| 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) | 53,738,171.11 | 62,807,101.52 | 35,802,137.06 | 38,707,205.57 | 47,632,576.74 | 60,440,144.75 | 59,985,422.93 | 44,261,136.67 | 40,171,094.20 | 41,582,984.58 | 32,396,120.42 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 600,000.00 | - | - | 10,000,000.00 | 10,550,000.00 |
| 应收票据及应收账款(元) | 683,691,024.76 | 639,714,831.18 | 608,810,493.19 | 640,915,347.12 | 599,926,939.20 | 532,385,169.76 | 536,127,054.40 | 556,649,100.85 | 475,518,535.18 | 412,156,159.80 | 385,409,616.45 |
| 其中：应收账款(元) | 683,691,024.76 | 639,714,831.18 | 608,810,493.19 | 640,915,347.12 | 599,926,939.20 | 532,385,169.76 | 536,127,054.40 | 556,649,100.85 | 475,518,535.18 | 412,156,159.80 | 385,409,616.45 |
| 预付款项(元) | 14,485,270.82 | 11,433,542.93 | 9,120,344.50 | 4,868,971.44 | 14,004,283.62 | 5,093,623.38 | 9,434,552.66 | 10,134,634.44 | 21,454,171.55 | 17,309,741.41 | 24,167,787.04 |
| 应收利息(元) | - | - | 26,170.95 | 17,843.83 | 9,425.20 | 1,006.57 | 26,079.45 | 17,843.83 | 9,425.20 | 1,006.57 | 26,170.95 |
| 其他应收款(元) | 2,796,873.43 | 2,427,134.51 | 2,428,141.38 | 2,579,627.74 | 2,573,598.16 | 2,328,612.95 | 2,309,754.90 | 2,361,017.86 | 2,370,239.03 | 1,853,118.68 | 1,885,313.60 |
| 存货(元) | 357,316,291.39 | 378,577,657.82 | 416,041,980.22 | 378,619,006.26 | 332,597,074.61 | 399,691,007.83 | 380,811,591.58 | 392,127,962.63 | 402,491,158.64 | 402,911,196.15 | 395,462,065.11 |
| 一年内到期的非流动资产(元) | - | - | 1,000,000.00 | 1,000,000.00 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 68,376,436.26 | 68,200,663.44 | 72,882,058.15 | 67,020,253.78 | 59,280,178.55 | 63,242,104.28 | 59,738,800.48 | 61,638,997.65 | 60,207,820.38 | 63,283,801.87 | 68,183,952.73 |
| 流动资产合计(元) | 1,180,404,067.77 | 1,163,160,931.40 | 1,146,111,325.45 | 1,133,728,255.74 | 1,057,024,076.08 | 1,064,181,669.52 | 1,049,033,256.40 | 1,067,190,693.93 | 1,002,222,444.18 | 949,098,009.06 | 918,081,026.30 |
| 非流动资产： | |||||||||||
| 其他债权投资(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 |
| 其他非流动金融资产(元) | 64,786,052.93 | 64,786,052.93 | 64,786,052.93 | 64,786,052.93 | 60,713,621.18 | 60,713,621.18 | 60,713,621.18 | 60,713,621.18 | 57,227,667.87 | 57,227,667.87 | 57,227,667.87 |
| 固定资产(元) | 506,389,624.60 | 498,424,328.68 | 499,413,784.91 | 505,363,606.23 | 336,887,002.06 | 341,085,132.49 | 345,499,150.59 | 335,145,298.10 | 329,212,520.77 | 329,893,160.26 | 319,010,878.74 |
| 在建工程(元) | 23,724,083.72 | 24,457,570.96 | 20,744,201.30 | 18,703,793.22 | 196,645,408.64 | 183,409,897.71 | 162,048,124.26 | 172,914,838.37 | 194,686,688.04 | 170,148,489.70 | 150,173,395.32 |
| 生产性生物资产(元) | 6,002,099.44 | 4,916,395.03 | 4,525,060.31 | 4,332,458.56 | 3,885,850.67 | 3,576,065.71 | 3,297,177.02 | 2,895,179.38 | 2,346,438.79 | 1,973,188.21 | 1,642,412.54 |
| 无形资产(元) | 111,056,090.00 | 104,667,771.02 | 104,727,544.28 | 106,484,492.32 | 106,363,026.65 | 107,153,278.05 | 108,039,065.95 | 109,145,984.21 | 107,923,606.01 | 108,080,195.38 | 107,986,652.40 |
| 商誉(元) | 460,530.39 | 460,530.39 | 460,530.39 | 460,530.39 | 460,530.39 | 460,530.39 | 460,530.39 | 460,530.39 | 460,530.39 | 460,530.39 | 460,530.39 |
| 长期待摊费用(元) | 6,272,645.91 | 6,415,112.58 | 6,765,369.58 | 6,239,349.76 | 6,539,304.73 | 6,812,050.71 | 7,016,802.44 | 7,264,009.49 | 6,840,371.47 | 7,132,973.84 | 6,400,115.32 |
| 递延所得税资产(元) | 2,601,407.04 | 2,601,407.04 | 2,673,810.07 | 2,673,810.07 | 416,340.50 | 416,340.50 | 380,887.44 | 380,887.44 | - | - | - |
| 其他非流动资产(元) | 1,240,550.76 | 3,632,019.11 | 919,884.34 | 729,214.71 | 1,945,176.13 | 5,632,178.23 | 23,312,139.34 | 21,956,208.83 | 2,283,207.57 | 25,407,718.36 | 29,269,583.63 |
| 非流动资产合计(元) | 722,533,084.79 | 710,361,187.74 | 705,016,238.11 | 709,773,308.19 | 714,856,260.95 | 710,259,094.97 | 711,767,498.61 | 711,876,557.39 | 701,981,030.91 | 701,323,924.01 | 673,171,236.21 |
| 资产总计(元) | 1,902,937,152.56 | 1,873,522,119.14 | 1,851,127,563.56 | 1,843,501,563.93 | 1,771,880,337.03 | 1,774,440,764.49 | 1,760,800,755.01 | 1,779,067,251.32 | 1,704,203,475.09 | 1,650,421,933.07 | 1,591,252,262.51 |
| 流动负债： | |||||||||||
| 短期借款(元) | 418,068,179.47 | 417,973,093.16 | 408,003,043.04 | 398,095,303.85 | 337,711,276.74 | 344,624,263.04 | 334,749,797.01 | 344,764,112.06 | 285,075,767.12 | 258,156,890.41 | 220,026,372.61 |
| 应付票据及应付账款(元) | 44,479,615.17 | 35,842,735.48 | 35,305,618.66 | 52,102,160.59 | 35,572,677.90 | 39,287,975.50 | 38,747,810.26 | 47,330,059.54 | 40,955,129.30 | 37,515,932.82 | 35,444,221.75 |
| 其中：应付账款(元) | 44,479,615.17 | 35,842,735.48 | 35,305,618.66 | 52,102,160.59 | 35,572,677.90 | 39,287,975.50 | 38,747,810.26 | 47,330,059.54 | 40,955,129.30 | 37,515,932.82 | 35,444,221.75 |
| 合同负债(元) | 4,606,822.27 | 3,522,176.35 | 799,518.56 | 650,757.53 | 1,038,306.73 | 4,458,689.13 | 1,192,532.82 | 7,032,298.89 | 1,803,888.15 | 1,630,730.89 | 3,810,166.42 |
| 应付职工薪酬(元) | 3,319,359.84 | 3,011,030.15 | 3,181,399.46 | 4,849,936.96 | 3,195,376.70 | 3,363,082.24 | 2,983,329.77 | 4,916,921.71 | 3,723,945.07 | 3,704,271.77 | 2,901,840.01 |
| 应交税费(元) | 2,997,244.54 | 2,093,463.08 | 1,555,982.98 | 1,009,048.67 | 2,754,577.47 | 1,748,345.44 | 1,483,511.24 | 2,229,218.91 | 1,865,110.90 | 1,423,863.33 | 1,975,431.32 |
| 应付利息(元) | 3,265,731.94 | 1,862,152.53 | 458,714.83 | 2,799,418.00 | 1,959,529.75 | 1,119,379.00 | 276,053.50 | 1,869,276.33 | 1,307,013.83 | 745,073.33 | 186,890.66 |
| 其他应付款(元) | 1,730,146.39 | 1,775,990.81 | 1,770,877.89 | 1,894,886.62 | 1,755,835.98 | 1,900,343.96 | 3,059,349.03 | 3,101,047.22 | 2,568,100.05 | 4,756,155.88 | 5,393,594.43 |
| 一年内到期的非流动负债(元) | 1,008,849.32 | 1,009,315.07 | 1,000,000.00 | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 395,759.08 | 318,589.10 | 75,957.00 | 61,308.10 | 94,508.23 | 388,035.58 | 92,623.61 | 623,874.14 | 145,960.20 | 130,295.16 | 327,275.37 |
| 流动负债合计(元) | 479,871,708.02 | 467,408,545.73 | 452,151,112.42 | 461,462,820.32 | 384,082,089.50 | 396,890,113.89 | 382,585,007.24 | 411,866,808.80 | 337,444,914.62 | 308,063,213.59 | 270,065,792.57 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 8,500,000.00 | 9,000,000.00 | 9,010,246.58 | - | - | - | - | - | - | - | - |
| 应付债券(元) | 232,071,558.52 | 229,594,941.47 | 227,206,207.84 | 224,469,490.73 | 221,639,194.56 | 218,869,938.53 | 216,086,563.33 | 213,211,747.55 | 210,204,601.52 | 207,267,027.48 | 204,689,191.35 |
| 递延收益(元) | 3,616,017.76 | 3,665,541.37 | 3,715,064.98 | 3,764,588.59 | 3,814,112.20 | 3,863,635.81 | 3,913,159.42 | 3,962,683.03 | 4,012,206.64 | 4,061,730.25 | 4,111,253.86 |
| 递延所得税负债(元) | 3,446,513.75 | 3,446,513.75 | 3,446,513.75 | 3,446,513.75 | 2,428,405.81 | 2,428,405.81 | 2,428,405.81 | 2,428,405.81 | 1,556,917.48 | 1,556,917.48 | 1,556,917.48 |
| 非流动负债合计(元) | 247,634,090.03 | 245,706,996.59 | 243,378,033.15 | 231,680,593.07 | 227,881,712.57 | 225,161,980.15 | 222,428,128.56 | 219,602,836.39 | 215,773,725.64 | 212,885,675.21 | 210,357,362.69 |
| 负债合计(元) | 727,505,798.05 | 713,115,542.32 | 695,529,145.57 | 693,143,413.39 | 611,963,802.07 | 622,052,094.04 | 605,013,135.80 | 631,469,645.19 | 553,218,640.26 | 520,948,888.80 | 480,423,155.26 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 570,385,781.00 | 570,383,560.00 | 570,383,219.00 | 570,382,879.00 | 570,367,668.00 | 570,349,892.00 | 438,730,556.00 | 438,729,118.00 | 438,729,118.00 | 438,726,371.00 | 438,684,229.00 |
| 其他权益工具(元) | 40,631,429.54 | 40,633,780.61 | 40,637,035.95 | 40,637,397.65 | 40,653,493.45 | 40,672,302.04 | 40,672,482.89 | 40,674,472.26 | 40,674,472.26 | 40,678,270.15 | 40,736,504.43 |
| 资本公积(元) | 73,913,698.26 | 73,899,625.97 | 73,893,518.26 | 73,891,418.54 | 73,798,785.41 | 73,692,974.89 | 161,438,078.46 | 161,426,775.73 | 161,426,775.73 | 161,405,843.55 | 161,091,431.03 |
| 其他综合收益(元) | 2,144,255.24 | -6,481,019.18 | -6,901,974.53 | -5,140,594.77 | -5,558,181.17 | -5,023,516.88 | -4,273,294.14 | -3,362,977.13 | -5,491,519.00 | -5,709,903.72 | -6,283,096.23 |
| 盈余公积(元) | 34,637,171.63 | 34,637,171.63 | 34,637,171.63 | 34,637,171.63 | 32,479,191.62 | 32,479,191.62 | 32,479,191.62 | 32,479,191.62 | 29,943,066.83 | 29,943,066.83 | 29,943,066.83 |
| 未分配利润(元) | 453,631,958.37 | 446,764,407.06 | 442,315,705.30 | 434,216,632.99 | 445,651,312.98 | 435,848,468.18 | 481,681,414.12 | 471,651,379.21 | 477,920,156.80 | 457,301,058.10 | 440,855,735.61 |
| 归属于母公司股东权益合计(元) | 1,175,344,294.04 | 1,159,837,526.09 | 1,154,964,675.61 | 1,148,624,905.04 | 1,157,392,270.29 | 1,148,019,311.85 | 1,150,728,428.95 | 1,141,597,959.69 | 1,143,202,070.62 | 1,122,344,705.91 | 1,105,027,870.67 |
| 少数股东权益(元) | 87,060.48 | 569,050.73 | 633,742.38 | 1,733,245.50 | 2,524,264.67 | 4,369,358.60 | 5,059,190.26 | 5,999,646.44 | 7,782,764.21 | 7,128,338.36 | 5,801,236.58 |
| 股东权益合计(元) | 1,175,431,354.52 | 1,160,406,576.82 | 1,155,598,417.99 | 1,150,358,150.54 | 1,159,916,534.96 | 1,152,388,670.45 | 1,155,787,619.21 | 1,147,597,606.13 | 1,150,984,834.83 | 1,129,473,044.27 | 1,110,829,107.25 |
| 负债和股东权益合计(元) | 1,902,937,152.56 | 1,873,522,119.14 | 1,851,127,563.56 | 1,843,501,563.93 | 1,771,880,337.03 | 1,774,440,764.49 | 1,760,800,755.01 | 1,779,067,251.32 | 1,704,203,475.09 | 1,650,421,933.07 | 1,591,252,262.51 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-12 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-28 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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