| 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) | 189,013,034.96 | 252,479,364.78 | 264,863,129.80 | 235,949,137.21 | 225,610,991.97 | 235,731,177.98 | 266,893,847.63 |
| 应收票据及应收账款(元) | 53,939,554.12 | 49,010,171.85 | 44,634,690.49 | 44,061,398.44 | 51,778,263.61 | 47,942,267.12 | 51,766,449.86 |
| 其中：应收票据(元) | - | - | - | - | 24,345.00 | 24,345.00 | - |
| 其中：应收账款(元) | 53,939,554.12 | 49,010,171.85 | 44,634,690.49 | 44,061,398.44 | 51,753,918.61 | 47,917,922.12 | 51,766,449.86 |
| 预付款项(元) | 9,935,721.87 | 6,847,290.39 | 4,381,101.27 | 8,775,002.93 | 18,282,420.28 | 4,536,375.14 | 6,290,076.93 |
| 其他应收款(元) | 14,955,765.57 | 9,852,476.71 | 3,965,242.09 | 7,017,300.66 | 10,129,778.62 | 8,021,780.43 | 7,760,322.30 |
| 存货(元) | 187,775,186.82 | 175,162,580.31 | 191,680,779.54 | 211,409,562.33 | 178,993,840.37 | 164,752,409.02 | 194,378,736.02 |
| 一年内到期的非流动资产(元) | 1,183,430.73 | - | - | - | - | - | - |
| 其他流动资产(元) | 2,478,762.83 | 2,498,576.17 | 2,385,881.61 | 2,422,262.70 | 4,032,012.70 | 1,657,215.01 | 2,398,480.31 |
| 流动资产合计(元) | 459,281,456.90 | 495,850,460.21 | 511,910,824.80 | 509,634,664.27 | 488,827,307.55 | 462,641,224.70 | 529,487,913.05 |
| 非流动资产： | |||||||
| 其他权益工具投资(元) | 44,471.00 | 44,471.00 | 44,471.00 | 44,471.00 | 44,471.00 | 44,471.00 | 44,471.00 |
| 固定资产(元) | 1,249,305,523.68 | 1,265,589,241.32 | 1,288,674,087.60 | 1,308,008,167.03 | 1,327,573,132.20 | 1,344,356,842.60 | 1,363,985,772.13 |
| 在建工程(元) | 7,914,634.02 | 9,152,257.78 | 7,179,105.48 | 3,859,102.60 | 4,314,905.78 | 661,500.00 | 661,500.00 |
| 生产性生物资产(元) | 503,977,200.00 | 505,697,400.00 | 524,299,800.00 | 559,142,200.00 | 592,648,300.00 | 584,679,800.00 | 594,165,100.00 |
| 使用权资产(元) | 43,381,968.16 | 44,252,234.99 | 43,924,714.34 | 44,797,929.45 | 45,772,441.39 | 44,793,549.20 | 42,800,500.86 |
| 无形资产(元) | 88,994,294.46 | 89,754,283.41 | 90,534,342.06 | 91,114,087.99 | 91,892,594.33 | 92,678,966.02 | 93,480,148.78 |
| 长期待摊费用(元) | 2,729,638.09 | 3,036,274.11 | 2,708,966.75 | 2,868,594.08 | 3,306,728.12 | 3,230,359.19 | 2,766,990.26 |
| 递延所得税资产(元) | 16,660,260.21 | 14,730,387.16 | 11,784,597.83 | 7,603,318.89 | 8,099,331.64 | 7,957,546.25 | 2,158,857.27 |
| 其他非流动资产(元) | 7,618,376.36 | 6,096,094.46 | 5,777,784.46 | 5,359,922.06 | 3,991,616.46 | 4,037,138.46 | 1,127,606.46 |
| 非流动资产合计(元) | 1,920,626,365.98 | 1,938,352,644.23 | 1,974,927,869.52 | 2,022,797,793.10 | 2,077,643,520.92 | 2,082,440,172.72 | 2,101,190,946.76 |
| 资产总计(元) | 2,379,907,822.88 | 2,434,203,104.44 | 2,486,838,694.32 | 2,532,432,457.37 | 2,566,470,828.47 | 2,545,081,397.42 | 2,630,678,859.81 |
| 流动负债： | |||||||
| 短期借款(元) | 491,273,194.44 | 544,247,069.44 | 558,282,513.45 | 540,505,646.16 | 544,794,427.60 | 499,229,588.90 | 525,731,752.68 |
| 应付票据及应付账款(元) | 115,113,792.19 | 132,306,831.35 | 129,510,809.85 | 175,199,239.89 | 139,488,893.96 | 158,721,140.77 | 164,155,414.64 |
| 其中：应付票据(元) | 14,014,720.71 | 36,091,406.77 | 36,091,406.77 | - | - | 25,600,000.00 | 37,600,000.00 |
| 其中：应付账款(元) | 101,099,071.48 | 96,215,424.58 | 93,419,403.08 | 175,199,239.89 | 139,488,893.96 | 133,121,140.77 | 126,555,414.64 |
| 合同负债(元) | 14,944,043.79 | 10,259,500.85 | 10,214,054.54 | 15,144,049.47 | 8,267,213.49 | 9,555,336.98 | 5,753,471.22 |
| 应付职工薪酬(元) | 6,300,405.36 | 6,276,664.76 | 6,274,369.97 | 5,349,708.00 | 5,870,633.43 | 5,805,142.15 | 6,770,705.37 |
| 应交税费(元) | 3,524,774.28 | 5,219,589.30 | 5,584,814.95 | 7,151,189.46 | 6,628,408.19 | 5,200,172.70 | 6,824,787.83 |
| 应付股利(元) | - | - | - | - | - | 12,195,318.84 | - |
| 其他应付款(元) | 29,411,240.14 | 25,954,803.84 | 21,694,367.86 | 23,292,502.43 | 32,759,181.56 | 29,213,491.58 | 35,805,459.48 |
| 一年内到期的非流动负债(元) | 277,754,805.35 | 225,841,615.27 | 209,833,865.07 | 210,805,514.07 | 303,978,236.49 | 3,374,674.49 | 13,353,435.72 |
| 其他流动负债(元) | 1,708,590.45 | 1,131,440.77 | 1,179,864.72 | 1,929,726.43 | 824,407.03 | 1,234,975.68 | 790,695.11 |
| 流动负债合计(元) | 940,030,846.00 | 951,237,515.58 | 942,574,660.41 | 979,377,575.91 | 1,042,611,401.75 | 724,529,842.09 | 759,185,722.05 |
| 非流动负债： | |||||||
| 长期借款(元) | 232,998,984.67 | 245,453,270.22 | 260,200,137.53 | 210,156,194.98 | 115,256,722.10 | 415,184,371.43 | 428,158,112.95 |
| 租赁负债(元) | 37,669,315.51 | 37,117,874.51 | 39,392,932.37 | 38,869,484.66 | 41,229,892.15 | 40,350,161.97 | 39,121,524.47 |
| 预计负债(元) | 567,099.82 | 559,984.98 | 556,178.67 | 556,254.66 | 526,029.66 | 517,744.18 | 518,383.84 |
| 递延收益(元) | 29,957,344.78 | 30,247,981.22 | 30,838,617.66 | 31,377,587.43 | 30,865,523.87 | 31,377,116.52 | 32,015,154.62 |
| 递延所得税负债(元) | 5,493,794.93 | 5,595,020.71 | 5,503,671.58 | 5,636,886.87 | 5,511,287.78 | 5,351,832.88 | 4,884,856.59 |
| 非流动负债合计(元) | 306,686,539.71 | 318,974,131.64 | 336,491,537.81 | 286,596,408.60 | 193,389,455.56 | 492,781,226.98 | 504,698,032.47 |
| 负债合计(元) | 1,246,717,385.71 | 1,270,211,647.22 | 1,279,066,198.22 | 1,265,973,984.51 | 1,236,000,857.31 | 1,217,311,069.07 | 1,263,883,754.52 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 195,539,347.00 | 195,539,347.00 | 195,539,347.00 | 195,539,347.00 | 195,539,347.00 | 195,539,347.00 | 196,698,691.00 |
| 资本公积(元) | 538,841,383.87 | 538,841,383.87 | 538,841,383.87 | 538,841,383.87 | 538,841,383.87 | 538,841,383.87 | 545,751,074.11 |
| 减：库存股(元) | 15,131,786.60 | 15,131,786.60 | 14,010,181.60 | - | - | - | 8,069,034.24 |
| 盈余公积(元) | 46,583,275.46 | 46,583,275.46 | 46,583,275.46 | 46,583,275.46 | 46,164,035.03 | 46,164,035.03 | 46,541,301.52 |
| 未分配利润(元) | 367,114,167.48 | 397,665,779.47 | 440,866,733.74 | 485,494,466.53 | 549,925,205.26 | 547,225,562.45 | 585,873,072.90 |
| 归属于母公司股东权益合计(元) | 1,132,946,387.21 | 1,163,497,999.20 | 1,207,820,558.47 | 1,266,458,472.86 | 1,330,469,971.16 | 1,327,770,328.35 | 1,366,795,105.29 |
| 少数股东权益(元) | 244,049.96 | 493,458.02 | -48,062.37 | - | - | - | - |
| 股东权益合计(元) | 1,133,190,437.17 | 1,163,991,457.22 | 1,207,772,496.10 | 1,266,458,472.86 | 1,330,469,971.16 | 1,327,770,328.35 | 1,366,795,105.29 |
| 负债和股东权益合计(元) | 2,379,907,822.88 | 2,434,203,104.44 | 2,486,838,694.32 | 2,532,432,457.37 | 2,566,470,828.47 | 2,545,081,397.42 | 2,630,678,859.81 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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