| 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) | 222,398,536.83 | 306,250,972.39 | 357,195,068.14 | 373,677,222.19 | 394,611,885.19 | 433,457,487.23 | 486,763,105.43 | 531,535,284.97 | 568,069,763.71 | 664,341,227.75 | 770,881,520.90 |
| 其中：交易性金融资产(元) | - | - | - | - | 90,000.00 | 1,992,364.33 | 2,039,261.41 | 2,039,261.41 | 12,072,014.24 | 10,000,000.00 | - |
| 应收票据及应收账款(元) | 363,133,544.35 | 387,507,919.05 | 412,447,373.69 | 471,504,031.57 | 547,945,590.40 | 569,365,574.86 | 586,062,569.70 | 650,824,587.15 | 584,875,179.74 | 615,672,490.31 | 619,370,959.52 |
| 其中：应收票据(元) | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 1,000,000.00 | 2,000,000.00 | 1,299,943.00 | 5,299,943.00 | 6,299,943.00 |
| 其中：应收账款(元) | 363,133,544.35 | 387,507,919.05 | 412,447,373.69 | 471,504,031.57 | 545,945,590.40 | 567,365,574.86 | 585,062,569.70 | 648,824,587.15 | 583,575,236.74 | 610,372,547.31 | 613,071,016.52 |
| 预付款项(元) | 51,397,252.51 | 2,480,357.60 | 3,043,231.12 | 934,281.61 | 2,767,255.84 | 3,063,888.00 | 3,934,506.63 | 2,486,556.91 | 3,205,988.77 | 2,291,397.76 | 2,693,195.47 |
| 其他应收款(元) | 23,250,263.28 | 21,920,264.25 | 12,565,133.24 | 10,578,529.94 | 19,096,010.74 | 11,043,357.16 | 13,282,826.37 | 11,734,729.70 | 16,413,267.29 | 9,642,382.08 | 13,210,235.67 |
| 存货(元) | 67,381,234.66 | 62,314,388.31 | 51,795,214.79 | 47,088,149.10 | 70,793,793.84 | 65,920,919.01 | 71,133,754.94 | 61,132,699.15 | 35,202,069.41 | 17,977,665.81 | 25,266,009.35 |
| 合同资产(元) | 295,592,783.95 | 292,062,752.83 | 275,052,652.72 | 258,785,567.08 | 268,731,966.38 | 250,140,179.41 | 202,649,400.02 | 169,003,251.98 | 402,817,149.28 | 386,528,286.02 | 319,820,505.84 |
| 一年内到期的非流动资产(元) | 1,707,010.58 | 1,621,660.05 | 3,243,320.09 | 3,243,320.09 | 4,191,752.18 | 4,191,752.20 | 8,383,504.38 | 8,383,504.38 | 22,577,908.73 | 22,577,908.73 | 17,444,652.42 |
| 其他流动资产(元) | 7,030,361.87 | 6,301,945.17 | 6,100,819.05 | 6,165,773.86 | 24,762,955.79 | 29,692,337.59 | 24,249,998.20 | 24,903,434.60 | 22,830,695.90 | 17,287,312.19 | 17,562,651.60 |
| 流动资产平衡项目(元) | -0.01 | - | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 1,031,890,988.02 | 1,080,460,259.65 | 1,121,442,812.84 | 1,171,976,875.44 | 1,332,991,210.36 | 1,368,867,859.79 | 1,398,498,927.09 | 1,462,043,310.25 | 1,668,064,037.07 | 1,746,318,670.65 | 1,786,249,730.77 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 3,406,302.06 | 3,347,709.47 | 3,423,370.02 | 3,347,710.04 | 6,353,231.24 | 6,450,813.31 | 5,835,048.52 | 6,450,813.31 | 11,995,997.95 | 11,995,997.95 | 16,649,318.35 |
| 长期股权投资(元) | - | - | - | - | 19,830,504.75 | 19,830,504.75 | - | - | - | - | - |
| 其他非流动金融资产(元) | 66,231,320.50 | 66,231,320.50 | 66,231,320.50 | 66,231,320.50 | 30,000,000.00 | 30,000,000.00 | 30,188,679.05 | 30,188,679.05 | - | - | - |
| 固定资产(元) | 255,747,454.58 | 257,476,737.27 | 257,006,002.75 | 260,996,124.19 | 237,156,128.49 | 238,736,529.55 | 238,772,945.18 | 217,236,887.18 | 221,902,486.63 | 200,805,830.10 | 202,815,799.48 |
| 在建工程(元) | 57,791,881.50 | 51,180,891.25 | 40,276,746.63 | 33,235,047.60 | 15,320,137.42 | 12,676,334.43 | 9,487,655.13 | 5,404,484.68 | 11,696,051.12 | 11,221,283.76 | 1,379,418.64 |
| 生产性生物资产(元) | 5,000,249.92 | 4,458,592.52 | 3,833,114.74 | 2,708,962.35 | 3,314,118.90 | 3,021,070.61 | - | - | - | - | - |
| 使用权资产(元) | 68,114,306.22 | 66,783,604.40 | 64,733,857.42 | 66,111,530.32 | 69,111,689.47 | 52,829,215.79 | 41,738,180.91 | 38,220,923.63 | 31,484,019.47 | 24,150,768.77 | 13,380,792.73 |
| 无形资产(元) | 18,221,419.61 | 18,430,733.05 | 18,775,619.71 | 19,270,017.28 | 19,556,078.40 | 20,050,670.14 | 20,491,428.04 | 19,994,771.75 | 20,562,068.31 | 341,207.90 | 381,468.16 |
| 商誉(元) | 15,132,669.15 | 15,132,669.15 | 15,132,669.15 | 15,132,669.15 | 17,686,473.66 | 17,686,473.66 | 17,263,279.11 | 17,263,279.11 | 17,115,172.13 | - | - |
| 长期待摊费用(元) | 17,711,374.27 | 19,520,216.27 | 19,249,009.09 | 20,903,443.66 | 21,456,497.39 | 22,736,456.17 | 24,094,717.95 | 22,618,332.18 | 17,361,390.17 | 9,444,279.48 | 9,588,521.36 |
| 递延所得税资产(元) | 262,894.50 | 252,458.42 | 346,551.01 | 217,015.58 | 59,219,504.23 | 54,856,281.06 | 53,877,137.32 | 52,564,848.78 | 28,360,784.30 | 28,360,784.30 | 27,410,446.80 |
| 其他非流动资产(元) | 18,826,915.94 | 18,826,915.94 | 22,327,543.77 | 20,504,441.39 | 12,709,663.02 | 14,147,316.02 | 14,647,413.02 | 39,867,255.09 | 38,744,301.79 | 13,926,998.75 | 14,423,598.75 |
| 非流动资产平衡项目(元) | - | - | -0.01 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 526,446,788.25 | 521,641,848.24 | 511,335,804.78 | 508,658,282.06 | 511,714,026.97 | 493,021,665.49 | 456,396,484.23 | 449,810,274.76 | 399,222,271.87 | 300,247,151.01 | 286,029,364.27 |
| 资产总计(元) | 1,558,337,776.27 | 1,602,102,107.89 | 1,632,778,617.62 | 1,680,635,157.50 | 1,844,705,237.33 | 1,861,889,525.28 | 1,854,895,411.32 | 1,911,853,585.01 | 2,067,286,308.94 | 2,046,565,821.66 | 2,072,279,095.04 |
| 流动负债： | |||||||||||
| 短期借款(元) | - | - | - | - | 3,496,402.86 | 1,616,402.86 | 1,616,402.86 | - | - | - | - |
| 应付票据及应付账款(元) | 84,407,849.22 | 106,049,900.84 | 107,066,709.01 | 144,947,502.63 | 86,547,305.39 | 89,269,315.99 | 85,877,910.22 | 132,401,281.17 | 99,543,364.29 | 109,584,728.46 | 94,668,274.73 |
| 其中：应付票据(元) | - | - | - | - | 1,080,134.70 | 726,024.20 | - | - | - | - | - |
| 其中：应付账款(元) | 84,407,849.22 | 106,049,900.84 | 107,066,709.01 | 144,947,502.63 | 85,467,170.69 | 88,543,291.79 | 85,877,910.22 | 132,401,281.17 | 99,543,364.29 | 109,584,728.46 | 94,668,274.73 |
| 预收款项(元) | 58,795.08 | 58,795.08 | 8,795.08 | 58,795.08 | - | - | - | - | - | - | - |
| 合同负债(元) | 1,727,795.35 | 5,846,057.06 | 7,667,892.89 | 9,806,942.04 | 11,490,596.21 | 6,060,201.73 | 2,382,254.62 | 1,536,093.70 | 845,360.40 | - | 136,309.33 |
| 应付职工薪酬(元) | 4,069,192.06 | 4,455,764.45 | 4,320,256.28 | 10,838,790.76 | 4,715,538.09 | 5,007,703.89 | 4,586,768.59 | 9,581,386.50 | 6,557,676.20 | 6,402,170.60 | 6,476,029.66 |
| 应交税费(元) | 66,429,315.52 | 58,814,913.50 | 64,296,031.42 | 73,009,177.80 | 69,050,436.47 | 70,606,469.15 | 67,845,201.12 | 78,881,128.31 | 59,043,038.15 | 64,773,448.47 | 65,338,485.99 |
| 应付股利(元) | - | 46,550.00 | 46,550.00 | 46,550.00 | 46,550.00 | 46,550.00 | 46,550.00 | 46,550.00 | 46,550.00 | 46,550.00 | - |
| 其他应付款(元) | 6,175,837.01 | 6,205,442.84 | 9,489,621.30 | 6,214,864.57 | 4,934,562.50 | 4,084,772.18 | 2,435,633.37 | 4,142,867.97 | 22,652,872.40 | 4,578,784.97 | 2,907,038.14 |
| 一年内到期的非流动负债(元) | 1,295,445.19 | 3,988,168.94 | 4,550,279.44 | 3,043,697.50 | 3,690,418.47 | 4,480,898.31 | 3,382,429.25 | 2,638,446.98 | 3,009,147.67 | 1,282,840.82 | 2,381,938.09 |
| 其他流动负债(元) | 24,197,440.87 | 32,518,597.55 | 29,455,200.66 | 27,773,911.66 | 28,641,264.35 | 27,319,589.13 | 22,936,874.00 | 19,556,471.22 | 36,099,854.36 | 35,072,195.66 | 29,596,685.46 |
| 流动负债合计(元) | 188,361,670.30 | 217,984,190.26 | 226,901,336.08 | 275,740,232.04 | 212,613,074.34 | 208,491,903.24 | 191,110,024.03 | 248,784,225.85 | 227,797,863.47 | 221,740,718.98 | 201,504,761.40 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 71,504,056.08 | 65,365,976.30 | 61,583,263.49 | 64,689,974.40 | 67,237,528.28 | 48,586,699.04 | 39,086,738.78 | 37,084,207.75 | 30,200,429.25 | 23,101,690.51 | 11,195,666.11 |
| 预计负债(元) | 3,836,205.46 | 7,928,169.31 | 8,155,683.02 | 9,209,251.63 | 2,086,273.73 | 3,352,773.22 | 5,032,670.34 | 7,385,330.66 | 26,824,003.24 | 13,108,187.11 | 12,914,546.54 |
| 递延收益(元) | 410,423.00 | - | - | - | 255,000.00 | 270,000.00 | - | - | - | - | - |
| 递延所得税负债(元) | 4,443,634.89 | 4,581,820.38 | 4,612,778.54 | 4,805,836.65 | 4,826,874.19 | 4,970,021.44 | 5,113,611.96 | 5,258,321.48 | 5,572,211.94 | - | - |
| 其他非流动负债(元) | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | - | - | - |
| 非流动负债合计(元) | 96,194,319.43 | 93,875,965.99 | 90,351,725.05 | 94,705,062.68 | 90,405,676.20 | 73,179,493.70 | 65,233,021.08 | 65,727,859.89 | 62,596,644.43 | 36,209,877.62 | 24,110,212.65 |
| 负债合计(元) | 284,555,989.73 | 311,860,156.25 | 317,253,061.13 | 370,445,294.72 | 303,018,750.54 | 281,671,396.94 | 256,343,045.11 | 314,512,085.74 | 290,394,507.90 | 257,950,596.60 | 225,614,974.05 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 113,247,072.00 | 78,101,429.00 |
| 资本公积(元) | 1,230,970,127.49 | 1,230,970,127.49 | 1,230,970,127.49 | 1,230,970,127.49 | 1,230,902,564.31 | 1,230,902,564.31 | 1,231,082,064.08 | 1,231,082,064.08 | 1,231,117,654.04 | 1,231,105,331.04 | 1,266,250,974.04 |
| 盈余公积(元) | 42,252,010.35 | 42,252,010.35 | 42,252,010.35 | 42,252,010.35 | 42,547,425.08 | 42,547,425.08 | 42,547,425.08 | 42,252,010.35 | 42,547,425.08 | 42,547,425.08 | 42,547,425.08 |
| 未分配利润(元) | -113,824,243.05 | -97,376,462.08 | -72,115,735.92 | -77,412,051.71 | 153,675,104.17 | 192,182,909.55 | 210,883,097.24 | 209,967,768.43 | 389,007,474.98 | 400,740,762.66 | 458,789,881.97 |
| 归属于母公司股东权益合计(元) | 1,272,644,966.79 | 1,289,092,747.76 | 1,314,353,473.92 | 1,309,057,158.13 | 1,540,372,165.56 | 1,578,879,970.94 | 1,597,759,658.40 | 1,596,548,914.86 | 1,775,919,626.10 | 1,787,640,590.78 | 1,845,689,710.09 |
| 少数股东权益(元) | 1,136,819.75 | 1,149,203.88 | 1,172,082.57 | 1,132,704.65 | 1,314,321.23 | 1,338,157.40 | 792,707.81 | 792,584.41 | 972,174.94 | 974,634.28 | 974,410.90 |
| 股东权益合计(元) | 1,273,781,786.54 | 1,290,241,951.64 | 1,315,525,556.49 | 1,310,189,862.78 | 1,541,686,486.79 | 1,580,218,128.34 | 1,598,552,366.21 | 1,597,341,499.27 | 1,776,891,801.04 | 1,788,615,225.06 | 1,846,664,120.99 |
| 负债和股东权益合计(元) | 1,558,337,776.27 | 1,602,102,107.89 | 1,632,778,617.62 | 1,680,635,157.50 | 1,844,705,237.33 | 1,861,889,525.28 | 1,854,895,411.32 | 1,911,853,585.01 | 2,067,286,308.94 | 2,046,565,821.66 | 2,072,279,095.04 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 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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