| 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) | 97,566,219.24 | 76,993,336.64 | 78,174,333.57 | 51,053,626.10 | 70,276,446.15 | 44,027,406.19 | 71,084,014.91 | 86,277,435.06 | 103,442,473.29 |
| 应收票据及应收账款(元) | 178,114,264.01 | 183,552,646.76 | 150,578,695.32 | 143,635,818.28 | 115,840,566.60 | 143,297,920.21 | 188,228,173.16 | 157,515,710.20 | 188,833,653.68 |
| 其中：应收账款(元) | 178,114,264.01 | 183,552,646.76 | 150,578,695.32 | 143,635,818.28 | 115,840,566.60 | 143,297,920.21 | 188,228,173.16 | 157,515,710.20 | 188,833,653.68 |
| 预付款项(元) | 54,413,605.00 | 19,087,607.46 | 41,774,515.65 | 35,135,705.00 | 21,332,786.92 | 34,263,512.11 | 71,520,795.39 | 82,081,775.83 | 94,894,344.84 |
| 其他应收款(元) | 48,041,542.11 | 44,756,700.80 | 37,909,287.71 | 37,619,782.54 | 39,481,500.48 | 37,770,814.41 | 38,628,836.16 | 37,620,339.00 | 41,253,011.72 |
| 存货(元) | 21,543,897.02 | 905,401.42 | 977,301.52 | 979,939.39 | 985,952.31 | 984,377.74 | 1,594,836.38 | 1,659,775.70 | 1,589,435.66 |
| 其他流动资产(元) | 15,537,187.63 | 41,695,526.34 | 21,291,575.68 | 32,530,556.60 | 36,231,449.89 | 46,726,453.62 | 6,894,897.69 | 4,457,627.28 | 4,317,515.32 |
| 流动资产合计(元) | 415,216,715.01 | 366,991,219.42 | 330,705,709.45 | 300,955,427.91 | 284,148,702.35 | 307,070,484.28 | 377,951,553.69 | 369,612,663.07 | 434,330,434.51 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 1,509,433.96 | 1,509,433.96 | 2,361,006.11 | 2,361,006.11 | 2,211,035.32 | 2,211,035.32 | 2,557,265.58 | 2,557,265.58 | 2,557,265.58 |
| 其他权益工具投资(元) | 69,094,081.90 | 69,962,474.18 | 71,599,807.90 | 74,462,580.94 | 74,099,975.74 | 73,928,523.70 | 75,354,447.97 | 79,653,861.87 | 79,945,492.12 |
| 固定资产(元) | 36,611,564.49 | 37,338,047.21 | 37,797,961.63 | 38,536,228.70 | 38,996,993.83 | 39,680,437.41 | 22,421,589.92 | 11,631,040.48 | 11,460,331.39 |
| 在建工程(元) | - | - | - | - | - | - | 10,530.00 | 13,315,280.38 | 10,549,504.69 |
| 生产性生物资产(元) | 2,461,416.64 | 2,416,395.84 | 2,476,305.55 | 2,525,468.73 | 2,570,083.32 | 2,628,493.04 | 239,145.82 | - | - |
| 使用权资产(元) | 1,739,703.36 | 2,171,393.91 | 2,478,683.34 | 4,598,335.55 | 5,831,567.29 | 6,603,057.13 | 7,378,172.92 | 8,148,328.83 | 5,236,862.80 |
| 无形资产(元) | 9,126.81 | 14,683.35 | 20,239.92 | 25,796.49 | 11,673.81 | 18,977.26 | 29,614.00 | 40,250.74 | 62,378.06 |
| 开发支出(元) | - | - | - | - | 293,018.36 | - | 46,200.00 | 31,200.00 | 16,200.00 |
| 商誉(元) | 27,189,841.87 | 27,189,841.87 | 28,859,913.59 | 28,859,913.59 | 28,859,913.59 | 28,859,913.59 | 37,805,336.52 | 37,805,336.52 | 37,805,336.52 |
| 长期待摊费用(元) | 15,298,652.87 | 15,137,716.55 | 15,321,137.32 | 16,438,702.56 | 12,710,464.67 | 13,536,822.53 | 14,798,293.38 | 1,914,138.37 | 734,077.38 |
| 递延所得税资产(元) | 7,542,402.26 | 7,542,402.26 | 760,598.92 | 951,059.77 | - | - | - | - | - |
| 其他非流动资产(元) | 2,004,045.70 | 2,004,045.70 | 241,331.70 | 241,331.70 | 241,331.70 | 241,331.70 | 241,331.70 | 241,331.70 | 241,331.70 |
| 非流动资产合计(元) | 163,460,269.86 | 165,286,434.83 | 161,916,985.98 | 169,000,424.14 | 165,826,057.63 | 167,708,591.68 | 160,881,927.81 | 155,338,034.47 | 148,608,780.24 |
| 资产总计(元) | 578,676,984.87 | 532,277,654.25 | 492,622,695.43 | 469,955,852.05 | 449,974,759.98 | 474,779,075.96 | 538,833,481.50 | 524,950,697.54 | 582,939,214.75 |
| 流动负债： | |||||||||
| 短期借款(元) | 286,655,975.49 | 263,331,817.99 | 256,274,088.85 | 188,234,118.01 | 178,270,477.72 | 186,237,488.86 | 196,000,000.00 | 176,000,000.00 | 206,000,000.00 |
| 应付票据及应付账款(元) | 14,027,285.69 | 38,481,913.64 | 16,532,278.56 | 21,324,966.50 | 14,025,957.99 | 28,519,284.51 | 44,620,534.54 | 32,363,205.76 | 40,845,329.00 |
| 其中：应付账款(元) | 14,027,285.69 | 38,481,913.64 | 16,532,278.56 | 21,324,966.50 | 14,025,957.99 | 28,519,284.51 | 44,620,534.54 | 32,363,205.76 | 40,845,329.00 |
| 合同负债(元) | 13,909,333.01 | 2,678,477.19 | 2,549,897.77 | 6,518,476.41 | 4,767,619.47 | 5,770,430.49 | 10,357,382.12 | 8,476,551.34 | 10,348,580.95 |
| 应付职工薪酬(元) | 6,455,628.72 | 7,574,878.93 | 8,615,070.16 | 10,053,308.23 | 11,292,607.12 | 12,869,366.75 | 6,959,248.54 | 6,951,872.03 | 8,030,007.84 |
| 应交税费(元) | 9,569,491.72 | 13,426,064.05 | 6,371,546.91 | 7,975,594.39 | 12,638,354.41 | 10,763,305.34 | 4,526,489.74 | 7,992,401.60 | 7,802,826.29 |
| 应付利息(元) | - | - | - | - | - | - | 204,369.92 | 187,186.22 | 202,255.55 |
| 其他应付款(元) | 52,707,547.79 | 18,375,251.47 | 18,076,576.88 | 34,351,877.89 | 21,005,960.11 | 28,238,123.04 | 76,982,906.44 | 83,033,471.01 | 104,460,598.10 |
| 一年内到期的非流动负债(元) | 1,627,015.99 | 1,839,475.92 | - | 2,005,424.75 | - | 3,025,563.46 | 103,306.84 | 2,609,007.38 | 103,306.84 |
| 其他流动负债(元) | - | 82,857.85 | - | 14,734.64 | - | 5,005.15 | - | 232,399.93 | - |
| 流动负债合计(元) | 384,952,278.41 | 345,790,737.04 | 308,419,459.13 | 270,478,500.82 | 242,000,976.82 | 275,428,567.60 | 339,754,238.14 | 317,846,095.27 | 377,792,904.57 |
| 非流动负债： | |||||||||
| 长期借款(元) | 15,000,000.00 | - | - | 9,500,000.00 | 10,000,000.00 | - | - | - | - |
| 租赁负债(元) | 378,839.83 | 635,045.58 | 2,853,754.82 | 3,138,437.25 | 6,318,225.41 | 4,221,494.19 | 8,286,681.25 | 6,324,959.71 | 5,175,246.00 |
| 递延收益(元) | 8,000,000.00 | 8,000,000.00 | - | - | 12,000,000.00 | 12,000,000.00 | - | - | - |
| 递延所得税负债(元) | 1,437,022.86 | 1,470,992.15 | 680,043.21 | 854,855.90 | - | - | - | - | - |
| 非流动负债合计(元) | 24,815,862.69 | 10,106,037.73 | 3,533,798.03 | 13,493,293.15 | 28,318,225.41 | 16,221,494.19 | 8,286,681.25 | 6,324,959.71 | 5,175,246.00 |
| 负债合计(元) | 409,768,141.10 | 355,896,774.77 | 311,953,257.16 | 283,971,793.97 | 270,319,202.23 | 291,650,061.79 | 348,040,919.39 | 324,171,054.98 | 382,968,150.57 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 504,936,660.00 | 504,936,660.00 | 504,936,660.00 | 504,936,660.00 | 504,936,660.00 | 504,936,660.00 | 504,936,660.00 | 504,936,660.00 | 504,936,660.00 |
| 资本公积(元) | 275,524,312.64 | 277,096,356.17 | 277,096,356.17 | 277,096,356.17 | 277,096,356.17 | 277,096,356.17 | 277,096,356.17 | 277,096,356.17 | 277,096,356.17 |
| 其他综合收益(元) | -60,970,560.25 | -60,102,167.97 | -58,464,834.25 | -55,602,061.21 | -55,964,666.41 | -56,136,118.45 | -54,710,194.18 | -50,410,780.28 | -50,119,150.03 |
| 盈余公积(元) | 8,204,693.04 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 | 8,194,929.49 |
| 未分配利润(元) | -569,354,732.63 | -562,176,360.92 | -547,956,439.11 | -544,933,845.61 | -550,909,971.46 | -549,770,025.79 | -552,908,133.75 | -547,766,286.26 | -548,912,180.37 |
| 归属于母公司股东权益合计(元) | 158,340,372.80 | 167,949,416.77 | 183,806,672.30 | 189,692,038.84 | 183,353,307.79 | 184,321,801.42 | 182,609,617.73 | 192,050,879.12 | 191,196,615.26 |
| 少数股东权益(元) | 10,568,470.97 | 8,431,462.71 | -3,137,234.03 | -3,707,980.76 | -3,697,750.04 | -1,192,787.25 | 8,182,944.38 | 8,728,763.44 | 8,774,448.92 |
| 股东权益合计(元) | 168,908,843.77 | 176,380,879.48 | 180,669,438.27 | 185,984,058.08 | 179,655,557.75 | 183,129,014.17 | 190,792,562.11 | 200,779,642.56 | 199,971,064.18 |
| 负债和股东权益合计(元) | 578,676,984.87 | 532,277,654.25 | 492,622,695.43 | 469,955,852.05 | 449,974,759.98 | 474,779,075.96 | 538,833,481.50 | 524,950,697.54 | 582,939,214.75 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-25 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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