| 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) | 275,241,402.38 | 270,196,538.52 | 253,894,274.56 | 285,204,795.60 | 272,715,360.60 | 307,400,124.73 | 239,818,757.74 | 271,362,136.37 | 221,010,577.92 | 170,063,917.33 | 253,959,480.97 |
| 其中：交易性金融资产(元) | - | - | - | 10,059,603.84 | 20,004,076.51 | - | 50,161,298.01 | - | 55,868,477.54 | 50,667,725.69 | 90,288,392.31 |
| 应收票据及应收账款(元) | 302,240,064.17 | 315,506,743.08 | 305,811,160.93 | 248,008,687.59 | 306,257,812.66 | 298,820,404.03 | 289,249,295.49 | 274,703,187.90 | 245,795,997.00 | 217,755,586.60 | 221,043,129.57 |
| 其中：应收票据(元) | 45,572,740.57 | 46,824,909.80 | 48,242,411.14 | 43,763,835.78 | 25,589,624.75 | 27,888,632.02 | 33,416,567.34 | 36,399,246.24 | 1,294,535.74 | 570,457.90 | - |
| 其中：应收账款(元) | 256,667,323.60 | 268,681,833.28 | 257,568,749.79 | 204,244,851.81 | 280,668,187.91 | 270,931,772.01 | 255,832,728.15 | 238,303,941.66 | 244,501,461.26 | 217,185,128.70 | 221,043,129.57 |
| 预付款项(元) | 31,613,104.84 | 32,742,479.64 | 29,603,139.89 | 27,241,848.37 | 31,474,771.49 | 28,394,474.21 | 29,884,180.04 | 46,919,652.20 | 28,816,742.52 | 49,588,258.31 | 27,176,024.18 |
| 其他应收款(元) | 10,453,275.07 | 8,196,971.91 | 8,275,731.16 | 8,231,361.64 | 11,854,526.61 | 9,940,967.43 | 6,468,116.04 | 6,402,542.99 | 5,536,776.66 | 6,367,339.73 | 5,185,443.99 |
| 存货(元) | 185,476,907.69 | 166,215,745.29 | 151,419,888.52 | 165,764,986.27 | 156,087,862.78 | 172,777,449.51 | 157,405,681.71 | 161,634,522.15 | 166,343,864.55 | 157,512,432.01 | 139,210,271.36 |
| 合同资产(元) | 10,438,679.75 | 8,275,797.10 | 6,631,000.00 | 7,068,114.00 | 5,491,000.00 | 6,215,899.69 | 4,397,611.31 | 4,397,611.31 | 2,660,000.00 | 2,634,804.80 | 4,583,518.20 |
| 其他流动资产(元) | 12,887,471.70 | 13,010,978.52 | 12,344,284.77 | 51,668,311.36 | 9,469,329.78 | 14,332,040.44 | 8,629,819.91 | 8,605,562.91 | 13,616,863.42 | 12,599,193.34 | 19,995,211.75 |
| 流动资产合计(元) | 861,179,875.45 | 848,220,024.95 | 794,516,677.59 | 836,886,151.29 | 853,641,152.08 | 857,915,995.61 | 805,727,033.25 | 788,088,474.98 | 790,251,682.59 | 717,186,676.23 | 815,365,690.32 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 70,430,584.08 | 70,864,208.76 | 72,016,367.05 | 71,838,805.87 | 72,476,719.52 | 72,266,423.06 | 85,110,277.98 | 85,128,204.84 | 85,292,397.40 | 84,985,818.20 | 84,400,362.63 |
| 其他权益工具投资(元) | 58,869,721.86 | 59,872,810.71 | 59,502,323.11 | 59,502,323.11 | 79,682,188.30 | 79,682,188.30 | 79,682,188.30 | 79,682,188.30 | 74,849,026.52 | 74,849,026.52 | 72,944,566.52 |
| 固定资产(元) | 332,835,463.00 | 331,191,242.68 | 335,228,693.77 | 340,212,992.71 | 232,052,772.12 | 237,253,370.88 | 218,668,104.20 | 222,364,287.41 | 188,294,266.95 | 192,180,464.12 | 195,318,366.59 |
| 在建工程(元) | 9,612,183.39 | 16,578,580.23 | 17,267,743.76 | 15,472,861.09 | 53,008,930.28 | 50,028,288.00 | 19,629,210.85 | 17,209,478.31 | 61,007,092.35 | 59,050,366.07 | 57,196,627.99 |
| 生产性生物资产(元) | 224,464.82 | 79,349.06 | 80,679.05 | 80,959.04 | 207,599.00 | 206,279.00 | 206,279.00 | 206,279.00 | 176,279.00 | - | - |
| 使用权资产(元) | 8,193,322.45 | 4,878,813.70 | 4,391,282.66 | 4,724,546.68 | 4,098,011.30 | 4,402,238.37 | 900,042.01 | 984,944.76 | 1,225,523.98 | 1,309,378.59 | 1,390,830.93 |
| 无形资产(元) | 79,090,866.75 | 80,925,793.18 | 82,773,125.77 | 84,681,752.82 | 47,771,709.10 | 48,592,976.30 | 43,699,569.66 | 44,438,797.07 | 45,210,723.55 | 45,883,600.39 | 46,394,568.87 |
| 商誉(元) | 487,751,284.89 | 478,168,530.39 | 479,028,074.43 | 489,638,797.14 | 502,454,785.36 | 519,423,702.97 | 435,260,324.85 | 431,101,990.17 | 405,913,865.16 | 407,028,949.32 | 411,460,247.31 |
| 长期待摊费用(元) | 5,563,011.17 | 4,781,015.63 | 4,754,304.84 | 5,078,466.16 | 5,220,898.17 | 5,525,783.21 | 3,583,696.74 | 3,852,931.92 | 1,807,246.03 | 1,923,167.60 | 1,330,448.44 |
| 递延所得税资产(元) | 24,807,242.02 | 22,852,201.54 | 27,687,178.28 | 28,337,294.42 | 26,573,836.70 | 24,336,941.32 | 21,951,047.07 | 22,614,871.39 | 20,260,508.24 | 20,743,584.38 | 18,064,243.41 |
| 其他非流动资产(元) | 3,534,319.58 | 3,189,855.08 | 5,214,291.52 | 3,271,172.49 | 2,749,328.73 | 4,212,330.26 | 9,501,806.55 | 9,559,749.27 | 4,786,641.56 | 6,298,577.53 | 1,705,505.72 |
| 非流动资产合计(元) | 1,080,912,464.01 | 1,073,382,400.96 | 1,087,944,064.24 | 1,102,839,971.53 | 1,026,296,778.58 | 1,045,930,521.67 | 918,192,547.21 | 917,143,722.44 | 888,823,570.74 | 894,252,932.72 | 890,205,768.41 |
| 资产总计(元) | 1,942,092,339.46 | 1,921,602,425.91 | 1,882,460,741.83 | 1,939,726,122.82 | 1,879,937,930.66 | 1,903,846,517.28 | 1,723,919,580.46 | 1,705,232,197.42 | 1,679,075,253.33 | 1,611,439,608.95 | 1,705,571,458.73 |
| 流动负债： | |||||||||||
| 短期借款(元) | 46,278,000.00 | 50,278,000.00 | 39,000,000.00 | 31,200,000.00 | 35,541,000.00 | 76,490,000.00 | 61,990,000.00 | 56,056,350.00 | 54,000,000.00 | 8,000,000.00 | 67,566,589.80 |
| 其中：交易性金融负债(元) | 3,908,820.94 | 3,908,820.94 | 13,370,627.00 | 13,370,627.00 | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 69,545,467.96 | 84,349,261.76 | 75,745,728.88 | 67,389,550.55 | 63,736,527.72 | 66,747,639.58 | 53,254,853.72 | 62,042,746.43 | 59,622,357.64 | 55,391,457.89 | 49,686,669.49 |
| 其中：应付票据(元) | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 49,545,467.96 | 64,349,261.76 | 75,745,728.88 | 67,389,550.55 | 63,736,527.72 | 66,747,639.58 | 53,254,853.72 | 62,042,746.43 | 59,622,357.64 | 55,391,457.89 | 49,686,669.49 |
| 合同负债(元) | 21,771,672.69 | 19,619,344.93 | 19,713,808.83 | 19,580,788.82 | 15,327,487.92 | 18,571,714.70 | 12,176,391.83 | 17,291,718.97 | 15,775,245.25 | 13,949,354.66 | 15,482,120.47 |
| 应付职工薪酬(元) | 11,212,788.81 | 9,630,756.43 | 7,782,331.24 | 16,891,995.14 | 10,712,775.55 | 8,507,067.63 | 10,700,141.86 | 15,120,659.54 | 8,893,154.42 | 6,348,146.47 | 4,438,768.91 |
| 应交税费(元) | 10,435,943.51 | 10,014,637.22 | 10,665,472.35 | 8,530,096.25 | 10,091,870.45 | 11,020,710.71 | 12,019,191.18 | 11,168,554.17 | 7,383,235.21 | 7,879,788.01 | 10,827,889.80 |
| 应付股利(元) | 4,150,580.65 | 4,150,580.65 | 3,177,737.89 | 3,177,737.89 | 3,177,737.89 | 3,177,737.89 | 2,367,035.59 | 2,367,035.59 | 2,367,035.59 | 2,367,035.59 | 1,556,333.29 |
| 其他应付款(元) | 30,281,520.87 | 30,699,212.69 | 30,583,998.46 | 99,392,670.79 | 103,417,412.16 | 116,976,202.15 | 83,615,764.80 | 79,497,257.93 | 79,226,817.01 | 79,899,539.66 | 84,302,906.86 |
| 一年内到期的非流动负债(元) | 104,767,915.38 | 101,638,974.14 | 32,764,070.88 | 31,803,304.45 | 28,870,849.45 | 50,339,473.65 | 48,867,965.13 | 45,104,793.80 | 85,424,476.44 | 10,440,235.21 | 8,886,293.28 |
| 其他流动负债(元) | 10,919,313.66 | 10,898,260.21 | 10,120,848.52 | 6,620,738.37 | 1,243,584.37 | 1,078,623.84 | 1,009,764.94 | 1,400,836.49 | 1,129,385.47 | 1,056,873.02 | 1,246,809.47 |
| 流动负债合计(元) | 313,272,024.47 | 325,187,848.97 | 242,924,624.05 | 297,957,509.26 | 272,119,245.51 | 352,909,170.15 | 286,001,109.05 | 290,049,952.92 | 313,821,707.03 | 185,332,430.51 | 243,994,381.37 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 167,651,000.00 | 173,234,333.00 | 241,120,640.38 | 253,203,973.38 | 252,652,973.38 | 197,886,307.38 | 148,636,307.38 | 149,931,512.79 | 148,000,000.00 | 223,000,000.00 | 255,129,536.47 |
| 租赁负债(元) | 7,023,548.86 | 3,847,611.46 | 3,558,417.83 | 3,853,374.69 | 3,486,400.84 | 3,785,905.87 | 582,406.53 | 671,770.80 | 684,374.76 | 769,255.35 | 916,076.81 |
| 递延收益(元) | 2,603,833.33 | 2,892,933.33 | 3,091,077.08 | 3,367,183.33 | 4,620,199.54 | 4,918,865.74 | 1,750,000.00 | 1,800,000.00 | 1,969,770.86 | 2,019,711.07 | 1,950,000.00 |
| 递延所得税负债(元) | 7,903,557.95 | 8,131,034.00 | 9,408,827.31 | 9,460,055.84 | 837,146.46 | 837,146.46 | 837,146.46 | 837,146.46 | 521,897.78 | 521,897.78 | 521,897.78 |
| 非流动负债合计(元) | 185,181,940.14 | 188,105,911.79 | 257,178,962.60 | 269,884,587.24 | 261,596,720.22 | 207,428,225.45 | 151,805,860.37 | 153,240,430.05 | 151,176,043.40 | 226,310,864.20 | 258,517,511.06 |
| 负债合计(元) | 498,453,964.61 | 513,293,760.76 | 500,103,586.65 | 567,842,096.50 | 533,715,965.73 | 560,337,395.60 | 437,806,969.42 | 443,290,382.97 | 464,997,750.43 | 411,643,294.71 | 502,511,892.43 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,057,018.00 | 289,789,018.00 | 289,789,018.00 |
| 资本公积(元) | 369,187,989.04 | 369,187,989.04 | 369,187,989.04 | 369,187,989.04 | 369,186,234.13 | 369,186,234.13 | 369,186,234.13 | 369,186,234.13 | 369,186,234.13 | 371,997,894.13 | 371,997,894.13 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 3,543,660.00 | 3,543,660.00 |
| 其他综合收益(元) | -13,714,922.15 | -27,270,108.60 | -25,654,753.02 | -9,032,584.10 | -15,427,046.74 | 7,493,620.25 | -25,491,415.04 | -31,472,281.47 | -68,405,058.65 | -66,942,095.83 | -61,110,282.78 |
| 盈余公积(元) | 43,053,443.34 | 43,053,443.34 | 43,053,443.34 | 43,053,443.34 | 42,473,430.40 | 42,473,430.40 | 42,473,430.40 | 42,473,430.40 | 42,331,842.48 | 42,331,842.48 | 42,331,842.48 |
| 未分配利润(元) | 710,934,586.02 | 688,920,598.83 | 662,499,403.64 | 636,298,960.31 | 626,736,192.83 | 601,003,387.31 | 598,805,061.42 | 579,783,756.92 | 571,807,446.27 | 556,282,211.47 | 554,051,613.92 |
| 归属于母公司股东权益合计(元) | 1,398,518,114.25 | 1,362,948,940.61 | 1,338,143,101.00 | 1,328,564,826.59 | 1,312,025,828.62 | 1,309,213,690.09 | 1,274,030,328.91 | 1,249,028,157.98 | 1,203,977,482.23 | 1,189,915,210.25 | 1,193,516,425.75 |
| 少数股东权益(元) | 45,120,260.60 | 45,359,724.54 | 44,214,054.18 | 43,319,199.73 | 34,196,136.31 | 34,295,431.59 | 12,082,282.13 | 12,913,656.47 | 10,100,020.67 | 9,881,103.99 | 9,543,140.55 |
| 股东权益合计(元) | 1,443,638,374.85 | 1,408,308,665.15 | 1,382,357,155.18 | 1,371,884,026.32 | 1,346,221,964.93 | 1,343,509,121.68 | 1,286,112,611.04 | 1,261,941,814.45 | 1,214,077,502.90 | 1,199,796,314.24 | 1,203,059,566.30 |
| 负债和股东权益合计(元) | 1,942,092,339.46 | 1,921,602,425.91 | 1,882,460,741.83 | 1,939,726,122.82 | 1,879,937,930.66 | 1,903,846,517.28 | 1,723,919,580.46 | 1,705,232,197.42 | 1,679,075,253.33 | 1,611,439,608.95 | 1,705,571,458.73 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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