| 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) | 307,759,615.46 | 277,333,490.87 | 314,203,608.71 | 230,203,551.41 | 344,803,088.25 | 182,307,474.88 | 309,632,220.59 | 345,245,428.47 | 526,088,665.20 | 561,359,820.33 | 538,783,262.66 |
| 其中：交易性金融资产(元) | 332,555,610.34 | 382,032,961.96 | 341,635,513.69 | 396,405,164.28 | 271,318,547.94 | 371,087,616.46 | 340,895,561.64 | 280,373,109.59 | 50,132,616.44 | - | 90,653,821.92 |
| 应收票据及应收账款(元) | 289,160,633.42 | 272,585,350.22 | 253,287,979.97 | 263,961,417.32 | 295,007,979.11 | 307,788,329.30 | 258,148,514.07 | 276,722,138.36 | 212,813,423.96 | 231,109,398.54 | 183,384,896.30 |
| 其中：应收账款(元) | 289,160,633.42 | 272,585,350.22 | 253,287,979.97 | 263,961,417.32 | 295,007,979.11 | 307,788,329.30 | 258,148,514.07 | 276,722,138.36 | 212,813,423.96 | 231,109,398.54 | 183,384,896.30 |
| 预付款项(元) | 28,771,043.44 | 30,815,082.89 | 28,881,805.69 | 12,081,234.40 | 25,602,014.93 | 29,673,895.78 | 25,203,771.01 | 11,473,007.01 | 30,254,426.87 | 27,284,386.84 | 37,237,280.62 |
| 其他应收款(元) | 34,391,717.72 | 36,557,908.86 | 35,898,865.16 | 35,562,645.31 | 35,942,243.44 | 38,194,672.68 | 35,882,883.87 | 27,734,777.00 | 8,209,278.80 | 7,681,423.92 | 3,277,489.84 |
| 存货(元) | 60,894,611.23 | 72,225,109.11 | 48,041,036.63 | 48,466,949.67 | 44,484,860.21 | 40,126,534.87 | 41,232,875.38 | 36,992,446.20 | 36,771,327.00 | 40,247,999.98 | 43,823,406.94 |
| 其他流动资产(元) | 75,360,368.27 | 33,674,825.68 | 56,331,214.78 | 224,410,232.33 | 218,317,615.47 | 207,892,636.30 | 216,373,225.84 | 18,499,427.02 | 6,486,934.68 | 6,027,874.70 | 20,406,924.23 |
| 流动资产合计(元) | 1,134,614,428.36 | 1,111,299,616.69 | 1,089,827,665.52 | 1,229,955,746.54 | 1,255,930,484.73 | 1,193,412,653.72 | 1,239,735,492.32 | 1,016,711,762.41 | 877,523,434.86 | 878,260,063.83 | 923,356,625.80 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 49,170,120.57 | 48,362,500.17 | 48,922,261.36 | 49,579,276.22 | 68,381,468.62 | 69,269,790.18 | 69,934,534.95 | 70,277,736.99 | 183,634,009.34 | 164,537,588.13 | 171,873,176.46 |
| 其他权益工具投资(元) | 740,514,803.77 | 703,526,733.13 | 726,148,710.82 | 684,314,203.00 | 730,684,139.17 | 789,030,416.47 | 622,652,514.07 | 526,944,146.92 | 492,768,341.81 | 511,910,015.24 | 538,012,297.19 |
| 其他非流动金融资产(元) | 74,323,507.00 | 74,259,985.86 | 75,030,788.10 | 74,953,579.04 | 74,139,425.86 | 74,273,604.68 | 76,725,543.93 | 76,725,543.93 | - | - | - |
| 固定资产(元) | 205,001,305.39 | 207,846,396.82 | 213,678,642.02 | 219,587,900.64 | 226,022,853.64 | 232,157,215.35 | 238,677,358.36 | 245,679,443.17 | 249,288,504.05 | 256,240,731.07 | 258,498,100.16 |
| 在建工程(元) | 209,105,161.76 | 208,024,247.13 | 193,449,253.77 | 190,795,616.06 | 186,606,312.98 | 185,122,334.34 | 183,524,971.71 | 181,983,116.14 | 161,451,804.24 | 136,405,067.66 | 132,341,856.33 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | - | - | - | 39,979.65 |
| 使用权资产(元) | 19,020,079.09 | 5,294,116.78 | 2,080,275.08 | 4,160,550.26 | 6,240,825.44 | 8,321,100.63 | 10,401,375.80 | 12,481,650.98 | 13,130,581.79 | 15,006,379.19 | 16,882,176.58 |
| 无形资产(元) | 848,022,890.30 | 850,317,584.80 | 852,727,856.23 | 854,640,687.48 | 856,655,243.59 | 858,862,366.19 | 861,267,629.07 | 812,748,642.27 | 813,900,040.38 | 813,909,215.38 | 814,098,820.75 |
| 开发支出(元) | 194,885,624.65 | 178,276,162.61 | 162,716,774.13 | 149,815,919.90 | 101,044,036.12 | 84,087,879.15 | 74,090,143.23 | 118,762,271.99 | 129,418,999.65 | 126,870,169.39 | 84,328,638.30 |
| 商誉(元) | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 | 97,642,801.50 |
| 长期待摊费用(元) | 640,877.59 | 693,794.02 | 691,256.42 | 898,934.69 | 1,106,612.96 | 1,314,291.23 | 1,521,969.50 | 1,684,170.17 | 933,687.68 | 1,066,785.91 | 1,199,884.15 |
| 递延所得税资产(元) | 21,043,408.33 | 23,435,591.32 | 32,193,504.58 | 32,271,883.21 | 1,230,425.38 | 878,494.78 | 833,768.25 | 1,086,400.80 | 8,282,120.65 | 8,715,833.52 | 8,300,299.26 |
| 其他非流动资产(元) | 402,071,309.80 | 399,514,173.90 | 396,093,474.23 | 192,200,996.65 | 170,819,756.48 | 122,316,914.57 | 120,902,403.58 | 262,073,074.56 | 322,378,387.27 | 322,495,704.37 | 315,545,918.52 |
| 非流动资产合计(元) | 2,861,441,889.75 | 2,797,194,088.04 | 2,801,375,598.24 | 2,550,862,348.65 | 2,520,573,901.74 | 2,523,277,209.07 | 2,358,175,013.95 | 2,408,088,999.42 | 2,472,829,278.36 | 2,454,800,291.36 | 2,438,763,948.85 |
| 资产总计(元) | 3,996,056,318.11 | 3,908,493,704.73 | 3,891,203,263.76 | 3,780,818,095.19 | 3,776,504,386.47 | 3,716,689,862.79 | 3,597,910,506.27 | 3,424,800,761.83 | 3,350,352,713.22 | 3,333,060,355.19 | 3,362,120,574.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 103,045,986.70 | 79,063,508.11 | 126,747,001.91 | 96,927,139.76 | 85,938,295.29 | 57,585,315.28 | 28,677,015.97 | - | - | - | - |
| 应付票据及应付账款(元) | 98,437,923.84 | 107,089,090.70 | 88,434,777.57 | 82,967,121.19 | 41,267,748.40 | 32,518,486.53 | 23,210,002.07 | 48,474,727.82 | 34,082,140.55 | 25,406,276.08 | 19,093,359.08 |
| 其中：应付账款(元) | 98,437,923.84 | 107,089,090.70 | 88,434,777.57 | 82,967,121.19 | 41,267,748.40 | 32,518,486.53 | 23,210,002.07 | 48,474,727.82 | 34,082,140.55 | 25,406,276.08 | 19,093,359.08 |
| 预收款项(元) | - | - | - | - | 36,229.17 | - | - | - | - | - | - |
| 合同负债(元) | 2,191,802.84 | 3,396,120.49 | 4,316,338.79 | 6,488,563.34 | 1,427,166.29 | 1,792,445.53 | 2,659,273.35 | 2,922,322.23 | 1,412,321.31 | 1,360,167.36 | 2,181,750.03 |
| 应付职工薪酬(元) | 23,740,119.54 | 20,816,078.17 | 17,443,486.95 | 30,217,472.51 | 21,066,643.87 | 16,605,348.00 | 15,306,387.01 | 22,761,860.87 | 17,442,211.70 | 17,536,317.63 | 13,364,338.77 |
| 应交税费(元) | 7,755,065.87 | 3,255,561.62 | 1,934,237.02 | 3,686,475.30 | 37,770,375.31 | 29,042,868.95 | 39,920,385.01 | 39,572,224.69 | 28,342,064.87 | 24,629,006.78 | 28,318,788.96 |
| 应付股利(元) | - | 47,694,413.10 | - | - | - | 31,298,275.40 | - | - | - | - | - |
| 其他应付款(元) | 68,089,436.42 | 84,481,477.94 | 89,836,683.56 | 93,999,002.53 | 53,873,142.14 | 53,587,802.75 | 53,023,613.84 | 49,895,797.95 | 48,932,706.34 | 48,666,314.09 | 48,653,302.44 |
| 一年内到期的非流动负债(元) | 16,185,194.97 | 8,932,699.74 | 9,017,680.35 | 9,070,828.28 | 6,177,582.14 | 8,142,471.36 | 8,761,807.48 | 8,712,141.15 | 7,766,039.12 | 7,676,750.68 | 7,588,492.23 |
| 其他流动负债(元) | 25,339.86 | 15,105.69 | 38,650.08 | 30,414.31 | 34,365.25 | 47,511.42 | 54,832.98 | 24,107.38 | 126,571.01 | 49,721.89 | 155,234.09 |
| 流动负债合计(元) | 319,470,870.04 | 354,744,055.56 | 337,768,856.23 | 323,387,017.22 | 247,591,547.86 | 230,620,525.22 | 171,613,317.71 | 172,363,182.09 | 138,104,054.90 | 125,324,554.51 | 119,355,265.60 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 85,451,506.00 | 64,102,306.00 | 40,416,000.00 | 43,784,000.00 | 48,898,401.55 | 50,584,553.33 | 50,520,000.00 | - | - | - | - |
| 租赁负债(元) | 12,551,921.20 | 3,835,961.18 | - | - | - | 942,689.45 | 2,203,156.94 | 3,708,101.32 | 5,971,059.42 | 7,239,358.97 | 9,191,963.56 |
| 递延收益(元) | 20,706,963.76 | 21,633,172.38 | 22,559,381.00 | 23,485,589.62 | 24,590,714.92 | 26,053,673.58 | 27,516,632.22 | 28,979,590.88 | 25,442,549.52 | 26,905,508.18 | 28,368,466.82 |
| 递延所得税负债(元) | 40,461,525.14 | 32,773,855.17 | 37,846,146.85 | 27,781,686.58 | 42,391,766.35 | 50,959,848.44 | 44,728,330.39 | 29,624,521.47 | 34,791,393.47 | 37,813,132.35 | 41,508,767.68 |
| 非流动负债合计(元) | 159,171,916.10 | 122,345,294.73 | 100,821,527.85 | 95,051,276.20 | 115,880,882.82 | 128,540,764.80 | 124,968,119.55 | 62,312,213.67 | 66,205,002.41 | 71,957,999.50 | 79,069,198.06 |
| 负债合计(元) | 478,642,786.14 | 477,089,350.29 | 438,590,384.08 | 418,438,293.42 | 363,472,430.68 | 359,161,290.02 | 296,581,437.26 | 234,675,395.76 | 204,309,057.31 | 197,282,554.01 | 198,424,463.66 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 959,952,197.71 | 965,567,318.52 | 960,288,669.12 | 955,010,019.72 | 948,541,856.49 | 992,457,307.34 | 992,457,307.34 | 992,457,307.34 | 990,634,275.63 | 988,811,243.94 | 986,988,212.25 |
| 减：库存股(元) | 55,923,616.53 | 78,590,519.53 | 78,590,519.53 | 78,590,519.53 | 36,185,819.53 | 124,640,579.53 | 124,640,579.53 | 124,640,579.53 | 124,640,579.53 | 124,640,579.53 | 124,640,579.53 |
| 其他综合收益(元) | 25,093,342.11 | -7,621,517.93 | 11,607,163.11 | -26,502,168.54 | 12,926,330.89 | 62,526,790.81 | 48,538,477.28 | -32,800,829.80 | -65,689,400.44 | -49,418,709.98 | -27,253,795.60 |
| 盈余公积(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 未分配利润(元) | 2,035,305,885.97 | 2,001,533,050.08 | 2,011,678,949.02 | 1,970,024,616.96 | 1,968,227,288.66 | 1,912,482,806.77 | 1,876,560,762.71 | 1,850,892,048.03 | 1,853,071,907.49 | 1,831,439,776.43 | 1,842,786,104.46 |
| 归属于母公司股东权益合计(元) | 3,204,427,809.26 | 3,120,888,331.14 | 3,144,984,261.72 | 3,059,941,948.61 | 3,133,509,656.51 | 3,082,826,325.39 | 3,032,915,967.80 | 2,925,907,946.04 | 2,893,376,203.15 | 2,886,191,730.86 | 2,917,879,941.58 |
| 少数股东权益(元) | 312,985,722.71 | 310,516,023.30 | 307,628,617.96 | 302,437,853.16 | 279,522,299.28 | 274,702,247.38 | 268,413,101.21 | 264,217,420.03 | 252,667,452.76 | 249,586,070.32 | 245,816,169.41 |
| 股东权益合计(元) | 3,517,413,531.97 | 3,431,404,354.44 | 3,452,612,879.68 | 3,362,379,801.77 | 3,413,031,955.79 | 3,357,528,572.77 | 3,301,329,069.01 | 3,190,125,366.07 | 3,146,043,655.91 | 3,135,777,801.18 | 3,163,696,110.99 |
| 负债和股东权益合计(元) | 3,996,056,318.11 | 3,908,493,704.73 | 3,891,203,263.76 | 3,780,818,095.19 | 3,776,504,386.47 | 3,716,689,862.79 | 3,597,910,506.27 | 3,424,800,761.83 | 3,350,352,713.22 | 3,333,060,355.19 | 3,362,120,574.65 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-01 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-02 | 2022-04-23 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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