| 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 |
| 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) | 261,184,722.31 | 275,925,049.77 | 159,583,047.98 | 208,992,123.27 | 199,628,663.59 | 248,152,382.49 | 213,058,825.56 | 347,755,916.33 | 109,527,620.50 |
| 应收票据及应收账款(元) | 4,355,096.11 | 3,301,399.76 | 7,404,603.28 | 6,336,455.69 | 11,073,192.29 | 3,654,619.26 | 17,324,987.70 | 13,189,606.88 | 16,461,238.13 |
| 其中：应收账款(元) | 4,355,096.11 | 3,301,399.76 | 7,404,603.28 | 6,336,455.69 | 11,073,192.29 | 3,654,619.26 | 17,324,987.70 | 13,189,606.88 | 16,461,238.13 |
| 预付款项(元) | 3,561,429.55 | 346,573.33 | 4,020,289.09 | 4,007,255.11 | 107,722,006.45 | 1,976,753.89 | 4,353,528.07 | 3,497,518.11 | 3,173,791.00 |
| 应收股利(元) | - | - | - | 1,149,500.00 | - | - | - | - | - |
| 其他应收款(元) | 422,078.00 | 428,054.00 | 835,335.52 | 405,514.54 | 791,396.44 | 599,445.49 | 2,451,718.10 | 3,228,572.79 | 210,313,129.43 |
| 存货(元) | 473,032,377.03 | 467,650,740.05 | 469,701,480.17 | 490,077,551.47 | 534,491,052.64 | 537,319,258.40 | 528,905,566.41 | 525,345,923.63 | 630,023,861.41 |
| 持有待售资产(元) | 25,798,001.82 | 25,798,001.82 | 25,798,001.82 | - | - | - | - | - | - |
| 其他流动资产(元) | 17,216,913.62 | 17,129,403.08 | 15,257,360.52 | 21,631.14 | 291,634.83 | 23,170.38 | 49,003.69 | 7,035.78 | - |
| 流动资产合计(元) | 824,447,884.31 | 840,246,667.47 | 728,493,213.13 | 749,549,253.88 | 906,436,999.41 | 854,287,353.18 | 805,538,126.30 | 910,046,156.71 | 1,004,004,841.08 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 2,985,020.52 | 28,783,022.34 | 27,298,476.92 | 27,298,476.92 | 38,980,118.07 | 38,980,118.07 | 40,471,884.45 |
| 其他权益工具投资(元) | 9,569,830.42 | 10,376,973.42 | 7,138,296.88 | 14,079,726.68 | 6,986,697.47 | 6,986,697.47 | 9,220,901.60 | 11,642,330.60 | 11,642,330.60 |
| 其他非流动金融资产(元) | 18,876,000.00 | 17,545,000.00 | 18,573,500.00 | 18,573,500.00 | 18,210,500.00 | 18,573,500.00 | 17,061,000.00 | 18,210,500.00 | 19,965,000.00 |
| 投资性房地产(元) | 18,096,675.06 | 18,406,368.77 | 18,205,401.50 | 18,508,722.94 | 18,812,044.40 | 19,115,365.84 | 12,560,771.82 | 12,764,229.63 | 12,967,688.44 |
| 固定资产(元) | 93,501,966.59 | 99,542,895.71 | 105,482,758.66 | 110,934,867.76 | 116,471,679.38 | 122,256,919.25 | 152,822,134.68 | 159,057,823.62 | 164,536,959.15 |
| 在建工程(元) | 359,475,894.13 | 358,783,132.96 | 161,310,014.53 | 763,083.06 | 292,140.76 | - | 2,565,272.63 | 1,330,756.94 | 1,041,768.27 |
| 生产性生物资产(元) | 67,362.05 | 68,682.89 | 1,269,475.05 | 1,530,145.63 | 2,375,477.32 | 2,611,441.15 | 2,560,794.33 | 2,819,520.65 | 5,254,818.97 |
| 使用权资产(元) | 3,474,970.13 | 3,723,182.28 | 4,378,637.96 | 4,626,850.11 | 415,228.70 | 415,228.70 | 415,228.70 | 415,228.70 | 431,199.04 |
| 无形资产(元) | 91,211,289.05 | 91,795,050.00 | 92,380,298.75 | 34,933,272.61 | 35,240,903.42 | 35,548,534.23 | 36,221,557.84 | 36,603,385.46 | 36,918,678.36 |
| 开发支出(元) | - | - | - | - | - | - | 314,198.09 | - | - |
| 长期待摊费用(元) | 5,379,943.24 | 5,793,430.28 | 5,485,988.56 | 5,296,827.67 | 3,921,373.30 | 3,327,948.20 | 1,200,384.15 | 1,296,528.36 | 1,392,672.57 |
| 其他非流动资产(元) | 224,510,422.92 | 224,510,422.93 | 330,422,236.30 | 288,769,478.80 | 37,964,213.80 | 37,964,213.80 | 37,964,213.80 | 37,964,213.80 | 37,964,213.80 |
| 非流动资产合计(元) | 824,164,353.59 | 830,545,139.24 | 747,631,628.71 | 526,799,497.60 | 267,988,735.47 | 274,098,325.56 | 311,886,575.71 | 321,084,635.83 | 332,587,213.65 |
| 资产总计(元) | 1,648,612,237.90 | 1,670,791,806.71 | 1,476,124,841.84 | 1,276,348,751.48 | 1,174,425,734.88 | 1,128,385,678.74 | 1,117,424,702.01 | 1,231,130,792.54 | 1,336,592,054.73 |
| 流动负债： | |||||||||
| 短期借款(元) | 20,580,345.83 | 21,020,502.78 | 21,000,000.00 | - | - | - | - | 114,063,200.00 | 515,030,000.00 |
| 应付票据及应付账款(元) | 185,262,516.16 | 196,060,492.24 | 68,094,156.89 | 32,688,294.53 | 41,219,063.75 | 33,766,506.60 | 25,819,632.39 | 23,373,325.57 | 35,654,871.36 |
| 其中：应付账款(元) | 185,262,516.16 | 196,060,492.24 | 68,094,156.89 | 32,688,294.53 | 41,219,063.75 | 33,766,506.60 | 25,819,632.39 | 23,373,325.57 | 35,654,871.36 |
| 合同负债(元) | 36,026,451.68 | 38,654,352.36 | 35,645,123.67 | 31,975,721.57 | 53,799,528.50 | 70,417,153.89 | 15,599,625.07 | 30,008,012.55 | 26,084,048.36 |
| 应付职工薪酬(元) | 11,067,164.33 | 13,338,339.05 | 11,205,676.78 | 9,379,782.55 | 3,229,291.89 | - | 11,591,598.83 | 10,493,529.67 | 9,107,296.84 |
| 应交税费(元) | 3,509,427.32 | 2,263,004.27 | 1,967,996.55 | 2,920,825.54 | 2,970,242.56 | 3,910,484.97 | 5,453,481.07 | 6,272,346.43 | 3,644,881.89 |
| 应付利息(元) | - | - | 191,024.02 | - | - | - | - | - | - |
| 应付股利(元) | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 | 171,446.00 |
| 其他应付款(元) | 54,227,160.23 | 51,984,404.58 | 49,830,283.66 | 44,014,028.02 | 47,541,490.17 | 48,537,031.92 | 45,366,492.20 | 42,593,025.83 | 47,625,390.31 |
| 一年内到期的非流动负债(元) | 1,070,861.95 | 1,111,367.58 | 897,748.36 | 434,245.25 | 8,859.89 | 8,859.89 | 8,466.21 | 8,466.21 | 8,466.21 |
| 其他流动负债(元) | 396,540.78 | 530,359.13 | 447,691.13 | 323,036.24 | 476,061.17 | 550,031.56 | 519,428.59 | 515,091.32 | 313,057.58 |
| 流动负债合计(元) | 312,311,914.28 | 325,134,267.99 | 189,451,147.06 | 121,907,379.70 | 149,415,983.93 | 157,361,514.83 | 104,530,170.36 | 227,498,443.58 | 637,639,458.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | 166,837,790.00 | 166,837,790.00 | 166,837,790.00 | 55,487,790.00 | - | - | - | - | - |
| 租赁负债(元) | 2,948,683.06 | 2,926,036.75 | 3,569,367.54 | 4,251,003.15 | 414,853.27 | 421,753.27 | 426,380.05 | 426,380.05 | 430,613.15 |
| 长期应付款(元) | 936,828.01 | 936,828.01 | 1,149,418.01 | 1,149,418.01 | 1,149,418.01 | 1,149,418.01 | 1,149,418.01 | 1,149,418.01 | 1,149,418.01 |
| 长期应付职工薪酬(元) | 5,872,347.92 | 5,872,347.92 | 5,451,807.32 | 5,451,807.32 | - | - | - | - | - |
| 预计负债(元) | 31,725,513.64 | 31,725,513.64 | 29,672,756.09 | 27,863,443.90 | 25,616,663.31 | 25,616,663.31 | - | - | - |
| 递延收益(元) | 2,197,491.18 | 2,197,455.05 | 2,302,148.96 | 2,301,839.66 | 2,407,183.80 | 2,407,075.55 | 3,047,693.22 | 3,042,888.26 | 3,688,491.17 |
| 递延所得税负债(元) | 2,317,034.43 | 1,984,284.43 | 2,359,954.75 | 2,359,954.75 | 2,231,304.90 | 2,322,054.90 | 2,018,195.13 | 2,305,570.13 | 2,744,195.13 |
| 非流动负债合计(元) | 212,835,688.24 | 212,480,255.80 | 211,343,242.67 | 98,865,256.79 | 31,819,423.29 | 31,916,965.04 | 6,641,686.41 | 6,924,256.45 | 8,012,717.46 |
| 负债合计(元) | 525,147,602.52 | 537,614,523.79 | 400,794,389.73 | 220,772,636.49 | 181,235,407.22 | 189,278,479.87 | 111,171,856.77 | 234,422,700.03 | 645,652,176.01 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 | 336,683,929.00 |
| 资本公积(元) | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 | 1,608,759,095.91 |
| 其他综合收益(元) | -47,506,930.91 | -46,699,787.91 | -50,447,278.53 | -43,505,848.73 | -50,473,430.68 | -50,473,430.68 | -43,710,224.36 | -41,288,795.36 | -41,288,795.36 |
| 盈余公积(元) | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 | 16,991,234.63 |
| 未分配利润(元) | -821,922,276.32 | -812,975,216.45 | -866,821,664.07 | -893,334,420.50 | -948,817,323.14 | -1,003,008,746.59 | -942,209,349.74 | -954,059,518.66 | -1,259,771,600.84 |
| 归属于母公司股东权益合计(元) | 1,093,005,052.31 | 1,102,759,255.18 | 1,045,165,316.94 | 1,025,593,990.31 | 963,143,505.72 | 908,952,082.27 | 976,514,685.44 | 967,085,945.52 | 661,373,863.34 |
| 少数股东权益(元) | 30,459,583.07 | 30,418,027.74 | 30,165,135.17 | 29,982,124.68 | 30,046,821.94 | 30,155,116.60 | 29,738,159.80 | 29,622,146.99 | 29,566,015.38 |
| 股东权益合计(元) | 1,123,464,635.38 | 1,133,177,282.92 | 1,075,330,452.11 | 1,055,576,114.99 | 993,190,327.66 | 939,107,198.87 | 1,006,252,845.24 | 996,708,092.51 | 690,939,878.72 |
| 负债和股东权益合计(元) | 1,648,612,237.90 | 1,670,791,806.71 | 1,476,124,841.84 | 1,276,348,751.48 | 1,174,425,734.88 | 1,128,385,678.74 | 1,117,424,702.01 | 1,231,130,792.54 | 1,336,592,054.73 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-29 | 2023-03-16 | 2022-10-27 | 2022-07-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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