| 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) | 159,537,128.40 | 90,676,219.71 | 141,879,214.51 | 107,839,376.24 | 139,052,121.72 | 69,698,385.98 | 64,416,007.51 | 42,692,095.56 | 54,036,986.10 | 21,460,052.21 | 19,360,802.58 |
| 应收票据及应收账款(元) | 581,248.79 | 1,825,161.72 | 2,512,534.89 | 2,965,485.07 | 5,646,576.37 | 4,935,403.65 | 5,415,995.66 | 3,872,323.12 | 5,249,698.05 | 6,394,278.29 | 3,903,532.36 |
| 其中：应收账款(元) | 581,248.79 | 1,825,161.72 | 2,512,534.89 | 2,965,485.07 | 5,646,576.37 | 4,935,403.65 | 5,415,995.66 | 3,872,323.12 | 5,249,698.05 | 6,394,278.29 | 3,903,532.36 |
| 预付款项(元) | 5,731,404.66 | 8,238,479.11 | 6,095,687.46 | 5,972,679.22 | 11,663,258.02 | 6,534,517.11 | 4,965,971.29 | 5,525,792.95 | 5,941,324.19 | 6,838,710.42 | 6,954,244.94 |
| 其他应收款(元) | 8,363,151.23 | 9,243,879.80 | 9,772,952.05 | 10,491,263.14 | 22,028,278.60 | 12,909,431.50 | 11,973,341.07 | 10,526,612.17 | 22,950,902.40 | 19,547,473.24 | 19,061,234.58 |
| 存货(元) | 11,453,242.07 | 10,820,840.64 | 9,045,369.16 | 9,529,829.54 | 7,490,947.50 | 6,841,346.54 | 4,812,973.36 | 5,554,281.35 | 5,532,851.64 | 6,200,206.50 | 6,835,654.06 |
| 其他流动资产(元) | 8,822,454.28 | 7,419,103.32 | 7,975,492.88 | 8,868,134.27 | 9,218,787.17 | 8,654,929.04 | 7,378,116.97 | 9,028,652.11 | 5,379,522.79 | 6,620,812.94 | 25,180,934.63 |
| 流动资产合计(元) | 194,488,629.43 | 128,223,684.30 | 177,281,250.95 | 145,666,767.48 | 195,099,969.38 | 109,574,013.82 | 98,962,405.86 | 77,199,757.26 | 99,091,285.17 | 67,061,533.60 | 81,296,403.15 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,173,982.77 | 3,149,557.25 | 4,075,131.73 | 4,050,706.21 | 3,921,251.96 | 3,887,164.35 | 4,565,576.74 | 4,531,489.13 | 4,758,115.12 | 4,714,803.56 | 5,502,742.00 |
| 长期股权投资(元) | 419,478,130.34 | 419,478,130.34 | 424,197,003.12 | 424,197,003.12 | 436,453,770.33 | 436,505,440.70 | 438,357,019.61 | 438,357,019.61 | 448,252,354.71 | 448,252,354.71 | 450,001,544.34 |
| 其他权益工具投资(元) | 8,457,519.28 | 8,602,144.59 | 9,317,054.41 | 9,317,054.41 | 10,993,858.91 | 10,993,858.91 | 10,993,858.91 | 10,993,858.91 | 15,995,966.58 | 15,995,966.58 | 15,995,966.58 |
| 其他非流动金融资产(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 19,163,584.60 | 19,756,227.18 | 34,917,489.33 | 35,940,008.67 | 35,925,115.08 | 36,923,425.11 | 37,921,735.14 | 38,920,045.17 | 44,563,979.60 | 45,658,206.41 | 46,714,989.61 |
| 固定资产(元) | 471,238,605.56 | 449,844,262.50 | 451,245,122.65 | 455,453,431.94 | 441,266,012.16 | 439,309,597.34 | 442,343,704.14 | 450,184,866.84 | 454,455,171.80 | 459,443,481.32 | 463,761,644.94 |
| 在建工程(元) | 475,658,902.28 | 486,666,657.17 | 467,121,503.68 | 457,100,725.38 | 464,462,076.21 | 465,538,355.62 | 447,758,145.50 | 437,485,791.69 | 428,116,924.11 | 416,831,389.70 | 417,442,437.00 |
| 生产性生物资产(元) | 26,856,914.05 | 27,565,037.41 | 28,095,621.14 | 28,693,447.85 | 30,032,383.21 | 30,492,333.87 | 28,816,864.51 | 29,348,695.32 | 28,544,803.55 | 26,564,760.66 | 26,762,305.47 |
| 使用权资产(元) | 10,555,323.67 | 11,622,207.40 | 12,689,091.13 | 13,755,974.86 | 14,822,858.59 | 15,889,742.32 | 16,956,626.05 | 18,023,509.78 | 19,090,393.51 | 20,157,277.24 | 21,224,160.97 |
| 无形资产(元) | 410,849,478.83 | 413,088,846.12 | 412,545,841.86 | 414,838,631.04 | 417,041,866.64 | 419,196,582.40 | 421,455,067.17 | 423,736,065.96 | 426,058,216.35 | 428,400,942.00 | 430,725,803.74 |
| 长期待摊费用(元) | 31,981,628.68 | 35,028,196.69 | 31,861,574.71 | 34,726,697.01 | 22,331,088.87 | 18,090,632.59 | 17,747,474.79 | 19,330,105.33 | 20,549,933.51 | 21,417,485.61 | 22,869,366.46 |
| 递延所得税资产(元) | 89,043,556.16 | 89,043,556.16 | 89,489,748.02 | 89,489,748.02 | 79,607,536.16 | 79,607,536.16 | 79,607,536.16 | 79,607,536.16 | 70,195,073.25 | 70,195,073.25 | 70,195,073.25 |
| 其他非流动资产(元) | 7,839,239.04 | 8,179,047.44 | 7,424,623.29 | 7,938,821.24 | 6,551,050.98 | 6,551,050.98 | 6,551,050.98 | 6,968,526.71 | 6,764,800.29 | 6,764,800.29 | 6,764,800.29 |
| 非流动资产合计(元) | 1,974,796,865.26 | 1,972,523,870.25 | 1,973,479,805.07 | 1,976,002,249.75 | 1,963,908,869.10 | 1,963,485,720.35 | 1,953,574,659.70 | 1,957,987,510.61 | 1,967,845,732.38 | 1,964,896,541.33 | 1,978,460,834.65 |
| 资产总计(元) | 2,169,285,494.69 | 2,100,747,554.55 | 2,150,761,056.02 | 2,121,669,017.23 | 2,159,008,838.48 | 2,073,059,734.17 | 2,052,537,065.56 | 2,035,187,267.87 | 2,066,937,017.55 | 2,031,958,074.93 | 2,059,757,237.80 |
| 流动负债： | |||||||||||
| 短期借款(元) | 91,643,060.62 | 74,699,837.73 | 114,265,522.00 | 98,690,536.71 | 89,362,085.36 | 81,314,334.81 | 101,058,809.25 | 115,445,758.66 | 105,124,922.58 | 104,630,030.66 | 137,644,706.27 |
| 应付票据及应付账款(元) | 18,998,259.71 | 23,204,125.62 | 23,559,492.96 | 21,654,077.06 | 16,698,307.78 | 17,568,981.82 | 17,767,554.34 | 15,522,570.34 | 11,381,446.36 | 11,747,995.02 | 10,545,938.76 |
| 其中：应付票据(元) | - | 2,631,760.60 | 5,252,043.00 | 4,533,348.40 | 2,733,348.40 | 3,077,799.73 | 4,812,662.47 | 2,000,000.00 | - | - | - |
| 其中：应付账款(元) | 18,998,259.71 | 20,572,365.02 | 18,307,449.96 | 17,120,728.66 | 13,964,959.38 | 14,491,182.09 | 12,954,891.87 | 13,522,570.34 | 11,381,446.36 | 11,747,995.02 | 10,545,938.76 |
| 预收款项(元) | 2,168,457.34 | 4,122,973.23 | 2,753,170.73 | 3,297,258.40 | 3,444,239.36 | 4,520,048.23 | 229,349.67 | 574,969.12 | 1,009,351.88 | 2,543,553.43 | 341,438.05 |
| 合同负债(元) | 27,850,645.06 | 37,378,985.18 | 35,422,049.78 | 33,289,256.74 | 44,615,718.72 | 35,844,750.86 | 50,483,751.09 | 37,272,416.82 | 33,119,194.88 | 38,588,176.39 | 37,970,693.39 |
| 应付职工薪酬(元) | 15,749,390.56 | 15,657,509.55 | 15,429,280.91 | 19,930,327.51 | 14,973,726.08 | 22,654,636.21 | 23,572,744.69 | 24,776,982.38 | 23,073,507.92 | 18,726,448.49 | 19,266,885.39 |
| 应交税费(元) | 14,369,930.84 | 7,077,336.32 | 7,609,619.46 | 4,613,112.31 | 11,564,984.54 | 11,319,660.96 | 9,675,475.87 | 8,807,889.20 | 8,161,805.90 | 8,200,922.52 | 8,460,596.05 |
| 应付股利(元) | 1,889,461.96 | 1,889,461.96 | 2,254,059.81 | 2,254,059.81 | 2,254,059.81 | 2,254,059.81 | 2,254,059.81 | 2,254,059.81 | 2,254,059.81 | 2,254,059.81 | 2,254,059.81 |
| 其他应付款(元) | 630,463,969.92 | 653,379,910.87 | 659,438,955.69 | 665,038,267.71 | 621,795,594.51 | 637,033,421.07 | 617,409,267.89 | 617,366,938.31 | 572,831,712.48 | 576,228,673.49 | 507,278,765.41 |
| 一年内到期的非流动负债(元) | 180,555,840.02 | 164,775,069.02 | 150,460,298.84 | 145,707,960.19 | 111,253,474.91 | 161,090,146.97 | 161,379,200.70 | 153,358,568.00 | 100,536,576.98 | 122,209,966.03 | 100,786,710.55 |
| 其他流动负债(元) | 3,749,782.56 | 4,228,244.05 | 4,148,223.05 | 3,973,271.14 | 5,954,030.67 | 4,534,710.99 | 4,002,925.39 | 3,686,068.10 | 3,666,276.42 | 3,718,788.49 | 3,751,666.79 |
| 流动负债合计(元) | 987,438,798.59 | 986,413,453.53 | 1,015,340,673.23 | 998,448,127.58 | 921,916,221.74 | 978,134,751.73 | 987,833,138.70 | 979,066,220.74 | 861,158,855.21 | 888,848,614.33 | 828,301,460.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 366,609,165.82 | 408,286,177.21 | 428,886,342.26 | 428,205,436.20 | 473,722,702.03 | 439,185,830.57 | 433,683,843.13 | 431,785,892.81 | 494,076,576.12 | 455,213,068.94 | 436,386,970.93 |
| 租赁负债(元) | 173,871.13 | 2,117,984.52 | 2,762,097.90 | 4,706,211.29 | 4,599,577.30 | 6,492,943.31 | 7,086,309.32 | 8,979,675.33 | 8,824,595.13 | 10,669,514.95 | 11,214,434.77 |
| 预计负债(元) | 17,888,261.88 | 17,888,261.88 | 18,034,249.96 | 18,034,249.96 | - | 178,311.64 | 616,379.49 | 616,379.49 | 48,739,028.50 | 48,739,028.50 | 109,329,984.87 |
| 递延收益(元) | 1,668,324.08 | 1,688,936.20 | 1,709,548.32 | 1,730,160.44 | 1,750,772.56 | 1,771,384.68 | 1,791,996.80 | 1,812,608.92 | 1,833,221.04 | 1,853,833.16 | 1,874,445.28 |
| 递延所得税负债(元) | 90,839,773.03 | 90,839,773.03 | 90,871,948.67 | 90,871,948.67 | 85,462,808.76 | 85,462,808.76 | 85,462,808.76 | 85,462,808.76 | 84,846,324.59 | 84,846,324.59 | 84,846,324.59 |
| 其他非流动负债(元) | 220,080,739.23 | 220,080,739.23 | 220,080,739.23 | 220,080,739.23 | 221,396,936.03 | 221,396,936.03 | 221,396,936.03 | 221,396,936.03 | 219,619,616.79 | 219,619,645.20 | 216,895,137.46 |
| 非流动负债合计(元) | 697,260,135.17 | 740,901,872.07 | 762,344,926.34 | 763,628,745.79 | 786,932,796.68 | 754,488,214.99 | 750,038,273.53 | 750,054,301.34 | 857,939,362.17 | 820,941,415.34 | 860,547,297.90 |
| 负债合计(元) | 1,684,698,933.76 | 1,727,315,325.60 | 1,777,685,599.57 | 1,762,076,873.37 | 1,708,849,018.42 | 1,732,622,966.72 | 1,737,871,412.23 | 1,729,120,522.08 | 1,719,098,217.38 | 1,709,790,029.67 | 1,688,848,758.37 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 | 128,800,000.00 |
| 资本公积(元) | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 173,987,217.03 | 173,987,217.03 | 178,580,750.46 |
| 其他综合收益(元) | -16,256,660.58 | -17,912,035.27 | -17,375,852.91 | -17,375,852.91 | -16,117,151.98 | -16,117,151.98 | -16,117,151.98 | -16,117,151.98 | -12,199,851.54 | -12,199,851.54 | -12,199,851.54 |
| 盈余公积(元) | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 |
| 未分配利润(元) | -2,376,749.73 | -93,496,637.84 | -104,502,913.04 | -105,778,578.31 | -32,497,553.66 | -123,263,532.39 | -140,758,052.99 | -142,596,092.98 | -114,211,436.32 | -133,041,108.63 | -94,522,999.30 |
| 归属于母公司股东权益合计(元) | 326,982,567.28 | 234,207,304.48 | 223,737,211.64 | 222,461,546.37 | 297,001,271.95 | 206,235,293.22 | 188,740,772.62 | 186,902,732.63 | 218,844,181.02 | 200,014,508.71 | 243,126,151.47 |
| 少数股东权益(元) | 157,603,993.65 | 139,224,924.47 | 149,338,244.81 | 137,130,597.49 | 153,158,548.11 | 134,201,474.23 | 125,924,880.71 | 119,164,013.16 | 128,994,619.15 | 122,153,536.55 | 127,782,327.96 |
| 股东权益合计(元) | 484,586,560.93 | 373,432,228.95 | 373,075,456.45 | 359,592,143.86 | 450,159,820.06 | 340,436,767.45 | 314,665,653.33 | 306,066,745.79 | 347,838,800.17 | 322,168,045.26 | 370,908,479.43 |
| 负债和股东权益合计(元) | 2,169,285,494.69 | 2,100,747,554.55 | 2,150,761,056.02 | 2,121,669,017.23 | 2,159,008,838.48 | 2,073,059,734.17 | 2,052,537,065.56 | 2,035,187,267.87 | 2,066,937,017.55 | 2,031,958,074.93 | 2,059,757,237.80 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-04-24 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 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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