| 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) | 100,447,223.14 | 107,024,545.08 | 165,620,763.89 | 137,496,160.31 | 235,984,187.45 | 385,165,493.11 | 534,465,656.42 | 640,016,852.29 | 663,334,840.45 | 794,049,016.71 | 1,031,494,230.63 |
| 其中：交易性金融资产(元) | - | - | - | 1,202.32 | - | - | 50,000,000.00 | - | - | - | - |
| 应收票据及应收账款(元) | 87,665,098.24 | 84,908,371.11 | 94,278,031.26 | 91,048,518.86 | 100,983,218.29 | 117,960,379.99 | 155,949,125.24 | 121,219,805.89 | 168,812,547.72 | 168,321,941.59 | 196,448,284.84 |
| 其中：应收票据(元) | 373,128.85 | 329,188.13 | 338,964.64 | 358,582.00 | 751,510.77 | 589,322.20 | 322,281.05 | 866,112.89 | 920,146.14 | 1,135,812.59 | 1,145,336.09 |
| 其中：应收账款(元) | 87,291,969.39 | 84,579,182.98 | 93,939,066.62 | 90,689,936.86 | 100,231,707.52 | 117,371,057.79 | 155,626,844.19 | 120,353,693.00 | 167,892,401.58 | 167,186,129.00 | 195,302,948.75 |
| 预付款项(元) | 17,503,677.42 | 17,613,524.94 | 5,084,578.16 | 11,756,575.64 | 21,792,581.35 | 28,723,737.16 | 14,559,842.70 | 24,258,080.06 | 12,204,467.87 | 13,636,343.85 | 15,788,840.69 |
| 应收利息(元) | - | - | - | - | - | 884,399.63 | - | - | - | - | - |
| 其他应收款(元) | 33,819,160.72 | 32,522,913.89 | 12,836,393.22 | 9,822,619.98 | 41,894,292.92 | 34,873,458.64 | 45,744,715.38 | 32,777,283.66 | 49,577,093.89 | 37,018,854.02 | 38,243,878.03 |
| 存货(元) | 863,514,974.90 | 856,833,526.44 | 839,501,129.05 | 855,146,879.93 | 802,685,848.24 | 762,951,431.36 | 648,741,844.30 | 607,710,875.35 | 593,415,929.02 | 604,358,171.65 | 612,634,040.17 |
| 其他流动资产(元) | 17,531,663.78 | 15,974,511.51 | 6,629,515.44 | 7,610,853.00 | 7,273,168.16 | 9,422,767.90 | 6,828,651.87 | 9,486,061.87 | 6,138,702.42 | 7,161,135.03 | 11,929,602.91 |
| 流动资产合计(元) | 1,120,481,798.20 | 1,114,877,392.97 | 1,123,950,411.02 | 1,112,882,810.04 | 1,210,613,296.41 | 1,339,981,667.79 | 1,456,289,835.91 | 1,435,468,959.12 | 1,493,483,581.37 | 1,624,545,462.85 | 1,906,538,877.27 |
| 非流动资产： | |||||||||||
| 投资性房地产(元) | 752,148.45 | 790,978.29 | 829,808.13 | 868,637.97 | 907,467.81 | 946,297.65 | 985,127.49 | 1,023,957.33 | 1,062,787.17 | 1,101,617.01 | 1,140,446.85 |
| 固定资产(元) | 902,325,806.01 | 912,378,833.74 | 941,220,678.96 | 942,287,268.64 | 607,274,028.78 | 597,624,921.51 | 586,373,674.13 | 597,121,807.79 | 543,967,213.92 | 399,488,997.20 | 402,510,784.18 |
| 在建工程(元) | 20,810,156.37 | 20,810,156.37 | 13,654,306.29 | 18,196,263.03 | 291,236,425.79 | 145,676,677.18 | 22,510,145.70 | 20,846,816.20 | 26,332,293.41 | 132,946,353.53 | 57,962,380.78 |
| 生产性生物资产(元) | 197,494,040.23 | 186,021,190.65 | 182,386,287.19 | 166,444,791.86 | 172,358,981.43 | 174,223,174.69 | 190,421,944.06 | 160,100,565.28 | 121,963,238.81 | 98,513,667.42 | 52,334,027.15 |
| 使用权资产(元) | 62,988,601.51 | 61,783,985.06 | 74,812,853.40 | 78,067,345.59 | 74,879,238.16 | 74,690,129.08 | 73,685,531.29 | 68,749,448.74 | 61,432,434.38 | 65,590,858.73 | 55,157,857.60 |
| 无形资产(元) | 23,443,799.03 | 23,670,166.00 | 23,937,928.70 | 24,202,088.38 | 25,866,732.12 | 26,173,704.27 | 26,425,275.43 | 26,734,394.11 | 27,058,285.82 | 27,386,081.05 | 27,779,378.35 |
| 长期待摊费用(元) | 195,477,113.88 | 128,511,103.46 | 117,565,859.56 | 130,143,254.39 | 127,488,075.33 | 80,886,708.06 | 30,862,316.15 | 32,963,066.58 | 35,065,238.98 | 34,993,234.93 | 34,693,723.09 |
| 递延所得税资产(元) | 9,726,624.26 | 9,727,065.93 | 11,240,932.22 | 11,239,876.39 | 3,235,400.44 | 3,232,989.33 | 3,227,114.32 | 3,225,801.55 | 4,979,747.10 | 4,979,236.64 | 4,920,993.82 |
| 其他非流动资产(元) | 78,337,625.27 | 78,337,625.27 | 78,337,625.27 | 78,337,625.27 | 110,668,035.49 | 129,168,035.49 | 141,168,035.49 | 141,168,035.49 | 156,168,035.49 | 165,418,035.49 | 165,418,035.49 |
| 非流动资产合计(元) | 1,491,355,915.01 | 1,422,031,104.77 | 1,443,986,279.72 | 1,449,787,151.52 | 1,413,914,385.35 | 1,232,622,637.26 | 1,075,659,164.06 | 1,051,933,893.07 | 978,029,275.08 | 930,418,082.00 | 801,917,627.31 |
| 资产总计(元) | 2,611,837,713.21 | 2,536,908,497.74 | 2,567,936,690.74 | 2,562,669,961.56 | 2,624,527,681.76 | 2,572,604,305.05 | 2,531,948,999.97 | 2,487,402,852.19 | 2,471,512,856.45 | 2,554,963,544.85 | 2,708,456,504.58 |
| 流动负债： | |||||||||||
| 短期借款(元) | 79,973,671.23 | - | - | - | - | - | - | - | - | 100,000,000.00 | 180,000,000.00 |
| 应付票据及应付账款(元) | 77,808,366.53 | 60,651,940.54 | 64,834,579.86 | 74,061,472.28 | 74,217,939.82 | 68,910,718.23 | 92,930,583.31 | 72,949,132.22 | 71,788,277.46 | 72,787,589.59 | 94,025,248.45 |
| 其中：应付账款(元) | 77,808,366.53 | 60,651,940.54 | 64,834,579.86 | 74,061,472.28 | 74,217,939.82 | 68,910,718.23 | 92,930,583.31 | 72,949,132.22 | 71,788,277.46 | 72,787,589.59 | 94,025,248.45 |
| 预收款项(元) | 28,058,966.04 | 28,427,305.83 | 29,044,651.76 | 29,408,487.08 | 30,287,186.42 | 29,809,865.28 | 29,515,316.63 | 29,029,840.75 | 29,240,637.40 | 28,588,772.01 | 49,390,719.59 |
| 合同负债(元) | 5,505,520.79 | 3,933,620.88 | 5,683,282.92 | 6,178,180.12 | 3,158,174.18 | 5,179,825.89 | 4,828,897.68 | 4,037,590.24 | 5,902,569.90 | 7,138,191.57 | 2,866,745.37 |
| 应付职工薪酬(元) | 20,466,133.69 | 21,975,415.24 | 21,484,578.42 | 23,609,866.34 | 19,479,350.98 | 21,205,344.28 | 21,233,788.39 | 17,178,461.94 | 20,708,122.33 | 23,702,768.00 | 17,567,370.96 |
| 应交税费(元) | 6,848,515.21 | 7,697,948.39 | 6,519,896.98 | 10,086,742.01 | 9,808,647.56 | 12,828,945.62 | 5,396,619.70 | 12,859,376.51 | 23,246,219.10 | 23,797,502.42 | 29,480,776.66 |
| 应付利息(元) | 71,087.71 | - | - | - | - | - | - | - | - | 108,333.33 | - |
| 应付股利(元) | 87,001.45 | 24,778,921.18 | - | 87,001.45 | 87,001.45 | 87,001.45 | 87,001.45 | 87,001.45 | - | 87,001.45 | - |
| 其他应付款(元) | 125,311,131.95 | 121,390,224.64 | 125,938,383.21 | 128,052,954.04 | 130,113,633.51 | 123,130,250.05 | 57,388,812.93 | 94,469,032.91 | 59,111,530.57 | 85,108,270.37 | 66,955,950.87 |
| 一年内到期的非流动负债(元) | 7,473,930.90 | 8,491,134.15 | 8,538,860.01 | 9,685,258.05 | 9,081,207.79 | 10,981,016.08 | 10,196,871.12 | 13,508,365.66 | 13,006,950.56 | 13,293,779.49 | 10,526,299.52 |
| 其他流动负债(元) | 928,516.74 | 928,516.74 | 928,516.74 | 928,516.74 | 928,516.74 | 1,017,482.70 | 928,516.74 | 928,516.74 | 928,516.74 | 928,516.74 | 928,516.74 |
| 流动负债合计(元) | 352,532,842.24 | 278,275,027.59 | 262,972,749.90 | 282,098,478.11 | 277,161,658.45 | 273,150,449.58 | 222,506,407.95 | 245,047,318.42 | 223,932,824.06 | 355,540,724.97 | 451,741,628.16 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 55,496,332.85 | 53,436,656.87 | 64,089,279.09 | 63,407,336.64 | 62,506,105.65 | 59,716,240.23 | 59,232,147.56 | 51,870,996.97 | 45,746,110.10 | 49,019,589.73 | 38,733,355.42 |
| 预计负债(元) | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | 19,176,260.42 | - | - | - |
| 递延收益(元) | 21,335,666.44 | 20,719,189.25 | 19,824,814.91 | 19,052,470.23 | 16,587,141.31 | 15,799,488.05 | 14,262,431.93 | 13,009,649.25 | 12,892,041.17 | 12,341,860.39 | - |
| 递延所得税负债(元) | 9,580,757.13 | 9,580,757.13 | 11,239,464.02 | 11,239,464.02 | 2,175,332.80 | 2,175,332.80 | 2,175,332.80 | 2,175,332.80 | 2,449,045.15 | 2,449,045.15 | 11,912,529.09 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | - | 2,449,045.15 |
| 非流动负债合计(元) | 105,589,016.84 | 102,912,863.67 | 114,329,818.44 | 112,875,531.31 | 100,444,840.18 | 96,867,321.50 | 94,846,172.71 | 86,232,239.44 | 61,087,196.42 | 63,810,495.27 | 53,094,929.66 |
| 负债合计(元) | 458,121,859.08 | 381,187,891.26 | 377,302,568.34 | 394,974,009.42 | 377,606,498.63 | 370,017,771.08 | 317,352,580.66 | 331,279,557.86 | 285,020,020.48 | 419,351,220.24 | 504,836,557.82 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 | 818,700,955.00 |
| 资本公积(元) | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 | 297,670,902.07 |
| 盈余公积(元) | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 163,740,934.73 | 145,509,187.31 | 145,509,187.31 | 145,509,187.31 |
| 未分配利润(元) | 849,962,194.75 | 851,758,241.92 | 884,327,853.46 | 861,141,478.06 | 930,872,964.47 | 887,341,615.00 | 897,692,473.44 | 838,848,912.12 | 882,882,022.08 | 831,609,830.72 | 899,304,938.24 |
| 归属于母公司股东权益合计(元) | 2,130,074,986.55 | 2,131,871,033.72 | 2,164,440,645.26 | 2,141,254,269.86 | 2,210,985,756.27 | 2,167,454,406.80 | 2,177,805,265.24 | 2,118,961,703.92 | 2,144,763,066.46 | 2,093,490,875.10 | 2,161,185,982.62 |
| 少数股东权益(元) | 23,640,867.58 | 23,849,572.76 | 26,193,477.14 | 26,441,682.28 | 35,935,426.86 | 35,132,127.17 | 36,791,154.07 | 37,161,590.41 | 41,729,769.51 | 42,121,449.51 | 42,433,964.14 |
| 股东权益合计(元) | 2,153,715,854.13 | 2,155,720,606.48 | 2,190,634,122.40 | 2,167,695,952.14 | 2,246,921,183.13 | 2,202,586,533.97 | 2,214,596,419.31 | 2,156,123,294.33 | 2,186,492,835.97 | 2,135,612,324.61 | 2,203,619,946.76 |
| 负债和股东权益合计(元) | 2,611,837,713.21 | 2,536,908,497.74 | 2,567,936,690.74 | 2,562,669,961.56 | 2,624,527,681.76 | 2,572,604,305.05 | 2,531,948,999.97 | 2,487,402,852.19 | 2,471,512,856.45 | 2,554,963,544.85 | 2,708,456,504.58 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-22 | 2023-04-15 | 2023-03-25 | 2022-10-22 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||||
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