| 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) | 111,158,212.97 | 158,494,672.09 | 301,567,198.88 | 290,556,871.14 | 198,558,846.34 | 143,902,017.82 | 288,038,280.75 | 533,249,740.76 | 263,661,403.13 | 289,134,521.82 | 249,422,274.74 |
| 其中：交易性金融资产(元) | 30,000,000.00 | - | - | - | - | - | - | - | 17,000,000.00 | 24,934,528.00 | 33,934,528.00 |
| 应收票据及应收账款(元) | 428,963,515.95 | 413,145,456.29 | 386,437,654.51 | 226,209,228.72 | 345,242,894.61 | 333,303,427.15 | 300,222,771.43 | 175,197,171.97 | 362,763,790.47 | 377,446,511.01 | 360,193,099.38 |
| 其中：应收票据(元) | 104,309,806.91 | 96,473,749.54 | 86,823,043.94 | 76,055,544.65 | 36,605,017.72 | 18,870,094.66 | 22,368,321.38 | 27,434,945.91 | 41,942,664.11 | 26,523,229.55 | 52,097,829.46 |
| 其中：应收账款(元) | 324,653,709.04 | 316,671,706.75 | 299,614,610.57 | 150,153,684.07 | 308,637,876.89 | 314,433,332.49 | 277,854,450.05 | 147,762,226.06 | 320,821,126.36 | 350,923,281.46 | 308,095,269.92 |
| 预付款项(元) | 30,384,721.88 | 21,626,049.73 | 15,239,424.50 | 17,747,708.88 | 20,336,260.41 | 18,325,445.24 | 16,671,176.49 | 15,471,118.67 | 12,094,260.41 | 10,537,011.27 | 17,212,346.13 |
| 应收利息(元) | - | - | - | - | - | - | - | 3,968,797.91 | 3,968,797.91 | 4,266,208.82 | 4,040,697.84 |
| 其他应收款(元) | 12,273,787.52 | 11,883,371.45 | 10,750,453.42 | 5,684,988.15 | 11,602,490.19 | 10,382,656.23 | 9,851,975.82 | 18,715,267.10 | 23,060,654.58 | 24,802,530.35 | 23,445,275.17 |
| 存货(元) | 120,830,837.00 | 125,622,832.86 | 166,069,289.36 | 154,480,827.07 | 171,326,165.58 | 206,451,223.49 | 287,384,220.33 | 287,869,721.31 | 285,204,522.20 | 305,073,532.85 | 330,423,288.37 |
| 其他流动资产(元) | 12,998,285.01 | 14,068,567.46 | 6,490,339.79 | 15,638,413.25 | 6,428,371.09 | 4,166,610.24 | 5,272,623.93 | 9,538,087.43 | 11,601,251.68 | 13,626,008.45 | 12,902,069.72 |
| 流动资产合计(元) | 768,320,634.48 | 765,845,207.99 | 912,341,081.92 | 752,486,159.49 | 800,771,807.52 | 754,289,339.37 | 941,107,117.75 | 1,065,678,892.31 | 1,000,885,184.43 | 1,092,272,978.38 | 1,071,940,199.50 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 55,394,534.78 | 55,861,554.79 | 56,328,574.79 | 56,795,594.80 | 54,354,884.70 | 54,795,130.94 | 55,235,377.19 | 33,932,166.71 | 34,177,584.35 | 34,423,001.99 | 26,620,009.92 |
| 固定资产(元) | 251,633,632.75 | 254,030,916.20 | 253,685,453.56 | 258,338,985.02 | 272,307,334.12 | 288,926,793.28 | 297,389,267.40 | 324,970,197.70 | 327,940,234.53 | 336,719,695.92 | 349,295,969.43 |
| 在建工程(元) | 4,691,902.33 | 4,655,454.54 | 8,590,925.11 | 8,623,072.49 | 4,796,350.73 | 3,963,631.20 | 3,833,965.20 | 3,833,965.20 | 7,347,525.13 | 5,117,047.71 | 4,330,914.97 |
| 生产性生物资产(元) | 34,662,241.80 | 35,543,801.07 | 36,425,360.34 | 37,306,919.61 | 38,145,469.61 | 39,022,848.88 | 39,886,221.87 | 40,767,191.14 | 44,409,552.28 | 45,291,111.55 | 46,128,913.01 |
| 使用权资产(元) | 2,327,536.04 | 2,346,771.86 | 14,509,674.80 | 14,895,427.76 | 15,281,180.72 | 33,381,983.53 | 34,668,501.73 | 35,955,019.93 | 37,827,446.90 | 39,129,405.02 | 40,800,175.49 |
| 无形资产(元) | 239,932,697.56 | 243,560,875.56 | 246,913,475.28 | 250,555,702.69 | 254,576,209.34 | 258,675,828.80 | 262,738,830.86 | 266,832,452.97 | 268,842,699.74 | 273,951,807.53 | 277,986,767.37 |
| 商誉(元) | 717,174,830.22 | 717,174,830.22 | 717,174,830.22 | 717,174,830.22 | 719,831,057.88 | 721,801,499.47 | 722,639,615.15 | 723,174,471.08 | 739,894,459.86 | 739,894,459.86 | 739,894,459.86 |
| 递延所得税资产(元) | 19,481,702.59 | 22,042,248.15 | 20,943,818.63 | 27,413,184.84 | 15,292,494.06 | 16,702,080.61 | 15,599,490.79 | 15,055,818.45 | 18,867,313.09 | 17,537,072.47 | 21,143,241.70 |
| 其他非流动资产(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 | - | - | - |
| 非流动资产合计(元) | 1,326,299,078.07 | 1,336,216,452.39 | 1,355,572,112.73 | 1,372,103,717.43 | 1,375,584,981.16 | 1,418,269,796.71 | 1,432,991,270.19 | 1,445,521,283.18 | 1,479,306,815.88 | 1,492,063,602.05 | 1,506,200,451.75 |
| 资产总计(元) | 2,094,619,712.55 | 2,102,061,660.38 | 2,267,913,194.65 | 2,124,589,876.92 | 2,176,356,788.68 | 2,172,559,136.08 | 2,374,098,387.94 | 2,511,200,175.49 | 2,480,192,000.31 | 2,584,336,580.43 | 2,578,140,651.25 |
| 流动负债： | |||||||||||
| 短期借款(元) | 443,018,520.96 | 404,565,610.19 | 328,936,167.45 | 337,688,523.46 | 294,096,591.34 | 283,301,949.05 | 296,367,870.87 | 268,592,379.63 | 150,139,875.00 | 200,194,250.00 | 180,000,000.00 |
| 应付票据及应付账款(元) | 187,311,280.70 | 152,346,060.81 | 220,693,877.38 | 133,659,403.66 | 166,826,853.81 | 142,771,002.10 | 182,877,679.53 | 87,356,960.47 | 273,374,919.87 | 315,354,966.82 | 223,565,762.31 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 80,000,000.00 | 80,000,000.00 | - |
| 其中：应付账款(元) | 187,311,280.70 | 152,346,060.81 | 220,693,877.38 | 133,659,403.66 | 166,826,853.81 | 142,771,002.10 | 182,877,679.53 | 87,356,960.47 | 193,374,919.87 | 235,354,966.82 | 223,565,762.31 |
| 预收款项(元) | 1,290,179.92 | 1,117,476.35 | 1,271,697.14 | 1,122,224.06 | 627,802.27 | 806,842.26 | 409,193.95 | 373,843.02 | 326,426.56 | 437,407.86 | 108,114.81 |
| 合同负债(元) | 60,383,298.23 | 55,594,989.90 | 61,889,011.25 | 40,391,310.53 | 35,425,672.03 | 21,679,797.45 | 24,785,065.27 | 33,985,931.26 | 19,092,690.17 | 13,398,406.67 | 55,519,360.53 |
| 应付职工薪酬(元) | 41,092,177.33 | 35,306,987.21 | 29,618,239.65 | 44,575,334.49 | 44,504,459.41 | 43,785,500.53 | 43,510,606.29 | 51,545,644.33 | 47,100,086.60 | 35,346,850.64 | 31,074,299.69 |
| 应交税费(元) | 28,822,327.99 | 16,796,593.84 | 30,301,617.35 | 2,186,705.41 | 24,922,728.72 | 21,688,984.09 | 18,247,537.27 | 4,406,940.69 | 19,667,658.71 | 14,370,262.75 | 28,370,279.91 |
| 其他应付款(元) | 238,426,669.27 | 241,674,629.00 | 228,293,201.35 | 239,901,206.89 | 255,246,794.61 | 245,360,982.79 | 247,919,105.67 | 251,467,152.82 | 264,954,437.60 | 275,341,860.34 | 371,944,407.39 |
| 一年内到期的非流动负债(元) | 135,597,602.24 | 238,820,982.28 | 279,032,713.98 | 275,630,235.09 | 81,776,412.84 | 112,455,766.01 | 62,661,718.74 | 56,754,153.78 | 88,281,592.95 | 71,117,799.69 | 62,229,255.85 |
| 其他流动负债(元) | 3,108,606.23 | 3,729,691.60 | 2,763,240.37 | 3,540,316.25 | 2,875,088.39 | 1,052,224.49 | 2,985,963.17 | 5,998,881.48 | 20,970,711.47 | 7,244,597.74 | 11,415,078.19 |
| 流动负债平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 1,139,050,662.87 | 1,149,953,021.18 | 1,182,799,765.93 | 1,078,695,259.84 | 906,302,403.42 | 872,903,048.77 | 879,764,740.76 | 760,481,887.48 | 883,908,398.93 | 932,806,402.51 | 964,226,558.68 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 461,015,736.74 | 461,015,736.74 | 528,075,822.58 | 528,075,822.58 | 595,135,908.42 | 595,135,908.42 | 662,195,994.26 | 662,195,994.26 | 684,549,356.21 | 684,549,356.21 | 646,000,000.00 |
| 租赁负债(元) | 2,499,390.24 | 2,469,434.48 | 15,216,383.35 | 15,055,742.14 | 14,875,295.66 | 30,483,236.89 | 30,046,561.69 | 35,967,613.28 | 33,241,392.30 | 36,996,336.26 | 35,805,910.09 |
| 长期应付款(元) | - | - | 36,000,000.00 | 36,000,000.00 | 170,000,000.00 | 170,000,000.00 | 250,000,000.00 | 500,000,000.00 | 648,000,000.00 | 648,000,000.00 | 612,000,000.00 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 30,596.33 | 30,596.33 | 30,596.33 |
| 递延收益(元) | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 | 10,818,000.00 |
| 递延所得税负债(元) | 53,070,275.95 | 53,613,357.82 | 54,017,900.63 | 54,419,097.13 | 57,239,036.88 | 60,331,714.01 | 61,529,694.04 | 62,226,186.29 | 66,674,566.45 | 68,750,882.01 | 74,819,695.92 |
| 其他非流动负债(元) | - | - | - | - | - | - | 29,000,000.00 | 29,000,000.00 | - | - | - |
| 非流动负债合计(元) | 527,403,402.93 | 527,916,529.04 | 644,128,106.56 | 644,368,661.85 | 848,068,240.96 | 866,768,859.32 | 1,043,590,249.99 | 1,300,207,793.83 | 1,443,313,911.29 | 1,449,145,170.81 | 1,379,474,202.34 |
| 负债合计(元) | 1,666,454,065.80 | 1,677,869,550.22 | 1,826,927,872.49 | 1,723,063,921.69 | 1,754,370,644.38 | 1,739,671,908.09 | 1,923,354,990.75 | 2,060,689,681.31 | 2,327,222,310.22 | 2,381,951,573.32 | 2,343,700,761.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 192,018,934.00 | 192,018,934.00 | 192,018,934.00 | 192,018,934.00 | 192,018,934.00 | 192,018,934.00 | 192,018,934.00 | 192,018,934.00 | 147,706,873.00 | 147,706,873.00 | 147,706,873.00 |
| 资本公积(元) | 471,816,269.60 | 471,816,269.60 | 471,816,269.60 | 471,816,269.60 | 471,816,269.60 | 471,816,269.60 | 471,816,269.60 | 471,816,269.60 | 223,982,201.21 | 223,982,201.21 | 223,982,201.21 |
| 盈余公积(元) | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 | 34,192,504.86 |
| 未分配利润(元) | -269,862,061.71 | -273,835,598.30 | -257,042,386.30 | -296,501,753.23 | -276,041,564.16 | -265,140,480.47 | -247,284,311.27 | -247,517,214.28 | -252,911,888.98 | -203,496,571.96 | -171,441,688.84 |
| 归属于母公司股东权益合计(元) | 428,165,646.75 | 424,192,110.16 | 440,985,322.16 | 401,525,955.23 | 421,986,144.30 | 432,887,227.99 | 450,743,397.19 | 450,510,494.18 | 152,969,690.09 | 202,385,007.11 | 234,439,890.23 |
| 股东权益合计(元) | 428,165,646.75 | 424,192,110.16 | 440,985,322.16 | 401,525,955.23 | 421,986,144.30 | 432,887,227.99 | 450,743,397.19 | 450,510,494.18 | 152,969,690.09 | 202,385,007.11 | 234,439,890.23 |
| 负债和股东权益合计(元) | 2,094,619,712.55 | 2,102,061,660.38 | 2,267,913,194.65 | 2,124,589,876.92 | 2,176,356,788.68 | 2,172,559,136.08 | 2,374,098,387.94 | 2,511,200,175.49 | 2,480,192,000.31 | 2,584,336,580.43 | 2,578,140,651.25 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-30 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-04 | 2022-10-25 | 2022-08-12 | 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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