| 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) | 388,107,446.87 | 362,906,255.25 | 354,851,181.78 | 356,083,079.03 | 400,145,764.54 | 307,781,533.78 | 330,471,745.80 | 312,236,352.41 | 339,684,457.91 | 350,582,691.20 | 290,713,264.13 |
| 应收票据及应收账款(元) | 188,778,644.61 | 159,506,235.16 | 127,767,202.38 | 126,590,715.36 | 109,678,748.52 | 100,636,784.79 | 80,310,077.69 | 98,648,223.17 | 51,792,285.91 | 83,730,369.69 | 77,659,009.57 |
| 其中：应收票据(元) | - | - | 280,000.00 | 374,500.00 | 232,240.30 | - | 350,000.00 | 350,000.00 | 170,000.00 | - | 200,000.00 |
| 其中：应收账款(元) | 188,778,644.61 | 159,506,235.16 | 127,487,202.38 | 126,216,215.36 | 109,446,508.22 | 100,636,784.79 | 79,960,077.69 | 98,298,223.17 | 51,622,285.91 | 83,730,369.69 | 77,459,009.57 |
| 预付款项(元) | 59,840,016.34 | 42,117,238.40 | 49,623,828.88 | 47,815,232.81 | 18,906,426.47 | 27,793,421.90 | 31,632,220.92 | 22,650,610.17 | 26,097,547.91 | 39,602,208.53 | 32,995,247.03 |
| 其他应收款(元) | 22,163,091.16 | 20,747,579.61 | 16,123,662.77 | 19,111,945.24 | 29,155,261.81 | 16,228,760.44 | 15,313,606.63 | 34,830,441.56 | 35,125,743.87 | 20,738,819.68 | 26,486,578.11 |
| 存货(元) | 135,415,256.83 | 132,606,688.75 | 155,510,803.13 | 122,508,323.14 | 126,860,479.39 | 123,849,490.62 | 134,293,715.75 | 127,416,440.53 | 139,639,865.81 | 142,417,522.07 | 128,881,781.72 |
| 其他流动资产(元) | 9,925,638.61 | 8,958,244.76 | 5,798,350.77 | 6,240,340.87 | 5,932,861.21 | 6,916,430.01 | 9,290,351.05 | 11,271,847.06 | 11,001,105.42 | 13,978,550.93 | 40,555,547.10 |
| 流动资产合计(元) | 804,230,094.42 | 726,842,241.93 | 709,675,029.71 | 678,349,636.45 | 690,679,541.94 | 583,206,421.54 | 601,311,717.84 | 607,053,914.90 | 603,341,006.83 | 651,050,162.10 | 597,291,427.66 |
| 非流动资产： | |||||||||||
| 其他权益工具投资(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | - | - | - | - | 20,591,213.84 | 22,674,844.17 | 22,885,948.65 | 22,928,169.55 | 23,434,820.32 | 22,997,320.80 | 23,434,820.32 |
| 固定资产(元) | 1,340,292,326.30 | 1,360,051,569.01 | 1,374,502,964.75 | 1,411,082,548.02 | 1,393,237,791.41 | 1,405,507,008.63 | 1,436,351,628.68 | 1,459,505,100.07 | 1,424,081,738.08 | 1,443,567,845.12 | 1,413,197,181.55 |
| 在建工程(元) | 61,507,384.54 | 48,433,328.57 | 45,225,124.36 | 42,948,188.53 | 43,122,389.92 | 36,725,260.03 | 17,772,525.83 | 18,956,464.65 | 65,355,617.50 | 73,630,068.64 | 136,564,925.25 |
| 生产性生物资产(元) | 138,421,990.63 | 137,549,083.34 | 131,301,564.89 | 128,571,351.18 | 126,077,126.69 | 116,679,588.82 | 108,554,475.97 | 97,481,557.26 | 63,832,366.12 | 57,179,405.08 | 69,011,726.54 |
| 使用权资产(元) | 144,053,349.49 | 149,059,894.20 | 150,600,708.84 | 161,313,920.07 | 152,358,766.71 | 148,366,660.24 | 137,585,212.33 | 159,223,009.74 | 161,261,329.80 | 213,396,294.06 | 261,151,567.78 |
| 无形资产(元) | 181,342,346.69 | 183,020,207.83 | 184,587,274.15 | 131,699,838.49 | 135,588,338.03 | 136,928,441.85 | 138,123,875.79 | 123,321,112.07 | 123,938,699.63 | 125,646,308.43 | 122,610,147.07 |
| 长期待摊费用(元) | 21,636,958.96 | 23,594,137.76 | 20,528,727.48 | 22,085,828.54 | 21,863,005.16 | 24,719,592.94 | 26,795,317.33 | 33,619,748.32 | 46,924,801.86 | 56,147,243.41 | 63,135,862.43 |
| 递延所得税资产(元) | 111,971,349.25 | 110,948,543.03 | 113,344,185.03 | 113,281,391.08 | 112,525,937.66 | 111,640,724.19 | 111,938,414.31 | 108,770,151.39 | 100,110,295.77 | 94,190,337.85 | 80,641,534.97 |
| 其他非流动资产(元) | - | - | - | 13,498,885.37 | - | - | - | 1,200,000.00 | 38,091,961.00 | 30,006,961.00 | 12,252,547.73 |
| 非流动资产合计(元) | 2,004,225,705.86 | 2,017,656,763.74 | 2,025,090,549.50 | 2,029,481,951.28 | 2,010,364,569.42 | 2,008,242,120.87 | 2,005,007,398.89 | 2,030,005,313.05 | 2,052,031,630.08 | 2,121,761,784.39 | 2,187,000,313.64 |
| 资产总计(元) | 2,808,455,800.28 | 2,744,499,005.67 | 2,734,765,579.21 | 2,707,831,587.73 | 2,701,044,111.36 | 2,591,448,542.41 | 2,606,319,116.73 | 2,637,059,227.95 | 2,655,372,636.91 | 2,772,811,946.49 | 2,784,291,741.30 |
| 流动负债： | |||||||||||
| 短期借款(元) | 354,867,203.32 | 348,034,570.68 | 272,338,002.49 | 267,074,115.54 | 171,315,346.67 | 136,033,891.66 | 194,013,109.73 | 219,041,373.62 | 252,786,386.23 | 395,284,363.85 | 337,757,423.62 |
| 应付票据及应付账款(元) | 416,488,769.22 | 440,826,599.05 | 401,231,593.71 | 416,419,053.24 | 444,217,027.71 | 422,811,506.89 | 431,909,941.28 | 406,274,974.35 | 380,587,898.11 | 421,524,790.31 | 396,287,779.12 |
| 其中：应付票据(元) | 88,441,342.69 | 104,285,914.44 | 100,501,031.43 | 82,883,189.01 | 172,364,426.13 | 188,204,171.39 | 149,449,185.12 | 109,793,391.43 | 110,000,190.25 | 113,077,171.56 | 104,226,169.36 |
| 其中：应付账款(元) | 328,047,426.53 | 336,540,684.61 | 300,730,562.28 | 333,535,864.23 | 271,852,601.58 | 234,607,335.50 | 282,460,756.16 | 296,481,582.92 | 270,587,707.86 | 308,447,618.75 | 292,061,609.76 |
| 预收款项(元) | 473,008.71 | 166,184.02 | 435,089.23 | 578,179.22 | 988,324.32 | 154,350.41 | 261,819.38 | 441,000.60 | 758,176.25 | 801,007.82 | 1,057,760.99 |
| 合同负债(元) | 412,121,890.41 | 328,804,363.43 | 375,510,512.49 | 337,639,202.12 | 406,895,094.02 | 339,235,538.26 | 360,595,702.18 | 324,655,620.12 | 357,259,640.86 | 312,107,935.16 | 326,632,433.33 |
| 应付职工薪酬(元) | 50,844,175.01 | 50,978,530.10 | 48,154,191.73 | 63,362,684.97 | 53,849,071.36 | 51,809,779.38 | 51,632,901.06 | 61,472,269.04 | 47,873,340.58 | 52,809,788.48 | 51,538,025.49 |
| 应交税费(元) | 21,732,701.51 | 18,654,133.21 | 23,848,798.43 | 18,114,229.51 | 26,441,164.88 | 16,668,686.77 | 10,867,825.41 | 10,398,077.49 | 3,538,536.81 | 11,972,807.58 | 7,139,747.26 |
| 其他应付款(元) | 109,055,781.49 | 108,426,354.06 | 110,777,655.10 | 112,147,135.53 | 112,525,374.48 | 104,609,181.57 | 67,300,726.20 | 88,078,921.12 | 53,290,908.75 | 53,443,951.89 | 73,697,279.18 |
| 一年内到期的非流动负债(元) | 93,403,137.57 | 107,195,519.70 | 130,110,756.23 | 105,349,765.62 | 123,289,212.53 | 153,837,439.34 | 89,249,815.72 | 149,986,805.77 | 53,990,503.55 | 85,407,000.56 | 83,296,181.05 |
| 其他流动负债(元) | 40,806,471.13 | 32,159,237.81 | 37,197,973.16 | 31,084,528.94 | 40,380,925.81 | 33,134,324.67 | 42,359,347.60 | 29,823,282.84 | 38,944,973.95 | 34,705,088.14 | 28,645,664.40 |
| 流动负债合计(元) | 1,499,793,138.37 | 1,435,245,492.06 | 1,399,604,572.57 | 1,351,768,894.69 | 1,379,901,541.78 | 1,258,294,698.95 | 1,248,191,188.56 | 1,290,172,324.95 | 1,189,030,365.09 | 1,368,056,733.79 | 1,306,052,294.44 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 79,294,914.17 | 98,415,351.66 | 114,043,864.38 | 145,344,278.32 | 94,893,575.01 | 114,914,875.01 | 176,451,397.02 | 176,451,929.33 | 206,450,000.00 | 127,808,705.29 | 127,650,000.00 |
| 租赁负债(元) | 61,298,999.28 | 52,752,787.39 | 61,069,530.30 | 69,850,003.76 | 70,569,755.30 | 71,502,539.42 | 57,557,659.31 | 50,376,093.04 | 69,743,934.70 | 89,533,022.26 | 134,264,721.05 |
| 递延收益(元) | 49,736,533.44 | 50,112,933.57 | 49,855,937.73 | 41,504,322.84 | 42,941,522.02 | 44,445,105.56 | 41,865,567.19 | 42,788,095.88 | 43,100,978.60 | 42,470,136.20 | 39,077,916.42 |
| 递延所得税负债(元) | 409,686.47 | 465,617.61 | 852,214.85 | 455,721.61 | 634,602.74 | 618,308.83 | 1,032,097.35 | 718,619.36 | 5,224,595.47 | 5,264,679.23 | 4,810,475.00 |
| 非流动负债合计(元) | 190,740,133.36 | 201,746,690.23 | 225,821,547.26 | 257,154,326.53 | 209,039,455.07 | 231,480,828.82 | 276,906,720.87 | 270,334,737.61 | 324,519,508.77 | 265,076,542.98 | 305,803,112.47 |
| 负债合计(元) | 1,690,533,271.73 | 1,636,992,182.29 | 1,625,426,119.83 | 1,608,923,221.22 | 1,588,940,996.85 | 1,489,775,527.77 | 1,525,097,909.43 | 1,560,507,062.56 | 1,513,549,873.86 | 1,633,133,276.77 | 1,611,855,406.91 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 | 461,441,420.71 |
| 专项储备(元) | 567,756.10 | 592,361.17 | 480,874.12 | 414,915.68 | 402,839.71 | 278,928.60 | 387,139.11 | 295,930.33 | 331,010.38 | 428,120.35 | 493,241.27 |
| 盈余公积(元) | 99,184,184.20 | 99,184,184.20 | 99,184,184.20 | 99,184,184.20 | 93,093,487.00 | 93,093,487.00 | 93,093,487.00 | 93,093,487.00 | 87,043,004.95 | 87,043,004.95 | 87,043,004.95 |
| 未分配利润(元) | 155,729,167.54 | 145,288,857.30 | 147,232,980.35 | 136,867,845.92 | 156,165,367.09 | 145,859,178.33 | 125,299,160.48 | 120,721,327.35 | 192,007,327.01 | 189,766,123.71 | 222,458,667.46 |
| 归属于母公司股东权益合计(元) | 1,117,922,528.55 | 1,107,506,823.38 | 1,109,339,459.38 | 1,098,908,366.51 | 1,112,103,114.51 | 1,101,673,014.64 | 1,081,221,207.30 | 1,076,552,165.39 | 1,141,822,763.05 | 1,139,678,669.72 | 1,172,436,334.39 |
| 股东权益合计(元) | 1,117,922,528.55 | 1,107,506,823.38 | 1,109,339,459.38 | 1,098,908,366.51 | 1,112,103,114.51 | 1,101,673,014.64 | 1,081,221,207.30 | 1,076,552,165.39 | 1,141,822,763.05 | 1,139,678,669.72 | 1,172,436,334.39 |
| 负债和股东权益合计(元) | 2,808,455,800.28 | 2,744,499,005.67 | 2,734,765,579.21 | 2,707,831,587.73 | 2,701,044,111.36 | 2,591,448,542.41 | 2,606,319,116.73 | 2,637,059,227.95 | 2,655,372,636.91 | 2,772,811,946.49 | 2,784,291,741.30 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-30 | 2024-04-23 | 2023-10-27 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 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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