| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 289,525,403.47 | 364,746,196.95 | 304,627,634.92 | 430,971,888.53 | 402,207,337.01 | 153,290,821.27 | 184,562,476.58 |
| 其中：交易性金融资产(元) | - | 19,920.00 | 93,800.00 | 37,500.00 | 76,900.00 | 1,751,440.00 | - |
| 应收票据及应收账款(元) | 71,868,379.01 | 71,919,596.48 | 86,307,925.37 | 51,432,621.37 | 75,729,743.22 | 81,313,170.30 | 58,954,647.72 |
| 其中：应收票据(元) | - | 2,162,315.21 | 736,865.40 | 2,541,008.55 | - | 1,996,550.00 | 1,152,495.95 |
| 其中：应收账款(元) | 71,868,379.01 | 69,757,281.27 | 85,571,059.97 | 48,891,612.82 | 75,729,743.22 | 79,316,620.30 | 57,802,151.77 |
| 预付款项(元) | 16,425,319.39 | 14,722,204.59 | 23,194,367.91 | 9,392,438.06 | 41,255,685.81 | 7,187,773.73 | 18,539,319.69 |
| 其他应收款(元) | 945,120.52 | 984,226.19 | 899,700.00 | 885,752.99 | 3,970,534.57 | 1,761,967.25 | 2,894,433.81 |
| 存货(元) | 359,070,392.77 | 334,491,036.77 | 263,154,346.23 | 301,166,696.63 | 381,561,867.58 | 301,440,754.77 | 283,105,871.56 |
| 一年内到期的非流动资产(元) | - | - | 479,341.81 | - | 520,617.78 | 2,589,262.54 | 2,499,213.23 |
| 其他流动资产(元) | 6,503,234.00 | 7,916,585.81 | 3,841,053.53 | 4,411,010.16 | 16,641,601.59 | 16,165,657.38 | 20,174,212.78 |
| 流动资产合计(元) | 744,337,849.16 | 794,799,766.79 | 682,598,169.77 | 798,297,907.74 | 922,666,282.91 | 565,500,847.24 | 570,730,175.37 |
| 非流动资产： | |||||||
| 长期应收款(元) | 11,208,145.48 | 6,131,558.81 | 5,510,676.65 | 5,851,152.44 | 5,377,244.75 | 385,210.65 | 265,216.08 |
| 长期股权投资(元) | 6,600,000.00 | 5,911,001.77 | 200,000.00 | 200,000.00 | - | - | - |
| 固定资产(元) | 762,570,604.72 | 729,624,281.22 | 738,667,160.87 | 762,705,299.92 | 712,433,335.69 | 712,381,825.48 | 720,091,826.94 |
| 在建工程(元) | 79,264,816.21 | 42,526,362.00 | 21,958,698.37 | 22,225,019.21 | 24,571,374.76 | 18,809,223.62 | 14,060,122.58 |
| 生产性生物资产(元) | 408,047,973.11 | 397,900,140.66 | 397,177,568.37 | 385,283,545.06 | 356,673,402.34 | 313,108,444.64 | 315,416,103.98 |
| 使用权资产(元) | 167,984,681.60 | 173,418,008.35 | 169,778,006.61 | 167,450,617.00 | 184,952,572.55 | 201,165,861.00 | 212,296,550.09 |
| 无形资产(元) | 40,903,096.77 | 41,284,969.69 | 41,553,635.04 | 41,786,004.75 | 40,858,853.73 | 41,103,367.69 | 41,404,260.67 |
| 长期待摊费用(元) | 13,143,704.02 | 10,995,892.39 | 7,989,363.23 | 8,098,673.84 | 8,649,482.07 | 7,809,174.66 | 6,109,793.04 |
| 递延所得税资产(元) | 1,021,622.63 | 134,673.79 | 1,349,999.24 | 1,349,999.24 | 1,426,384.86 | 2,402,727.50 | 1,827,264.25 |
| 其他非流动资产(元) | 33,699,381.97 | 59,312,839.06 | 42,661,241.72 | 22,177,291.50 | 15,129,740.00 | 4,286,528.60 | 5,721,244.17 |
| 非流动资产合计(元) | 1,524,444,026.51 | 1,467,239,727.74 | 1,426,846,350.10 | 1,417,127,602.96 | 1,350,072,390.75 | 1,301,452,363.84 | 1,317,192,381.80 |
| 资产总计(元) | 2,268,781,875.67 | 2,262,039,494.53 | 2,109,444,519.87 | 2,215,425,510.70 | 2,272,738,673.66 | 1,866,953,211.08 | 1,887,922,557.17 |
| 流动负债： | |||||||
| 短期借款(元) | 354,850,967.95 | 354,174,012.90 | 346,254,610.53 | 309,442,480.21 | 367,504,778.34 | 373,362,583.90 | 410,792,581.08 |
| 其中：交易性金融负债(元) | 2,865,530.00 | 3,279,900.00 | 1,611,980.00 | 11,500.00 | 340,420.00 | - | 2,127,520.00 |
| 应付票据及应付账款(元) | 216,241,545.52 | 175,941,067.47 | 164,752,394.94 | 315,478,347.41 | 249,575,043.16 | 220,773,363.17 | 200,740,913.43 |
| 其中：应付票据(元) | - | - | - | - | 10,000,000.00 | - | - |
| 其中：应付账款(元) | 216,241,545.52 | 175,941,067.47 | 164,752,394.94 | 315,478,347.41 | 239,575,043.16 | 220,773,363.17 | 200,740,913.43 |
| 预收款项(元) | 51,216.50 | - | - | - | - | - | - |
| 合同负债(元) | 93,196,810.91 | 114,867,261.84 | 37,058,269.02 | 39,127,448.59 | 125,955,097.77 | 123,475,856.23 | 123,291,533.20 |
| 应付职工薪酬(元) | 13,246,922.60 | 14,623,220.26 | 15,500,450.82 | 16,074,530.27 | 10,948,087.69 | 11,495,128.03 | 12,491,087.29 |
| 应交税费(元) | 16,876,153.57 | 15,977,770.50 | 18,565,145.89 | 13,458,403.32 | 17,502,455.77 | 9,020,508.63 | 8,993,195.52 |
| 其他应付款(元) | 14,759,378.50 | 9,243,680.89 | 20,642,334.70 | 21,725,629.07 | 13,732,156.36 | 8,356,856.57 | 9,061,723.93 |
| 一年内到期的非流动负债(元) | 156,917,805.10 | 191,250,594.94 | 155,598,225.17 | 173,603,640.63 | 116,284,545.78 | 138,661,213.86 | 136,197,697.61 |
| 其他流动负债(元) | 11,518,184.85 | 14,154,168.61 | 4,264,692.99 | 7,595,098.90 | 15,473,895.88 | 16,188,145.80 | 17,096,684.72 |
| 流动负债合计(元) | 880,524,515.50 | 893,511,677.41 | 764,248,104.06 | 896,517,078.40 | 917,316,480.75 | 901,333,656.19 | 920,792,936.78 |
| 非流动负债： | |||||||
| 长期借款(元) | 114,677,412.73 | 118,309,563.05 | 120,244,925.21 | 103,154,729.26 | 158,002,925.09 | 99,661,429.91 | 112,559,344.29 |
| 租赁负债(元) | 125,251,688.50 | 96,691,906.02 | 107,666,892.02 | 93,745,042.68 | 119,818,375.25 | 110,868,875.48 | 129,323,165.07 |
| 长期应付款(元) | 126,284,467.10 | 119,465,274.09 | 73,280,471.74 | 91,638,586.18 | 100,453,005.82 | 32,544,839.77 | 24,933,567.39 |
| 递延收益(元) | 104,873,613.37 | 88,277,165.92 | 85,589,645.29 | 82,296,386.63 | 87,004,023.58 | 87,274,769.40 | 88,582,100.27 |
| 递延所得税负债(元) | 4,877,790.13 | 4,175,186.38 | 4,596,645.87 | 4,596,645.87 | 4,892,140.15 | 4,956,381.97 | 4,790,641.45 |
| 其他非流动负债(元) | 25,225,229.08 | 26,955,465.99 | 18,378,755.83 | 26,298,120.00 | 27,139,642.05 | 26,398,120.00 | 26,398,120.00 |
| 非流动负债合计(元) | 501,190,200.91 | 453,874,561.45 | 409,757,335.96 | 401,729,510.62 | 497,310,111.94 | 361,704,416.53 | 386,586,938.47 |
| 负债合计(元) | 1,381,714,716.41 | 1,347,386,238.86 | 1,174,005,440.02 | 1,298,246,589.02 | 1,414,626,592.69 | 1,263,038,072.72 | 1,307,379,875.25 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 209,053,000.00 | 209,053,000.00 | 209,053,000.00 | 209,053,000.00 | 209,053,000.00 | 156,783,000.00 | 156,783,000.00 |
| 资本公积(元) | 229,631,118.98 | 229,631,118.98 | 229,631,118.98 | 229,631,118.98 | 228,717,622.67 | 57,578,703.02 | 57,764,411.84 |
| 盈余公积(元) | 30,984,929.77 | 30,984,929.77 | 30,984,929.77 | 30,984,929.77 | 30,300,616.70 | 30,300,616.70 | 30,300,616.70 |
| 未分配利润(元) | 311,761,890.72 | 337,222,405.19 | 360,696,163.85 | 343,318,737.74 | 324,262,337.67 | 292,076,448.12 | 268,286,476.98 |
| 归属于母公司股东权益合计(元) | 781,430,939.47 | 806,891,453.94 | 830,365,212.60 | 812,987,786.49 | 792,333,577.04 | 536,738,767.84 | 513,134,505.52 |
| 少数股东权益(元) | 105,636,219.79 | 107,761,801.73 | 105,073,867.25 | 104,191,135.19 | 65,778,503.93 | 67,176,370.52 | 67,408,176.40 |
| 股东权益合计(元) | 887,067,159.26 | 914,653,255.67 | 935,439,079.85 | 917,178,921.68 | 858,112,080.97 | 603,915,138.36 | 580,542,681.92 |
| 负债和股东权益合计(元) | 2,268,781,875.67 | 2,262,039,494.53 | 2,109,444,519.87 | 2,215,425,510.70 | 2,272,738,673.66 | 1,866,953,211.08 | 1,887,922,557.17 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-03 | 2023-10-24 | 2023-08-25 | 2023-06-14 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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