.39 | 21,265,871.85 | 21,746,273.46 | 26,822,210.90 | 33,326,348.31 | 33,752,865.91 | 30,235,683.31 | 27,413,281.84 |
| 其中：应付账款(元) | 23,158,876.36 | 22,159,128.27 | 23,423,178.13 | 32,249,455.39 | 21,265,871.85 | 21,746,273.46 | 26,822,210.90 | 33,326,348.31 | 33,752,865.91 | 30,235,683.31 | 27,413,281.84 |
| 预收款项(元) | - | - | - | 180,766.43 | 238,467.14 | 219,233.57 | - | 180,766.43 | - | - | - |
| 合同负债(元) | 7,246,832.74 | 3,448,886.83 | 3,887,258.46 | 1,747,568.63 | 3,600,228.24 | 3,102,412.28 | 4,674,811.94 | 1,779,674.26 | 6,651,136.29 | 1,873,075.77 | 1,761,179.03 |
| 应付职工薪酬(元) | 3,917,272.71 | 3,977,258.91 | 4,039,914.05 | 11,370,248.37 | 3,099,630.03 | 3,285,733.71 | 3,285,733.71 | 10,749,772.31 | 1,915,233.71 | 1,915,233.71 | 1,917,433.71 |
| 应交税费(元) | 676,751.09 | 437,037.30 | 439,188.29 | 1,553,353.10 | 1,369,416.00 | 1,296,498.18 | 1,302,581.58 | 1,301,121.01 | 1,111,862.60 | 1,130,890.09 | 1,154,639.21 |
| 应付股利(元) | - | 6,011,778.00 | - | - | - | 6,813,538.46 | - | - | - | - | - |
| 其他应付款(元) | 24,261,233.94 | 22,656,898.94 | 18,325,914.81 | 23,504,404.49 | 21,542,899.46 | 20,859,228.92 | 17,032,377.93 | 27,049,458.64 | 22,043,226.22 | 19,937,878.55 | 17,783,196.41 |
| 一年内到期的非流动负债(元) | 46,257,547.92 | 42,396,464.55 | 80,228,017.90 | 61,646,315.59 | 72,862,411.74 | 66,174,689.19 | 64,766,229.07 | 58,384,501.95 | 56,956,685.91 | 57,852,934.27 | 55,801,501.38 |
| 其他流动负债(元) | 271,525.28 | 245,760.09 | 50,975.23 | 27,271.71 | 43,523.73 | 51,893.92 | 68,637.83 | 37,234.69 | 155,132.63 | 148,060.75 | 203,640.14 |
| 流动负债合计(元) | 215,918,123.37 | 211,480,185.11 | 240,541,419.10 | 242,389,800.38 | 284,234,737.77 | 283,741,013.49 | 358,635,606.57 | 393,162,611.63 | 379,429,434.38 | 451,023,252.78 | 444,366,959.86 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 994,818,486.77 | 1,009,818,486.77 | 1,008,113,486.77 | 1,040,423,486.77 | 1,055,647,436.32 | 1,120,547,436.32 | 952,161,938.27 | 754,507,436.32 | 779,256,054.91 | 787,576,054.91 | 801,067,851.93 |
| 租赁负债(元) | - | - | - | - | 59,825.09 | - | - | - | - | - | 164,918.55 |
| 长期应付职工薪酬(元) | 783,151.09 | 783,151.09 | 783,151.09 | 783,151.09 | 783,151.09 | 783,151.09 | 783,151.09 | 783,151.09 | 783,151.09 | 783,151.09 | 783,151.09 |
| 递延收益(元) | 3,842,467.85 | 4,142,467.85 | 4,442,467.85 | 4,742,467.85 | 5,042,467.85 | 5,342,467.85 | 5,642,467.85 | 5,942,467.85 | 6,242,467.85 | 6,542,467.85 | 6,848,202.27 |
| 非流动负债合计(元) | 999,444,105.71 | 1,014,744,105.71 | 1,013,339,105.71 | 1,045,949,105.71 | 1,061,532,880.35 | 1,126,673,055.26 | 958,587,557.21 | 761,233,055.26 | 786,281,673.85 | 794,901,673.85 | 808,864,123.84 |
| 负债合计(元) | 1,215,362,229.08 | 1,226,224,290.82 | 1,253,880,524.81 | 1,288,338,906.09 | 1,345,767,618.12 | 1,410,414,068.75 | 1,317,223,163.78 | 1,154,395,666.89 | 1,165,711,108.23 | 1,245,924,926.63 | 1,253,231,083.70 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 | 235,756,000.00 |
| 资本公积(元) | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 | 244,549,936.00 |
| 盈余公积(元) | 32,463,253.73 | 32,463,253.73 | 32,463,253.73 | 32,463,253.73 | 30,699,814.41 | 30,699,814.41 | 30,699,814.41 | 30,699,814.41 | 29,852,382.17 | 29,852,382.17 | 29,852,382.17 |
| 未分配利润(元) | 214,794,564.53 | 204,864,068.99 | 227,787,084.92 | 248,548,036.48 | 215,412,730.97 | 206,877,665.81 | 234,741,535.01 | 252,442,641.37 | 209,163,853.55 | 205,935,285.30 | 235,094,846.10 |
| 归属于母公司股东权益合计(元) | 727,563,754.26 | 717,633,258.72 | 740,556,274.65 | 761,317,226.21 | 726,418,481.38 | 717,883,416.22 | 745,747,285.42 | 763,448,391.78 | 719,322,171.72 | 716,093,603.47 | 745,253,164.27 |
| 少数股东权益(元) | 290,553.17 | 290,510.49 | 290,471.38 | 290,412.03 | 305,622.13 | 305,561.69 | 306,553.70 | 306,493.24 | 305,513.14 | 305,452.63 | 330,954.75 |
| 股东权益合计(元) | 727,854,307.43 | 717,923,769.21 | 740,846,746.03 | 761,607,638.24 | 726,724,103.51 | 718,188,977.91 | 746,053,839.12 | 763,754,885.02 | 719,627,684.86 | 716,399,056.10 | 745,584,119.02 |
| 负债和股东权益合计(元) | 1,943,216,536.51 | 1,944,148,060.03 | 1,994,727,270.84 | 2,049,946,544.33 | 2,072,491,721.63 | 2,128,603,046.66 | 2,063,277,002.90 | 1,918,150,551.91 | 1,885,338,793.09 | 1,962,323,982.73 | 1,998,815,202.72 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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