| 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) | 171,546,856.97 | 124,374,049.32 | 143,406,291.22 | 146,733,052.02 | 193,951,951.31 | 239,750,669.45 | 355,540,652.83 | 181,159,789.96 | 244,348,929.07 | 233,962,777.22 | 246,148,191.52 |
| 应收票据及应收账款(元) | 96,296,886.19 | 108,253,125.26 | 72,274,955.03 | 120,108,375.95 | 63,909,310.80 | 72,024,425.54 | 68,153,280.22 | 106,000,657.77 | 58,713,646.68 | 65,088,435.79 | 23,514,800.53 |
| 其中：应收账款(元) | 96,296,886.19 | 108,253,125.26 | 72,274,955.03 | 120,108,375.95 | 63,909,310.80 | 72,024,425.54 | 68,153,280.22 | 106,000,657.77 | 58,713,646.68 | 65,088,435.79 | 23,514,800.53 |
| 预付款项(元) | 33,923,501.14 | 11,501,193.97 | 23,036,464.86 | 15,601,310.99 | 55,473,188.18 | 42,647,539.48 | 35,783,675.71 | 11,827,826.13 | 28,616,537.90 | 17,895,487.42 | 17,534,291.59 |
| 其他应收款(元) | 4,142,720.38 | 4,068,730.07 | 4,007,608.84 | 2,806,980.50 | 4,528,217.75 | 3,474,324.74 | 5,073,593.82 | 3,199,046.97 | 10,796,775.93 | 3,577,800.22 | 3,623,189.92 |
| 存货(元) | 220,739,553.73 | 241,360,391.30 | 224,298,420.62 | 190,834,269.67 | 190,505,033.20 | 181,525,573.85 | 169,253,983.10 | 175,233,499.74 | 191,701,108.28 | 166,047,939.05 | 146,963,001.75 |
| 合同资产(元) | - | - | - | - | 11,880.00 | 17,820.00 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 673,608.26 | - | 659,753.43 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 7,913,266.41 | 13,841,189.33 | 13,411,151.32 | 14,578,391.77 | 1,573,660.03 | 2,736,361.07 | 786,072.69 | 12,731,766.31 | 10,411,925.06 | 11,767,792.04 | 25,250,582.67 |
| 流动资产合计(元) | 534,562,784.82 | 504,072,287.51 | 480,434,891.89 | 491,322,134.33 | 509,953,241.27 | 542,176,714.13 | 634,591,258.37 | 490,152,586.88 | 544,588,922.92 | 498,340,231.74 | 463,034,057.98 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 9,686,014.99 | 9,179,058.94 | 9,983,246.80 | 9,486,717.87 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | 26,000,000.00 | - | - | - | - | - | - |
| 其他权益工具投资(元) | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 6,436,910.49 | 6,515,302.26 | 6,593,694.03 | 6,672,085.80 | 6,750,477.57 | 6,828,869.34 | 6,907,261.11 | 6,985,652.88 | 7,064,044.65 | 7,142,436.42 | 7,220,828.19 |
| 固定资产(元) | 586,642,899.06 | 595,452,679.37 | 567,859,935.40 | 575,954,804.63 | 578,033,376.37 | 583,764,839.18 | 572,079,690.05 | 584,737,921.80 | 580,642,014.48 | 548,615,566.19 | 533,127,098.57 |
| 在建工程(元) | 249,677,728.33 | 240,025,826.13 | 236,489,978.13 | 210,260,212.61 | 141,706,004.70 | 137,021,192.54 | 25,278,565.55 | 6,821,104.46 | 10,082,362.69 | 32,293,346.49 | 35,012,487.81 |
| 生产性生物资产(元) | 24,349,433.38 | 24,617,634.38 | 25,105,811.58 | 25,569,261.84 | 26,730,747.57 | 27,437,842.47 | 28,092,673.53 | 28,549,155.55 | 29,267,517.68 | 31,786,489.41 | 32,535,142.45 |
| 油气资产(元) | 81,415.93 | - | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 21,756,265.76 | 22,522,572.20 | 23,288,878.64 | 23,848,181.69 | 36,746,653.88 | 37,271,310.65 | 37,808,405.03 | 38,320,624.19 | 39,557,362.95 | 66,733,908.18 | 68,390,107.63 |
| 无形资产(元) | 90,241,383.86 | 90,780,113.16 | 91,318,842.46 | 72,284,610.38 | 72,725,637.74 | 73,166,665.08 | 73,607,692.42 | 74,048,719.76 | 61,402,388.12 | 61,782,064.04 | 51,620,874.86 |
| 长期待摊费用(元) | 7,768,158.30 | 7,979,990.95 | 7,664,104.43 | 7,299,708.13 | 5,253,803.80 | 5,615,946.55 | 5,474,091.68 | 5,723,704.79 | 5,094,000.64 | 4,330,241.24 | 4,678,214.97 |
| 递延所得税资产(元) | 5,685,734.13 | 4,580,337.37 | 4,617,020.87 | 4,991,378.56 | 1,706,116.14 | 2,034,523.30 | 2,573,343.51 | 2,495,236.00 | 3,330,019.00 | 2,567,297.89 | 1,006,882.92 |
| 其他非流动资产(元) | 24,177,067.77 | 23,659,807.10 | 42,863,930.90 | 21,090,101.29 | 66,541,861.82 | 13,578,198.73 | 40,445,447.82 | 23,374,972.99 | 2,093,427.51 | 11,047,490.37 | 22,038,536.54 |
| 非流动资产合计(元) | 1,052,503,012.00 | 1,051,313,321.86 | 1,041,785,443.24 | 983,457,062.80 | 962,194,679.59 | 886,719,387.84 | 792,267,170.70 | 771,057,092.42 | 738,533,137.72 | 766,298,840.23 | 755,630,173.94 |
| 资产总计(元) | 1,587,065,796.82 | 1,555,385,609.37 | 1,522,220,335.13 | 1,474,779,197.13 | 1,472,147,920.86 | 1,428,896,101.97 | 1,426,858,429.07 | 1,261,209,679.30 | 1,283,122,060.64 | 1,264,639,071.97 | 1,218,664,231.92 |
| 流动负债： | |||||||||||
| 短期借款(元) | 120,904,946.99 | 81,976,659.49 | 66,228,231.19 | 48,675,528.06 | 80,000,000.00 | 80,016,039.75 | 107,000,000.00 | 107,767,509.72 | 109,108,829.67 | 107,095,641.67 | 81,103,285.99 |
| 应付票据及应付账款(元) | 35,816,056.26 | 58,103,033.19 | 62,394,003.88 | 62,029,067.37 | 34,409,566.36 | 36,503,202.72 | 32,156,270.96 | 43,106,261.95 | 55,094,167.56 | 51,768,279.44 | 39,362,974.07 |
| 其中：应付账款(元) | 35,816,056.26 | 58,103,033.19 | 62,394,003.88 | 62,029,067.37 | 34,409,566.36 | 36,503,202.72 | 32,156,270.96 | 43,106,261.95 | 55,094,167.56 | 51,768,279.44 | 39,362,974.07 |
| 预收款项(元) | 39,360.49 | 96,504.49 | 69,648.50 | 40,258.70 | 39,298.50 | 23,477.00 | 51,631.70 | 32,884.23 | 567,475.10 | 23,477.20 | 23,093.20 |
| 合同负债(元) | 6,139,887.56 | 2,906,323.69 | 6,470,310.57 | 6,453,363.83 | 17,715,103.30 | 12,450,674.86 | 9,651,063.45 | 13,041,898.42 | 25,115,327.32 | 16,544,604.75 | 39,462,565.96 |
| 应付职工薪酬(元) | 1,364,242.49 | 2,461,493.98 | 2,430,067.07 | 3,378,537.41 | 2,185,035.92 | 1,676,605.76 | 1,283,336.21 | 5,375,563.72 | 4,329,433.46 | 2,836,973.24 | 2,540,019.35 |
| 应交税费(元) | 1,041,957.95 | 2,506,063.63 | 148,830.49 | 4,085,955.67 | -3,041,091.56 | -4,332,131.73 | 8,558,185.34 | 17,512,915.63 | 17,942,694.63 | 15,408,262.49 | 8,716,516.73 |
| 其他应付款(元) | 21,031,990.03 | 21,706,116.43 | 16,564,043.42 | 14,725,503.44 | 10,269,064.53 | 14,878,080.78 | 9,342,957.24 | 13,684,668.43 | 14,227,881.75 | 12,548,896.01 | 6,165,624.98 |
| 一年内到期的非流动负债(元) | 1,745,901.04 | 1,687,999.45 | 1,687,999.45 | 7,696,332.78 | 2,855,772.50 | 2,855,772.50 | 2,855,772.50 | 2,855,772.50 | 2,838,890.35 | 2,822,108.00 | 2,805,424.85 |
| 其他流动负债(元) | 673,939.79 | 355,154.46 | 9,059.43 | 754,086.37 | 3,993,679.73 | 1,478,088.34 | 1,182,826.43 | 1,524,479.61 | 4,633,084.06 | 3,618,878.91 | 5,555,319.88 |
| 流动负债合计(元) | 188,758,282.60 | 171,799,348.81 | 156,002,194.00 | 147,838,633.63 | 148,426,429.28 | 145,549,809.98 | 172,082,043.83 | 204,901,954.21 | 233,857,783.90 | 212,667,121.71 | 185,734,825.01 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 97,319,807.58 | 96,434,720.48 | 87,434,720.48 | 59,672,912.25 | 66,617,352.25 | 24,331,146.70 | 7,000,000.00 | 7,010,972.25 | 8,011,250.00 | 8,011,250.00 | 9,013,750.00 |
| 租赁负债(元) | 21,799,544.78 | 22,439,649.76 | 23,089,846.78 | 22,546,002.85 | 26,895,896.58 | 26,706,649.22 | 26,497,673.83 | 26,434,407.07 | 31,579,910.10 | 52,514,225.15 | 52,742,389.33 |
| 长期应付款(元) | 247,860.76 | 247,860.76 | 247,860.76 | 247,860.76 | 247,860.76 | 249,921.31 | 260,218.55 | 271,334.15 | 277,483.70 | 294,985.53 | 309,420.42 |
| 递延收益(元) | 62,697,600.53 | 52,749,869.41 | 52,842,733.97 | 49,292,842.52 | 44,989,077.63 | 42,547,906.25 | 41,526,506.46 | 40,510,850.80 | 38,797,357.22 | 38,716,812.23 | 39,276,259.04 |
| 递延所得税负债(元) | 993,714.20 | 1,090,758.56 | 1,187,804.35 | 1,284,849.44 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 183,058,527.85 | 172,962,858.97 | 164,802,966.34 | 133,044,467.82 | 138,750,187.22 | 93,835,623.48 | 75,284,398.84 | 74,227,564.27 | 78,666,001.02 | 99,537,272.91 | 101,341,818.79 |
| 负债合计(元) | 371,816,810.45 | 344,762,207.78 | 320,805,160.34 | 280,883,101.45 | 287,176,616.50 | 239,385,433.46 | 247,366,442.67 | 279,129,518.48 | 312,523,784.92 | 312,204,394.62 | 287,076,643.80 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 327,304,000.00 | 327,304,000.00 | 327,304,000.00 | 327,304,000.00 | 327,304,000.00 | 327,304,000.00 | 327,304,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 | 270,000,000.00 |
| 资本公积(元) | 444,718,689.75 | 444,718,689.75 | 444,718,689.75 | 444,718,689.75 | 444,718,689.75 | 444,718,689.75 | 444,718,689.75 | 311,663,877.65 | 311,663,877.65 | 311,663,877.65 | 311,663,877.65 |
| 减：库存股(元) | 18,489,358.84 | 18,489,358.84 | 15,851,752.19 | 11,999,939.40 | 11,999,939.40 | 2,971,115.07 | - | - | - | - | - |
| 盈余公积(元) | 18,684,525.58 | 18,684,525.58 | 18,684,525.58 | 18,684,525.58 | 17,595,399.72 | 17,595,399.72 | 17,595,399.72 | 17,595,399.72 | 16,135,880.58 | 16,135,880.58 | 16,135,880.58 |
| 未分配利润(元) | 443,031,129.88 | 438,405,545.10 | 426,559,711.65 | 415,188,819.75 | 406,140,912.84 | 402,394,342.59 | 389,873,896.93 | 382,820,883.45 | 372,798,517.49 | 354,634,919.12 | 333,787,829.89 |
| 归属于母公司股东权益合计(元) | 1,215,248,986.37 | 1,210,623,401.59 | 1,201,415,174.79 | 1,193,896,095.68 | 1,183,759,062.91 | 1,189,041,316.99 | 1,179,491,986.40 | 982,080,160.82 | 970,598,275.72 | 952,434,677.35 | 931,587,588.12 |
| 少数股东权益(元) | - | - | - | - | 1,212,241.45 | 469,351.52 | - | - | - | - | - |
| 股东权益合计(元) | 1,215,248,986.37 | 1,210,623,401.59 | 1,201,415,174.79 | 1,193,896,095.68 | 1,184,971,304.36 | 1,189,510,668.51 | 1,179,491,986.40 | 982,080,160.82 | 970,598,275.72 | 952,434,677.35 | 931,587,588.12 |
| 负债和股东权益合计(元) | 1,587,065,796.82 | 1,555,385,609.37 | 1,522,220,335.13 | 1,474,779,197.13 | 1,472,147,920.86 | 1,428,896,101.97 | 1,426,858,429.07 | 1,261,209,679.30 | 1,283,122,060.64 | 1,264,639,071.97 | 1,218,664,231.92 |
| 公告日期 | 2024-10-30 | 2024-08-09 | 2024-04-26 | 2024-03-20 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 | 2022-11-21 | 2022-08-12 | 2022-06-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||||
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