| 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 | 上市前 |
| 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 |
| 流动资产： | |||||||||
| 货币资金(元) | 561,770,887.66 | 560,166,086.80 | 661,697,286.12 | 589,853,706.20 | 447,185,665.95 | 421,707,626.64 | 355,857,001.38 | 412,931,870.76 | 183,906,106.56 |
| 其中：交易性金融资产(元) | 566,222,013.70 | 637,724,014.89 | 526,874,933.43 | 621,427,703.78 | 743,847,399.34 | 791,238,394.89 | 829,053,936.38 | 867,568,851.52 | 238,823,774.76 |
| 应收票据及应收账款(元) | 319,023,850.20 | 269,390,164.86 | 281,444,035.75 | 245,987,387.42 | 222,069,060.57 | 185,452,301.12 | 190,592,207.96 | 186,490,409.30 | 153,866,071.27 |
| 其中：应收票据(元) | - | - | - | - | - | 236,800.00 | 236,800.00 | - | - |
| 其中：应收账款(元) | 319,023,850.20 | 269,390,164.86 | 281,444,035.75 | 245,987,387.42 | 222,069,060.57 | 185,215,501.12 | 190,355,407.96 | 186,490,409.30 | 153,866,071.27 |
| 预付款项(元) | 6,214,414.47 | 3,916,097.40 | 7,262,394.67 | 6,366,764.33 | 5,174,808.82 | 2,789,341.25 | 1,734,921.58 | 1,892,337.18 | 2,743,612.96 |
| 应收利息(元) | - | - | - | - | - | - | - | 254,027.40 | 776,888.89 |
| 其他应收款(元) | 5,611,547.85 | 6,090,877.19 | 5,417,143.89 | 5,309,197.97 | 5,181,382.27 | 3,631,250.08 | 3,570,634.72 | 41,078,435.52 | 37,558,338.76 |
| 存货(元) | 54,367,889.75 | 47,091,812.15 | 52,353,351.43 | 48,232,026.57 | 49,894,276.38 | 49,470,606.40 | 46,586,371.56 | 40,979,834.36 | 36,833,521.99 |
| 一年内到期的非流动资产(元) | 120,049,164.25 | 120,104,383.16 | 76,576,766.82 | 75,916,383.24 | 32,303,177.72 | - | - | - | - |
| 其他流动资产(元) | 14,847,941.72 | 13,039,455.16 | 15,649,663.52 | 6,745,621.04 | 4,565,989.26 | 12,720,609.83 | 10,181,269.12 | 11,290,745.44 | 17,685,953.24 |
| 流动资产平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 1,648,107,709.60 | 1,657,522,891.61 | 1,627,275,575.63 | 1,599,838,790.55 | 1,510,221,760.32 | 1,467,010,130.21 | 1,437,576,342.70 | 1,562,486,511.48 | 672,194,268.43 |
| 非流动资产： | |||||||||
| 债权投资(元) | 3,026,093.90 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 69,261,498.30 | 69,197,723.04 | 68,995,195.90 | 69,038,210.85 | 68,831,779.73 | 68,535,596.01 | 69,787,743.50 | 29,889,078.98 | 30,157,882.03 |
| 其他权益工具投资(元) | 500,000.00 | 500,000.00 | - | - | - | - | - | - | - |
| 固定资产(元) | 495,193,089.60 | 486,698,719.29 | 204,878,907.13 | 194,173,091.58 | 193,735,706.98 | 194,078,918.03 | 185,227,945.92 | 184,560,920.50 | 177,200,659.07 |
| 在建工程(元) | 97,072,000.09 | 89,603,382.15 | 258,926,729.41 | 231,839,410.70 | 191,477,996.03 | 171,670,430.40 | 131,949,652.56 | 112,098,456.92 | 74,575,736.65 |
| 生产性生物资产(元) | 7,469,083.49 | 5,975,977.77 | 7,252,356.23 | 5,130,700.98 | 4,462,997.79 | 3,882,879.60 | 4,261,611.68 | 4,579,842.59 | 4,707,311.96 |
| 使用权资产(元) | 44,462,941.84 | 42,617,877.74 | 41,501,232.01 | 40,310,394.00 | 41,981,325.89 | 5,512,864.83 | 3,824,421.84 | 4,278,819.42 | 4,710,068.43 |
| 无形资产(元) | 47,826,932.47 | 47,340,785.94 | 47,467,423.13 | 47,361,029.64 | 48,273,355.21 | 48,514,334.18 | 48,627,648.93 | 49,226,053.43 | 49,753,163.08 |
| 长期待摊费用(元) | 34,047,980.14 | 36,682,330.28 | 14,993,013.04 | 15,616,885.06 | 17,291,780.86 | 19,292,415.70 | 20,529,744.19 | 22,209,248.39 | 23,649,614.67 |
| 递延所得税资产(元) | 36,492,271.96 | 31,852,390.65 | 19,857,804.19 | 18,484,203.28 | 17,413,911.86 | 17,024,592.40 | 6,184,293.81 | 7,544,679.51 | 5,091,755.36 |
| 其他非流动资产(元) | 75,971,896.11 | 109,597,800.10 | 186,942,560.35 | 178,504,918.70 | 230,201,620.06 | 258,172,451.48 | 290,983,668.47 | 199,146,148.78 | 5,156,925.20 |
| 非流动资产平衡项目(元) | - | 0.01 | 0.01 | - | - | - | - | - | - |
| 非流动资产合计(元) | 911,323,787.90 | 920,066,986.97 | 850,815,221.40 | 800,458,844.79 | 813,670,474.41 | 786,684,482.63 | 761,376,730.90 | 613,533,248.52 | 375,003,116.45 |
| 资产总计(元) | 2,559,431,497.50 | 2,577,589,878.58 | 2,478,090,797.03 | 2,400,297,635.34 | 2,323,892,234.73 | 2,253,694,612.84 | 2,198,953,073.60 | 2,176,019,760.00 | 1,047,197,384.88 |
| 流动负债： | |||||||||
| 短期借款(元) | 85,154,000.44 | 76,157,041.99 | 77,041,439.30 | 47,170,672.02 | 32,077,545.21 | 12,206,188.76 | 1,073,881.69 | 1,093,851.40 | 1,099,686.38 |
| 应付票据及应付账款(元) | 89,471,249.26 | 101,859,659.33 | 64,081,875.60 | 57,028,275.22 | 48,487,061.01 | 50,786,811.72 | 66,922,600.23 | 85,100,524.11 | 54,095,563.81 |
| 其中：应付账款(元) | 89,471,249.26 | 101,859,659.33 | 64,081,875.60 | 57,028,275.22 | 48,487,061.01 | 50,786,811.72 | 66,922,600.23 | 85,100,524.11 | 54,095,563.81 |
| 合同负债(元) | 103,060,615.19 | 108,419,700.44 | 98,506,720.56 | 89,165,529.23 | 88,633,264.92 | 89,153,329.74 | 75,782,297.10 | 76,952,137.30 | 75,898,736.54 |
| 应付职工薪酬(元) | 27,921,915.70 | 43,676,136.50 | 44,679,518.45 | 36,647,140.81 | 30,173,376.12 | 42,506,164.26 | 39,956,726.74 | 30,343,185.46 | 23,906,893.71 |
| 应交税费(元) | 15,178,958.60 | 16,663,623.33 | 6,302,018.51 | 4,722,767.17 | 7,040,506.30 | 6,755,066.05 | 8,902,035.82 | 12,868,043.02 | 4,848,680.65 |
| 应付股利(元) | - | - | - | 16,810,000.00 | - | - | - | - | - |
| 其他应付款(元) | 9,504,832.78 | 10,237,247.62 | 8,342,831.48 | 10,421,644.33 | 9,271,390.29 | 9,982,662.23 | 9,202,814.54 | 6,526,007.10 | 6,504,601.32 |
| 一年内到期的非流动负债(元) | 10,481,343.41 | 9,395,662.61 | 8,684,599.44 | 6,395,525.03 | 5,560,294.54 | 2,611,568.76 | - | - | - |
| 其他流动负债(元) | - | - | - | - | - | 67,996.67 | - | - | - |
| 流动负债平衡项目(元) | 0.01 | 0.01 | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 340,772,915.39 | 366,409,071.83 | 307,639,003.34 | 268,361,553.81 | 221,243,438.39 | 214,069,788.19 | 201,840,356.12 | 212,883,748.39 | 166,354,162.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 1,003,307.50 | 3,006,125.00 |
| 租赁负债(元) | 38,341,193.58 | 36,070,908.50 | 36,141,920.40 | 36,563,293.91 | 37,482,441.80 | 3,046,744.84 | 4,347,389.82 | 5,242,826.28 | 5,183,267.52 |
| 递延收益(元) | 39,371,350.72 | 41,044,220.63 | 39,621,622.22 | 41,962,992.14 | 44,304,362.04 | 48,985,145.79 | 44,802,515.69 | 55,893,489.25 | 49,945,409.22 |
| 递延所得税负债(元) | 9,718,029.64 | 9,409,233.30 | 11,795,642.43 | 10,437,796.58 | 10,278,626.01 | 9,900,717.51 | 7,411,108.15 | 7,506,393.78 | 6,790,535.96 |
| 非流动负债合计(元) | 87,430,573.94 | 86,524,362.43 | 87,559,185.05 | 88,964,082.63 | 92,065,429.85 | 61,932,608.14 | 56,561,013.66 | 69,646,016.81 | 64,925,337.70 |
| 负债合计(元) | 428,203,489.33 | 452,933,434.26 | 395,198,188.39 | 357,325,636.44 | 313,308,868.24 | 276,002,396.33 | 258,401,369.78 | 282,529,765.20 | 231,279,500.12 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 360,000,000.00 |
| 资本公积(元) | 1,259,054,132.56 | 1,258,166,782.15 | 1,257,402,651.87 | 1,257,539,117.91 | 1,255,522,102.79 | 1,253,505,087.65 | 1,252,832,749.27 | 1,252,832,749.27 | 276,730,612.54 |
| 减：库存股(元) | 23,869,236.73 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 1,159,453.95 | 1,085,407.95 | 1,307,576.07 | 1,396,036.24 | 732,684.92 | 908,755.11 | 958,089.77 | 387,493.16 | 228,027.06 |
| 盈余公积(元) | 43,553,007.48 | 43,553,007.48 | 32,313,137.84 | 32,313,137.84 | 32,313,137.84 | 32,313,137.84 | 18,791,462.73 | 18,791,462.73 | 19,702,582.69 |
| 未分配利润(元) | 441,330,650.91 | 411,851,246.74 | 381,869,242.85 | 341,723,706.91 | 312,015,440.94 | 280,965,235.91 | 257,969,402.05 | 211,478,289.64 | 159,256,662.47 |
| 归属于母公司股东权益合计(元) | 2,131,228,008.17 | 2,124,656,444.32 | 2,082,892,608.63 | 2,042,971,998.90 | 2,010,583,366.49 | 1,977,692,216.51 | 1,940,551,703.82 | 1,893,489,994.80 | 815,917,884.76 |
| 股东权益合计(元) | 2,131,228,008.17 | 2,124,656,444.32 | 2,082,892,608.63 | 2,042,971,998.90 | 2,010,583,366.49 | 1,977,692,216.51 | 1,940,551,703.82 | 1,893,489,994.80 | 815,917,884.76 |
| 负债和股东权益合计(元) | 2,559,431,497.50 | 2,577,589,878.58 | 2,478,090,797.03 | 2,400,297,635.34 | 2,323,892,234.73 | 2,253,694,612.84 | 2,198,953,073.60 | 2,176,019,760.00 | 1,047,197,384.88 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-31 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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