| 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 |
| 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 |
| 流动资产： | |||||||
| 货币资金(元) | 15,802,981.89 | 11,924,833.43 | 10,946,367.61 | 19,003,364.45 | 5,205,079.62 | 13,273,177.72 | 5,675,037.30 |
| 应收票据及应收账款(元) | 6,025,975.61 | 7,285,946.10 | 5,955,644.56 | 5,469,929.84 | 6,740,826.24 | 6,072,023.47 | 4,603,700.71 |
| 其中：应收票据(元) | 50,000.00 | - | - | - | - | - | - |
| 其中：应收账款(元) | 5,975,975.61 | 7,285,946.10 | 5,955,644.56 | 5,469,929.84 | 6,740,826.24 | 6,072,023.47 | 4,603,700.71 |
| 预付款项(元) | 3,427,858.75 | 2,847,337.38 | 4,824,915.00 | 3,362,599.69 | 1,556,137.81 | 10,553,924.53 | 13,921,584.27 |
| 其他应收款(元) | 31,388,728.86 | 32,835,666.70 | 31,296,736.01 | 31,464,130.64 | 31,594,437.86 | 32,255,220.45 | 32,621,658.77 |
| 存货(元) | 189,609,127.89 | 177,370,914.56 | 169,383,849.31 | 164,115,120.61 | 167,259,782.65 | 162,363,788.23 | 149,553,493.14 |
| 其他流动资产(元) | 714,111.60 | 559,140.75 | 1,019,081.96 | 1,019,081.96 | 1,303,413.75 | 1,373,876.20 | 10,008,965.52 |
| 流动资产合计(元) | 246,968,784.60 | 232,823,838.92 | 223,426,594.45 | 224,434,227.19 | 213,659,677.93 | 225,892,010.60 | 216,584,439.71 |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | - | 1,000,000.00 | - | - |
| 其他权益工具投资(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 固定资产(元) | 88,072,350.22 | 90,267,957.94 | 90,621,199.78 | 92,083,358.88 | 90,420,207.59 | 89,788,804.63 | 90,963,017.09 |
| 在建工程(元) | 183,486.24 | - | 25,204.00 | - | 460,000.00 | - | - |
| 生产性生物资产(元) | 10,185,011.42 | 10,747,683.83 | 11,338,037.18 | 11,928,390.53 | 13,129,653.40 | 13,346,479.38 | 14,145,526.09 |
| 使用权资产(元) | 1,473,300.32 | 1,473,300.32 | 1,704,920.43 | 1,704,920.43 | 1,385,369.35 | 1,385,369.35 | 1,522,201.12 |
| 无形资产(元) | 147,116,351.38 | 150,627,296.60 | 150,971,807.92 | 152,926,202.83 | 153,129,408.69 | 155,064,359.16 | 156,143,159.54 |
| 开发支出(元) | 248,136.86 | 196,627.42 | - | - | - | - | - |
| 长期待摊费用(元) | 1,497,843.62 | 1,515,774.53 | 1,692,848.50 | 1,767,693.03 | 1,178,081.61 | 1,303,078.74 | 1,305,280.75 |
| 递延所得税资产(元) | 314,690.77 | 314,690.77 | 314,690.77 | 314,690.77 | 389,986.00 | 389,986.00 | 219,534.24 |
| 非流动资产合计(元) | 250,091,170.83 | 256,143,331.41 | 257,668,708.58 | 261,725,256.47 | 261,092,706.64 | 261,278,077.26 | 264,298,718.83 |
| 资产总计(元) | 497,059,955.43 | 488,967,170.33 | 481,095,303.03 | 486,159,483.66 | 474,752,384.57 | 487,170,087.86 | 480,883,158.54 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 83,742,314.84 | 79,979,806.83 | 73,639,681.38 | 77,651,064.41 | 71,042,737.20 | 82,799,435.54 | 75,630,961.89 |
| 其中：应付账款(元) | 83,742,314.84 | 79,979,806.83 | 73,639,681.38 | 77,651,064.41 | 71,042,737.20 | 82,799,435.54 | 75,630,961.89 |
| 预收款项(元) | 293,040.90 | 468,011.70 | 932,554.40 | 880,462.70 | - | 777,919.00 | - |
| 合同负债(元) | 2,501,572.48 | 1,996,860.54 | 2,735,991.80 | 2,249,384.72 | 2,155,191.16 | 2,264,513.85 | 4,929,146.77 |
| 应付职工薪酬(元) | 16,230,661.27 | 14,876,148.59 | 14,048,432.34 | 12,477,837.19 | 11,450,969.12 | 11,451,610.42 | 11,099,698.14 |
| 应交税费(元) | 64,015,033.76 | 63,904,318.15 | 62,895,377.74 | 68,321,503.54 | 57,343,472.85 | 57,513,597.97 | 59,084,348.38 |
| 应付利息(元) | 4,269,012.35 | 4,162,275.28 | 4,108,786.72 | 4,004,370.02 | - | 4,567,350.60 | - |
| 其他应付款(元) | 116,289,106.32 | 116,445,306.48 | 115,000,320.73 | 116,256,743.83 | 131,845,516.42 | 128,345,042.14 | 133,678,795.35 |
| 一年内到期的非流动负债(元) | 629,098.64 | 595,792.95 | 737,334.90 | 737,334.90 | 52,431,103.62 | 52,431,103.62 | 52,306,750.76 |
| 其他流动负债(元) | 228,683.95 | 164,144.72 | 283,542.83 | 257,942.88 | 299,959.20 | 314,171.14 | 640,789.08 |
| 流动负债合计(元) | 288,198,524.51 | 282,592,665.24 | 274,382,022.84 | 282,836,644.19 | 326,568,949.57 | 340,464,744.28 | 337,370,490.37 |
| 非流动负债： | |||||||
| 长期借款(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 租赁负债(元) | 708,298.19 | 684,212.83 | 772,361.21 | 772,361.21 | 593,206.54 | 593,206.54 | 854,734.80 |
| 预计负债(元) | 17,754,546.20 | 17,754,546.20 | 17,754,546.20 | 17,754,546.20 | 17,175,192.97 | 17,249,569.63 | 17,252,813.12 |
| 非流动负债合计(元) | 68,462,844.39 | 68,438,759.03 | 68,526,907.41 | 68,526,907.41 | 17,768,399.51 | 17,842,776.17 | 18,107,547.92 |
| 负债合计(元) | 356,661,368.90 | 351,031,424.27 | 342,908,930.25 | 351,363,551.60 | 344,337,349.08 | 358,307,520.45 | 355,478,038.29 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 177,408,000.00 | 177,408,000.00 | 177,408,000.00 | 177,408,000.00 | 177,408,000.00 | 177,408,000.00 | 177,408,000.00 |
| 资本公积(元) | 554,740,846.87 | 552,772,169.55 | 553,481,876.67 | 552,772,169.55 | 552,002,597.55 | 551,233,025.55 | 550,463,453.55 |
| 盈余公积(元) | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 | 5,861,319.98 |
| 未分配利润(元) | -599,041,025.88 | -599,508,443.63 | -600,084,269.38 | -602,546,907.55 | -606,225,073.32 | -606,929,925.93 | -608,327,653.28 |
| 归属于母公司股东权益合计(元) | 138,969,140.97 | 136,533,045.90 | 136,666,927.27 | 133,494,581.98 | 129,046,844.21 | 127,572,419.60 | 125,405,120.25 |
| 少数股东权益(元) | 1,429,445.56 | 1,402,700.16 | 1,519,445.51 | 1,301,350.08 | 1,368,191.28 | 1,290,147.81 | - |
| 股东权益合计(元) | 140,398,586.53 | 137,935,746.06 | 138,186,372.78 | 134,795,932.06 | 130,415,035.49 | 128,862,567.41 | 125,405,120.25 |
| 负债和股东权益合计(元) | 497,059,955.43 | 488,967,170.33 | 481,095,303.03 | 486,159,483.66 | 474,752,384.57 | 487,170,087.86 | 480,883,158.54 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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