| 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) | 105,113,241.13 | 138,282,087.67 | 40,943,383.71 | 44,975,592.99 | 39,005,070.45 | 148,836,724.48 | 45,884,713.20 | 52,742,562.11 | 25,309,278.40 | 64,457,178.01 | 53,052,067.23 |
| 其中：交易性金融资产(元) | 60,955,394.03 | 40,505,034.36 | 132,322,546.52 | 162,375,451.83 | 144,681,803.32 | 90,445,579.28 | 267,088,824.62 | 305,122,624.33 | 299,223,142.91 | 294,658,643.89 | 354,804,459.44 |
| 应收票据及应收账款(元) | 315,111,042.23 | 272,296,695.34 | 313,401,464.68 | 273,974,180.85 | 325,345,979.92 | 257,285,073.17 | 267,580,170.57 | 222,757,610.97 | 300,837,201.76 | 195,580,450.01 | 219,855,588.38 |
| 其中：应收票据(元) | - | - | - | - | - | - | 33,115.50 | 604,818.00 | 2,522,750.00 | 1,922,750.00 | 2,500,000.00 |
| 其中：应收账款(元) | 315,111,042.23 | 272,296,695.34 | 313,401,464.68 | 273,974,180.85 | 325,345,979.92 | 257,285,073.17 | 267,547,055.07 | 222,152,792.97 | 298,314,451.76 | 193,657,700.01 | 217,355,588.38 |
| 预付款项(元) | 1,174,527.45 | 1,174,854.80 | 1,800,675.71 | 2,089,732.63 | 3,997,844.20 | 6,204,374.78 | 2,845,575.35 | 2,736,695.66 | 4,330,587.83 | 6,754,048.48 | 1,764,482.59 |
| 其他应收款(元) | 3,575,043.05 | 3,841,461.41 | 4,827,710.44 | 3,086,477.72 | 3,857,581.35 | 3,070,311.53 | 6,251,644.13 | 6,815,165.89 | 6,653,505.04 | 8,678,020.98 | 6,149,282.53 |
| 存货(元) | 95,054,545.33 | 114,204,357.32 | 112,003,904.26 | 111,788,877.60 | 115,111,193.11 | 121,182,706.83 | 110,850,293.39 | 115,329,035.56 | 105,999,376.26 | 121,060,771.05 | 103,217,404.05 |
| 其他流动资产(元) | 59,659.39 | 56,515.38 | - | - | - | 637,785.19 | - | - | - | - | - |
| 流动资产合计(元) | 581,043,452.61 | 570,361,006.28 | 605,299,685.32 | 598,290,313.62 | 631,999,472.35 | 627,662,555.26 | 700,501,221.26 | 705,503,694.52 | 742,353,092.20 | 691,189,112.42 | 738,843,284.22 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 3,587,465.88 | 1,583,061.78 | 1,592,613.70 | 1,585,586.96 | 1,580,209.22 | 1,585,013.80 | 1,576,780.21 | 1,576,800.87 | 1,581,508.90 | 1,575,949.47 | 1,574,597.23 |
| 固定资产(元) | 638,076,048.22 | 651,514,304.45 | 646,043,036.12 | 658,334,632.32 | 661,156,078.12 | 659,697,620.00 | 668,049,453.57 | 677,239,453.72 | 684,174,991.83 | 690,961,506.81 | 631,257,606.72 |
| 在建工程(元) | 166,643,230.59 | 156,524,507.97 | 170,351,305.78 | 163,442,866.95 | 141,956,371.04 | 121,595,111.47 | 103,180,554.67 | 98,948,518.43 | 92,893,513.18 | 84,794,656.18 | 142,197,616.79 |
| 生产性生物资产(元) | 139,356.39 | 156,973.02 | 197,096.99 | 206,459.76 | - | - | - | - | - | - | - |
| 使用权资产(元) | 1,960,002.71 | 2,288,276.95 | 1,243,962.80 | 1,326,402.17 | 1,408,841.54 | 1,491,280.91 | 1,573,720.28 | 468,822.74 | 503,126.84 | 495,152.58 | 526,758.06 |
| 无形资产(元) | 104,970,938.58 | 107,169,376.83 | 104,561,537.75 | 93,599,128.04 | 95,374,062.08 | 76,962,439.14 | 52,289,507.31 | 53,120,962.86 | 33,721,474.90 | 32,551,336.81 | 32,496,198.72 |
| 开发支出(元) | 49,895,290.31 | 45,863,682.47 | 31,062,389.26 | 42,351,681.02 | 40,966,444.70 | 38,419,302.69 | 44,663,279.24 | 42,166,009.21 | 56,192,302.43 | 44,150,945.03 | 40,508,665.95 |
| 递延所得税资产(元) | 7,265,174.39 | 5,736,367.36 | 5,506,919.82 | 5,137,013.68 | 7,410,695.65 | 6,611,198.71 | 6,778,498.88 | 6,501,741.36 | 8,357,036.84 | 8,350,473.56 | 7,523,580.33 |
| 其他非流动资产(元) | 28,430,450.00 | 15,975,365.69 | 28,290,004.95 | 29,720,201.25 | 29,523,295.89 | 18,677,772.29 | 21,557,350.00 | 19,557,697.00 | 21,206,487.46 | 24,272,088.46 | 19,397,598.31 |
| 非流动资产合计(元) | 1,000,967,957.07 | 986,811,916.52 | 988,848,867.17 | 995,703,972.15 | 979,375,998.24 | 925,039,739.01 | 899,669,144.16 | 899,580,006.19 | 898,630,442.38 | 887,152,108.90 | 875,482,622.11 |
| 资产总计(元) | 1,582,011,409.68 | 1,557,172,922.80 | 1,594,148,552.49 | 1,593,994,285.77 | 1,611,375,470.59 | 1,552,702,294.27 | 1,600,170,365.42 | 1,605,083,700.71 | 1,640,983,534.58 | 1,578,341,221.32 | 1,614,325,906.33 |
| 流动负债： | |||||||||||
| 应付票据及应付账款(元) | 8,272,822.39 | 3,504,296.51 | 10,297,009.89 | 5,144,152.90 | 9,686,800.16 | 7,388,479.40 | 7,234,974.13 | 8,859,910.46 | 17,171,900.84 | 13,157,664.28 | 12,776,404.79 |
| 其中：应付账款(元) | 8,272,822.39 | 3,504,296.51 | 10,297,009.89 | 5,144,152.90 | 9,686,800.16 | 7,388,479.40 | 7,234,974.13 | 8,859,910.46 | 17,171,900.84 | 13,157,664.28 | 12,776,404.79 |
| 合同负债(元) | 12,294,209.51 | 18,536,073.78 | 8,360,501.95 | 6,646,749.51 | 9,832,764.07 | 15,537,385.43 | 6,568,461.79 | 10,505,116.89 | 11,588,373.79 | 16,813,771.85 | 2,829,490.30 |
| 应付职工薪酬(元) | 13,664,396.02 | 9,323,464.54 | 7,949,402.98 | 18,220,162.92 | 6,343,456.23 | 6,232,242.72 | 5,352,925.17 | 20,609,099.96 | 15,957,312.21 | 10,824,168.40 | 8,616,361.75 |
| 应交税费(元) | 2,868,884.76 | 1,130,010.67 | 5,029,441.05 | 2,345,938.49 | 7,536,020.56 | 818,631.75 | 9,468,035.65 | 13,113,404.88 | 24,644,840.34 | 13,142,498.32 | 16,201,657.90 |
| 应付股利(元) | 553,005.07 | 1,879,743.40 | 518,946.62 | 518,946.62 | 518,946.62 | 3,551,491.36 | 441,098.70 | 441,098.70 | 441,098.70 | 441,098.70 | 294,065.80 |
| 其他应付款(元) | 45,213,023.02 | 42,739,556.10 | 37,695,903.95 | 33,361,721.39 | 32,445,981.36 | 23,207,177.37 | 34,137,706.65 | 30,808,970.63 | 32,458,369.65 | 30,860,521.15 | 45,038,674.50 |
| 一年内到期的非流动负债(元) | 520,132.80 | 563,038.28 | 329,873.24 | 333,813.77 | 345,910.68 | 346,944.04 | 348,556.52 | 136,020.12 | 138,249.76 | 128,548.78 | 130,105.04 |
| 其他流动负债(元) | 11,218,239.96 | 10,782,149.16 | 9,902,344.51 | 9,931,542.31 | 11,843,488.23 | 9,648,125.75 | 11,629,654.05 | 12,743,224.26 | 13,293,016.58 | 17,683,489.36 | 17,400,517.50 |
| 流动负债合计(元) | 94,604,713.53 | 88,458,332.44 | 80,083,424.19 | 76,503,027.91 | 78,553,367.91 | 66,730,477.82 | 75,181,412.66 | 97,216,845.90 | 115,693,161.87 | 103,051,760.84 | 103,287,277.58 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 1,226,859.56 | 1,630,223.77 | 842,558.11 | 917,185.21 | 899,967.48 | 985,802.30 | 1,072,153.80 | 309,944.35 | 304,237.59 | 353,679.92 | 349,938.36 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 100,000.00 | 100,000.00 | - |
| 递延收益(元) | 10,431,336.79 | 10,810,295.56 | 9,269,254.25 | 9,488,213.03 | 9,707,171.81 | 9,926,130.59 | 10,145,089.37 | 10,364,048.15 | 10,583,006.93 | 10,801,965.71 | 11,020,924.49 |
| 递延所得税负债(元) | 73,508.46 | 14,252.24 | 10,729.71 | 17,884.80 | 391,596.73 | 290,529.03 | 669,381.73 | 318,393.65 | 198,471.44 | 293,796.58 | 345,668.92 |
| 非流动负债合计(元) | 11,731,704.81 | 12,454,771.57 | 10,122,542.07 | 10,423,283.04 | 10,998,736.02 | 11,202,461.92 | 11,886,624.90 | 10,992,386.15 | 11,185,715.96 | 11,549,442.21 | 11,716,531.77 |
| 负债合计(元) | 106,336,418.34 | 100,913,104.01 | 90,205,966.26 | 86,926,310.95 | 89,552,103.93 | 77,932,939.74 | 87,068,037.56 | 108,209,232.05 | 126,878,877.83 | 114,601,203.05 | 115,003,809.35 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 | 410,644,000.00 |
| 资本公积(元) | 539,233,471.91 | 539,233,471.91 | 539,233,471.91 | 539,233,471.91 | 547,354,891.98 | 546,857,115.53 | 546,403,106.25 | 546,039,450.91 | 557,906,086.91 | 556,617,651.91 | 554,592,230.24 |
| 盈余公积(元) | 75,020,487.07 | 75,020,487.07 | 75,020,487.07 | 75,020,487.07 | 71,619,070.41 | 71,619,070.41 | 71,619,070.41 | 71,619,413.28 | 65,940,620.41 | 65,940,620.41 | 65,940,620.41 |
| 未分配利润(元) | 435,337,038.97 | 414,953,747.05 | 461,625,075.64 | 463,834,260.37 | 472,841,296.37 | 445,649,168.59 | 484,436,151.20 | 468,571,604.47 | 485,516,738.97 | 436,436,290.04 | 474,038,722.93 |
| 归属于母公司股东权益合计(元) | 1,460,234,997.95 | 1,439,851,706.03 | 1,486,523,034.62 | 1,488,732,219.35 | 1,502,459,258.76 | 1,474,769,354.53 | 1,513,102,327.86 | 1,496,874,468.66 | 1,520,007,446.29 | 1,469,638,562.36 | 1,505,215,573.58 |
| 少数股东权益(元) | 15,439,993.39 | 16,408,112.76 | 17,419,551.61 | 18,335,755.47 | 19,364,107.90 | - | - | - | -5,902,789.54 | -5,898,544.09 | -5,893,476.60 |
| 股东权益合计(元) | 1,475,674,991.34 | 1,456,259,818.79 | 1,503,942,586.23 | 1,507,067,974.82 | 1,521,823,366.66 | 1,474,769,354.53 | 1,513,102,327.86 | 1,496,874,468.66 | 1,514,104,656.75 | 1,463,740,018.27 | 1,499,322,096.98 |
| 负债和股东权益合计(元) | 1,582,011,409.68 | 1,557,172,922.80 | 1,594,148,552.49 | 1,593,994,285.77 | 1,611,375,470.59 | 1,552,702,294.27 | 1,600,170,365.42 | 1,605,083,700.71 | 1,640,983,534.58 | 1,578,341,221.32 | 1,614,325,906.33 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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