| 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) | 356,461,546.91 | 248,806,620.94 | 545,795,753.46 | 700,526,888.02 | 600,798,227.27 | 461,697,007.31 | 775,407,510.91 | 817,663,453.73 | 767,181,755.94 | 896,316,666.83 | 824,374,023.84 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 49,300.00 | - | - |
| 应收票据及应收账款(元) | 301,381,520.44 | 294,798,151.96 | 215,197,415.81 | 202,830,850.93 | 305,564,283.37 | 315,496,822.17 | 222,217,119.81 | 219,260,358.46 | 247,459,649.72 | 155,550,403.65 | 179,156,878.39 |
| 其中：应收账款(元) | 301,381,520.44 | 294,798,151.96 | 215,197,415.81 | 202,830,850.93 | 305,564,283.37 | 315,496,822.17 | 222,217,119.81 | 219,260,358.46 | 247,459,649.72 | 155,550,403.65 | 179,156,878.39 |
| 预付款项(元) | 36,921,852.97 | 35,358,336.95 | 33,121,505.38 | 20,011,744.46 | 34,366,160.64 | 25,514,956.29 | 23,747,543.06 | 19,529,949.12 | 35,737,143.55 | 28,667,667.63 | 23,972,918.03 |
| 应收利息(元) | 854,392.88 | 514,928.55 | 277,615.29 | 444,431.85 | 383,098.96 | 193,383.53 | 112,871.00 | 1,112,425.29 | 1,060,371.12 | 1,550,407.48 | 843,170.65 |
| 其他应收款(元) | 7,224,503.54 | 6,890,560.03 | 6,814,639.40 | 6,437,956.89 | 8,692,959.87 | 8,443,740.26 | 8,302,453.28 | 10,325,389.51 | 7,609,163.77 | 8,631,362.96 | 25,858,926.31 |
| 存货(元) | 769,563,047.35 | 789,375,930.19 | 781,061,920.61 | 695,060,703.13 | 563,334,339.70 | 658,571,576.35 | 715,199,399.44 | 651,397,430.83 | 710,863,088.93 | 678,000,841.71 | 618,669,512.29 |
| 其他流动资产(元) | 63,619,151.27 | 64,953,749.89 | 66,896,689.10 | 69,379,986.05 | 62,987,058.23 | 66,877,934.48 | 73,063,726.16 | 74,562,568.68 | 70,745,720.95 | 73,582,701.02 | 52,297,478.80 |
| 流动资产合计(元) | 1,579,305,112.50 | 1,523,497,237.33 | 1,716,250,489.60 | 1,761,472,762.04 | 1,663,041,010.28 | 1,589,472,823.57 | 1,924,649,567.02 | 2,001,915,380.53 | 1,963,213,435.17 | 1,879,215,128.63 | 1,842,035,323.91 |
| 非流动资产： | |||||||||||
| 其他非流动金融资产(元) | 66,460,200.00 | 66,460,200.00 | 66,460,200.00 | 71,460,200.00 | 74,109,200.00 | 74,109,200.00 | 75,109,200.00 | 75,109,200.00 | 62,818,235.82 | 62,818,235.82 | 63,677,800.00 |
| 固定资产(元) | 1,451,368,330.15 | 1,486,912,246.37 | 1,516,761,543.36 | 1,558,858,923.35 | 1,582,268,275.57 | 1,617,466,608.78 | 1,650,660,121.92 | 1,686,323,367.17 | 987,920,439.72 | 1,003,922,576.93 | 999,928,926.19 |
| 在建工程(元) | 27,092,183.91 | 20,197,956.45 | 14,922,652.22 | 8,046,978.56 | 18,203,300.90 | 18,563,927.81 | 19,553,590.58 | 17,780,858.26 | 712,827,935.37 | 702,274,943.03 | 686,171,713.40 |
| 生产性生物资产(元) | 2,184,174.92 | 2,062,449.00 | 1,961,925.62 | 1,957,228.75 | 1,904,044.68 | 1,878,269.55 | 1,754,638.46 | 1,727,088.80 | 1,665,541.31 | 1,591,353.89 | 1,470,349.97 |
| 使用权资产(元) | 38,664,055.27 | 39,833,187.77 | 41,378,067.39 | 41,806,908.58 | 36,915,753.87 | 38,970,925.40 | 41,069,725.29 | 41,803,333.44 | 42,697,512.95 | 44,133,776.09 | 45,611,465.86 |
| 无形资产(元) | 241,157,658.33 | 239,753,606.58 | 241,685,281.28 | 243,655,607.99 | 244,321,206.16 | 246,332,181.80 | 248,318,367.33 | 250,329,342.97 | 248,023,351.92 | 250,025,160.64 | 252,026,505.03 |
| 开发支出(元) | 1,432,132.09 | 3,640,321.15 | 2,178,994.02 | 1,891,393.81 | 1,979,156.17 | 1,180,477.36 | - | - | - | - | - |
| 商誉(元) | 25,135,038.10 | 25,135,038.10 | 25,135,038.10 | 25,135,038.10 | 36,163,838.10 | 36,163,838.10 | 36,163,838.10 | 36,163,838.10 | 40,949,638.10 | 40,949,638.10 | 40,949,638.10 |
| 长期待摊费用(元) | 9,645,723.14 | 10,514,948.29 | 10,710,100.82 | 11,166,423.15 | 11,491,244.08 | 12,417,992.18 | 13,518,689.39 | 14,293,599.95 | 14,322,987.13 | 14,651,798.84 | 15,019,818.11 |
| 递延所得税资产(元) | 673,460.45 | 688,520.46 | 751,622.39 | 884,132.79 | 915,978.94 | 915,978.94 | 901,347.46 | 991,420.85 | 729,719.44 | 729,719.44 | 815,467.70 |
| 其他非流动资产(元) | 6,781,753.37 | 8,199,807.38 | 3,879,021.05 | 7,861,026.35 | 5,877,304.02 | 5,108,266.83 | 6,331,000.70 | 7,392,275.68 | 12,380,942.65 | 7,050,460.24 | 15,287,290.10 |
| 非流动资产合计(元) | 1,870,594,709.73 | 1,903,398,281.55 | 1,925,824,446.25 | 1,972,723,861.43 | 2,014,149,302.49 | 2,053,107,666.75 | 2,093,380,519.23 | 2,131,914,325.22 | 2,124,336,304.41 | 2,128,147,663.02 | 2,120,958,974.46 |
| 资产总计(元) | 3,449,899,822.23 | 3,426,895,518.88 | 3,642,074,935.85 | 3,734,196,623.47 | 3,677,190,312.77 | 3,642,580,490.32 | 4,018,030,086.25 | 4,133,829,705.75 | 4,087,549,739.58 | 4,007,362,791.65 | 3,962,994,298.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 365,200,266.64 | 365,213,491.12 | 330,125,398.05 | 270,152,775.79 | 340,177,499.46 | 290,168,333.34 | 270,192,625.00 | 230,149,569.44 | 225,196,438.89 | 253,297,362.00 | 300,253,333.33 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 42,300.00 | - | 706,744.00 | - | - | - |
| 应付票据及应付账款(元) | 278,160,454.98 | 230,285,537.75 | 355,098,169.74 | 493,419,640.02 | 347,145,752.09 | 405,168,428.35 | 397,416,314.81 | 445,667,514.57 | 373,872,132.79 | 283,680,929.34 | 300,653,494.20 |
| 其中：应付票据(元) | 77,332,065.92 | 16,475,870.37 | 88,175,433.30 | 101,688,630.79 | 17,925,134.65 | 21,093,848.30 | 19,540,977.49 | 18,212,462.48 | 18,212,462.48 | 1,237,964.48 | - |
| 其中：应付账款(元) | 200,828,389.06 | 213,809,667.38 | 266,922,736.44 | 391,731,009.23 | 329,220,617.44 | 384,074,580.05 | 377,875,337.32 | 427,455,052.09 | 355,659,670.31 | 282,442,964.86 | 300,653,494.20 |
| 合同负债(元) | 12,275,960.45 | 8,953,806.31 | 11,402,186.89 | 14,248,824.57 | 17,226,202.75 | 15,445,950.52 | 18,879,628.18 | 22,867,828.97 | 23,063,282.30 | 27,695,004.09 | 19,788,266.37 |
| 应付职工薪酬(元) | 1,257,199.92 | 1,255,507.94 | 1,412,694.55 | 11,657,546.21 | 1,254,946.89 | 1,251,492.37 | 1,252,723.44 | 8,939,737.33 | 1,251,448.70 | 1,757,941.09 | 2,094,664.73 |
| 应交税费(元) | 6,397,811.52 | 4,375,595.57 | 6,104,553.61 | 2,689,464.85 | 8,505,569.35 | 8,428,184.16 | 10,372,069.21 | 6,474,629.39 | 8,747,634.75 | 4,877,208.98 | 7,703,444.63 |
| 其他应付款(元) | 11,655,216.68 | 14,211,751.96 | 9,831,705.08 | 11,787,911.70 | 11,064,956.55 | 9,845,152.60 | 13,681,771.81 | 8,646,125.62 | 11,260,075.82 | 11,107,164.84 | 12,907,292.34 |
| 一年内到期的非流动负债(元) | 7,419,030.07 | 8,672,285.07 | 8,703,903.07 | 8,855,011.07 | 9,783,662.47 | 7,132,862.27 | 7,743,876.16 | 101,951,210.66 | 72,122,842.82 | 67,446,294.50 | 66,794,194.37 |
| 其他流动负债(元) | 1,535,430.24 | 1,323,106.55 | 1,217,496.85 | 1,491,260.30 | 1,673,748.73 | 1,498,280.04 | 2,734,427.12 | 2,509,280.76 | 2,472,228.32 | 2,268,354.15 | 1,383,308.50 |
| 流动负债合计(元) | 683,901,370.50 | 634,291,082.27 | 723,896,107.84 | 814,302,434.51 | 736,832,338.29 | 738,980,983.65 | 722,273,435.73 | 827,912,640.74 | 717,986,084.39 | 652,130,258.99 | 711,577,998.47 |
| 非流动负债： | |||||||||||
| 长期借款(元) | - | - | - | - | - | - | 441,000,000.00 | 441,000,000.00 | 504,330,216.00 | 500,865,688.00 | 334,811,952.00 |
| 租赁负债(元) | 27,073,297.36 | 27,048,066.65 | 26,721,308.16 | 27,955,361.20 | 24,530,093.38 | 29,490,095.19 | 29,200,492.13 | 29,380,439.06 | 32,100,414.91 | 32,042,739.80 | 33,622,652.34 |
| 预计负债(元) | 10,167,230.94 | 4,499,414.77 | 2,814,304.53 | 2,885,908.17 | - | - | - | - | - | - | - |
| 递延收益(元) | 9,889,942.98 | 10,754,498.02 | 10,430,144.67 | 10,726,633.34 | 12,031,114.41 | 13,454,220.64 | 10,617,411.40 | 10,976,643.96 | 10,953,474.14 | 10,912,888.39 | 11,773,831.58 |
| 递延所得税负债(元) | 10,372,563.05 | 10,447,510.69 | 10,529,818.17 | 10,566,733.50 | 10,833,649.86 | 10,858,669.28 | 11,037,553.38 | 10,901,562.12 | 11,437,433.57 | 11,837,434.80 | 12,291,090.12 |
| 非流动负债合计(元) | 57,503,034.33 | 52,749,490.13 | 50,495,575.53 | 52,134,636.21 | 47,394,857.65 | 53,802,985.11 | 491,855,456.91 | 492,258,645.14 | 558,821,538.62 | 555,658,750.99 | 392,499,526.04 |
| 负债合计(元) | 741,404,404.83 | 687,040,572.40 | 774,391,683.37 | 866,437,070.72 | 784,227,195.94 | 792,783,968.76 | 1,214,128,892.64 | 1,320,171,285.88 | 1,276,807,623.01 | 1,207,789,009.98 | 1,104,077,524.51 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 1,120,914,416.00 | 1,145,622,800.00 | 1,145,622,800.00 | 1,145,622,800.00 | 1,145,622,800.00 | 1,145,622,800.00 | 1,145,622,800.00 | 1,145,622,800.00 | 1,145,622,800.00 | 1,145,622,800.00 | 1,145,622,800.00 |
| 资本公积(元) | 701,754,670.43 | 752,855,248.07 | 752,855,248.07 | 752,855,248.07 | 752,855,248.07 | 752,855,248.07 | 752,855,248.07 | 752,855,248.07 | 752,855,248.07 | 752,855,248.07 | 752,855,248.07 |
| 减：库存股(元) | - | 75,808,961.64 | 75,808,961.64 | 75,808,961.64 | 75,808,961.64 | 75,808,961.64 | 75,808,961.64 | 75,808,961.64 | 75,808,961.64 | 75,808,961.64 | 75,808,961.64 |
| 其他综合收益(元) | 1,666,427.40 | 1,137,993.05 | 1,497,939.64 | 1,507,527.44 | 429,332.35 | 669,007.20 | 424,587.36 | -59,804.42 | -5,508,442.38 | -10,300,745.90 | -9,028,960.42 |
| 盈余公积(元) | 170,799,114.29 | 170,799,114.29 | 170,799,114.29 | 170,799,114.29 | 159,271,575.10 | 159,271,575.10 | 159,271,575.10 | 159,271,575.10 | 145,465,579.47 | 145,465,579.47 | 145,465,579.47 |
| 未分配利润(元) | 708,976,866.44 | 740,855,767.53 | 868,171,002.13 | 868,343,274.34 | 906,313,712.04 | 863,000,347.21 | 817,453,516.62 | 827,587,898.26 | 843,650,583.42 | 837,227,705.69 | 895,138,418.24 |
| 归属于母公司股东权益合计(元) | 2,704,111,494.56 | 2,735,461,961.30 | 2,863,137,142.49 | 2,863,319,002.50 | 2,888,683,705.92 | 2,845,610,015.94 | 2,799,818,765.51 | 2,809,468,755.37 | 2,806,276,806.94 | 2,795,061,625.69 | 2,854,244,123.72 |
| 少数股东权益(元) | 4,383,922.84 | 4,392,985.18 | 4,546,109.99 | 4,440,550.25 | 4,279,410.91 | 4,186,505.62 | 4,082,428.10 | 4,189,664.50 | 4,465,309.63 | 4,512,155.98 | 4,672,650.14 |
| 股东权益合计(元) | 2,708,495,417.40 | 2,739,854,946.48 | 2,867,683,252.48 | 2,867,759,552.75 | 2,892,963,116.83 | 2,849,796,521.56 | 2,803,901,193.61 | 2,813,658,419.87 | 2,810,742,116.57 | 2,799,573,781.67 | 2,858,916,773.86 |
| 负债和股东权益合计(元) | 3,449,899,822.23 | 3,426,895,518.88 | 3,642,074,935.85 | 3,734,196,623.47 | 3,677,190,312.77 | 3,642,580,490.32 | 4,018,030,086.25 | 4,133,829,705.75 | 4,087,549,739.58 | 4,007,362,791.65 | 3,962,994,298.37 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-03-27 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-03-02 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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