| 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 |
| 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 |
| 流动资产： | ||||||||||
| 货币资金(元) | 267,767,285.21 | 187,746,356.52 | 502,928,970.18 | 202,708,102.33 | 236,538,853.93 | 296,244,026.83 | 642,579,832.93 | 323,723,265.88 | 272,483,992.74 | 180,099,316.29 |
| 其中：交易性金融资产(元) | 157,899,243.65 | 322,492,412.38 | 61,519,622.78 | 266,481,932.14 | 326,485,777.67 | 310,111,525.19 | 115,385.83 | 340,961,741.76 | 402,560,718.44 | 440,120,537.76 |
| 应收票据及应收账款(元) | 354,610,757.18 | 282,387,801.20 | 259,239,324.51 | 236,561,188.77 | 189,427,669.97 | 465,767,277.87 | 321,020,095.92 | 460,808,736.53 | 368,127,326.07 | 450,365,003.92 |
| 其中：应收票据(元) | - | 200,000.00 | 792,000.00 | 807,500.00 | - | - | 99,000.00 | - | - | 34,934,789.02 |
| 其中：应收账款(元) | 354,610,757.18 | 282,187,801.20 | 258,447,324.51 | 235,753,688.77 | 189,427,669.97 | 465,767,277.87 | 320,921,095.92 | 460,808,736.53 | 368,127,326.07 | 415,430,214.90 |
| 预付款项(元) | 22,224,545.50 | 43,066,983.00 | 9,359,458.77 | 24,234,674.00 | 18,282,279.51 | 49,717,532.00 | 81,074,362.56 | 46,208,014.84 | 70,510,067.47 | 47,136,717.08 |
| 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) | 14,690,385.10 | 15,766,072.24 | 15,017,065.14 | 5,778,277.94 | 4,728,303.24 | 9,789,634.49 | 4,329,938.25 | 5,117,638.02 | 6,032,328.49 | 7,796,187.82 |
| 存货(元) | 220,410,196.41 | 231,136,836.50 | 242,914,365.17 | 258,715,204.40 | 172,736,109.66 | 373,038,456.99 | 361,764,867.19 | 321,397,574.35 | 264,734,577.22 | 273,628,907.68 |
| 其他流动资产(元) | 20,310,116.10 | 21,890,451.29 | 19,264,693.94 | 17,545,488.60 | 15,633,706.78 | 13,294,782.34 | 9,959,609.85 | 4,685,600.97 | 1,512,307.25 | 1,198,753.73 |
| 流动资产合计(元) | 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 | 1,452,547,083.20 | 1,536,073,357.16 | 1,422,629,521.96 | 1,425,204,468.17 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 169,623,694.93 | 169,598,898.44 | 163,951,200.01 | 157,051,879.85 | 157,746,451.60 | 43,735,288.33 | 14,397,960.96 | 15,109,016.43 | 18,709,954.13 | 19,267,823.55 |
| 其他权益工具投资(元) | 16,439,136.58 | 16,439,136.58 | 16,439,136.58 | 1,439,136.58 | - | - | - | - | - | - |
| 投资性房地产(元) | 25,224,452.61 | 25,420,855.74 | 25,617,258.87 | 32,978,929.56 | 28,471,261.68 | 24,048,102.60 | 2,671,410.99 | 2,776,362.03 | 2,881,313.07 | 2,986,264.11 |
| 固定资产(元) | 587,734,116.34 | 415,532,220.59 | 427,255,044.92 | 277,366,327.63 | 152,797,084.19 | 158,138,172.35 | 182,376,394.47 | 178,767,585.27 | 170,119,735.60 | 141,288,775.46 |
| 在建工程(元) | 333,441,033.43 | 485,378,763.71 | 459,661,247.60 | 450,122,347.54 | 425,594,505.15 | 398,108,505.49 | 340,892,548.01 | 249,450,303.57 | 200,170,775.12 | 138,454,264.13 |
| 生产性生物资产(元) | 2,417,554.17 | 2,406,183.06 | 2,403,399.61 | 2,403,399.61 | - | - | - | - | - | - |
| 使用权资产(元) | 12,821,329.27 | 8,095,781.83 | 9,300,017.93 | 10,556,045.85 | 11,003,568.86 | 13,093,832.90 | 14,848,489.82 | 20,131,895.10 | 21,522,573.53 | 24,782,586.78 |
| 无形资产(元) | 109,004,209.74 | 110,955,626.18 | 113,285,091.80 | 101,626,974.03 | 76,009,722.55 | 82,452,218.46 | 83,382,478.72 | 84,536,953.30 | 85,878,438.07 | 87,959,918.66 |
| 开发支出(元) | 2,586,000.00 | 2,824,709.22 | 2,084,400.00 | 2,150,400.00 | 1,400,400.00 | 1,033,200.00 | 1,386,000.00 | 1,102,800.00 | 735,600.00 | 735,600.00 |
| 商誉(元) | 74,440,520.92 | 74,440,520.92 | 74,440,520.92 | 73,526,992.55 | - | - | - | - | - | - |
| 长期待摊费用(元) | 4,945,574.70 | 5,712,657.37 | 5,324,735.71 | 5,464,439.91 | 5,214,788.11 | 5,714,011.50 | 6,228,356.10 | 6,595,334.01 | 7,134,469.77 | 7,531,404.74 |
| 递延所得税资产(元) | 15,881,231.29 | 15,731,648.67 | 16,129,089.54 | 12,318,526.65 | 12,936,414.01 | 10,837,430.02 | 8,938,426.84 | 7,469,141.09 | 7,077,721.81 | 6,049,776.84 |
| 其他非流动资产(元) | 38,148,830.27 | 21,979,108.17 | 16,641,861.86 | 16,779,296.87 | 15,464,513.00 | 11,821,252.00 | 14,086,736.56 | 23,329,620.11 | 25,360,722.79 | 45,708,101.31 |
| 非流动资产合计(元) | 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 | 669,208,802.47 | 589,269,010.91 | 539,591,303.89 | 474,764,515.58 |
| 资产总计(元) | 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 | 2,121,755,885.67 | 2,125,342,368.07 | 1,962,220,825.85 | 1,899,968,983.75 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 41,993,968.44 | - | - | - | - |
| 应付票据及应付账款(元) | 340,436,259.85 | 308,242,645.07 | 301,250,508.41 | 290,068,732.83 | 234,799,996.60 | 546,252,103.12 | 460,655,241.19 | 532,941,999.64 | 486,768,906.83 | 440,781,855.71 |
| 其中：应付票据(元) | - | - | - | - | - | 194,014,162.39 | 213,720,227.55 | 183,616,865.78 | 235,098,317.63 | 184,224,034.76 |
| 其中：应付账款(元) | 340,436,259.85 | 308,242,645.07 | 301,250,508.41 | 290,068,732.83 | 234,799,996.60 | 352,237,940.73 | 246,935,013.64 | 349,325,133.86 | 251,670,589.20 | 256,557,820.95 |
| 预收款项(元) | - | - | 276,402.45 | - | 258,928.64 | - | - | - | - | - |
| 合同负债(元) | 11,917,505.14 | 16,346,697.07 | 10,707,378.82 | 19,250,664.93 | 17,671,522.84 | 21,037,747.42 | 42,615,546.58 | 15,179,351.77 | 17,229,520.50 | 16,995,860.65 |
| 应付职工薪酬(元) | 22,905,514.10 | 18,829,448.36 | 32,376,327.81 | 24,515,406.16 | 21,572,618.32 | 16,706,121.51 | 26,281,515.34 | 22,094,761.17 | 16,088,522.49 | 13,987,068.50 |
| 应交税费(元) | 39,248,411.09 | 27,998,122.74 | 35,938,630.14 | 20,742,476.77 | 29,858,209.79 | 40,434,836.61 | 27,684,036.76 | 27,702,878.83 | 18,635,612.33 | 19,601,583.37 |
| 应付股利(元) | - | 15,680,000.00 | 15,680,000.00 | - | - | - | - | - | - | - |
| 其他应付款(元) | 117,283,381.46 | 126,340,268.00 | 140,732,962.45 | 74,120,976.25 | 64,204,870.84 | 55,839,082.50 | 49,771,821.91 | 49,591,805.82 | 21,940,977.70 | 15,489,306.83 |
| 一年内到期的非流动负债(元) | 5,339,444.94 | 4,934,778.20 | 4,537,637.07 | 5,362,000.82 | 4,943,896.31 | 9,585,520.96 | 10,032,688.79 | - | 7,582,483.64 | - |
| 其他流动负债(元) | 1,450,495.33 | 1,993,233.47 | 1,229,435.73 | 2,799,560.22 | 2,231,316.89 | 4,275,065.54 | 5,587,390.71 | 1,870,164.47 | 2,117,838.92 | 2,115,006.27 |
| 流动负债合计(元) | 538,581,011.91 | 520,365,192.91 | 542,729,282.88 | 436,859,817.98 | 375,541,360.23 | 736,124,446.10 | 622,628,241.28 | 649,380,961.70 | 570,363,862.41 | 508,970,681.33 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 31,025,575.00 | 31,000,000.00 | 31,014,208.33 | - | - | - | - | - | - | - |
| 租赁负债(元) | 5,121,196.72 | 1,378,014.96 | 2,842,254.77 | 3,157,703.84 | 4,496,891.29 | 2,046,937.53 | 3,379,974.26 | 18,520,587.36 | 12,121,487.25 | 22,362,945.65 |
| 长期应付款(元) | - | - | - | 1,160,000.00 | 1,160,000.00 | 1,160,000.00 | 1,160,000.00 | 29,958,640.36 | 29,958,640.36 | 4,659,779.08 |
| 递延收益(元) | 18,922,137.39 | 19,665,552.45 | 20,163,577.11 | 14,069,364.77 | 11,983,546.51 | 12,481,114.09 | 12,979,138.75 | 13,477,468.13 | 12,149,750.71 | 12,778,012.01 |
| 递延所得税负债(元) | 11,310,005.81 | 13,136,802.02 | 13,432,237.41 | 11,055,115.94 | 4,280,101.58 | 1,421,209.86 | 1,387,469.97 | 132,615.00 | 394,369.25 | 159,900.00 |
| 非流动负债合计(元) | 66,378,914.92 | 65,180,369.43 | 67,452,277.62 | 29,442,184.55 | 21,920,539.38 | 17,109,261.48 | 18,906,582.98 | 62,089,310.85 | 54,624,247.57 | 39,960,636.74 |
| 负债合计(元) | 604,959,926.83 | 585,545,562.34 | 610,181,560.50 | 466,302,002.53 | 397,461,899.61 | 753,233,707.58 | 641,534,824.26 | 711,470,272.55 | 624,988,109.98 | 548,931,318.07 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 191,571,763.00 | 159,643,136.00 | 159,675,100.00 | 159,675,100.00 | 159,207,100.00 | 122,467,000.00 | 122,467,000.00 | 122,467,000.00 | 120,432,000.00 | 92,640,000.00 |
| 资本公积(元) | 528,937,051.18 | 555,360,852.93 | 551,889,778.53 | 540,359,792.46 | 529,962,964.54 | 561,361,676.93 | 554,932,861.11 | 527,641,957.69 | 498,371,987.29 | 526,163,987.29 |
| 减：库存股(元) | 20,658,376.80 | 20,658,376.80 | 20,985,151.32 | 31,650,270.00 | 27,045,150.00 | 27,045,150.00 | 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 | 65,506,032.53 | 64,232,505.29 | 63,373,351.19 | 63,373,351.19 | 48,459,851.19 | 48,459,851.19 | 48,459,851.19 |
| 未分配利润(元) | 910,578,560.30 | 938,607,610.50 | 912,969,213.21 | 870,857,727.27 | 835,529,595.11 | 832,634,679.12 | 766,492,999.11 | 742,348,436.64 | 669,968,877.39 | 683,773,827.20 |
| 归属于母公司股东权益合计(元) | 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 | 1,480,221,061.41 | 1,413,872,095.52 | 1,337,232,715.87 | 1,351,037,665.68 |
| 少数股东权益(元) | 186,538,220.23 | 193,896,338.84 | 187,971,673.06 | 146,100,399.54 | - | - | - | - | - | - |
| 股东权益合计(元) | 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 | 1,480,221,061.41 | 1,413,872,095.52 | 1,337,232,715.87 | 1,351,037,665.68 |
| 负债和股东权益合计(元) | 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 | 2,121,755,885.67 | 2,125,342,368.07 | 1,962,220,825.85 | 1,899,968,983.75 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-18 | 2023-04-18 | 2022-10-31 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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