| 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) | 319,783,092.31 | 267,767,285.21 | 187,746,356.52 | 502,928,970.18 | 202,708,102.33 | 236,538,853.93 | 296,244,026.83 |
| 其中：交易性金融资产(元) | 167,863,647.65 | 157,899,243.65 | 322,492,412.38 | 61,519,622.78 | 266,481,932.14 | 326,485,777.67 | 310,111,525.19 |
| 应收票据及应收账款(元) | 357,146,880.09 | 354,610,757.18 | 282,387,801.20 | 259,239,324.51 | 236,561,188.77 | 189,427,669.97 | 465,767,277.87 |
| 其中：应收票据(元) | - | - | 200,000.00 | 792,000.00 | 807,500.00 | - | - |
| 其中：应收账款(元) | 357,146,880.09 | 354,610,757.18 | 282,187,801.20 | 258,447,324.51 | 235,753,688.77 | 189,427,669.97 | 465,767,277.87 |
| 预付款项(元) | 24,593,435.66 | 22,224,545.50 | 43,066,983.00 | 9,359,458.77 | 24,234,674.00 | 18,282,279.51 | 49,717,532.00 |
| 应收股利(元) | - | - | 4,956,463.07 | 4,956,463.07 | 34,956,463.07 | 69,308,639.92 | - |
| 其他应收款(元) | 15,336,614.75 | 14,690,385.10 | 15,766,072.24 | 15,017,065.14 | 5,778,277.94 | 4,728,303.24 | 9,789,634.49 |
| 存货(元) | 209,906,611.38 | 220,410,196.41 | 231,136,836.50 | 242,914,365.17 | 258,715,204.40 | 172,736,109.66 | 373,038,456.99 |
| 其他流动资产(元) | 18,164,854.78 | 20,310,116.10 | 21,890,451.29 | 19,264,693.94 | 17,545,488.60 | 15,633,706.78 | 13,294,782.34 |
| 流动资产合计(元) | 1,158,018,371.95 | 1,091,196,861.68 | 1,139,856,414.52 | 1,151,146,569.82 | 1,073,366,087.70 | 1,072,710,205.40 | 1,557,043,251.17 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 176,061,029.92 | 169,623,694.93 | 169,598,898.44 | 163,951,200.01 | 157,051,879.85 | 157,746,451.60 | 43,735,288.33 |
| 其他权益工具投资(元) | 19,439,136.58 | 16,439,136.58 | 16,439,136.58 | 16,439,136.58 | 1,439,136.58 | - | - |
| 投资性房地产(元) | 25,028,049.48 | 25,224,452.61 | 25,420,855.74 | 25,617,258.87 | 32,978,929.56 | 28,471,261.68 | 24,048,102.60 |
| 固定资产(元) | 710,029,543.50 | 587,734,116.34 | 415,532,220.59 | 427,255,044.92 | 277,366,327.63 | 152,797,084.19 | 158,138,172.35 |
| 在建工程(元) | 223,424,163.87 | 333,441,033.43 | 485,378,763.71 | 459,661,247.60 | 450,122,347.54 | 425,594,505.15 | 398,108,505.49 |
| 生产性生物资产(元) | 2,417,554.17 | 2,417,554.17 | 2,406,183.06 | 2,403,399.61 | 2,403,399.61 | - | - |
| 使用权资产(元) | 11,408,725.02 | 12,821,329.27 | 8,095,781.83 | 9,300,017.93 | 10,556,045.85 | 11,003,568.86 | 13,093,832.90 |
| 无形资产(元) | 106,869,261.64 | 109,004,209.74 | 110,955,626.18 | 113,285,091.80 | 101,626,974.03 | 76,009,722.55 | 82,452,218.46 |
| 开发支出(元) | 2,502,000.00 | 2,586,000.00 | 2,824,709.22 | 2,084,400.00 | 2,150,400.00 | 1,400,400.00 | 1,033,200.00 |
| 商誉(元) | 74,440,520.92 | 74,440,520.92 | 74,440,520.92 | 74,440,520.92 | 73,526,992.55 | - | - |
| 长期待摊费用(元) | 4,374,050.46 | 4,945,574.70 | 5,712,657.37 | 5,324,735.71 | 5,464,439.91 | 5,214,788.11 | 5,714,011.50 |
| 递延所得税资产(元) | 18,485,161.58 | 15,881,231.29 | 15,731,648.67 | 16,129,089.54 | 12,318,526.65 | 12,936,414.01 | 10,837,430.02 |
| 其他非流动资产(元) | 22,326,396.75 | 38,148,830.27 | 21,979,108.17 | 16,641,861.86 | 16,779,296.87 | 15,464,513.00 | 11,821,252.00 |
| 非流动资产合计(元) | 1,396,805,593.89 | 1,392,707,684.25 | 1,354,516,110.48 | 1,332,533,005.35 | 1,143,784,696.63 | 886,638,709.15 | 748,982,013.65 |
| 资产总计(元) | 2,554,823,965.84 | 2,483,904,545.93 | 2,494,372,525.00 | 2,483,679,575.17 | 2,217,150,784.33 | 1,959,348,914.55 | 2,306,025,264.82 |
| 流动负债： | |||||||
| 短期借款(元) | - | - | - | - | - | - | 41,993,968.44 |
| 应付票据及应付账款(元) | 328,118,034.48 | 340,436,259.85 | 308,242,645.07 | 301,250,508.41 | 290,068,732.83 | 234,799,996.60 | 546,252,103.12 |
| 其中：应付票据(元) | - | - | - | - | - | - | 194,014,162.39 |
| 其中：应付账款(元) | 328,118,034.48 | 340,436,259.85 | 308,242,645.07 | 301,250,508.41 | 290,068,732.83 | 234,799,996.60 | 352,237,940.73 |
| 预收款项(元) | - | - | - | 276,402.45 | - | 258,928.64 | - |
| 合同负债(元) | 15,570,255.08 | 11,917,505.14 | 16,346,697.07 | 10,707,378.82 | 19,250,664.93 | 17,671,522.84 | 21,037,747.42 |
| 应付职工薪酬(元) | 29,085,428.79 | 22,905,514.10 | 18,829,448.36 | 32,376,327.81 | 24,515,406.16 | 21,572,618.32 | 16,706,121.51 |
| 应交税费(元) | 34,782,389.33 | 39,248,411.09 | 27,998,122.74 | 35,938,630.14 | 20,742,476.77 | 29,858,209.79 | 40,434,836.61 |
| 应付股利(元) | - | - | 15,680,000.00 | 15,680,000.00 | - | - | - |
| 其他应付款(元) | 121,201,124.93 | 117,283,381.46 | 126,340,268.00 | 140,732,962.45 | 74,120,976.25 | 64,204,870.84 | 55,839,082.50 |
| 一年内到期的非流动负债(元) | 7,184,966.18 | 5,339,444.94 | 4,934,778.20 | 4,537,637.07 | 5,362,000.82 | 4,943,896.31 | 9,585,520.96 |
| 其他流动负债(元) | 1,861,524.91 | 1,450,495.33 | 1,993,233.47 | 1,229,435.73 | 2,799,560.22 | 2,231,316.89 | 4,275,065.54 |
| 流动负债合计(元) | 537,803,723.70 | 538,581,011.91 | 520,365,192.91 | 542,729,282.88 | 436,859,817.98 | 375,541,360.23 | 736,124,446.10 |
| 非流动负债： | |||||||
| 长期借款(元) | 59,646,667.50 | 31,025,575.00 | 31,000,000.00 | 31,014,208.33 | - | - | - |
| 租赁负债(元) | 2,120,950.66 | 5,121,196.72 | 1,378,014.96 | 2,842,254.77 | 3,157,703.84 | 4,496,891.29 | 2,046,937.53 |
| 长期应付款(元) | - | - | - | - | 1,160,000.00 | 1,160,000.00 | 1,160,000.00 |
| 递延收益(元) | 18,271,309.95 | 18,922,137.39 | 19,665,552.45 | 20,163,577.11 | 14,069,364.77 | 11,983,546.51 | 12,481,114.09 |
| 递延所得税负债(元) | 12,320,544.55 | 11,310,005.81 | 13,136,802.02 | 13,432,237.41 | 11,055,115.94 | 4,280,101.58 | 1,421,209.86 |
| 非流动负债合计(元) | 92,359,472.66 | 66,378,914.92 | 65,180,369.43 | 67,452,277.62 | 29,442,184.55 | 21,920,539.38 | 17,109,261.48 |
| 负债合计(元) | 630,163,196.36 | 604,959,926.83 | 585,545,562.34 | 610,181,560.50 | 466,302,002.53 | 397,461,899.61 | 753,233,707.58 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 191,571,763.00 | 191,571,763.00 | 159,643,136.00 | 159,675,100.00 | 159,675,100.00 | 159,207,100.00 | 122,467,000.00 |
| 资本公积(元) | 530,912,511.53 | 528,937,051.18 | 555,360,852.93 | 551,889,778.53 | 540,359,792.46 | 529,962,964.54 | 561,361,676.93 |
| 减：库存股(元) | 20,658,376.80 | 20,658,376.80 | 20,658,376.80 | 20,985,151.32 | 31,650,270.00 | 27,045,150.00 | 27,045,150.00 |
| 盈余公积(元) | 81,977,401.19 | 81,977,401.19 | 81,977,401.19 | 81,977,401.19 | 65,506,032.53 | 64,232,505.29 | 63,373,351.19 |
| 未分配利润(元) | 947,902,102.83 | 910,578,560.30 | 938,607,610.50 | 912,969,213.21 | 870,857,727.27 | 835,529,595.11 | 832,634,679.12 |
| 归属于母公司股东权益合计(元) | 1,731,705,401.75 | 1,692,406,398.87 | 1,714,930,623.82 | 1,685,526,341.61 | 1,604,748,382.26 | 1,561,887,014.94 | 1,552,791,557.24 |
| 少数股东权益(元) | 192,955,367.73 | 186,538,220.23 | 193,896,338.84 | 187,971,673.06 | 146,100,399.54 | - | - |
| 股东权益合计(元) | 1,924,660,769.48 | 1,878,944,619.10 | 1,908,826,962.66 | 1,873,498,014.67 | 1,750,848,781.80 | 1,561,887,014.94 | 1,552,791,557.24 |
| 负债和股东权益合计(元) | 2,554,823,965.84 | 2,483,904,545.93 | 2,494,372,525.00 | 2,483,679,575.17 | 2,217,150,784.33 | 1,959,348,914.55 | 2,306,025,264.82 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-18 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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