| 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) | 292,838,726.02 | 245,044,968.65 | 303,872,953.80 | 357,446,139.32 | 246,778,705.80 | 285,828,050.42 | 258,784,458.30 | 265,729,434.00 | 271,992,467.17 | 242,036,825.90 | 225,404,529.93 |
| 应收票据及应收账款(元) | 123,554,570.53 | 118,888,489.12 | 99,547,257.15 | 110,586,287.20 | 123,083,010.36 | 111,565,390.71 | 85,814,569.40 | 98,288,211.01 | 122,268,817.89 | 114,919,796.67 | 95,809,148.22 |
| 其中：应收账款(元) | 123,554,570.53 | 118,888,489.12 | 99,547,257.15 | 110,586,287.20 | 123,083,010.36 | 111,565,390.71 | 85,814,569.40 | 98,288,211.01 | 122,268,817.89 | 114,919,796.67 | 95,809,148.22 |
| 预付款项(元) | 17,304,908.00 | 18,820,857.85 | 9,833,796.32 | 8,070,927.48 | 12,282,930.34 | 10,451,972.76 | 13,125,899.09 | 14,614,782.64 | 23,932,179.20 | 23,155,138.21 | 17,511,047.78 |
| 其他应收款(元) | 4,723,593.09 | 3,916,732.30 | 5,269,238.43 | 4,073,465.17 | 5,672,089.23 | 5,114,402.53 | 5,664,836.36 | 5,094,944.62 | 7,664,235.46 | 5,327,583.69 | 4,764,726.54 |
| 存货(元) | 146,533,763.50 | 133,498,530.82 | 140,209,675.70 | 131,887,733.70 | 154,228,400.90 | 148,277,708.00 | 159,631,908.10 | 180,479,205.12 | 208,796,409.33 | 244,106,806.16 | 201,285,020.53 |
| 其他流动资产(元) | 3,559,748.54 | 1,377,939.45 | 3,961,323.55 | 75,429.70 | - | - | 1,262,267.00 | 6,164,851.92 | 13,398.61 | 1,335,641.36 | 3,973,107.17 |
| 流动资产合计(元) | 588,515,309.68 | 521,547,518.19 | 562,694,244.95 | 612,139,982.57 | 542,045,136.63 | 561,237,524.42 | 524,283,938.25 | 570,371,429.31 | 634,667,507.66 | 630,881,791.99 | 548,747,580.17 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 71,044,549.93 | 71,204,894.12 | 72,135,020.42 | 75,096,130.96 | 76,343,214.84 | 76,636,037.50 | 77,192,381.95 | 69,406,927.48 | 31,038,854.16 | 23,148,970.33 | 15,170,099.99 |
| 其他权益工具投资(元) | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 | 45,600,000.00 | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 | 42,800,000.00 |
| 固定资产(元) | 813,826,990.98 | 828,250,667.58 | 846,541,905.25 | 861,196,453.56 | 868,633,300.20 | 859,057,952.94 | 852,737,008.18 | 842,338,833.40 | 843,950,479.58 | 771,909,328.56 | 763,670,632.76 |
| 在建工程(元) | 84,049,660.85 | 81,614,060.33 | 72,677,535.18 | 2,902,373.39 | 19,611,957.86 | 21,138,737.66 | 18,416,215.91 | 14,049,608.33 | 20,531,098.58 | 60,757,030.76 | 57,120,852.18 |
| 生产性生物资产(元) | 198,764,563.83 | 200,044,965.44 | 195,866,677.13 | 193,596,192.68 | 188,705,944.67 | 184,822,673.52 | 181,298,831.25 | 177,841,123.21 | 172,630,277.52 | 165,788,779.28 | 160,257,919.59 |
| 使用权资产(元) | 33,276,314.42 | 34,790,005.35 | 37,070,279.71 | 39,491,965.19 | 44,645,771.24 | 59,684,170.86 | 62,102,377.38 | 64,775,480.43 | 66,842,804.91 | 70,648,131.59 | 57,340,103.05 |
| 无形资产(元) | 26,473,008.87 | 26,818,824.69 | 27,166,307.37 | 26,794,808.80 | 26,007,231.83 | 26,439,725.47 | 26,599,803.58 | 26,781,110.95 | 26,960,768.80 | 27,230,049.28 | 27,499,329.76 |
| 商誉(元) | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 | 397,571.49 |
| 长期待摊费用(元) | 371,254.84 | 477,586.74 | 598,080.45 | 766,576.13 | 898,164.76 | 1,106,449.94 | 1,359,255.65 | 1,620,087.55 | 1,951,553.69 | 2,334,244.87 | 2,609,100.03 |
| 递延所得税资产(元) | 7,127,701.38 | 7,260,205.60 | 7,392,547.53 | 8,163,580.80 | 8,228,972.43 | 8,415,461.83 | 6,209,386.19 | 6,178,025.36 | 4,697,210.99 | 4,707,541.19 | 4,684,572.47 |
| 其他非流动资产(元) | 8,145,884.72 | 2,537,019.60 | 2,210,701.35 | 73,832,226.70 | 75,658,028.93 | 44,623,160.72 | 69,421,560.46 | 77,884,444.36 | 72,550,621.73 | 29,109,776.01 | 16,403,204.72 |
| 非流动资产合计(元) | 1,289,077,501.31 | 1,298,995,800.94 | 1,307,656,625.88 | 1,327,837,879.70 | 1,351,930,158.25 | 1,325,121,941.93 | 1,338,534,392.04 | 1,324,073,212.56 | 1,284,351,241.45 | 1,198,831,423.36 | 1,147,953,386.04 |
| 资产总计(元) | 1,877,592,810.99 | 1,820,543,319.13 | 1,870,350,870.83 | 1,939,977,862.27 | 1,893,975,294.88 | 1,886,359,466.35 | 1,862,818,330.29 | 1,894,444,641.87 | 1,919,018,749.11 | 1,829,713,215.35 | 1,696,700,966.21 |
| 流动负债： | |||||||||||
| 短期借款(元) | 15,759,822.92 | 14,516,486.11 | 76,059,472.15 | 89,968,657.16 | 89,965,632.79 | 139,507,384.17 | 167,439,413.69 | 177,439,296.11 | 227,400,000.00 | 174,900,000.00 | 68,000,000.00 |
| 应付票据及应付账款(元) | 187,086,527.14 | 187,515,092.22 | 185,852,256.34 | 244,766,009.83 | 195,368,885.44 | 216,612,583.38 | 197,959,077.04 | 226,428,622.40 | 192,822,322.34 | 184,616,186.31 | 199,441,518.55 |
| 其中：应付账款(元) | 187,086,527.14 | 187,515,092.22 | 185,852,256.34 | 244,766,009.83 | 195,368,885.44 | 216,612,583.38 | 197,959,077.04 | 226,428,622.40 | 192,822,322.34 | 184,616,186.31 | 199,441,518.55 |
| 合同负债(元) | 25,574,723.09 | 13,752,289.05 | 23,022,482.61 | 14,544,561.27 | 21,623,766.91 | 12,815,242.48 | 23,581,246.27 | 15,776,186.64 | 25,479,250.68 | 14,873,952.45 | 34,430,176.97 |
| 应付职工薪酬(元) | 24,499,750.90 | 21,407,010.57 | 18,758,971.72 | 25,555,224.88 | 29,045,053.48 | 21,316,633.96 | 16,592,773.49 | 29,484,483.91 | 22,866,085.13 | 10,246,570.93 | 14,167,660.00 |
| 应交税费(元) | 11,777,125.44 | 12,900,448.47 | 4,094,194.19 | 4,678,072.01 | 17,509,456.78 | 8,348,311.82 | 9,849,976.10 | 8,572,902.50 | 27,728,866.75 | 22,537,998.99 | 10,477,884.44 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 31,470,000.00 | - |
| 其他应付款(元) | 81,905,584.35 | 62,631,605.41 | 67,221,107.86 | 78,268,545.47 | 88,033,426.60 | 74,044,303.67 | 72,732,028.28 | 89,790,680.28 | 92,645,184.14 | 82,825,750.25 | 86,292,903.29 |
| 一年内到期的非流动负债(元) | 7,161,857.64 | 7,060,446.50 | 7,457,643.26 | 7,662,088.08 | 8,984,386.01 | 9,994,150.23 | 10,677,461.25 | 11,429,804.56 | 12,605,777.16 | 12,760,007.87 | 10,236,488.20 |
| 其他流动负债(元) | 3,110,941.86 | 1,785,550.21 | 2,766,004.05 | 1,735,457.01 | 2,465,319.09 | 1,535,456.38 | 2,799,544.32 | 1,927,121.10 | 3,193,954.47 | 1,777,012.18 | 4,181,290.62 |
| 流动负债合计(元) | 356,876,333.34 | 321,568,928.54 | 385,232,132.18 | 467,178,615.71 | 452,995,927.10 | 484,174,066.09 | 501,631,520.44 | 560,849,097.50 | 604,741,440.67 | 536,007,478.98 | 427,227,922.07 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 25,362,897.45 | 26,392,575.37 | 28,462,387.07 | 32,193,689.10 | 35,109,713.62 | 36,365,190.78 | 39,595,031.88 | 41,957,457.78 | 42,120,451.67 | 46,551,926.78 | 35,525,434.28 |
| 长期应付职工薪酬(元) | 10,099,333.00 | 10,213,748.00 | 10,328,963.00 | 10,436,463.00 | 10,626,878.00 | 10,742,493.00 | 10,931,423.00 | 10,974,323.00 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | 4,240,000.00 | 4,240,000.00 | 4,402,286.14 |
| 递延收益(元) | 7,182,642.00 | 7,399,388.60 | 7,862,866.70 | 7,692,141.67 | 9,912,009.36 | 11,176,685.65 | 7,553,124.78 | 5,331,775.93 | 12,066,034.59 | 12,756,738.78 | 5,660,780.34 |
| 递延所得税负债(元) | 4,362,611.85 | 4,594,323.84 | 4,825,168.84 | 5,056,013.85 | 5,022,903.17 | 7,364,074.49 | 2,114,541.43 | 2,114,541.43 | - | - | - |
| 非流动负债合计(元) | 47,007,484.30 | 48,600,035.81 | 51,479,385.61 | 55,378,307.62 | 60,671,504.15 | 65,648,443.92 | 60,194,121.09 | 60,378,098.14 | 58,426,486.26 | 63,548,665.56 | 45,588,500.76 |
| 负债合计(元) | 403,883,817.64 | 370,168,964.35 | 436,711,517.79 | 522,556,923.33 | 513,667,431.25 | 549,822,510.01 | 561,825,641.53 | 621,227,195.64 | 663,167,926.93 | 599,556,144.54 | 472,816,422.83 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 |
| 资本公积(元) | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 | 319,405,903.55 |
| 盈余公积(元) | 129,422,730.31 | 129,422,730.31 | 129,422,730.31 | 129,422,730.31 | 112,807,937.63 | 112,807,937.63 | 113,041,714.06 | 113,041,714.06 | 103,876,640.97 | 103,876,640.97 | 103,876,640.97 |
| 未分配利润(元) | 846,970,750.50 | 822,076,843.99 | 805,557,635.26 | 789,398,728.66 | 768,608,593.98 | 723,917,340.13 | 687,869,256.04 | 659,563,458.81 | 653,342,455.88 | 627,115,353.97 | 620,797,060.10 |
| 归属于母公司股东权益合计(元) | 1,453,149,384.36 | 1,428,255,477.85 | 1,411,736,269.12 | 1,395,577,362.52 | 1,358,172,435.16 | 1,313,481,181.31 | 1,277,666,873.65 | 1,249,361,076.42 | 1,233,975,000.40 | 1,207,747,898.49 | 1,201,429,604.62 |
| 少数股东权益(元) | 20,559,608.99 | 22,118,876.93 | 21,903,083.92 | 21,843,576.42 | 22,135,428.47 | 23,055,775.03 | 23,325,815.11 | 23,856,369.81 | 21,875,821.78 | 22,409,172.32 | 22,454,938.76 |
| 股东权益合计(元) | 1,473,708,993.35 | 1,450,374,354.78 | 1,433,639,353.04 | 1,417,420,938.94 | 1,380,307,863.63 | 1,336,536,956.34 | 1,300,992,688.76 | 1,273,217,446.23 | 1,255,850,822.18 | 1,230,157,070.81 | 1,223,884,543.38 |
| 负债和股东权益合计(元) | 1,877,592,810.99 | 1,820,543,319.13 | 1,870,350,870.83 | 1,939,977,862.27 | 1,893,975,294.88 | 1,886,359,466.35 | 1,862,818,330.29 | 1,894,444,641.87 | 1,919,018,749.11 | 1,829,713,215.35 | 1,696,700,966.21 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 | 2023-10-31 | 2023-08-16 | 2023-04-28 | 2023-03-31 | 2022-10-25 | 2022-08-29 | 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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