| 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) | 227,160,791.28 | 214,482,338.41 | 338,410,027.49 | 360,687,060.74 | 333,961,267.03 | 326,813,333.01 | 646,322,641.77 | 672,089,324.08 | 622,319,500.15 |
| 其中：交易性金融资产(元) | 134,953,833.12 | 124,983,994.32 | 183,836,204.00 | 195,187,656.64 | 197,764,985.29 | 177,814,076.00 | 184,905,874.22 | 220,103,942.05 | 210,059,147.88 |
| 应收票据及应收账款(元) | 2,312,982.42 | 1,908,309.20 | 2,207,890.89 | 4,004,423.27 | 9,363,664.33 | 8,994,259.39 | 6,401,973.68 | 8,642,673.27 | 9,419,490.46 |
| 其中：应收票据(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,500,000.00 | 1,500,000.00 | 500,000.00 |
| 其中：应收账款(元) | 2,312,982.42 | 1,908,309.20 | 2,207,890.89 | 4,004,423.27 | 8,363,664.33 | 7,994,259.39 | 4,901,973.68 | 7,142,673.27 | 8,919,490.46 |
| 预付款项(元) | 2,253,735.39 | 1,235,317.43 | 2,064,052.49 | 2,422,031.53 | 6,038,625.78 | 1,650,193.12 | 18,006,645.45 | 2,087,539.10 | 3,217,809.74 |
| 其他应收款(元) | 2,642,281.24 | 2,656,288.45 | 3,614,670.13 | 2,271,683.60 | 2,253,207.71 | 2,744,644.31 | 3,019,943.74 | 3,459,027.21 | 4,389,227.11 |
| 存货(元) | 102,037,018.93 | 116,886,196.82 | 128,158,548.60 | 118,598,068.32 | 118,789,710.44 | 127,841,473.84 | 135,014,978.51 | 137,369,562.71 | 152,165,877.95 |
| 一年内到期的非流动资产(元) | 306,222,288.28 | 315,616,157.04 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 3,169,920.55 | 3,291,691.45 | 4,355,583.94 | 3,154,748.50 | 3,168,345.75 | 16,671,406.45 | 3,147,264.95 | 3,186,492.36 | 5,362,925.71 |
| 流动资产合计(元) | 780,752,851.21 | 781,060,293.12 | 662,646,977.54 | 686,325,672.60 | 671,339,806.33 | 662,529,386.12 | 996,819,322.32 | 1,046,938,560.78 | 1,006,933,979.00 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 10,738,092.81 | 12,668,511.11 | 11,570,158.25 | 11,114,125.55 | 11,616,508.33 | 13,108,475.26 | 12,736,388.34 | 12,522,797.64 | 12,413,467.25 |
| 固定资产(元) | 138,489,334.82 | 141,928,387.71 | 164,248,558.17 | 167,353,005.79 | 170,806,901.78 | 174,553,902.33 | 176,683,204.94 | 178,964,419.31 | 181,690,209.08 |
| 在建工程(元) | 361,240.61 | 361,240.61 | 676,834.89 | 507,245.14 | - | - | 3,771,012.19 | 2,094,256.34 | 1,971,723.91 |
| 生产性生物资产(元) | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 | 13,495.84 |
| 无形资产(元) | 43,536,232.97 | 43,841,433.74 | 45,359,343.22 | 45,688,099.00 | 47,216,839.85 | 47,570,694.81 | 47,651,990.98 | 47,932,943.56 | 49,414,363.77 |
| 递延所得税资产(元) | 34,883,854.23 | 37,418,285.28 | 35,346,710.19 | 34,298,953.24 | 32,762,484.66 | 35,540,884.71 | 39,310,835.50 | 28,625,609.93 | 33,208,410.35 |
| 其他非流动资产(元) | 100,096,849.32 | 100,110,850.22 | 303,875,959.00 | 303,875,959.00 | 303,340,012.00 | 303,340,012.00 | - | 1,343,400.00 | 1,343,400.00 |
| 非流动资产合计(元) | 328,119,100.60 | 336,342,204.51 | 561,091,059.56 | 562,850,883.56 | 565,756,242.46 | 574,127,464.95 | 280,166,927.79 | 271,496,922.62 | 280,055,070.20 |
| 资产总计(元) | 1,108,871,951.81 | 1,117,402,497.63 | 1,223,738,037.10 | 1,249,176,556.16 | 1,237,096,048.79 | 1,236,656,851.07 | 1,276,986,250.11 | 1,318,435,483.40 | 1,286,989,049.20 |
| 流动负债： | |||||||||
| 短期借款(元) | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 7,500,000.00 | 18,500,000.00 | 21,031,762.50 | 25,000,000.00 | 23,000,000.00 | 35,000,000.00 |
| 应付票据及应付账款(元) | 58,713,561.43 | 56,302,519.01 | 45,541,459.47 | 53,998,580.09 | 54,275,911.93 | 45,610,741.56 | 41,759,998.24 | 45,997,066.74 | 48,188,046.36 |
| 其中：应付票据(元) | 4,400,000.00 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 54,313,561.43 | 56,302,519.01 | 45,541,459.47 | 53,998,580.09 | 54,275,911.93 | 45,610,741.56 | 41,759,998.24 | 45,997,066.74 | 48,188,046.36 |
| 合同负债(元) | 18,093,801.83 | 27,885,580.27 | 18,557,122.60 | 21,055,438.19 | 18,970,431.92 | 23,099,583.11 | 15,590,294.16 | 16,012,244.82 | 18,029,227.16 |
| 应付职工薪酬(元) | 7,820,350.52 | 9,799,371.24 | 7,657,215.08 | 8,360,612.21 | 7,956,390.03 | 10,183,539.51 | 8,346,236.64 | 8,812,215.33 | 8,157,708.15 |
| 应交税费(元) | 2,634,311.20 | 1,892,263.73 | 2,809,370.61 | 10,292,333.34 | 11,369,609.15 | 13,612,113.72 | 11,640,005.73 | 13,271,888.78 | 5,349,787.00 |
| 其他应付款(元) | 64,332,009.13 | 54,865,292.24 | 96,331,697.82 | 89,057,443.19 | 105,587,081.77 | 93,862,799.81 | 121,009,301.86 | 113,184,509.07 | 105,420,961.78 |
| 其他流动负债(元) | 2,523,421.96 | 3,625,125.43 | 3,833,592.70 | 5,986,876.98 | 3,533,297.77 | 3,002,945.80 | 4,220,512.63 | 5,117,623.30 | 5,349,710.72 |
| 流动负债合计(元) | 157,117,456.07 | 157,370,151.92 | 177,730,458.28 | 196,251,284.00 | 220,192,722.57 | 210,403,486.01 | 227,566,349.26 | 225,395,548.04 | 225,495,441.17 |
| 非流动负债： | |||||||||
| 递延收益(元) | 4,316,340.00 | 4,316,340.00 | 4,719,330.00 | 4,719,330.00 | 4,753,572.35 | 4,882,649.23 | 3,683,153.33 | 4,183,153.33 | 3,683,153.33 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 1,771,517.46 | - |
| 非流动负债合计(元) | 4,316,340.00 | 4,316,340.00 | 4,719,330.00 | 4,719,330.00 | 4,753,572.35 | 4,882,649.23 | 3,683,153.33 | 5,954,670.79 | 3,683,153.33 |
| 负债合计(元) | 161,433,796.07 | 161,686,491.92 | 182,449,788.28 | 200,970,614.00 | 224,946,294.92 | 215,286,135.24 | 231,249,502.59 | 231,350,218.83 | 229,178,594.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 | 185,766,000.00 |
| 资本公积(元) | 184,411,981.19 | 184,411,981.19 | 192,662,417.13 | 192,662,417.13 | 192,662,417.13 | 192,662,417.13 | 192,662,417.13 | 192,662,417.13 | 192,662,417.13 |
| 盈余公积(元) | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 | 24,124,911.40 |
| 未分配利润(元) | 191,101,142.95 | 191,967,720.28 | 249,891,279.40 | 256,224,335.87 | 235,708,615.37 | 238,688,410.14 | 248,630,289.04 | 290,820,289.09 | 264,651,113.70 |
| 归属于母公司股东权益合计(元) | 585,404,035.54 | 586,270,612.87 | 652,444,607.93 | 658,777,664.40 | 638,261,943.90 | 641,241,738.67 | 651,183,617.57 | 693,373,617.62 | 667,204,442.23 |
| 少数股东权益(元) | 362,034,120.20 | 369,445,392.84 | 388,843,640.89 | 389,428,277.76 | 373,887,809.97 | 380,128,977.16 | 394,553,129.95 | 393,711,646.95 | 390,606,012.47 |
| 股东权益合计(元) | 947,438,155.74 | 955,716,005.71 | 1,041,288,248.82 | 1,048,205,942.16 | 1,012,149,753.87 | 1,021,370,715.83 | 1,045,736,747.52 | 1,087,085,264.57 | 1,057,810,454.70 |
| 负债和股东权益合计(元) | 1,108,871,951.81 | 1,117,402,497.63 | 1,223,738,037.10 | 1,249,176,556.16 | 1,237,096,048.79 | 1,236,656,851.07 | 1,276,986,250.11 | 1,318,435,483.40 | 1,286,989,049.20 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-21 | 2023-08-30 | 2023-04-15 | 2023-04-15 | 2022-10-27 | 2022-08-19 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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