| 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) | 243,032,690.69 | 248,817,523.26 | 295,549,839.87 | 192,712,139.73 | 245,970,173.64 | 303,905,384.05 | 272,865,094.74 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 50,000,000.00 |
| 应收票据及应收账款(元) | 144,603,109.17 | 136,320,211.08 | 158,594,113.35 | 174,811,166.48 | 147,841,813.22 | 172,368,747.73 | 176,278,117.90 |
| 其中：应收票据(元) | 8,768,003.40 | 8,460,457.19 | 28,600,898.34 | 28,299,400.93 | 8,980,855.10 | 44,895,160.78 | 43,114,060.13 |
| 其中：应收账款(元) | 135,835,105.77 | 127,859,753.89 | 129,993,215.01 | 146,511,765.55 | 138,860,958.12 | 127,473,586.95 | 133,164,057.77 |
| 预付款项(元) | 10,289,461.56 | 9,064,858.55 | 11,767,615.08 | 9,338,200.19 | 40,916,437.98 | 24,191,656.28 | 25,895,649.50 |
| 其他应收款(元) | 167,961,296.46 | 167,923,386.33 | 167,519,321.90 | 167,148,016.04 | 161,093,662.90 | 166,544,403.96 | 173,028,460.51 |
| 存货(元) | 119,233,707.64 | 123,466,762.06 | 128,845,782.62 | 136,219,070.11 | 113,894,927.13 | 109,828,649.34 | 126,619,887.21 |
| 一年内到期的非流动资产(元) | - | - | 4,250,381.48 | - | - | - | - |
| 其他流动资产(元) | 4,494,384.52 | 4,583,478.14 | - | 4,462,341.19 | 6,451,084.95 | 6,491,534.35 | 5,555,548.25 |
| 流动资产合计(元) | 697,153,197.37 | 696,955,682.46 | 775,958,151.07 | 691,041,634.04 | 718,103,619.79 | 786,266,539.61 | 837,392,093.11 |
| 非流动资产： | |||||||
| 长期应收款(元) | - | - | 40,733,227.66 | - | - | - | - |
| 长期股权投资(元) | 37,149,991.30 | 39,036,526.73 | 8,554,130.03 | 41,697,639.78 | 40,514,498.49 | 41,263,154.07 | 41,359,957.28 |
| 其他权益工具投资(元) | 8,554,130.03 | 8,554,130.03 | 2,796,000.00 | 8,554,130.03 | 9,003,808.64 | 9,003,808.64 | 9,003,808.64 |
| 其他非流动金融资产(元) | 3,264,000.00 | 3,012,000.00 | - | 2,448,000.00 | 2,400,000.00 | 2,154,000.00 | 2,202,000.00 |
| 投资性房地产(元) | 63,272,938.66 | 64,002,080.94 | 64,731,223.23 | 65,460,365.51 | 66,134,456.44 | 66,856,194.98 | 67,577,422.79 |
| 固定资产(元) | 1,425,470,405.89 | 1,446,907,246.36 | 1,466,251,319.04 | 1,486,644,466.29 | 1,256,995,327.42 | 1,276,763,035.18 | 1,290,928,674.64 |
| 在建工程(元) | 114,213,069.31 | 108,581,482.29 | 96,188,011.14 | 81,958,472.55 | 318,829,685.95 | 312,463,434.72 | 305,021,581.75 |
| 生产性生物资产(元) | 5,883,462.90 | 5,883,462.90 | 5,883,462.90 | 5,879,862.90 | 5,849,798.17 | 5,864,452.00 | 5,883,990.44 |
| 使用权资产(元) | 5,220,353.42 | 5,651,288.03 | 6,077,580.34 | 6,532,821.15 | 5,124,510.21 | 5,585,677.89 | 6,057,473.22 |
| 无形资产(元) | 302,421,536.38 | 305,384,420.64 | 308,192,484.10 | 311,774,507.88 | 309,633,841.86 | 313,242,952.72 | 315,947,593.69 |
| 长期待摊费用(元) | 17,643,762.84 | 15,025,999.14 | 15,824,535.35 | 16,329,384.22 | 9,851,334.26 | 10,545,336.81 | 11,173,589.31 |
| 递延所得税资产(元) | 70,107,538.81 | 71,680,805.15 | 70,286,452.85 | 68,068,294.07 | 70,653,746.72 | 67,540,088.11 | 65,314,357.03 |
| 其他非流动资产(元) | 25,325,614.25 | 24,229,449.40 | 21,950,973.20 | 24,516,670.94 | 31,885,885.97 | 22,904,129.28 | 23,060,074.26 |
| 非流动资产合计(元) | 2,078,526,803.79 | 2,097,948,891.61 | 2,107,469,399.84 | 2,119,864,615.32 | 2,126,876,894.13 | 2,134,186,264.40 | 2,143,530,523.05 |
| 资产总计(元) | 2,775,680,001.16 | 2,794,904,574.07 | 2,883,427,550.91 | 2,810,906,249.36 | 2,844,980,513.92 | 2,920,452,804.01 | 2,980,922,616.16 |
| 流动负债： | |||||||
| 短期借款(元) | 85,113,316.67 | 85,082,441.67 | 105,111,830.56 | 114,139,997.23 | 95,131,788.89 | 125,387,455.56 | 125,431,995.83 |
| 应付票据及应付账款(元) | 44,706,699.77 | 56,885,896.88 | 68,809,569.38 | 77,343,299.29 | 58,229,145.70 | 50,400,403.71 | 59,864,610.22 |
| 其中：应付账款(元) | 44,706,699.77 | 56,885,896.88 | 68,809,569.38 | 77,343,299.29 | 58,229,145.70 | 50,400,403.71 | 59,864,610.22 |
| 预收款项(元) | 1,147,014.06 | 240,608.68 | 157,208.54 | 1,188,809.30 | 220,013.84 | 346,259.59 | 737,821.10 |
| 合同负债(元) | 27,479,728.93 | 28,151,898.07 | 36,550,632.25 | 38,416,304.97 | 21,725,443.01 | 22,319,651.47 | 24,108,995.64 |
| 应付职工薪酬(元) | 7,149,473.96 | 7,217,421.16 | 7,201,197.96 | 7,302,108.63 | 7,655,389.16 | 7,752,657.71 | 7,697,486.77 |
| 应交税费(元) | 6,259,409.30 | 4,644,094.24 | 4,240,227.36 | 3,567,203.07 | 4,564,171.56 | 6,553,160.99 | 6,849,649.44 |
| 其他应付款(元) | 97,330,209.11 | 106,088,758.48 | 111,243,623.59 | 112,722,254.70 | 115,578,058.68 | 135,300,777.63 | 146,880,157.55 |
| 一年内到期的非流动负债(元) | 138,617,994.17 | 138,564,108.89 | 110,482,579.75 | 85,926,253.58 | 101,825,521.22 | 102,306,301.57 | 86,880,930.49 |
| 其他流动负债(元) | 10,242,855.11 | 8,988,137.64 | 12,035,199.08 | 13,942,319.40 | 11,390,942.18 | 15,575,827.49 | 12,681,723.50 |
| 流动负债合计(元) | 418,046,701.08 | 435,863,365.71 | 455,832,068.47 | 454,548,550.17 | 416,320,474.24 | 465,942,495.72 | 471,133,370.54 |
| 非流动负债： | |||||||
| 长期借款(元) | 127,400,067.50 | 128,050,870.97 | 153,147,378.56 | 57,420,425.89 | 124,528,757.92 | 124,428,630.14 | 140,288,890.70 |
| 租赁负债(元) | 3,726,422.45 | 4,508,930.36 | 4,773,767.05 | 4,836,971.84 | 3,001,987.90 | 3,367,066.30 | 3,967,614.52 |
| 长期应付款(元) | 41,373,333.33 | 41,373,333.33 | 61,382,000.00 | 61,382,000.00 | 62,710,000.00 | 62,710,000.00 | 62,712,000.00 |
| 预计负债(元) | 2,689,396.17 | 5,601,300.00 | 3,549,245.50 | 4,796,357.78 | 3,800,000.00 | 3,800,000.00 | 4,537,648.34 |
| 递延收益(元) | 117,980,444.82 | 121,608,656.91 | 124,696,861.76 | 127,794,312.98 | 126,743,264.21 | 121,480,215.43 | 123,600,766.65 |
| 递延所得税负债(元) | 4,530,060.48 | 4,512,286.93 | 4,459,645.70 | 4,467,606.56 | 2,001,181.28 | 1,983,078.78 | 1,863,445.34 |
| 非流动负债合计(元) | 297,699,724.75 | 305,655,378.50 | 352,008,898.57 | 260,697,675.05 | 322,785,191.31 | 317,768,990.65 | 336,970,365.55 |
| 负债合计(元) | 715,746,425.83 | 741,518,744.21 | 807,840,967.04 | 715,246,225.22 | 739,105,665.55 | 783,711,486.37 | 808,103,736.09 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 318,000,000.00 | 318,000,000.00 | 318,000,000.00 | 318,000,000.00 | 318,000,000.00 | 318,000,000.00 | 318,000,000.00 |
| 资本公积(元) | 1,400,779,329.86 | 1,400,779,329.86 | 1,400,779,329.86 | 1,400,779,329.86 | 1,400,779,329.86 | 1,400,779,329.86 | 1,400,779,329.86 |
| 其他综合收益(元) | 1,533,510.52 | 1,533,510.52 | 1,533,510.52 | 1,533,510.52 | 1,915,737.34 | 1,915,737.34 | 1,915,737.34 |
| 专项储备(元) | 4,399,928.39 | 4,328,981.84 | 3,703,744.71 | 3,045,495.19 | 1,360,259.24 | 1,129,465.68 | 1,016,106.11 |
| 盈余公积(元) | 141,719,599.15 | 141,719,599.15 | 141,719,599.15 | 141,719,599.15 | 141,719,599.15 | 141,719,599.15 | 141,719,599.15 |
| 未分配利润(元) | 190,053,186.22 | 183,296,933.61 | 205,943,289.94 | 226,404,986.04 | 237,653,562.94 | 268,695,780.40 | 304,621,459.38 |
| 归属于母公司股东权益合计(元) | 2,056,485,554.14 | 2,049,658,354.98 | 2,071,679,474.18 | 2,091,482,920.76 | 2,101,428,488.53 | 2,132,239,912.43 | 2,168,052,231.84 |
| 少数股东权益(元) | 3,448,021.19 | 3,727,474.88 | 3,907,109.69 | 4,177,103.38 | 4,446,359.84 | 4,501,405.21 | 4,766,648.23 |
| 股东权益合计(元) | 2,059,933,575.33 | 2,053,385,829.86 | 2,075,586,583.87 | 2,095,660,024.14 | 2,105,874,848.37 | 2,136,741,317.64 | 2,172,818,880.07 |
| 负债和股东权益合计(元) | 2,775,680,001.16 | 2,794,904,574.07 | 2,883,427,550.91 | 2,810,906,249.36 | 2,844,980,513.92 | 2,920,452,804.01 | 2,980,922,616.16 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-25 | 2023-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
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