| 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) | 25,914,217.13 | 33,158,417.69 | 62,424,894.04 | 69,956,745.00 | 72,059,903.97 | 31,497,524.13 | 53,319,914.48 | 181,862,332.84 | 110,295,782.17 | 153,037,116.85 | 156,939,708.24 |
| 其中：交易性金融资产(元) | 17,594,979.66 | 25,999,634.68 | 12,099,634.68 | 9,956,634.68 | 16,331,318.00 | 57,000,000.00 | 45,000,000.00 | 10,000,000.00 | 80,000,000.00 | 196,600,000.00 | 158,600,000.00 |
| 应收票据及应收账款(元) | 109,806,512.78 | 98,974,974.12 | 97,924,721.17 | 103,730,514.69 | 116,743,272.66 | 106,482,348.08 | 121,695,794.07 | 108,928,207.85 | 144,864,580.79 | 170,505,685.43 | 183,384,681.03 |
| 其中：应收票据(元) | - | 2,873.30 | 2,873.30 | 203,000.00 | 74,000.00 | - | 575,000.00 | 200,000.00 | 978,857.34 | 965,453.65 | 941,453.65 |
| 其中：应收账款(元) | 109,806,512.78 | 98,972,100.82 | 97,921,847.87 | 103,527,514.69 | 116,669,272.66 | 106,482,348.08 | 121,120,794.07 | 108,728,207.85 | 143,885,723.45 | 169,540,231.78 | 182,443,227.38 |
| 预付款项(元) | 11,787,001.29 | 19,242,789.67 | 22,766,707.41 | 19,009,254.88 | 68,163,094.51 | 55,865,795.38 | 55,684,981.17 | 48,620,319.86 | 56,302,113.65 | 42,211,703.76 | 30,213,066.29 |
| 其他应收款(元) | 14,547,851.82 | 16,019,702.11 | 27,279,688.40 | 22,426,210.60 | 19,064,514.72 | 18,784,134.18 | 26,696,806.21 | 18,473,632.49 | 20,673,227.62 | 10,277,792.51 | 14,445,086.61 |
| 存货(元) | 65,097,664.80 | 78,609,188.86 | 84,836,474.89 | 105,036,968.64 | 69,779,480.41 | 79,569,196.39 | 81,752,579.65 | 85,359,845.79 | 92,909,340.99 | 77,407,631.67 | 124,130,651.85 |
| 其他流动资产(元) | 11,915,629.34 | 13,595,876.19 | 15,659,468.67 | 16,695,194.93 | 17,485,744.21 | 20,785,290.63 | 31,997,380.04 | 25,739,933.12 | 30,845,187.30 | 25,452,114.12 | 13,105,651.22 |
| 流动资产合计(元) | 256,663,856.82 | 285,600,583.32 | 322,991,589.26 | 346,811,523.42 | 379,627,328.48 | 369,984,288.79 | 416,147,455.62 | 478,984,271.95 | 535,890,232.52 | 675,492,044.34 | 680,818,845.24 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 | 74,446,181.00 |
| 固定资产(元) | 490,537,849.52 | 499,712,657.81 | 507,282,133.31 | 517,400,700.58 | 440,166,725.62 | 445,432,103.46 | 453,317,551.37 | 458,761,252.88 | 370,664,513.85 | 319,526,878.09 | 323,815,240.68 |
| 在建工程(元) | 117,652,099.66 | 116,275,573.04 | 116,192,523.54 | 116,196,631.77 | 185,565,337.46 | 175,421,570.77 | 165,883,593.89 | 163,818,095.19 | 192,182,941.94 | 243,922,977.15 | 219,931,083.22 |
| 生产性生物资产(元) | 137,073,370.14 | 139,161,273.97 | 145,752,501.66 | 144,368,923.92 | 146,985,442.19 | 144,712,961.92 | 89,395,575.94 | 78,312,656.20 | 71,521,685.90 | 66,965,712.90 | 55,404,935.60 |
| 使用权资产(元) | 41,739,761.84 | 41,759,586.57 | 43,400,676.16 | 42,983,905.84 | 40,169,021.22 | 40,888,394.48 | 43,526,594.08 | 46,912,084.82 | 46,378,219.50 | 49,856,537.44 | 55,778,029.56 |
| 无形资产(元) | 34,061,054.53 | 35,330,689.97 | 37,489,877.27 | 37,869,989.94 | 39,167,240.07 | 40,481,406.93 | 42,712,131.96 | 43,163,496.34 | 46,613,450.90 | 47,016,852.87 | 47,420,967.12 |
| 长期待摊费用(元) | 14,466,790.74 | 14,292,556.45 | 15,127,776.65 | 15,625,127.54 | 13,391,261.84 | 13,748,186.23 | 14,869,251.67 | 16,143,674.49 | 18,281,921.80 | 19,535,586.16 | 21,011,389.13 |
| 递延所得税资产(元) | 25,393,822.90 | 25,393,822.90 | 25,393,822.90 | 25,393,822.90 | 14,234,014.28 | 14,234,014.28 | 14,234,014.28 | 14,234,014.28 | 6,819,384.28 | 6,819,384.28 | 6,819,384.28 |
| 其他非流动资产(元) | 37,604,833.50 | 37,604,833.50 | 38,091,559.16 | 38,091,559.16 | 46,148,457.80 | 54,687,404.17 | 99,384,979.62 | 38,401,899.62 | 129,642,636.67 | 89,025,443.62 | 37,076,147.79 |
| 非流动资产合计(元) | 972,975,763.83 | 983,977,175.21 | 1,003,177,051.65 | 1,012,376,842.65 | 1,000,273,681.48 | 1,004,052,223.24 | 997,769,873.81 | 934,193,354.82 | 956,550,935.84 | 917,115,553.51 | 841,703,358.38 |
| 资产总计(元) | 1,229,639,620.65 | 1,269,577,758.53 | 1,326,168,640.91 | 1,359,188,366.07 | 1,379,901,009.96 | 1,374,036,512.03 | 1,413,917,329.43 | 1,413,177,626.77 | 1,492,441,168.36 | 1,592,607,597.85 | 1,522,522,203.62 |
| 流动负债： | |||||||||||
| 短期借款(元) | 17,500,000.00 | 17,500,000.00 | 18,000,000.00 | 18,517,643.84 | 28,000,000.00 | 28,000,000.00 | 19,500,000.00 | 19,519,698.63 | 20,000,000.00 | 28,911,965.56 | 61,071,761.34 |
| 应付票据及应付账款(元) | 427,661,805.76 | 443,103,685.47 | 446,889,073.45 | 450,552,560.96 | 426,247,605.85 | 397,952,054.39 | 372,347,833.48 | 391,955,941.26 | 360,008,962.72 | 359,659,364.26 | 228,380,568.20 |
| 其中：应付票据(元) | 15,880,329.71 | 16,616,740.37 | 28,183,707.99 | 27,375,689.21 | 24,096,442.05 | 15,122,945.05 | 14,796,153.90 | 9,439,557.68 | 9,173,774.31 | 11,959,176.15 | 6,573,138.12 |
| 其中：应付账款(元) | 411,781,476.05 | 426,486,945.10 | 418,705,365.46 | 423,176,871.75 | 402,151,163.80 | 382,829,109.34 | 357,551,679.58 | 382,516,383.58 | 350,835,188.41 | 347,700,188.11 | 221,807,430.08 |
| 合同负债(元) | 117,819,435.20 | 120,832,294.45 | 132,152,701.35 | 121,962,752.42 | 140,026,442.33 | 144,343,454.58 | 143,164,535.97 | 126,098,990.73 | 152,982,567.26 | 155,062,078.10 | 125,791,744.07 |
| 应付职工薪酬(元) | 34,147,575.68 | 32,373,513.25 | 25,237,039.87 | 30,702,066.84 | 19,398,697.40 | 19,974,140.96 | 18,101,182.15 | 16,161,419.84 | 14,160,750.88 | 16,475,798.44 | 17,064,844.80 |
| 应交税费(元) | 7,235,211.29 | 6,164,434.33 | 8,175,178.51 | 5,962,333.30 | 7,613,494.13 | 4,531,108.82 | 19,325,033.25 | 11,189,221.54 | 13,808,282.48 | 11,270,554.81 | 12,208,510.61 |
| 应付股利(元) | 230,235.51 | 230,235.51 | 230,235.51 | 230,235.51 | 230,235.51 | 230,235.51 | 230,235.51 | 230,235.51 | 2,282,815.99 | 303,986.71 | 427,466.71 |
| 其他应付款(元) | 87,019,591.16 | 90,115,125.08 | 86,800,740.11 | 91,949,581.54 | 86,630,374.50 | 82,780,778.97 | 95,766,203.41 | 95,409,870.31 | 90,539,304.61 | 15,088,284.57 | 12,840,045.68 |
| 一年内到期的非流动负债(元) | 25,663,859.02 | 25,663,859.02 | 36,073,859.02 | 36,222,884.96 | 10,910,480.71 | 10,910,480.71 | 22,332,480.71 | 23,542,044.00 | 22,053,971.36 | 22,053,971.36 | 42,053,971.36 |
| 其他流动负债(元) | 16,641,499.34 | 15,953,625.25 | 16,893,414.25 | 15,323,539.73 | 17,257,491.84 | 18,180,864.81 | 35,386,529.61 | 31,370,586.74 | 101,114,014.19 | 109,892,873.14 | 16,129,561.50 |
| 流动负债合计(元) | 733,919,212.96 | 751,936,772.36 | 770,452,242.07 | 771,423,599.10 | 736,314,822.27 | 706,903,118.75 | 726,154,034.09 | 715,478,008.56 | 776,950,669.49 | 718,718,876.95 | 515,968,474.27 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 93,529,000.00 | 93,529,000.00 | 93,529,000.00 | 93,529,000.00 | 117,599,000.00 | 117,599,000.00 | 104,710,000.00 | 103,644,084.93 | 90,368,056.85 | 104,428,351.56 | 84,225,083.56 |
| 租赁负债(元) | 13,350,540.72 | 11,863,762.77 | 18,326,866.36 | 17,524,194.62 | 17,843,212.59 | 16,741,012.35 | 17,861,368.24 | 20,092,371.68 | 24,433,015.57 | 25,831,307.26 | 29,286,966.55 |
| 预计负债(元) | 2,211,369.84 | 2,247,080.84 | 2,236,309.16 | 2,255,901.10 | 4,405,662.66 | 4,141,124.06 | 6,887,885.27 | 6,887,885.27 | - | - | - |
| 递延收益(元) | 10,822,993.46 | 11,435,910.14 | 10,252,160.15 | 10,701,743.48 | 11,411,806.81 | 10,220,910.14 | 10,563,891.25 | 11,060,076.81 | 8,700,660.14 | 7,201,576.81 | 7,769,410.14 |
| 递延所得税负债(元) | 12,643,815.05 | 12,643,815.05 | 12,643,815.05 | 12,643,815.05 | 2,941,520.88 | 2,941,520.88 | 2,941,520.88 | 2,941,520.88 | 3,908,806.26 | 3,908,806.26 | 3,908,806.26 |
| 非流动负债合计(元) | 132,557,719.07 | 131,719,568.80 | 136,988,150.72 | 136,654,654.25 | 154,201,202.94 | 151,643,567.43 | 142,964,665.64 | 144,625,939.57 | 127,410,538.82 | 141,370,041.89 | 125,190,266.51 |
| 负债合计(元) | 866,476,932.03 | 883,656,341.16 | 907,440,392.79 | 908,078,253.35 | 890,516,025.21 | 858,546,686.18 | 869,118,699.73 | 860,103,948.13 | 904,361,208.31 | 860,088,918.84 | 641,158,740.78 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 | 174,139,457.00 |
| 资本公积(元) | 607,588,994.92 | 607,588,994.92 | 607,588,994.92 | 607,588,994.92 | 607,588,994.92 | 607,588,994.92 | 607,588,994.92 | 607,588,994.92 | 607,588,994.92 | 607,588,994.92 | 677,366,107.42 |
| 减：库存股(元) | 21,315,318.68 | 21,315,318.68 | 21,315,318.68 | 21,315,318.68 | 21,315,318.68 | 21,315,318.68 | 21,315,318.68 | 21,315,318.68 | 21,315,318.68 | 21,315,318.68 | 121,228,053.68 |
| 其他综合收益(元) | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 |
| 盈余公积(元) | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 | 32,507,419.10 |
| 未分配利润(元) | -414,151,588.82 | -391,574,448.57 | -359,143,211.92 | -327,182,021.92 | -290,349,702.82 | -264,169,585.57 | -234,899,195.30 | -226,799,888.21 | -191,456,965.68 | -47,349,282.91 | 131,622,653.36 |
| 归属于母公司股东权益合计(元) | 368,768,963.52 | 391,346,103.77 | 423,777,340.42 | 455,738,530.42 | 492,570,849.52 | 518,750,966.77 | 548,021,357.04 | 556,120,664.13 | 591,463,586.66 | 735,571,269.43 | 884,407,583.20 |
| 少数股东权益(元) | -5,606,274.90 | -5,424,686.40 | -5,049,092.30 | -4,628,417.70 | -3,185,864.77 | -3,261,140.92 | -3,222,727.34 | -3,046,985.49 | -3,383,626.61 | -3,052,590.42 | -3,044,120.36 |
| 股东权益合计(元) | 363,162,688.62 | 385,921,417.37 | 418,728,248.12 | 451,110,112.72 | 489,384,984.75 | 515,489,825.85 | 544,798,629.70 | 553,073,678.64 | 588,079,960.05 | 732,518,679.01 | 881,363,462.84 |
| 负债和股东权益合计(元) | 1,229,639,620.65 | 1,269,577,758.53 | 1,326,168,640.91 | 1,359,188,366.07 | 1,379,901,009.96 | 1,374,036,512.03 | 1,413,917,329.43 | 1,413,177,626.77 | 1,492,441,168.36 | 1,592,607,597.85 | 1,522,522,203.62 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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