| 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) | 382,068,325.89 | 375,004,359.10 | 298,050,475.77 | 252,984,847.71 | 357,125,327.47 | 439,664,526.22 | 171,329,020.85 | 173,348,022.52 | 318,476,694.58 | 214,404,233.29 | 187,318,677.70 |
| 其中：交易性金融资产(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应收票据及应收账款(元) | 17,312,099.93 | 15,695,780.73 | 32,206,304.79 | 30,709,563.81 | 53,240,003.91 | 62,412,005.84 | 26,476,439.41 | 26,018,688.37 | 45,686,902.84 | 35,261,287.87 | 15,950,005.83 |
| 其中：应收账款(元) | 17,312,099.93 | 15,695,780.73 | 32,206,304.79 | 30,709,563.81 | 53,240,003.91 | 62,412,005.84 | 26,476,439.41 | 26,018,688.37 | 45,686,902.84 | 35,261,287.87 | 15,950,005.83 |
| 预付款项(元) | 14,932,605.39 | 17,616,189.67 | 1,640,365.75 | 1,260,641.58 | 20,267,538.05 | 5,388,830.96 | 14,236,861.46 | 6,323,274.29 | 10,042,454.02 | 8,362,479.48 | 3,775,550.88 |
| 其他应收款(元) | 30,101,054.80 | 30,217,804.63 | 29,018,928.53 | 31,706,443.73 | 2,465,940.14 | 349,905.19 | 1,847,373.23 | 1,733,291.56 | 81,275,482.46 | 70,809,764.92 | 77,756,438.26 |
| 存货(元) | 369,643,790.92 | 348,607,308.29 | 424,477,799.39 | 457,115,368.71 | 176,370,961.23 | 156,929,135.32 | 443,858,429.14 | 445,249,659.67 | 252,575,366.13 | 322,469,789.39 | 407,405,116.21 |
| 其他流动资产(元) | 9,440,542.00 | 14,226,898.65 | 20,402,491.02 | 23,123,956.37 | 3,607,818.36 | 7,955,766.33 | 37,699,757.70 | 39,278,892.60 | 29,834,727.38 | 67,322,470.85 | 67,867,760.50 |
| 流动资产合计(元) | 833,403,212.06 | 824,855,176.40 | 822,864,130.86 | 798,723,253.38 | 615,639,989.16 | 680,186,956.71 | 697,563,626.24 | 692,951,829.01 | 759,949,186.70 | 752,424,915.29 | 808,983,585.30 |
| 非流动资产： | |||||||||||
| 其他债权投资(元) | 983,325.27 | 983,325.27 | 983,325.27 | 983,325.27 | 983,325.27 | 983,325.27 | 983,325.27 | 983,325.27 | 983,325.27 | 983,325.27 | 983,325.27 |
| 长期股权投资(元) | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 | 70,551,172.82 |
| 其他权益工具投资(元) | 17,686,622.27 | 17,845,476.26 | 17,776,369.87 | 18,166,123.69 | 18,676,320.01 | 18,399,343.01 | 17,893,302.55 | 18,565,025.50 | 23,464,608.32 | 23,151,070.34 | 23,253,826.14 |
| 投资性房地产(元) | 27,159,290.85 | 27,482,672.90 | 20,168,679.12 | 20,341,323.81 | 20,513,968.50 | 20,667,740.13 | 20,840,229.45 | 21,012,718.77 | 10,094,503.85 | 10,186,121.84 | 10,277,739.83 |
| 固定资产(元) | 251,608,084.50 | 252,564,651.14 | 243,862,126.23 | 245,306,711.61 | 176,010,577.16 | 178,314,200.96 | 531,949,214.47 | 540,865,356.25 | 462,661,519.56 | 473,363,658.94 | 485,759,322.40 |
| 在建工程(元) | 31,667,086.14 | 20,772,288.56 | 11,695,726.44 | 4,664,073.79 | 74,676,180.49 | 60,828,808.30 | 159,224,966.18 | 142,231,371.83 | 133,876,116.06 | 94,225,506.13 | 57,642,324.91 |
| 生产性生物资产(元) | - | - | - | - | - | - | 297,477,349.58 | 273,181,539.35 | 262,641,950.08 | 216,271,419.74 | 212,360,427.59 |
| 使用权资产(元) | 1,975,344.27 | 2,000,085.57 | 2,753,457.82 | 2,788,311.72 | - | - | 7,585,466.28 | 8,102,459.94 | 24,148,842.10 | 21,410,039.98 | 22,172,961.43 |
| 无形资产(元) | 90,601,646.45 | 91,025,770.15 | 85,925,201.05 | 86,188,748.86 | 110,095,240.82 | 109,775,835.84 | 123,451,358.10 | 123,757,742.17 | 123,990,097.20 | 124,193,232.24 | 123,944,487.79 |
| 长期待摊费用(元) | - | - | 177,544.55 | - | - | - | 83,491.24 | 166,982.50 | - | - | - |
| 递延所得税资产(元) | 350,448.30 | 350,448.30 | 350,448.30 | 350,448.30 | 380,959.13 | 380,959.13 | 380,959.13 | 380,959.13 | 2,257,393.81 | 2,257,393.81 | 2,256,411.58 |
| 其他非流动资产(元) | 12,747,071.21 | 9,347,498.02 | 13,345,970.64 | - | 325,827.33 | 95,797.33 | 4,396,755.76 | 2,313,663.76 | 10,340,926.74 | 30,132,658.32 | 801,294.84 |
| 非流动资产合计(元) | 505,330,092.08 | 492,923,388.99 | 467,590,022.11 | 449,340,239.87 | 472,213,571.53 | 459,997,182.79 | 1,234,817,590.83 | 1,202,112,317.29 | 1,125,010,455.81 | 1,066,725,599.43 | 1,010,003,294.60 |
| 资产总计(元) | 1,338,733,304.14 | 1,317,778,565.39 | 1,290,454,152.97 | 1,248,063,493.25 | 1,087,853,560.69 | 1,140,184,139.50 | 1,932,381,217.07 | 1,895,064,146.30 | 1,884,959,642.51 | 1,819,150,514.72 | 1,818,986,879.90 |
| 流动负债： | |||||||||||
| 短期借款(元) | 332,707,655.69 | 300,302,864.44 | 248,604,916.02 | 207,954,704.90 | 94,449,539.51 | 240,266,291.66 | 575,603,041.68 | 545,594,152.79 | 655,602,499.99 | 535,559,791.21 | 535,497,597.23 |
| 应付票据及应付账款(元) | 73,278,715.58 | 61,535,327.78 | 48,447,104.97 | 59,214,434.34 | 82,648,916.01 | 56,887,917.77 | 216,963,372.85 | 214,376,337.31 | 126,145,971.39 | 113,665,746.78 | 128,785,689.80 |
| 其中：应付票据(元) | - | - | - | - | - | - | 29,500,000.00 | - | - | - | - |
| 其中：应付账款(元) | 73,278,715.58 | 61,535,327.78 | 48,447,104.97 | 59,214,434.34 | 82,648,916.01 | 56,887,917.77 | 187,463,372.85 | 214,376,337.31 | 126,145,971.39 | 113,665,746.78 | 128,785,689.80 |
| 预收款项(元) | 1,290,240.76 | 1,213,538.17 | 555,188.34 | 682,762.17 | 1,460,766.94 | 749,060.20 | 400,448.38 | 544,984.70 | 582,302.37 | 425,002.43 | 120,828.37 |
| 合同负债(元) | 18,672,593.66 | 13,107,683.26 | 70,360,205.10 | 127,328,011.89 | 25,223,929.60 | 7,952,196.09 | 88,647,757.82 | 138,884,627.81 | 81,713,414.67 | 152,520,769.62 | 210,166,827.44 |
| 应付职工薪酬(元) | 19,198,883.34 | 21,441,211.84 | 19,668,892.02 | 14,243,719.50 | 20,972,360.70 | 15,359,239.45 | 18,378,326.06 | 17,455,323.90 | 23,576,736.92 | 26,323,300.50 | 20,452,691.36 |
| 应交税费(元) | 2,834,682.24 | 1,911,651.63 | 5,902,488.03 | 2,870,535.92 | 2,622,458.21 | 1,799,734.54 | 2,250,605.30 | 3,824,992.74 | 5,271,116.63 | 1,421,022.81 | 2,089,551.99 |
| 应付股利(元) | 128,221.00 | 128,221.00 | 128,221.00 | 128,221.00 | 128,221.00 | 128,221.00 | 128,665.36 | 128,665.36 | 128,665.36 | 128,665.36 | 357,465.36 |
| 其他应付款(元) | 138,997,096.92 | 158,570,177.47 | 142,132,546.39 | 148,521,644.33 | 189,029,500.52 | 149,722,967.84 | 150,926,809.45 | 148,970,192.15 | 156,402,410.18 | 168,933,329.15 | 156,966,380.05 |
| 一年内到期的非流动负债(元) | 11,565.95 | 16,328.15 | - | - | - | - | 5,633,697.80 | 15,191,575.26 | 17,086,456.15 | 20,569,160.50 | 13,322,687.27 |
| 其他流动负债(元) | 25,548.16 | 18,653.23 | 255,225.65 | 988,914.49 | 1,925,010.12 | 408,582.63 | 5,143,128.08 | 5,611,126.31 | 5,734,933.64 | 13,132,346.77 | 14,298,485.47 |
| 流动负债合计(元) | 587,145,203.30 | 558,245,656.97 | 536,054,787.52 | 561,932,948.54 | 418,460,702.61 | 473,274,211.18 | 1,064,075,852.78 | 1,090,581,978.33 | 1,072,244,507.30 | 1,032,679,135.13 | 1,082,058,204.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 21,124,460.00 | 19,976,000.00 | 16,567,293.45 | - | - | - | 174,787,499.22 | 156,977,630.44 | 141,509,133.82 | 135,314,081.19 | 92,846,459.66 |
| 租赁负债(元) | 2,102,267.10 | 2,084,700.78 | 3,058,567.63 | 3,031,661.63 | - | - | 6,571,591.16 | 6,311,765.45 | 28,266,418.89 | 21,022,705.62 | 23,578,756.80 |
| 长期应付职工薪酬(元) | 1,183,308.51 | 1,189,089.51 | 1,197,650.51 | 1,204,284.51 | 1,232,735.51 | 1,241,498.61 | 1,251,449.61 | 1,258,083.61 | 1,296,485.61 | 1,303,298.37 | 1,321,343.25 |
| 递延收益(元) | 23,681,676.28 | 20,610,822.43 | 20,219,919.73 | 20,437,252.46 | 13,346,116.68 | 13,290,476.16 | 49,731,691.53 | 51,743,295.55 | 47,901,049.42 | 42,427,607.26 | 43,854,889.22 |
| 非流动负债合计(元) | 48,091,711.89 | 43,860,612.72 | 41,043,431.32 | 24,673,198.60 | 14,578,852.19 | 14,531,974.77 | 232,342,231.52 | 216,290,775.05 | 218,973,087.74 | 200,067,692.44 | 161,601,448.93 |
| 负债合计(元) | 635,236,915.19 | 602,106,269.69 | 577,098,218.84 | 586,606,147.14 | 433,039,554.80 | 487,806,185.95 | 1,296,418,084.30 | 1,306,872,753.38 | 1,291,217,595.04 | 1,232,746,827.57 | 1,243,659,653.27 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 | 381,512,820.00 |
| 资本公积(元) | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 | 937,044,683.32 |
| 其他综合收益(元) | -57,370,455.60 | -57,211,601.61 | -57,280,708.00 | -56,890,954.18 | -56,380,757.86 | -56,657,734.86 | -57,163,775.32 | -56,492,052.37 | -51,592,469.55 | -51,906,007.53 | -51,803,251.73 |
| 盈余公积(元) | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 | 63,694,424.54 |
| 未分配利润(元) | -640,336,294.26 | -628,437,785.12 | -630,652,275.88 | -681,996,960.05 | -688,780,851.88 | -690,960,052.36 | -702,841,330.50 | -750,907,496.30 | -756,742,174.47 | -758,459,987.54 | -768,203,167.42 |
| 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) | 684,545,178.00 | 696,602,541.13 | 694,318,943.98 | 643,364,013.63 | 637,090,318.12 | 634,634,140.64 | 622,246,822.04 | 574,852,379.20 | 573,917,283.84 | 571,885,932.79 | 562,245,508.71 |
| 少数股东权益(元) | 18,951,210.95 | 19,069,754.57 | 19,036,990.15 | 18,093,332.48 | 17,723,687.77 | 17,743,812.91 | 13,716,310.73 | 13,339,013.73 | 19,824,763.63 | 14,517,754.36 | 13,081,717.92 |
| 股东权益合计(元) | 703,496,388.95 | 715,672,295.70 | 713,355,934.13 | 661,457,346.11 | 654,814,005.89 | 652,377,953.55 | 635,963,132.77 | 588,191,392.93 | 593,742,047.47 | 586,403,687.15 | 575,327,226.63 |
| 负债和股东权益合计(元) | 1,338,733,304.14 | 1,317,778,565.39 | 1,290,454,152.97 | 1,248,063,493.25 | 1,087,853,560.69 | 1,140,184,139.50 | 1,932,381,217.07 | 1,895,064,146.30 | 1,884,959,642.51 | 1,819,150,514.72 | 1,818,986,879.90 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 2022-08-31 | 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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