| 2024年三季报 | 2024年中报 | 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 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 194,798,526.17 | 204,408,283.74 | 170,969,200.41 | 248,537,827.46 | 224,927,298.88 | 164,361,492.47 | 125,269,244.19 | 76,855,319.30 | 99,089,934.33 | 104,828,180.82 | 60,376,448.92 |
| 其中：交易性金融资产(元) | - | 1,547,575.27 | - | - | 1,498,754.92 | 1,957,784.45 | - | - | - | - | - |
| 应收票据及应收账款(元) | 52,013,408.79 | 50,246,725.42 | 41,960,462.92 | 21,190,008.27 | 36,271,672.26 | 21,730,049.03 | 8,251,898.57 | 15,744,677.22 | 8,681,836.60 | 521,287.08 | 2,913,932.34 |
| 其中：应收账款(元) | 52,013,408.79 | 50,246,725.42 | 41,960,462.92 | 21,190,008.27 | 36,271,672.26 | 21,730,049.03 | 8,251,898.57 | 15,744,677.22 | 8,681,836.60 | 521,287.08 | 2,913,932.34 |
| 预付款项(元) | 15,481,250.85 | 21,384,773.11 | 18,047,479.69 | 13,710,977.33 | 24,203,860.17 | 21,251,681.49 | 15,890,553.28 | 16,940,883.89 | 17,532,557.81 | 7,134,800.37 | 11,180,250.97 |
| 其他应收款(元) | 1,650,414.96 | 1,681,570.20 | 1,726,601.25 | 1,551,879.08 | 7,182,864.69 | 6,606,884.42 | 7,657,386.71 | 5,795,201.91 | 5,953,262.78 | 5,349,772.75 | 5,232,346.88 |
| 存货(元) | 138,558,517.65 | 82,339,529.96 | 83,157,313.35 | 68,761,330.99 | 108,727,168.84 | 130,197,865.03 | 170,557,232.36 | 220,097,117.54 | 206,539,173.03 | 210,602,359.48 | 225,189,497.28 |
| 其他流动资产(元) | 3,179,161.84 | 1,046,526.57 | 626,691.32 | 414,074.67 | 1,803,675.33 | 385,237.29 | 1,261,648.76 | 755,930.04 | 506,704.12 | 1,143,296.74 | 2,275,463.58 |
| 流动资产合计(元) | 405,681,280.26 | 362,654,984.27 | 316,487,748.94 | 354,166,097.80 | 404,615,295.09 | 346,490,994.18 | 328,887,963.87 | 336,189,129.90 | 338,303,468.67 | 329,579,697.24 | 307,167,939.97 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | 965,784.86 | 2,670,949.54 | 3,083,852.30 | 3,069,255.06 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | - | 2,970,858.44 | 3,888,680.20 | 3,846,831.36 |
| 其他权益工具投资(元) | 29,520,000.00 | 24,690,000.00 | 26,040,000.00 | 24,180,000.00 | 27,380,000.00 | 24,198,000.00 | 25,789,000.00 | 23,606,000.00 | 24,235,000.00 | 24,827,000.00 | 24,938,000.00 |
| 其他非流动金融资产(元) | - | 195,712.86 | 532,705.76 | 995,391.53 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 114,346,585.84 | 116,653,841.24 | 118,981,933.88 | 121,249,737.70 | 65,351,382.85 | 66,857,951.08 | 68,478,752.41 | 70,102,412.71 | 71,491,778.48 | 72,880,630.01 | 74,267,740.12 |
| 固定资产(元) | 169,303,536.75 | 173,453,831.44 | 180,035,492.32 | 183,312,665.93 | 227,909,206.80 | 233,081,520.35 | 238,235,177.38 | 243,011,246.86 | 247,815,359.38 | 253,809,719.90 | 258,473,643.04 |
| 在建工程(元) | - | 238,300.00 | - | 385,000.00 | - | - | - | 36,000.00 | 41,820.00 | 32,000.00 | 132,000.00 |
| 生产性生物资产(元) | 12,252,862.77 | 12,663,390.23 | 11,297,264.13 | 5,304,491.16 | 13,864,778.01 | 18,071,281.43 | 26,084,012.06 | 35,446,331.09 | 36,964,321.07 | 46,908,387.80 | 42,339,019.69 |
| 使用权资产(元) | 13,093,475.96 | 14,777,115.86 | 16,289,916.85 | 17,285,140.67 | 42,736,206.14 | 53,433,897.14 | 57,374,899.33 | 62,052,874.45 | 78,803,512.04 | 93,229,310.11 | 90,984,303.26 |
| 无形资产(元) | 7,114,920.76 | 6,984,165.68 | 7,821,384.06 | 8,206,694.42 | 24,748,969.85 | 25,239,529.37 | 25,687,427.66 | 26,192,295.29 | 26,276,712.97 | 25,486,399.69 | 25,880,972.21 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | - | 1,011,000.00 | 69,540.00 |
| 非流动资产合计(元) | 346,597,166.94 | 352,327,306.85 | 364,082,549.30 | 363,988,376.47 | 401,990,543.65 | 420,882,179.37 | 441,649,268.84 | 460,447,160.40 | 488,599,362.38 | 522,073,127.71 | 520,932,049.68 |
| 资产总计(元) | 752,278,447.20 | 714,982,291.12 | 680,570,298.24 | 718,154,474.27 | 806,605,838.74 | 767,373,173.55 | 770,537,232.71 | 796,636,290.30 | 826,902,831.05 | 851,652,824.95 | 828,099,989.65 |
| 流动负债： | |||||||||||
| 短期借款(元) | 296,750,000.00 | 276,750,000.00 | 246,750,000.00 | 265,329,236.11 | 270,000,000.00 | 430,000,000.00 | 400,000,000.00 | 430,545,569.43 | 435,000,000.00 | 433,743,647.45 | 371,516,859.96 |
| 其中：交易性金融负债(元) | - | 2,967,392.08 | - | 1,748,948.01 | - | - | 411,443.43 | 1,497,247.71 | - | - | - |
| 衍生金融负债(元) | - | - | 569,614.68 | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 57,836,534.19 | 36,835,546.54 | 37,381,586.48 | 37,143,681.10 | 63,901,122.57 | 69,113,996.92 | 63,188,638.39 | 94,391,398.39 | 92,868,407.01 | 88,037,529.96 | 84,379,998.86 |
| 其中：应付账款(元) | 57,836,534.19 | 36,835,546.54 | 37,381,586.48 | 37,143,681.10 | 63,901,122.57 | 69,113,996.92 | 63,188,638.39 | 94,391,398.39 | 92,868,407.01 | 88,037,529.96 | 84,379,998.86 |
| 预收款项(元) | 557,279.85 | 860,951.24 | 757,446.05 | 1,250,232.29 | 539,529.70 | 554,456.70 | 531,235.70 | 488,211.70 | 397,908.27 | 231,242.70 | 381,174.70 |
| 合同负债(元) | 31,184,642.80 | 21,554,048.69 | 15,395,901.56 | 9,584,934.98 | 14,379,814.66 | 13,239,759.55 | 12,789,373.01 | 5,501,149.11 | 12,729,219.15 | 19,977,853.82 | 26,998,197.07 |
| 应付职工薪酬(元) | 9,609,001.86 | 9,814,052.68 | 9,214,832.81 | 12,568,743.12 | 8,839,923.32 | 10,769,704.22 | 13,322,121.86 | 8,269,377.00 | 9,188,940.82 | 10,678,656.72 | 11,460,163.29 |
| 应交税费(元) | 2,354,489.72 | 1,834,992.88 | 1,596,873.08 | 1,910,359.82 | 3,913,104.70 | 3,035,472.11 | 2,463,329.34 | 3,291,204.91 | 3,844,051.68 | 3,695,996.27 | 2,959,062.10 |
| 其他应付款(元) | 17,660,373.14 | 18,078,929.23 | 20,101,766.00 | 29,526,078.84 | 28,898,200.29 | 141,803,934.74 | 144,939,807.14 | 71,182,280.06 | 27,638,950.27 | 26,660,257.97 | 27,564,604.50 |
| 一年内到期的非流动负债(元) | 3,147,330.33 | 7,875,625.70 | 8,297,155.85 | 7,588,258.90 | 11,949,354.64 | 15,765,405.24 | 16,943,703.76 | 19,680,128.04 | - | - | - |
| 其他流动负债(元) | - | - | - | 157,602.67 | - | - | - | - | - | - | - |
| 流动负债合计(元) | 419,099,651.89 | 376,571,539.04 | 340,065,176.51 | 366,808,075.84 | 402,421,049.88 | 684,282,729.48 | 654,589,652.63 | 634,846,566.35 | 581,667,477.20 | 583,025,184.89 | 525,260,060.48 |
| 非流动负债： | |||||||||||
| 租赁负债(元) | 7,005,222.62 | 8,155,222.63 | 8,155,222.62 | 11,142,013.33 | 24,808,997.16 | 29,280,979.72 | 29,510,221.25 | 34,205,207.46 | 68,986,221.28 | 80,539,154.75 | 79,103,385.64 |
| 递延收益(元) | 8,423,464.18 | 8,695,833.07 | 8,968,201.96 | 9,240,570.85 | 9,512,939.74 | 9,785,308.63 | 10,058,736.34 | 10,330,046.41 | 10,603,474.12 | 10,964,782.19 | 11,243,210.90 |
| 非流动负债合计(元) | 15,428,686.80 | 16,851,055.70 | 17,123,424.58 | 20,382,584.18 | 34,321,936.90 | 39,066,288.35 | 39,568,957.59 | 44,535,253.87 | 79,589,695.40 | 91,503,936.94 | 90,346,596.54 |
| 负债合计(元) | 434,528,338.69 | 393,422,594.74 | 357,188,601.09 | 387,190,660.02 | 436,742,986.78 | 723,349,017.83 | 694,158,610.22 | 679,381,820.22 | 661,257,172.60 | 674,529,121.83 | 615,606,657.02 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 346,624,948.00 | 346,624,948.00 | 346,624,948.00 | 346,624,948.00 | 346,624,948.00 | 266,634,576.00 | 266,634,576.00 | 266,634,576.00 | 266,634,576.00 | 266,634,576.00 | 266,634,576.00 |
| 资本公积(元) | 436,582,491.72 | 436,582,491.72 | 436,582,491.72 | 436,582,491.72 | 436,582,491.72 | 184,702,229.87 | 184,702,229.87 | 184,702,229.87 | 184,702,229.87 | 184,702,229.87 | 184,702,229.86 |
| 其他综合收益(元) | 26,940,000.00 | 22,110,000.00 | 23,460,000.00 | 23,100,000.00 | 26,048,000.00 | 22,866,000.00 | 24,457,000.00 | 22,274,000.00 | 22,903,000.00 | 23,495,000.00 | 23,606,000.00 |
| 盈余公积(元) | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 | 29,988,227.52 |
| 未分配利润(元) | -430,971,667.18 | -419,952,437.95 | -417,299,337.35 | -408,730,786.83 | -328,487,956.05 | -324,713,460.78 | -304,696,606.02 | -275,527,594.22 | -240,654,158.87 | -232,424,836.95 | -204,271,052.77 |
| 归属于母公司股东权益合计(元) | 409,164,000.06 | 415,353,229.29 | 419,356,329.89 | 427,564,880.41 | 510,755,711.19 | 179,477,572.61 | 201,085,427.37 | 228,071,439.17 | 263,573,874.52 | 272,395,196.44 | 300,659,980.61 |
| 少数股东权益(元) | -91,413,891.55 | -93,793,532.91 | -95,974,632.74 | -96,601,066.16 | -140,892,859.23 | -135,453,416.89 | -124,706,804.88 | -110,816,969.09 | -97,928,216.07 | -95,271,493.32 | -88,166,647.98 |
| 股东权益合计(元) | 317,750,108.51 | 321,559,696.38 | 323,381,697.15 | 330,963,814.25 | 369,862,851.96 | 44,024,155.72 | 76,378,622.49 | 117,254,470.08 | 165,645,658.45 | 177,123,703.12 | 212,493,332.63 |
| 负债和股东权益合计(元) | 752,278,447.20 | 714,982,291.12 | 680,570,298.24 | 718,154,474.27 | 806,605,838.74 | 767,373,173.55 | 770,537,232.71 | 796,636,290.30 | 826,902,831.05 | 851,652,824.95 | 828,099,989.65 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-09 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 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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