| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 193,189,551.44 | 389,798,558.98 | 427,512,493.93 | 524,658,244.58 | 474,633,009.11 | 728,546,015.00 | 660,456,510.15 |
| 其中：交易性金融资产(元) | 1,274,200.00 | 1,973,400.00 | 2,507,000.00 | 3,613,300.00 | 3,137,200.00 | 3,719,100.00 | 5,308,800.00 |
| 应收票据及应收账款(元) | 80,694,182.00 | 69,672,750.24 | 69,827,466.56 | 52,343,453.16 | 87,715,223.82 | 259,597,447.40 | 277,261,970.78 |
| 其中：应收票据(元) | - | - | - | - | - | 1,396,350.72 | 1,452,286.92 |
| 其中：应收账款(元) | 80,694,182.00 | 69,672,750.24 | 69,827,466.56 | 52,343,453.16 | 87,715,223.82 | 258,201,096.68 | 275,809,683.86 |
| 预付款项(元) | 18,400,998.09 | 17,355,470.80 | 22,655,130.00 | 17,055,446.03 | 26,160,502.91 | 123,917,218.70 | 102,579,409.40 |
| 其他应收款(元) | 20,704,778.36 | 19,736,730.67 | 25,092,411.11 | 23,207,706.12 | 10,301,152.85 | 4,236,398.99 | 42,593,402.36 |
| 存货(元) | 122,227,279.14 | 127,453,588.94 | 97,514,921.59 | 96,313,321.43 | 100,511,257.32 | 14,399,606.27 | 18,712,283.72 |
| 一年内到期的非流动资产(元) | 33,666,666.00 | 33,666,666.00 | 33,666,666.00 | 37,666,666.00 | 34,996,666.00 | 34,996,666.00 | - |
| 其他流动资产(元) | 21,565,062.41 | 21,785,314.85 | 21,962,619.18 | 22,004,127.40 | 74,068,812.13 | 562,281,125.40 | 612,600,108.19 |
| 流动资产合计(元) | 491,722,717.44 | 681,442,480.48 | 700,738,708.37 | 776,862,264.72 | 811,523,824.14 | 1,731,693,577.76 | 1,719,512,484.60 |
| 非流动资产： | |||||||
| 长期应收款(元) | 70,072,167.33 | 69,382,167.33 | 69,048,167.33 | 70,133,334.00 | 93,003,334.00 | 90,603,334.00 | 128,000,000.00 |
| 长期股权投资(元) | 138,917,251.64 | 50,966,654.09 | 50,935,447.88 | 50,945,623.02 | 50,907,077.06 | 50,906,214.19 | 50,932,855.04 |
| 其他权益工具投资(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 其他非流动金融资产(元) | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 | 17,101,522.50 |
| 投资性房地产(元) | 198,644,660.41 | 200,034,610.88 | 201,424,561.35 | 202,814,511.82 | 203,289,021.22 | 32,053,562.37 | - |
| 固定资产(元) | 683,108,336.89 | 688,288,187.87 | 697,611,233.98 | 644,946,272.11 | 654,116,866.33 | 189,242,685.93 | 225,343,121.46 |
| 在建工程(元) | 197,123,398.24 | 58,804,798.37 | 27,493,119.34 | 11,524,401.88 | 14,794,894.97 | 9,128,686.97 | 5,867,584.04 |
| 生产性生物资产(元) | 8,581,873.74 | 8,506,369.61 | 7,560,597.68 | 7,190,100.95 | 7,148,220.80 | - | - |
| 使用权资产(元) | 13,848,228.05 | 13,653,652.08 | 13,699,198.39 | 14,386,131.90 | 16,779,136.96 | 5,972,444.46 | 6,556,305.00 |
| 无形资产(元) | 1,306,908,450.71 | 1,168,350,353.59 | 1,177,697,145.52 | 1,156,188,754.72 | 1,163,991,838.09 | 861,839,467.71 | 869,874,741.95 |
| 开发支出(元) | 1,016,337.16 | 974,371.68 | 1,308,446.02 | - | - | - | - |
| 商誉(元) | 527,213,509.15 | 528,877,449.28 | 530,531,577.16 | 532,246,298.26 | 533,336,408.27 | 326,667,516.67 | 327,866,930.16 |
| 长期待摊费用(元) | 163,016,498.67 | 143,184,473.86 | 138,349,507.91 | 129,634,993.96 | 123,314,760.13 | 4,474,080.94 | 4,518,488.94 |
| 递延所得税资产(元) | 30,596,280.20 | 29,074,716.20 | 28,652,566.63 | 29,011,967.43 | 27,492,585.23 | 38,907,628.63 | 39,921,472.21 |
| 其他非流动资产(元) | 283,624,285.04 | 51,505,815.04 | 50,499,000.00 | 50,499,000.00 | 499,000.00 | - | - |
| 非流动资产合计(元) | 3,639,772,799.84 | 3,028,705,142.49 | 3,011,912,091.80 | 2,916,622,912.66 | 2,905,774,665.67 | 1,626,897,144.48 | 1,675,983,021.41 |
| 资产总计(元) | 4,131,495,517.28 | 3,710,147,622.97 | 3,712,650,800.17 | 3,693,485,177.38 | 3,717,298,489.81 | 3,358,590,722.24 | 3,395,495,506.01 |
| 流动负债： | |||||||
| 短期借款(元) | 195,390,000.00 | 145,750,000.00 | 123,200,275.94 | 81,040,000.00 | 82,550,000.00 | 2,350,000.00 | 2,739,724.06 |
| 应付票据及应付账款(元) | 172,015,598.61 | 70,542,446.94 | 47,247,082.59 | 54,306,659.66 | 74,624,761.93 | 35,036,533.55 | 38,548,760.95 |
| 其中：应付账款(元) | 172,015,598.61 | 70,542,446.94 | 47,247,082.59 | 54,306,659.66 | 74,624,761.93 | 35,036,533.55 | 38,548,760.95 |
| 预收款项(元) | 731,485.97 | 870,242.64 | - | 537,902.26 | 17,981.61 | 82,952.35 | 50,037.50 |
| 合同负债(元) | 12,609,821.17 | 11,357,165.92 | 11,912,605.47 | 6,539,522.89 | 16,224,583.81 | 3,716,445.65 | 2,362,138.42 |
| 应付职工薪酬(元) | 12,480,490.64 | 10,449,641.40 | 9,737,366.09 | 17,536,265.84 | 10,300,857.15 | 7,535,882.60 | 8,140,835.29 |
| 应交税费(元) | 25,495,678.88 | 15,696,792.88 | 12,386,842.88 | 13,451,689.05 | 31,355,219.82 | 21,929,977.88 | 28,508,788.09 |
| 应付利息(元) | - | 12,655.00 | 12,655.00 | 44,655.00 | - | - | - |
| 应付股利(元) | 10,843,236.43 | 10,843,236.43 | 10,843,236.43 | 10,843,236.43 | 13,392,700.00 | - | - |
| 其他应付款(元) | 147,989,576.61 | 16,086,801.37 | 17,331,068.52 | 37,927,690.53 | 50,961,986.54 | 26,337,829.19 | 27,659,898.95 |
| 一年内到期的非流动负债(元) | 77,239,126.81 | 82,346,694.68 | 100,233,068.34 | 97,698,166.12 | 214,953,422.11 | 194,027,245.86 | 243,514,431.06 |
| 其他流动负债(元) | 2,309,240.12 | 2,278,767.20 | 2,361,103.76 | 1,721,692.97 | 6,839,731.93 | 20,702,553.43 | 22,461,236.03 |
| 流动负债合计(元) | 657,104,255.24 | 366,234,444.46 | 335,265,305.02 | 321,647,480.75 | 501,221,244.90 | 311,719,420.51 | 373,985,850.35 |
| 非流动负债： | |||||||
| 长期借款(元) | 121,000,000.00 | 121,000,000.00 | 154,000,000.00 | 157,500,000.00 | 23,500,000.00 | 5,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 15,162,121.48 | 14,835,713.43 | 15,523,610.42 | 15,600,537.77 | 17,090,506.28 | 4,417,597.00 | 5,154,968.23 |
| 长期应付款(元) | 94,658,241.75 | 94,279,292.05 | 95,410,319.38 | 93,466,346.74 | 93,826,656.85 | 71,869,565.45 | 71,155,652.89 |
| 预计负债(元) | - | - | 3,390,186.67 | 3,390,186.67 | - | - | - |
| 递延收益(元) | 637,083.31 | 675,833.32 | 714,583.33 | 753,333.34 | 792,083.34 | - | - |
| 递延所得税负债(元) | 270,583,874.75 | 272,549,226.12 | 274,686,241.63 | 276,634,967.08 | 275,587,896.21 | 202,823,050.87 | 203,798,733.20 |
| 非流动负债合计(元) | 502,041,321.29 | 503,340,064.92 | 543,724,941.43 | 547,345,371.60 | 410,797,142.68 | 284,110,213.32 | 290,109,354.32 |
| 负债合计(元) | 1,159,145,576.53 | 869,574,509.38 | 878,990,246.45 | 868,992,852.35 | 912,018,387.58 | 595,829,633.83 | 664,095,204.67 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 | 1,067,324,206.00 |
| 资本公积(元) | 2,492,957,729.84 | 2,492,236,370.10 | 2,489,354,644.06 | 2,492,459,813.40 | 2,477,191,590.91 | 2,547,836,128.69 | 2,547,836,128.69 |
| 减：库存股(元) | 59,967,358.92 | 47,104,756.87 | - | - | - | - | - |
| 专项储备(元) | 707,701.67 | 707,701.67 | 707,701.67 | 707,701.67 | 785,671.45 | - | - |
| 盈余公积(元) | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 | 45,910,432.29 |
| 未分配利润(元) | -767,502,677.04 | -818,256,256.76 | -865,624,813.99 | -877,579,796.02 | -890,314,084.02 | -928,921,623.38 | -960,433,981.83 |
| 归属于母公司股东权益合计(元) | 2,779,430,033.84 | 2,740,817,696.43 | 2,737,672,170.03 | 2,728,822,357.34 | 2,700,897,816.63 | 2,732,149,143.60 | 2,700,636,785.15 |
| 少数股东权益(元) | 192,919,906.91 | 99,755,417.16 | 95,988,383.69 | 95,669,967.69 | 104,382,285.60 | 30,611,944.81 | 30,763,516.19 |
| 股东权益合计(元) | 2,972,349,940.75 | 2,840,573,113.59 | 2,833,660,553.72 | 2,824,492,325.03 | 2,805,280,102.23 | 2,762,761,088.41 | 2,731,400,301.34 |
| 负债和股东权益合计(元) | 4,131,495,517.28 | 3,710,147,622.97 | 3,712,650,800.17 | 3,693,485,177.38 | 3,717,298,489.81 | 3,358,590,722.24 | 3,395,495,506.01 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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