| 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) | 105,978,282.05 | 54,826,730.06 | 55,112,395.83 | 71,456,756.47 | 186,200,170.71 | 310,278,455.18 | 76,954,867.30 | 40,405,045.92 | 55,993,346.58 | 156,962,991.30 | 123,098,644.75 |
| 其中：交易性金融资产(元) | - | 708,998.93 | 708,998.93 | 708,998.93 | 708,998.93 | 708,998.93 | 708,998.93 | 708,998.93 | 708,998.93 | 773,377.00 | 273,377.00 |
| 应收票据及应收账款(元) | 32,639,276.86 | 32,339,309.55 | 31,344,074.08 | 34,411,767.32 | 28,276,124.61 | 24,225,595.78 | 20,170,819.81 | 20,203,158.40 | 20,365,682.62 | 17,527,226.47 | 14,212,334.48 |
| 其中：应收账款(元) | 32,639,276.86 | 32,339,309.55 | 31,344,074.08 | 34,411,767.32 | 28,276,124.61 | 24,225,595.78 | 20,170,819.81 | 20,203,158.40 | 20,365,682.62 | 17,527,226.47 | 14,212,334.48 |
| 预付款项(元) | 11,101,943.48 | 20,976,882.64 | 6,518,525.40 | 7,308,871.26 | 7,229,877.42 | 6,252,650.60 | 6,766,876.41 | 4,000,618.98 | 2,608,003.61 | 6,705,602.45 | 6,258,008.55 |
| 应收利息(元) | - | - | - | - | - | 345,000.00 | - | - | - | - | - |
| 其他应收款(元) | 1,793,681.61 | 1,638,303.67 | 1,703,379.67 | 1,524,036.64 | 3,147,134.20 | 2,009,870.23 | 2,289,613.65 | 2,079,341.18 | 2,994,029.01 | 2,713,621.89 | 3,115,424.72 |
| 存货(元) | 90,621,502.16 | 75,644,411.95 | 86,638,074.63 | 72,221,141.41 | 90,105,218.50 | 69,953,934.50 | 109,488,685.72 | 111,971,008.60 | 102,285,477.66 | 97,832,179.12 | 94,691,383.37 |
| 流动资产合计(元) | 242,134,686.16 | 186,134,636.80 | 182,025,448.54 | 187,631,572.03 | 315,667,524.37 | 413,774,505.22 | 216,379,861.82 | 179,368,172.01 | 184,955,538.41 | 282,514,998.23 | 241,649,172.87 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 32,195,527.75 | 31,938,694.43 | 31,684,652.77 | 41,795,736.11 | - | - | - | - | - | - | - |
| 固定资产(元) | 1,127,275,177.76 | 1,146,857,311.63 | 1,150,831,179.06 | 1,139,048,090.97 | 1,081,782,617.39 | 1,033,587,264.69 | 958,122,834.76 | 888,904,097.91 | 759,999,079.66 | 652,432,979.01 | 627,392,338.47 |
| 在建工程(元) | 4,115,172.95 | 3,363,953.84 | 17,944,909.23 | 34,140,772.24 | 34,137,232.54 | 62,031,644.11 | 95,404,431.97 | 170,704,896.67 | 192,001,645.41 | 189,737,965.15 | 131,852,977.83 |
| 生产性生物资产(元) | 140,215,879.58 | 135,234,095.72 | 134,085,668.98 | 119,862,704.39 | 115,405,158.63 | 105,955,727.93 | 113,281,560.85 | 123,050,026.29 | 110,169,372.27 | 99,725,679.42 | 106,373,722.81 |
| 使用权资产(元) | 18,094,198.71 | 18,630,838.12 | 18,496,644.20 | 18,979,116.82 | 20,566,221.16 | 21,096,445.30 | 21,626,669.44 | 22,156,893.58 | 23,153,904.69 | 23,800,825.56 | 24,447,746.43 |
| 无形资产(元) | 51,358,075.86 | 51,815,546.94 | 52,273,018.02 | 52,730,489.10 | 53,187,960.18 | 53,623,835.00 | 51,295,949.09 | 48,449,767.76 | 47,240,444.55 | 46,381,729.95 | 46,673,874.93 |
| 长期待摊费用(元) | 10,283,323.63 | 10,908,754.21 | 11,111,992.46 | 11,363,977.69 | 11,538,061.42 | 11,781,341.47 | 8,965,616.32 | 9,209,302.61 | 10,892,021.67 | 10,484,141.03 | 10,064,999.93 |
| 其他非流动资产(元) | 5,790,259.92 | 6,234,004.22 | 3,930,243.65 | 11,295,143.75 | 33,180,868.52 | 11,064,034.39 | 20,267,951.34 | 11,567,531.93 | 53,692,237.74 | 65,049,968.85 | 41,689,069.93 |
| 非流动资产合计(元) | 1,389,327,616.16 | 1,404,983,199.11 | 1,420,358,308.37 | 1,429,216,031.07 | 1,349,798,119.84 | 1,299,140,292.89 | 1,268,965,013.77 | 1,274,042,516.75 | 1,197,148,705.99 | 1,087,613,288.97 | 988,494,730.33 |
| 资产总计(元) | 1,631,462,302.32 | 1,591,117,835.91 | 1,602,383,756.91 | 1,616,847,603.10 | 1,665,465,644.21 | 1,712,914,798.11 | 1,485,344,875.59 | 1,453,410,688.76 | 1,382,104,244.40 | 1,370,128,287.20 | 1,230,143,903.20 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 71,217,321.61 | 62,825,553.84 | 62,733,859.84 | 83,099,977.89 | 75,116,690.08 | 88,952,345.27 | 95,698,068.62 | 117,629,394.22 | 103,715,661.02 | 94,543,812.29 | 81,817,638.36 |
| 其中：应付账款(元) | 71,217,321.61 | 62,825,553.84 | 62,733,859.84 | 83,099,977.89 | 75,116,690.08 | 88,952,345.27 | 95,698,068.62 | 117,629,394.22 | 103,715,661.02 | 94,543,812.29 | 81,817,638.36 |
| 合同负债(元) | 41,608,820.69 | 21,550,706.54 | 17,969,418.83 | 14,912,181.80 | 16,226,121.87 | 11,680,438.02 | 29,247,991.54 | 17,917,421.80 | 20,255,187.84 | 13,838,047.98 | 16,807,337.77 |
| 应付职工薪酬(元) | 14,783,844.66 | 12,825,646.23 | 12,424,356.19 | 20,757,881.22 | 13,255,530.15 | 14,204,009.48 | 12,988,477.79 | 14,316,363.99 | 13,236,460.83 | 13,423,384.67 | 14,330,805.95 |
| 应交税费(元) | 1,037,083.28 | 744,793.43 | 559,391.69 | 749,963.65 | 686,277.86 | 722,942.56 | 742,887.09 | 649,935.47 | 634,064.77 | 552,128.83 | 496,347.44 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 38,042,300.00 | - |
| 其他应付款(元) | 37,150,983.89 | 38,634,870.09 | 40,949,485.61 | 42,951,977.55 | 41,887,451.70 | 40,548,014.37 | 53,431,502.42 | 52,152,647.67 | 44,782,638.86 | 42,481,938.07 | 43,860,876.48 |
| 一年内到期的非流动负债(元) | 163,767,770.19 | 119,834,922.15 | 74,210,901.65 | 90,492,007.08 | 84,267,489.42 | 84,602,068.49 | 85,319,914.28 | 88,984,828.30 | 84,560,184.06 | 69,507,262.39 | 45,414,287.91 |
| 流动负债合计(元) | 329,565,824.32 | 256,416,492.28 | 208,847,413.81 | 252,963,989.19 | 231,439,561.08 | 240,709,818.19 | 277,428,841.74 | 291,650,591.45 | 267,184,197.38 | 272,388,874.23 | 202,727,293.91 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 280,200,000.00 | 339,750,000.00 | 385,050,000.00 | 350,250,000.00 | 354,701,550.00 | 354,244,950.00 | 395,449,404.64 | 337,349,404.64 | 284,261,859.64 | 263,267,859.64 | 165,433,534.64 |
| 应付债券(元) | 266,762,096.92 | 261,844,427.00 | 256,980,210.01 | 252,119,088.12 | 246,377,962.34 | 241,460,292.40 | - | - | - | - | - |
| 租赁负债(元) | 14,007,215.84 | 13,854,470.45 | 13,768,845.30 | 15,224,022.91 | 15,536,459.99 | 15,438,368.66 | 15,268,745.87 | 16,832,033.85 | 17,311,776.96 | 17,197,435.23 | 16,486,693.62 |
| 预计负债(元) | 2,801,560.87 | 2,642,191.54 | 2,697,806.86 | 2,214,764.46 | 2,457,742.39 | 2,653,080.82 | 1,950,387.20 | 1,611,883.90 | 286,574.46 | 310,324.39 | 1,049,641.11 |
| 递延收益(元) | 5,969,429.28 | 6,231,416.11 | 6,513,402.96 | 6,795,389.91 | 7,078,919.66 | 7,350,535.19 | 7,322,150.72 | 7,593,766.25 | 4,855,582.89 | 3,636,361.75 | 3,862,740.61 |
| 非流动负债合计(元) | 569,740,302.91 | 624,322,505.10 | 665,010,265.13 | 626,603,265.40 | 626,152,634.38 | 621,147,227.07 | 419,990,688.43 | 363,387,088.64 | 306,715,793.95 | 284,411,981.01 | 186,832,609.98 |
| 负债合计(元) | 899,306,127.23 | 880,738,997.38 | 873,857,678.94 | 879,567,254.59 | 857,592,195.46 | 861,857,045.26 | 697,419,530.17 | 655,037,680.09 | 573,899,991.33 | 556,800,855.24 | 389,559,903.89 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 189,498,938.00 | 189,498,938.00 | 189,498,938.00 | 189,498,733.00 | 189,498,611.00 | 189,498,611.00 | 190,211,500.00 | 190,211,500.00 | 190,211,500.00 | 190,211,500.00 | 190,211,500.00 |
| 其他权益工具(元) | 86,719,852.40 | 86,719,852.40 | 86,719,852.40 | 86,720,906.76 | 86,721,539.38 | 86,721,539.38 | - | - | - | - | - |
| 资本公积(元) | 309,009,222.57 | 307,859,625.23 | 306,722,523.51 | 305,593,983.69 | 301,181,069.88 | 300,522,711.69 | 307,340,010.57 | 306,686,366.56 | 305,960,928.97 | 307,740,300.86 | 305,075,311.97 |
| 减：库存股(元) | 22,323,633.75 | 22,323,633.75 | 22,323,633.75 | 22,323,633.75 | 22,323,633.75 | 22,323,633.75 | 31,086,195.00 | 31,086,195.00 | 31,086,195.00 | 31,086,195.00 | 31,627,295.00 |
| 盈余公积(元) | 43,002,477.95 | 43,002,477.95 | 43,002,477.95 | 43,002,477.95 | 43,002,477.95 | 43,002,477.95 | 43,002,477.95 | 43,002,477.95 | 42,133,418.04 | 42,133,418.04 | 42,133,418.04 |
| 未分配利润(元) | 126,249,317.92 | 105,621,578.70 | 124,905,919.86 | 134,787,880.86 | 209,793,384.29 | 253,636,046.58 | 278,457,551.90 | 289,558,859.16 | 300,984,601.06 | 304,328,408.06 | 334,791,064.30 |
| 归属于母公司股东权益合计(元) | 732,156,175.09 | 710,378,838.53 | 728,526,077.97 | 737,280,348.51 | 807,873,448.75 | 851,057,752.85 | 787,925,345.42 | 798,373,008.67 | 808,204,253.07 | 813,327,431.96 | 840,583,999.31 |
| 股东权益合计(元) | 732,156,175.09 | 710,378,838.53 | 728,526,077.97 | 737,280,348.51 | 807,873,448.75 | 851,057,752.85 | 787,925,345.42 | 798,373,008.67 | 808,204,253.07 | 813,327,431.96 | 840,583,999.31 |
| 负债和股东权益合计(元) | 1,631,462,302.32 | 1,591,117,835.91 | 1,602,383,756.91 | 1,616,847,603.10 | 1,665,465,644.21 | 1,712,914,798.11 | 1,485,344,875.59 | 1,453,410,688.76 | 1,382,104,244.40 | 1,370,128,287.20 | 1,230,143,903.20 |
| 公告日期 | 2024-10-18 | 2024-08-26 | 2024-04-19 | 2024-04-19 | 2023-10-23 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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