| 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) | 22,446,910.25 | 16,734,875.94 | 15,971,162.89 | 25,588,950.76 | 45,331,434.33 | 47,288,291.92 | 70,520,414.30 | 93,395,942.39 | 122,048,309.23 |
| 应收票据及应收账款(元) | 9,207,918.79 | 11,882,107.99 | 10,860,306.47 | 7,478,219.61 | 5,256,064.66 | 7,966,972.32 | 4,817,356.16 | 8,843,803.66 | 5,960,904.21 |
| 其中：应收账款(元) | 9,207,918.79 | 11,882,107.99 | 10,860,306.47 | 7,478,219.61 | 5,256,064.66 | 7,966,972.32 | 4,817,356.16 | 8,843,803.66 | 5,960,904.21 |
| 预付款项(元) | 339,217.34 | 284,995.35 | 590,212.52 | 519,402.01 | 350,899.22 | 266,277.93 | 6,508,788.49 | 6,908,737.15 | 7,632,426.50 |
| 应收股利(元) | - | 1,434,210.00 | - | - | - | - | - | - | - |
| 其他应收款(元) | 7,307,958.44 | 7,358,950.71 | 7,212,469.60 | 7,736,426.89 | 7,235,770.02 | 7,080,814.37 | 1,069,111.96 | 793,960.28 | 852,318.18 |
| 存货(元) | 72,925,654.67 | 72,464,672.05 | 73,100,987.42 | 62,390,908.93 | 45,038,247.25 | 54,170,780.11 | 44,511,316.99 | 38,246,087.28 | 33,863,266.00 |
| 其他流动资产(元) | 410,641.74 | 900,664.84 | 671,468.72 | 1,388,316.35 | 404,589.34 | 865,168.06 | 76,161.38 | 446,494.34 | 152,440.96 |
| 流动资产合计(元) | 112,638,301.23 | 111,060,476.88 | 108,406,607.62 | 105,102,224.55 | 103,617,004.82 | 117,638,304.71 | 127,503,149.28 | 148,635,025.10 | 170,509,665.08 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | - | - | 443,595,249.08 | - | - |
| 长期股权投资(元) | 12,754,711.87 | 11,614,136.17 | 12,602,065.63 | 12,019,911.87 | 11,385,720.38 | 10,856,210.74 | 11,190,940.88 | 10,715,190.96 | 9,937,794.90 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 443,595,249.08 | 443,595,249.08 |
| 投资性房地产(元) | 34,179,100.68 | 35,008,555.32 | 29,572,321.09 | 30,244,317.56 | 30,916,302.29 | 46,418,982.06 | 45,668,256.25 | 46,634,304.55 | 47,794,140.10 |
| 固定资产(元) | 69,015,074.08 | 70,333,030.27 | 77,710,179.04 | 79,013,374.88 | 80,149,576.05 | 66,699,349.47 | 69,166,248.86 | 70,016,276.98 | 70,901,837.43 |
| 生产性生物资产(元) | 4,677,706.81 | 4,688,205.70 | 6,324,619.11 | 6,455,942.46 | 6,140,553.04 | 5,840,149.73 | 5,206,340.11 | 6,211,696.48 | 5,712,541.29 |
| 使用权资产(元) | 2,815,424.77 | 3,628,985.74 | 3,289,677.99 | 1,840,929.23 | 1,985,293.91 | 2,129,658.59 | 2,274,023.27 | 2,418,387.95 | 2,562,752.62 |
| 无形资产(元) | 64,787,008.88 | 65,715,468.51 | 66,591,224.66 | 67,406,980.82 | 68,280,736.97 | 69,154,493.12 | 70,028,649.65 | 70,906,305.80 | 71,823,358.15 |
| 长期待摊费用(元) | 4,428,682.23 | 4,702,750.76 | 5,673,260.40 | 5,323,931.05 | 5,484,006.38 | 5,105,908.97 | 5,346,621.56 | 5,576,684.15 | 5,818,764.26 |
| 递延所得税资产(元) | 7,287,747.62 | 7,507,487.16 | 6,874,766.78 | 6,954,557.87 | 7,034,631.97 | 7,114,423.07 | 7,219,211.98 | 7,272,479.44 | 7,676,418.78 |
| 其他非流动资产(元) | 970,764.19 | 970,764.19 | 1,223,127.09 | 1,223,127.09 | 1,188,127.09 | 1,188,127.09 | 1,149,097.09 | 1,149,097.09 | 1,147,177.09 |
| 非流动资产合计(元) | 200,916,221.13 | 204,169,383.82 | 209,861,241.79 | 210,483,072.83 | 212,564,948.08 | 214,507,302.84 | 660,844,638.73 | 664,495,672.48 | 666,970,033.70 |
| 资产总计(元) | 313,554,522.36 | 315,229,860.70 | 318,267,849.41 | 315,585,297.38 | 316,181,952.90 | 332,145,607.55 | 788,347,788.01 | 813,130,697.58 | 837,479,698.78 |
| 流动负债： | |||||||||
| 短期借款(元) | 83,041,591.66 | 83,041,591.66 | 83,324,712.50 | 87,317,432.50 | 88,986,169.44 | 94,159,536.10 | 111,085,884.53 | 132,213,223.38 | 139,768,486.10 |
| 应付票据及应付账款(元) | 19,238,414.78 | 19,356,454.22 | 22,884,212.96 | 18,949,177.77 | 11,031,476.50 | 10,897,949.90 | 15,071,764.21 | 14,990,367.25 | 14,290,504.50 |
| 其中：应付账款(元) | 19,238,414.78 | 19,356,454.22 | 22,884,212.96 | 18,949,177.77 | 11,031,476.50 | 10,897,949.90 | 15,071,764.21 | 14,990,367.25 | 14,290,504.50 |
| 预收款项(元) | 16,865,501.10 | 9,856,717.59 | 6,977,451.77 | 6,785,712.85 | 6,902,069.41 | 11,279,400.13 | 4,288,615.67 | 5,581,189.17 | 5,985,770.73 |
| 合同负债(元) | 1,879,958.77 | 1,887,818.77 | 3,093,234.77 | 2,216,877.77 | 1,826,857.77 | 2,408,821.37 | 2,472,145.77 | 1,639,877.77 | 1,524,447.77 |
| 应付职工薪酬(元) | 6,526,451.39 | 7,365,002.54 | 2,277,668.90 | 3,578,604.17 | 3,065,990.57 | 5,230,205.79 | 2,300,879.21 | 2,436,359.83 | 1,933,885.48 |
| 应交税费(元) | 1,276,243.64 | 563,250.11 | 1,710,376.10 | 710,033.81 | 521,643.27 | 697,513.84 | 823,617.33 | 502,546.25 | 9,575,424.73 |
| 应付利息(元) | - | - | - | - | - | - | 7,271,918.36 | 3,751,574.25 | 3,109,006.57 |
| 其他应付款(元) | 106,077,132.12 | 106,749,290.59 | 103,834,848.06 | 101,540,444.18 | 101,233,365.40 | 100,537,050.39 | 534,725,432.11 | 537,196,538.93 | 536,969,186.44 |
| 一年内到期的非流动负债(元) | 629,971.92 | 850,690.30 | 852,398.59 | 577,383.00 | 558,353.49 | 548,952.17 | 1,839,735.83 | 1,893,824.16 | 585,037.87 |
| 流动负债合计(元) | 235,535,265.38 | 229,670,815.78 | 224,954,903.65 | 221,675,666.05 | 214,125,925.85 | 225,759,429.69 | 679,879,993.02 | 700,205,500.99 | 713,741,750.19 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,599,211.29 | 1,990,261.28 | 1,927,283.67 | 889,331.62 | 1,239,339.82 | 1,215,874.15 | 1,489,139.43 | 1,400,862.77 | 1,723,052.18 |
| 预计负债(元) | 1,025,580.27 | 1,950,000.00 | 1,278,427.58 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | - | - | - |
| 递延收益(元) | 9,279,084.19 | 8,718,439.15 | 8,844,569.08 | 10,210,643.50 | 9,136,277.92 | 9,302,352.34 | 9,333,333.43 | 9,500,790.50 | 9,750,878.84 |
| 递延所得税负债(元) | 703,856.19 | 907,246.41 | - | - | - | - | - | - | 244,217.99 |
| 非流动负债合计(元) | 12,607,731.94 | 13,565,946.84 | 12,050,280.33 | 12,799,975.12 | 12,075,617.74 | 12,218,226.49 | 10,822,472.86 | 10,901,653.27 | 11,718,149.01 |
| 负债合计(元) | 248,142,997.32 | 243,236,762.62 | 237,005,183.98 | 234,475,641.17 | 226,201,543.59 | 237,977,656.18 | 690,702,465.88 | 711,107,154.26 | 725,459,899.20 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 |
| 资本公积(元) | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 1,956,367,977.64 | 1,956,367,977.64 | 1,956,367,977.64 |
| 其他综合收益(元) | - | - | - | - | - | - | -1,795,650,146.71 | -1,807,769,844.42 | -1,805,119,960.60 |
| 盈余公积(元) | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 |
| 未分配利润(元) | -429,547,244.68 | -422,340,552.06 | -413,285,220.93 | -413,384,722.85 | -404,263,679.93 | -400,247,707.70 | -396,683,659.22 | -380,410,557.02 | -373,103,710.32 |
| 归属于母公司股东权益合计(元) | 54,961,943.41 | 62,168,636.03 | 71,223,967.16 | 71,124,465.24 | 80,245,508.16 | 84,261,480.39 | 87,825,528.87 | 91,978,933.36 | 101,935,663.88 |
| 少数股东权益(元) | 10,449,581.63 | 9,824,462.05 | 10,038,698.27 | 9,985,190.97 | 9,734,901.15 | 9,906,470.98 | 9,819,793.26 | 10,044,609.96 | 10,084,135.70 |
| 股东权益合计(元) | 65,411,525.04 | 71,993,098.08 | 81,262,665.43 | 81,109,656.21 | 89,980,409.31 | 94,167,951.37 | 97,645,322.13 | 102,023,543.32 | 112,019,799.58 |
| 负债和股东权益合计(元) | 313,554,522.36 | 315,229,860.70 | 318,267,849.41 | 315,585,297.38 | 316,181,952.90 | 332,145,607.55 | 788,347,788.01 | 813,130,697.58 | 837,479,698.78 |
| 公告日期 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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