| 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) | 140,733,856.23 | 92,077,007.48 | 108,040,718.30 | 142,247,918.92 | 124,906,352.57 | 162,837,640.30 | 208,431,080.38 | 137,197,645.41 | 105,393,150.41 | 82,707,334.25 | 61,759,138.62 |
| 衍生金融资产(元) | 37,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 343,114,726.07 | 371,997,016.63 | 378,954,586.49 | 363,359,171.30 | 400,095,528.21 | 367,703,676.42 | 424,135,485.64 | 408,896,616.42 | 325,658,815.76 | 367,551,615.68 | 287,944,321.71 |
| 其中：应收票据(元) | 27,363,619.93 | 43,492,586.49 | 74,488,696.04 | 51,995,377.91 | 35,696,259.25 | 61,511,438.02 | 100,364,671.52 | 83,513,427.58 | 17,074,853.50 | 48,815,968.75 | - |
| 其中：应收账款(元) | 315,751,106.14 | 328,504,430.14 | 304,465,890.45 | 311,363,793.39 | 364,399,268.96 | 306,192,238.40 | 323,770,814.12 | 325,383,188.84 | 308,583,962.26 | 318,735,646.93 | 287,944,321.71 |
| 预付款项(元) | 55,293,169.38 | 109,204,976.36 | 73,568,464.63 | 44,222,216.06 | 82,379,578.14 | 114,832,346.97 | 95,717,016.61 | 71,263,743.36 | 103,470,019.13 | 113,075,232.63 | 135,028,860.14 |
| 其他应收款(元) | 13,199,040.68 | 7,726,104.92 | 11,351,202.69 | 8,305,671.15 | 17,281,915.48 | 15,614,253.82 | 12,699,523.89 | 10,135,947.84 | 30,323,518.51 | 29,711,951.16 | 66,897,054.71 |
| 存货(元) | 582,510,083.99 | 537,833,356.34 | 545,206,615.06 | 582,942,868.13 | 659,155,061.14 | 646,568,376.05 | 608,944,853.71 | 660,173,387.22 | 682,748,044.33 | 624,026,552.67 | 568,435,533.35 |
| 合同资产(元) | 52,964,833.09 | 56,390,085.64 | 55,284,907.48 | 61,879,024.68 | 62,592,768.66 | 60,045,632.96 | 57,350,409.89 | 55,908,993.11 | 55,977,108.00 | 57,643,640.97 | 50,179,903.54 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,612,890.91 | 3,629,004.49 | 7,661,231.65 | 7,661,231.65 | - | - | - |
| 其他流动资产(元) | 80,774,091.02 | 74,552,335.37 | 75,483,663.93 | 33,160,371.65 | 43,633,397.20 | 45,839,806.20 | 46,334,479.58 | 22,907,556.32 | 30,581,338.13 | 36,105,087.18 | 29,963,103.71 |
| 流动资产合计(元) | 1,293,662,813.80 | 1,281,793,932.75 | 1,324,615,665.88 | 1,278,671,876.94 | 1,467,814,658.54 | 1,564,527,085.67 | 1,519,994,280.95 | 1,432,865,320.93 | 1,383,362,622.18 | 1,310,821,414.54 | 1,280,071,194.45 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | 3,896,498.65 | 4,002,951.43 | 3,896,498.65 | - | - | - |
| 长期股权投资(元) | - | - | - | - | 3,896,498.65 | - | - | - | - | 320,000.00 | - |
| 其他权益工具投资(元) | 4,047,488.78 | 4,047,488.78 | 4,047,488.78 | 4,047,488.78 | 4,104,612.18 | 4,104,612.18 | 4,104,612.18 | 4,104,612.18 | 6,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 75,947,422.63 | 77,921,557.66 | 75,081,607.61 | 78,190,865.08 | 82,011,685.92 | 85,048,864.48 | 88,237,522.42 | 90,927,045.16 | 94,389,985.68 | 96,621,326.38 | 96,987,180.12 |
| 在建工程(元) | 8,408,439.84 | 8,961,537.19 | 15,089,826.57 | 15,089,826.57 | 14,014,628.54 | 14,848,508.27 | 14,052,492.62 | 14,052,492.62 | 13,309,289.78 | 18,059,879.86 | 19,968,028.71 |
| 生产性生物资产(元) | - | - | - | - | 967,570.01 | - | 711,109.99 | - | - | - | - |
| 使用权资产(元) | 3,839,763.58 | 4,823,840.60 | 6,862,934.41 | 7,381,326.55 | 25,212,698.43 | 30,048,770.41 | 34,280,224.21 | 38,514,249.19 | 22,012,525.34 | 25,632,640.47 | 26,246,010.44 |
| 无形资产(元) | 44,548,282.11 | 44,929,292.40 | 45,310,302.72 | 45,749,946.80 | 46,362,742.39 | 46,814,361.31 | 47,295,972.97 | 47,181,858.78 | 15,942,010.86 | 14,948,273.66 | 15,004,609.69 |
| 开发支出(元) | 15,599,085.87 | 15,120,373.76 | 14,549,521.93 | 13,919,955.11 | 59,275,296.86 | 48,074,953.66 | 33,598,663.63 | 18,504,934.65 | 39,300,049.43 | 18,692,749.94 | - |
| 长期待摊费用(元) | 1,151,436.56 | 1,421,362.10 | 1,691,287.64 | 1,946,026.22 | 2,252,746.09 | 2,507,484.67 | 2,759,800.06 | 3,016,961.83 | 2,833,276.38 | 2,864,099.09 | 2,520,027.62 |
| 递延所得税资产(元) | 42,481,013.75 | 42,014,169.75 | 41,594,322.49 | 41,618,222.49 | 35,614,890.76 | 35,614,890.76 | 35,614,890.76 | 35,614,890.76 | 28,454,672.38 | 28,454,672.38 | 28,454,672.38 |
| 其他非流动资产(元) | 3,205,046.88 | 2,745,293.70 | 2,745,293.70 | 3,050,814.28 | - | 195,411.32 | 4,696,092.78 | 4,696,092.78 | - | - | - |
| 非流动资产合计(元) | 199,227,980.00 | 201,984,915.94 | 206,972,585.85 | 210,994,471.88 | 273,713,369.83 | 271,154,355.71 | 269,354,333.05 | 260,509,636.60 | 222,241,809.85 | 210,593,641.78 | 194,180,528.96 |
| 资产总计(元) | 1,492,890,793.80 | 1,483,778,848.69 | 1,531,588,251.73 | 1,489,666,348.82 | 1,741,528,028.37 | 1,835,681,441.38 | 1,789,348,614.00 | 1,693,374,957.53 | 1,605,604,432.03 | 1,521,415,056.32 | 1,474,251,723.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 149,694,318.59 | 169,190,170.59 | 228,158,170.59 | 227,326,568.59 | 239,633,853.94 | 283,069,590.05 | 460,517,717.58 | 293,191,249.14 | 174,253,605.36 | 157,509,084.86 | 87,039,471.97 |
| 应付票据及应付账款(元) | 488,601,717.71 | 528,651,610.34 | 475,116,707.68 | 430,841,441.73 | 560,598,671.00 | 556,094,519.63 | 498,785,938.25 | 489,132,075.40 | 535,558,261.33 | 497,651,472.50 | 512,889,402.65 |
| 其中：应付票据(元) | 107,936,125.63 | 125,568,658.19 | 88,575,667.37 | 75,613,185.45 | 184,730,393.59 | 206,079,634.19 | 160,935,853.24 | 181,774,102.94 | 208,936,048.25 | 198,964,208.69 | 255,222,769.57 |
| 其中：应付账款(元) | 380,665,592.08 | 403,082,952.15 | 386,541,040.31 | 355,228,256.28 | 375,868,277.41 | 350,014,885.44 | 337,850,085.01 | 307,357,972.46 | 326,622,213.08 | 298,687,263.81 | 257,666,633.08 |
| 预收款项(元) | - | - | - | - | - | 27,741,490.28 | 35,735,410.35 | - | - | - | - |
| 合同负债(元) | 271,571,360.87 | 224,948,113.99 | 238,307,756.17 | 242,102,323.78 | 176,859,654.00 | 202,911,313.52 | 230,958,217.79 | 283,340,720.52 | 262,192,807.84 | 217,910,659.36 | 219,880,846.97 |
| 应付职工薪酬(元) | 5,461,223.31 | 7,500,781.37 | 10,987,765.40 | 27,634,291.83 | 8,369,616.95 | 9,563,660.58 | 10,199,268.33 | 20,493,948.74 | 8,999,268.22 | 11,771,236.76 | 13,410,333.73 |
| 应交税费(元) | 32,963.49 | 310,380.86 | 103,158.52 | 3,200,033.73 | 207,932.56 | 339,710.24 | 721,372.21 | 2,606,251.11 | 3,213,045.68 | 120,310.52 | 1,686,061.39 |
| 应付股利(元) | 349,394.80 | 349,394.80 | 349,394.80 | 349,394.80 | 349,394.80 | 349,394.80 | 349,394.80 | 349,394.80 | 252,089.10 | 2,264,227.50 | 6,307,340.70 |
| 其他应付款(元) | 93,504,247.23 | 40,645,056.89 | 45,738,787.41 | 39,532,386.85 | 51,274,791.66 | 44,589,243.74 | 26,191,138.41 | 58,008,283.37 | 6,096,929.64 | 8,065,954.84 | 3,169,829.82 |
| 一年内到期的非流动负债(元) | 2,853,644.85 | 2,853,644.85 | 8,242,948.83 | 9,423,851.43 | 7,240,611.52 | 11,405,207.23 | 14,100,440.21 | 17,858,171.30 | - | - | - |
| 其他流动负债(元) | 9,957,829.26 | 10,215,163.46 | 24,154,079.17 | 21,316,824.34 | 21,730,062.20 | 21,730,062.20 | 12,389,124.24 | 36,200,498.88 | - | - | - |
| 流动负债合计(元) | 1,022,026,700.11 | 984,664,317.15 | 1,031,158,768.57 | 1,001,727,117.08 | 1,066,264,588.63 | 1,157,794,192.27 | 1,289,948,022.17 | 1,201,180,593.26 | 990,566,007.17 | 895,292,946.34 | 844,383,287.23 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 192,222,000.00 | 192,222,000.00 | 192,432,668.33 | 192,432,668.33 | 216,600,000.00 | 216,600,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 租赁负债(元) | 2,233,754.24 | 2,433,291.20 | 1,908,676.50 | 1,740,799.54 | 19,121,713.95 | 20,414,327.66 | 21,919,466.88 | 22,325,263.79 | 22,586,780.68 | 26,065,206.29 | 26,669,480.94 |
| 长期应付款(元) | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 递延收益(元) | 129,305.01 | 129,305.01 | 129,305.01 | 129,305.01 | 258,823.53 | 258,823.53 | 258,823.53 | 258,823.53 | 388,342.05 | 388,342.05 | 388,342.05 |
| 递延所得税负债(元) | 410,768.20 | - | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 195,795,827.45 | 195,584,596.21 | 195,270,649.84 | 195,102,772.88 | 236,780,537.48 | 238,073,151.19 | 52,978,290.41 | 53,384,087.32 | 23,775,122.73 | 27,253,548.34 | 27,857,822.99 |
| 负债合计(元) | 1,217,822,527.56 | 1,180,248,913.36 | 1,226,429,418.41 | 1,196,829,889.96 | 1,303,045,126.11 | 1,395,867,343.46 | 1,342,926,312.58 | 1,254,564,680.58 | 1,014,341,129.90 | 922,546,494.68 | 872,241,110.22 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 | 108,080,000.00 |
| 资本公积(元) | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 | 376,484,244.92 |
| 其他综合收益(元) | -809,634.54 | -809,634.54 | -809,634.54 | -809,634.54 | -761,079.65 | -761,079.65 | -761,079.65 | -761,079.65 | - | - | - |
| 盈余公积(元) | 22,259,782.67 | 22,259,782.67 | 22,259,782.67 | 22,259,782.67 | 21,410,785.42 | 21,410,785.42 | 21,410,785.41 | 21,410,785.42 | 20,601,370.66 | 20,601,370.66 | 20,601,370.66 |
| 未分配利润(元) | -160,591,717.72 | -136,358,010.02 | -138,171,469.75 | -142,700,295.39 | -25,372,879.85 | -28,040,279.75 | -25,943,520.59 | -33,588,949.50 | 98,196,805.75 | 102,435,543.10 | 103,047,486.29 |
| 归属于母公司股东权益合计(元) | 345,422,675.33 | 369,656,383.03 | 367,842,923.30 | 363,314,097.66 | 479,841,070.84 | 477,173,670.94 | 479,270,430.09 | 471,625,001.19 | 603,362,421.33 | 607,601,158.68 | 608,213,101.87 |
| 少数股东权益(元) | -70,354,409.09 | -66,126,447.70 | -62,684,089.98 | -70,477,638.80 | -41,358,168.58 | -37,359,573.02 | -32,848,128.67 | -32,814,724.24 | -12,099,119.20 | -8,732,597.04 | -6,202,488.68 |
| 股东权益合计(元) | 275,068,266.24 | 303,529,935.33 | 305,158,833.32 | 292,836,458.86 | 438,482,902.26 | 439,814,097.92 | 446,422,301.42 | 438,810,276.95 | 591,263,302.13 | 598,868,561.64 | 602,010,613.19 |
| 负债和股东权益合计(元) | 1,492,890,793.80 | 1,483,778,848.69 | 1,531,588,251.73 | 1,489,666,348.82 | 1,741,528,028.37 | 1,835,681,441.38 | 1,789,348,614.00 | 1,693,374,957.53 | 1,605,604,432.03 | 1,521,415,056.32 | 1,474,251,723.41 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 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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