| 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) | 218,085,057.60 | 189,619,857.31 | 249,420,102.19 | 336,171,780.77 | 288,125,736.12 | 164,576,512.30 | 245,208,241.35 | 231,449,101.93 | 254,959,614.79 | 135,648,767.86 | 215,896,512.45 |
| 其中：交易性金融资产(元) | 34,123,238.36 | - | 67,224,219.18 | 20,000,000.00 | - | 773,671.00 | 1,267,474.00 | - | 3,800,810.97 | 15,030,229.00 | 34,315,635.44 |
| 应收票据及应收账款(元) | 145,413,953.36 | 211,917,307.61 | 103,183,968.45 | 97,821,503.55 | 148,333,896.66 | 180,597,569.13 | 149,056,809.18 | 130,370,249.93 | 216,930,659.76 | 254,511,517.63 | 167,708,119.80 |
| 其中：应收票据(元) | 50,000.00 | - | - | - | - | - | 821,629.74 | 1,435,566.62 | 140,000.00 | 307,307.00 | 400,991.77 |
| 其中：应收账款(元) | 145,363,953.36 | 211,917,307.61 | 103,183,968.45 | 97,821,503.55 | 148,333,896.66 | 180,597,569.13 | 148,235,179.44 | 128,934,683.31 | 216,790,659.76 | 254,204,210.63 | 167,307,128.03 |
| 预付款项(元) | 12,806,360.24 | 31,043,625.11 | 16,790,133.01 | 13,141,620.48 | 28,315,505.39 | 42,186,295.96 | 25,901,664.38 | 19,343,549.92 | 41,072,620.00 | 49,506,285.84 | 58,994,897.12 |
| 应收利息(元) | - | - | - | - | 189,583.33 | 125,694.44 | - | - | 405,732.05 | 306,993.41 | 97,534.25 |
| 其他应收款(元) | 23,099,015.11 | 19,157,538.74 | 20,587,155.07 | 26,434,538.06 | 42,067,345.84 | 39,776,800.65 | 27,859,094.14 | 26,678,009.89 | 56,403,384.14 | 55,150,875.36 | 58,243,170.55 |
| 存货(元) | 431,428,252.45 | 453,973,666.92 | 465,166,071.79 | 455,021,341.59 | 471,688,650.37 | 499,558,602.95 | 493,205,864.19 | 520,826,478.84 | 467,279,043.46 | 478,086,257.23 | 464,656,033.76 |
| 其他流动资产(元) | 3,512,352.35 | 4,111,069.40 | 5,229,602.02 | 5,908,517.51 | 4,726,581.49 | 3,993,554.86 | 22,511,193.25 | 23,802,975.53 | 142,439.75 | 1,397,176.41 | 6,245,814.60 |
| 流动资产合计(元) | 868,468,229.47 | 909,823,065.09 | 927,601,251.71 | 954,499,301.96 | 983,447,299.20 | 931,588,701.29 | 965,622,250.08 | 953,359,108.68 | 1,040,994,304.92 | 989,638,102.74 | 1,006,157,717.97 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | - | - | - | - | - | 547,084.48 | 1,990,149.92 | 1,990,508.32 | 5,775,366.99 | 5,775,366.99 | 5,775,366.99 |
| 其他权益工具投资(元) | 12,784,456.43 | 12,866,368.55 | 12,588,794.44 | 12,698,125.16 | 14,640,090.08 | 14,947,734.23 | 14,791,389.68 | 15,684,666.85 | 13,978,793.66 | 13,978,793.66 | 13,978,793.66 |
| 投资性房地产(元) | 92,661,085.92 | 93,269,858.53 | 93,832,750.42 | 94,441,254.79 | 91,950,171.04 | 92,518,870.32 | 92,989,206.31 | 93,488,095.97 | 66,955,090.15 | 67,354,864.45 | 67,754,638.75 |
| 固定资产(元) | 148,741,401.62 | 157,571,742.03 | 155,658,570.05 | 157,528,655.46 | 161,209,572.02 | 172,915,527.01 | 173,484,398.00 | 176,119,181.67 | 200,675,075.36 | 201,710,287.54 | 195,481,810.30 |
| 在建工程(元) | 314,563.11 | - | - | - | 3,173,766.28 | 3,484,905.28 | 3,474,565.28 | 3,501,161.28 | 767,877.00 | 480,365.70 | 69,292,878.88 |
| 生产性生物资产(元) | - | - | - | - | - | 1,310,940.66 | 1,374,360.51 | 1,421,910.68 | 1,006,225.32 | 1,113,021.36 | 1,221,810.95 |
| 使用权资产(元) | 365,729,841.16 | 376,619,359.99 | 378,346,289.42 | 392,714,593.87 | 398,545,931.98 | 406,858,169.33 | 411,281,543.64 | 413,922,025.29 | 423,864,512.95 | 433,614,850.57 | 442,698,348.40 |
| 无形资产(元) | 105,643,126.81 | 107,011,841.93 | 107,859,995.25 | 108,739,730.42 | 110,869,455.95 | 123,263,924.05 | 124,755,481.69 | 126,009,385.96 | 131,750,836.61 | 133,242,095.06 | 131,527,586.54 |
| 商誉(元) | 155,303,459.08 | 155,303,459.08 | 155,303,459.08 | 155,303,459.08 | 155,303,459.08 | 155,303,459.08 | 155,303,459.08 | 155,303,459.08 | 189,204,341.18 | 189,204,341.18 | 189,204,341.18 |
| 长期待摊费用(元) | 157,431,374.14 | 156,253,611.86 | 161,960,377.37 | 165,268,981.14 | 170,805,643.74 | 181,466,686.66 | 187,894,910.61 | 194,863,334.65 | 197,288,186.78 | 195,664,699.10 | 117,004,674.29 |
| 递延所得税资产(元) | 33,501,749.83 | 33,473,019.84 | 35,686,335.21 | 35,794,595.96 | 40,475,500.38 | 26,395,821.25 | 26,994,770.33 | 26,213,480.61 | 28,628,478.63 | 23,577,815.63 | 17,973,866.91 |
| 其他非流动资产(元) | 1,082,550.34 | 1,468,947.00 | 431,665.00 | 609,172.00 | - | - | - | - | - | - | - |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 1,073,193,608.44 | 1,093,838,208.81 | 1,101,668,236.24 | 1,123,098,567.88 | 1,146,973,590.55 | 1,179,013,122.35 | 1,194,334,235.05 | 1,208,517,210.36 | 1,259,894,784.63 | 1,265,716,501.23 | 1,251,914,116.85 |
| 资产总计(元) | 1,941,661,837.91 | 2,003,661,273.90 | 2,029,269,487.95 | 2,077,597,869.84 | 2,130,420,889.75 | 2,110,601,823.64 | 2,159,956,485.13 | 2,161,876,319.04 | 2,300,889,089.55 | 2,255,354,603.97 | 2,258,071,834.82 |
| 流动负债： | |||||||||||
| 短期借款(元) | 195,181,068.02 | 254,753,296.08 | 249,787,720.08 | 258,826,333.32 | 298,818,489.44 | 286,322,328.32 | 283,525,513.89 | 263,806,070.52 | 315,913,291.67 | 288,913,291.67 | 283,933,495.01 |
| 应付票据及应付账款(元) | 31,275,004.34 | 40,327,896.48 | 36,547,406.22 | 54,183,533.62 | 64,516,661.46 | 62,102,841.99 | 69,609,467.10 | 73,391,783.39 | 78,884,977.59 | 81,360,110.80 | 53,040,173.97 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | - | 872,050.00 |
| 其中：应付账款(元) | 31,275,004.34 | 40,327,896.48 | 36,547,406.22 | 54,183,533.62 | 64,516,661.46 | 62,102,841.99 | 69,609,467.10 | 73,391,783.39 | 78,884,977.59 | 81,360,110.80 | 52,168,123.97 |
| 合同负债(元) | 37,205,554.92 | 31,274,988.86 | 34,665,528.48 | 26,170,930.68 | 27,449,716.01 | 19,013,508.95 | 41,952,493.35 | 38,693,005.24 | 38,304,668.11 | 35,561,856.03 | 42,693,955.23 |
| 应付职工薪酬(元) | 17,469,954.92 | 16,330,695.49 | 17,855,200.49 | 27,324,967.43 | 14,788,757.62 | 15,055,079.49 | 16,900,044.12 | 26,463,034.20 | 9,784,935.34 | 10,142,839.86 | 13,053,924.77 |
| 应交税费(元) | 33,448,077.50 | 34,926,140.82 | 36,982,420.64 | 42,939,772.66 | 39,626,496.08 | 35,575,035.29 | 63,490,751.27 | 70,305,926.53 | 60,087,536.36 | 62,730,778.23 | 56,601,560.06 |
| 应付利息(元) | - | - | - | - | 201,475.00 | 7,803,808.20 | 9,556,298.79 | 9,782,737.15 | 8,285,346.74 | 8,285,346.74 | 8,348,810.46 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 10.00 | - | - |
| 其他应付款(元) | 28,359,210.34 | 24,328,957.39 | 23,348,697.06 | 32,066,647.30 | 22,891,988.20 | 37,792,932.25 | 31,057,566.80 | 33,669,746.04 | 36,847,323.79 | 38,108,062.97 | 47,878,905.59 |
| 一年内到期的非流动负债(元) | 70,280,337.31 | 69,939,877.70 | 63,697,414.70 | 65,975,194.57 | 52,670,197.81 | 47,689,166.68 | 43,775,338.21 | 46,005,335.94 | 39,790,881.19 | 43,990,693.67 | 40,712,646.13 |
| 其他流动负债(元) | 2,465,275.83 | 1,806,797.69 | 1,563,142.14 | 1,332,583.95 | 1,681,800.19 | 834,881.79 | 3,961,789.45 | 4,458,756.19 | 3,816,215.29 | 4,623,041.28 | 4,714,649.57 |
| 流动负债合计(元) | 415,684,483.18 | 473,688,650.51 | 464,447,529.81 | 508,819,963.53 | 522,645,581.81 | 512,189,582.96 | 563,829,262.98 | 566,576,395.20 | 591,715,186.08 | 573,716,021.25 | 550,978,120.79 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 110,500,000.00 | 117,200,000.00 | 139,200,000.00 | 139,200,000.00 | 159,200,000.00 | 164,200,000.00 | 147,500,000.00 | 147,500,000.00 | 155,500,000.00 | 155,500,000.00 | 167,500,000.00 |
| 租赁负债(元) | 394,499,650.59 | 389,856,321.96 | 401,651,410.45 | 404,023,275.48 | 415,832,040.84 | 410,692,989.42 | 424,679,308.62 | 415,461,832.58 | 438,913,088.24 | 430,570,280.53 | 444,488,758.71 |
| 长期应付款(元) | 3,900,000.00 | 3,900,000.00 | 3,900,000.00 | 4,000,000.00 | 4,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,000,000.00 | 19,100,000.00 | 19,200,000.00 | 19,200,000.00 |
| 递延收益(元) | 5,315,814.53 | 5,559,256.00 | 5,330,519.70 | 3,787,613.28 | 3,570,618.42 | 7,661,249.69 | 11,704,213.19 | 11,965,974.53 | 15,287,242.11 | 15,098,699.04 | 15,299,444.97 |
| 非流动负债合计(元) | 514,215,465.12 | 516,515,577.96 | 550,081,930.15 | 551,010,888.76 | 582,602,659.26 | 601,554,239.11 | 602,883,521.81 | 593,927,807.11 | 628,800,330.35 | 620,368,979.57 | 646,488,203.68 |
| 负债合计(元) | 929,899,948.30 | 990,204,228.47 | 1,014,529,459.96 | 1,059,830,852.29 | 1,105,248,241.07 | 1,113,743,822.07 | 1,166,712,784.79 | 1,160,504,202.31 | 1,220,515,516.43 | 1,194,085,000.82 | 1,197,466,324.47 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 | 481,237,188.00 |
| 资本公积(元) | 576,687,466.62 | 574,433,243.81 | 577,159,604.34 | 577,159,604.34 | 577,159,604.34 | 576,625,010.43 | 577,159,604.34 | 577,159,604.34 | 577,159,604.34 | 577,159,604.34 | 577,159,604.34 |
| 其他综合收益(元) | -1,527,824.71 | -1,445,912.59 | -1,723,486.70 | -1,614,155.98 | 327,808.94 | -4,364,546.91 | -4,599,046.99 | -3,705,769.82 | -5,489,798.54 | -5,489,798.54 | -5,489,798.54 |
| 盈余公积(元) | 44,153,847.08 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 | 44,157,681.39 |
| 未分配利润(元) | -246,202,161.16 | -238,566,156.43 | -232,694,229.11 | -224,783,762.45 | -216,778,440.33 | -230,280,354.58 | -228,262,454.62 | -219,125,049.68 | -144,946,645.65 | -161,863,860.55 | -160,824,078.73 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 | - |
| 归属于母公司股东权益合计(元) | 854,348,515.83 | 859,816,044.18 | 868,136,757.92 | 876,156,555.30 | 886,103,842.34 | 867,374,978.33 | 869,692,972.12 | 879,723,654.23 | 952,118,029.54 | 935,200,814.65 | 936,240,596.46 |
| 少数股东权益(元) | 157,413,373.78 | 153,641,001.25 | 146,603,270.07 | 141,610,462.25 | 139,068,806.34 | 129,483,023.24 | 123,550,728.22 | 121,648,462.50 | 128,255,543.58 | 126,068,788.50 | 124,364,913.89 |
| 股东权益合计(元) | 1,011,761,889.61 | 1,013,457,045.43 | 1,014,740,027.99 | 1,017,767,017.55 | 1,025,172,648.68 | 996,858,001.57 | 993,243,700.34 | 1,001,372,116.73 | 1,080,373,573.12 | 1,061,269,603.15 | 1,060,605,510.35 |
| 负债和股东权益合计(元) | 1,941,661,837.91 | 2,003,661,273.90 | 2,029,269,487.95 | 2,077,597,869.84 | 2,130,420,889.75 | 2,110,601,823.64 | 2,159,956,485.13 | 2,161,876,319.04 | 2,300,889,089.55 | 2,255,354,603.97 | 2,258,071,834.82 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-13 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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