| 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) | 124,093,875.96 | 150,921,948.01 | 121,998,400.36 | 103,882,705.44 | 129,946,599.15 | 515,730,469.86 | 112,888,146.89 | 455,422,530.08 | 184,624,496.64 |
| 其中：交易性金融资产(元) | 722,259,676.71 | 722,590,846.58 | 743,124,630.14 | 728,841,328.77 | 784,259,726.03 | 417,615,589.04 | 817,240,657.53 | 440,585,649.32 | 770,228,750.00 |
| 应收票据及应收账款(元) | 38,499,090.20 | 22,634,950.22 | 42,946,027.36 | 52,081,212.77 | 17,974,753.94 | 7,679,770.42 | 21,963,754.58 | 29,317,935.63 | 24,782,197.37 |
| 其中：应收账款(元) | 38,499,090.20 | 22,634,950.22 | 42,946,027.36 | 52,081,212.77 | 17,974,753.94 | 7,679,770.42 | 21,963,754.58 | 29,317,935.63 | 24,782,197.37 |
| 预付款项(元) | 1,109,076.07 | 1,489,329.52 | 3,280,557.01 | 1,086,850.00 | 906,948.00 | 512,610.00 | 956,055.80 | 4,650.00 | 33,107.12 |
| 其他应收款(元) | 1,110,999.94 | 712,416.70 | 1,067,559.00 | 1,001,848.00 | 1,018,005.78 | 982,662.48 | 1,273,812.64 | 1,046,300.66 | 2,080,119.53 |
| 存货(元) | 47,437,803.13 | 44,748,509.91 | 44,039,655.18 | 49,200,185.89 | 55,907,428.44 | 54,533,643.82 | 51,108,287.39 | 52,917,386.07 | 49,493,394.18 |
| 其他流动资产(元) | 5,844,519.13 | 5,832,375.59 | - | - | - | - | 553,500.00 | 738,000.00 | 1,854,101.24 |
| 流动资产合计(元) | 940,355,041.14 | 948,930,376.53 | 956,456,829.05 | 936,094,130.87 | 990,013,461.34 | 997,054,745.62 | 1,005,984,214.83 | 980,032,451.76 | 1,033,096,166.08 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 15,603,515.97 | 16,593,941.81 | 11,985,687.87 | 15,412,421.24 | 16,759,942.40 | 17,348,234.50 | 18,312,804.88 | 19,415,286.14 | 19,414,914.05 |
| 固定资产(元) | 57,192,757.72 | 58,351,109.28 | 56,338,053.92 | 54,927,358.87 | 56,806,732.30 | 58,637,439.96 | 54,745,563.86 | 56,767,047.67 | 58,471,970.54 |
| 在建工程(元) | 59,655,542.87 | 54,604,190.26 | 53,131,415.10 | 47,668,319.98 | 44,600,209.74 | 43,136,352.81 | 37,497,167.62 | 29,025,562.76 | 28,688,863.45 |
| 生产性生物资产(元) | 4,579,325.35 | 3,460,677.25 | 5,049,965.26 | 4,815,274.04 | 4,528,512.59 | 3,327,712.34 | 3,911,383.85 | 3,628,311.44 | 3,080,085.50 |
| 使用权资产(元) | 11,179,336.92 | 11,407,486.65 | 11,635,636.38 | 11,863,786.11 | 12,091,935.84 | 12,320,085.57 | 12,548,235.30 | 12,776,385.03 | 13,004,534.76 |
| 无形资产(元) | 23,600,263.52 | 23,789,652.77 | 23,789,956.03 | 23,974,662.58 | 24,058,253.13 | 24,240,576.87 | 23,490,804.76 | 23,650,050.37 | 23,809,295.98 |
| 长期待摊费用(元) | 814,611.33 | 874,598.07 | 934,584.81 | 994,571.55 | 1,054,558.29 | 1,114,545.03 | 1,174,531.77 | 1,234,518.51 | 1,294,505.25 |
| 递延所得税资产(元) | 9,962,731.57 | 9,909,713.01 | 9,794,277.71 | 10,062,897.00 | 6,092,679.78 | 5,864,582.27 | 5,012,773.38 | 5,609,581.99 | 4,040,810.20 |
| 其他非流动资产(元) | 22,500.00 | 550,800.00 | 22,500.00 | 657,969.68 | 22,500.00 | 22,500.00 | - | 120,000.00 | 1,057,700.00 |
| 非流动资产合计(元) | 182,610,585.25 | 179,542,169.10 | 172,682,077.08 | 170,377,261.05 | 166,015,324.07 | 166,012,029.35 | 156,693,265.42 | 152,226,743.91 | 152,862,679.73 |
| 资产总计(元) | 1,122,965,626.39 | 1,128,472,545.63 | 1,129,138,906.13 | 1,106,471,391.92 | 1,156,028,785.41 | 1,163,066,774.97 | 1,162,677,480.25 | 1,132,259,195.67 | 1,185,958,845.81 |
| 流动负债： | |||||||||
| 应付票据及应付账款(元) | 3,398,481.68 | 3,635,753.93 | 3,785,936.27 | 2,809,153.46 | 4,476,113.06 | 4,275,211.44 | 3,458,502.91 | 3,947,076.98 | 3,972,663.08 |
| 其中：应付账款(元) | 3,398,481.68 | 3,635,753.93 | 3,785,936.27 | 2,809,153.46 | 4,476,113.06 | 4,275,211.44 | 3,458,502.91 | 3,947,076.98 | 3,972,663.08 |
| 合同负债(元) | 2,642,029.40 | 2,926,660.83 | 2,999,791.90 | 2,592,107.12 | 633,361.57 | 1,986,495.55 | 3,542,399.81 | 3,545,045.36 | 411,988.45 |
| 应付职工薪酬(元) | 1,935,091.96 | 7,686,022.26 | 2,581,731.82 | 4,692,432.64 | 2,296,626.17 | 7,703,934.58 | 3,833,458.06 | 3,236,910.95 | 955,015.40 |
| 应交税费(元) | 1,475,097.24 | 460,639.90 | 2,438,985.25 | 2,301,825.04 | 3,419,362.94 | 4,092,069.54 | 8,223,059.56 | 9,970,761.01 | 2,990,091.65 |
| 应付股利(元) | 16,500.00 | 16,500.00 | 16,500.00 | 16,500.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | - |
| 其他应付款(元) | 7,524,849.20 | 9,415,373.61 | 6,930,185.91 | 7,034,366.14 | 4,434,653.52 | 7,372,562.64 | 6,810,860.38 | 6,544,452.41 | 3,575,927.09 |
| 一年内到期的非流动负债(元) | 758,429.43 | 758,429.43 | 1,372,985.00 | 1,372,985.00 | 1,372,985.00 | 1,372,985.00 | 1,372,985.00 | 1,454,632.81 | 1,372,985.00 |
| 其他流动负债(元) | 97,794.22 | 86,392.72 | 76,521.54 | 77,763.21 | 12,524.27 | 59,594.87 | 78,611.04 | 103,912.97 | 46,926.63 |
| 流动负债合计(元) | 17,848,273.13 | 24,985,772.68 | 20,202,637.69 | 20,897,132.61 | 16,654,626.53 | 26,871,853.62 | 27,328,876.76 | 28,811,792.49 | 13,325,597.30 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 12,356,008.90 | 12,200,215.63 | 12,112,147.35 | 12,638,634.64 | 12,474,512.11 | 12,310,389.58 | 12,828,734.75 | 13,235,584.61 | 13,145,150.74 |
| 递延所得税负债(元) | 5,445,951.85 | 5,445,951.85 | 5,560,026.72 | 5,560,026.72 | 2,594,080.19 | 2,594,080.19 | 2,594,080.19 | 2,594,080.19 | 2,594,080.19 |
| 非流动负债合计(元) | 17,801,960.75 | 17,646,167.48 | 17,672,174.07 | 18,198,661.36 | 15,068,592.30 | 14,904,469.77 | 15,422,814.94 | 15,829,664.80 | 15,739,230.93 |
| 负债合计(元) | 35,650,233.88 | 42,631,940.16 | 37,874,811.76 | 39,095,793.97 | 31,723,218.83 | 41,776,323.39 | 42,751,691.70 | 44,641,457.29 | 29,064,828.23 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 | 108,220,000.00 |
| 资本公积(元) | 878,087,814.86 | 878,087,814.86 | 871,487,814.86 | 871,487,814.86 | 871,487,814.86 | 871,487,814.86 | 871,487,814.86 | 871,487,814.86 | 871,487,814.86 |
| 盈余公积(元) | 45,817,944.54 | 45,817,944.54 | 41,608,687.43 | 41,608,687.43 | 41,608,687.43 | 41,608,687.43 | 35,090,092.73 | 35,090,092.73 | 35,090,092.73 |
| 未分配利润(元) | 55,189,633.11 | 53,714,846.07 | 69,947,592.08 | 46,059,095.66 | 102,989,064.29 | 99,973,949.29 | 105,127,880.96 | 72,819,830.79 | 142,096,109.99 |
| 归属于母公司股东权益合计(元) | 1,087,315,392.51 | 1,085,840,605.47 | 1,091,264,094.37 | 1,067,375,597.95 | 1,124,305,566.58 | 1,121,290,451.58 | 1,119,925,788.55 | 1,087,617,738.38 | 1,156,894,017.58 |
| 股东权益合计(元) | 1,087,315,392.51 | 1,085,840,605.47 | 1,091,264,094.37 | 1,067,375,597.95 | 1,124,305,566.58 | 1,121,290,451.58 | 1,119,925,788.55 | 1,087,617,738.38 | 1,156,894,017.58 |
| 负债和股东权益合计(元) | 1,122,965,626.39 | 1,128,472,545.63 | 1,129,138,906.13 | 1,106,471,391.92 | 1,156,028,785.41 | 1,163,066,774.97 | 1,162,677,480.25 | 1,132,259,195.67 | 1,185,958,845.81 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-08-31 | 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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