| 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 | 上市前 |
| 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) | 477,347,078.17 | 487,887,206.54 | 433,310,904.10 | 392,807,289.02 | 366,068,650.02 | 363,371,662.09 | 873,947,009.63 | 979,380,972.63 | 317,649,491.83 |
| 其中：交易性金融资产(元) | - | - | - | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | - | - | - |
| 应收票据及应收账款(元) | 31,732,740.40 | 31,368,328.27 | 45,514,711.77 | 31,367,649.72 | 27,445,389.98 | 27,191,502.56 | 18,339,375.84 | 12,204,926.06 | 24,417,382.82 |
| 其中：应收账款(元) | 31,732,740.40 | 31,368,328.27 | 45,514,711.77 | 31,367,649.72 | 27,445,389.98 | 27,191,502.56 | 18,339,375.84 | 12,204,926.06 | 24,417,382.82 |
| 预付款项(元) | 13,624,124.51 | 3,763,918.71 | 9,703,246.79 | 6,220,039.50 | 12,276,178.69 | 2,075,749.27 | 26,146,198.46 | 21,029,841.54 | 37,010,560.79 |
| 应收利息(元) | 14,753,319.24 | 12,038,142.75 | 10,971,144.34 | 8,996,368.55 | - | 7,641,076.31 | - | 1,467,371.47 | - |
| 其他应收款(元) | 3,355,570.56 | 1,776,968.83 | 2,419,524.26 | 2,127,103.68 | 13,156,953.18 | 2,018,752.02 | 6,477,617.85 | 2,300,800.32 | 2,352,580.03 |
| 存货(元) | 37,019,344.16 | 32,718,209.59 | 30,925,594.85 | 34,805,603.40 | 40,238,717.75 | 50,744,229.56 | 49,844,142.15 | 56,344,279.88 | 46,751,022.73 |
| 其他流动资产(元) | 450,115,621.79 | 450,569,584.61 | 450,060,614.98 | 450,060,614.98 | 450,060,614.98 | 450,668,853.52 | - | 1,679,864.00 | 6,952,718.28 |
| 流动资产合计(元) | 1,027,947,798.83 | 1,020,122,359.30 | 982,905,741.09 | 956,384,668.85 | 939,246,504.60 | 933,711,825.33 | 974,754,343.93 | 1,074,408,055.90 | 435,133,756.48 |
| 非流动资产： | |||||||||
| 固定资产(元) | 225,719,963.93 | 225,994,419.78 | 222,039,927.82 | 223,204,480.38 | 226,499,376.00 | 231,653,717.31 | 236,520,523.67 | 232,147,946.76 | 237,658,569.74 |
| 在建工程(元) | 2,333,205.16 | 5,519,220.73 | 10,096,337.12 | 9,647,367.60 | 9,454,601.76 | 10,739,175.25 | 937,130.24 | 678,836.22 | 910,650.21 |
| 生产性生物资产(元) | 31,107,747.39 | 33,301,561.74 | 35,363,436.63 | 35,966,182.06 | 36,130,268.53 | 35,252,671.07 | 32,620,667.91 | 30,585,275.73 | 20,743,867.16 |
| 使用权资产(元) | 6,719,467.25 | 6,982,085.84 | 4,500,413.19 | 5,048,341.63 | 5,456,158.58 | 5,505,908.96 | 5,953,470.78 | 6,003,221.16 | 6,473,778.31 |
| 无形资产(元) | 22,248,318.59 | 22,460,308.18 | 22,696,881.10 | 22,933,454.02 | 23,170,026.94 | 23,406,599.86 | 23,643,172.78 | 24,027,074.04 | 24,264,497.70 |
| 长期待摊费用(元) | 8,863,025.58 | 10,580,821.63 | 9,258,830.47 | 11,210,115.70 | 12,836,302.18 | 14,347,445.36 | 13,270,463.13 | 13,891,276.96 | 15,547,447.62 |
| 递延所得税资产(元) | 1,661,102.34 | 1,696,842.29 | 1,298,896.83 | 1,298,896.83 | 1,298,896.83 | 1,298,896.83 | 1,456,769.51 | 1,456,769.51 | 1,456,769.51 |
| 其他非流动资产(元) | 100,000,000.00 | 100,746,533.44 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 101,937,856.60 | 30,000,000.00 | - | - |
| 非流动资产合计(元) | 398,652,830.24 | 407,281,793.63 | 405,254,723.16 | 409,308,838.22 | 414,845,630.82 | 424,142,271.24 | 344,402,198.02 | 308,790,400.38 | 307,055,580.25 |
| 资产总计(元) | 1,426,600,629.07 | 1,427,404,152.93 | 1,388,160,464.25 | 1,365,693,507.07 | 1,354,092,135.42 | 1,357,854,096.57 | 1,319,156,541.95 | 1,383,198,456.28 | 742,189,336.73 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 100,000,000.00 | 100,100,833.34 |
| 应付票据及应付账款(元) | 21,452,007.75 | 26,339,081.12 | 25,214,681.42 | 35,394,866.02 | 31,441,935.81 | 33,679,840.76 | 38,235,962.40 | 39,703,776.55 | 35,415,849.42 |
| 其中：应付账款(元) | 21,452,007.75 | 26,339,081.12 | 25,214,681.42 | 35,394,866.02 | 31,441,935.81 | 33,679,840.76 | 38,235,962.40 | 39,703,776.55 | 35,415,849.42 |
| 合同负债(元) | 10,485,661.63 | 11,127,579.82 | 11,686,317.94 | 11,704,833.65 | - | 11,277,429.61 | 13,274.34 | 13,274.34 | 13,274.34 |
| 应付职工薪酬(元) | 5,787,324.72 | 19,214,590.30 | 8,223,825.82 | 7,403,212.63 | 6,274,209.12 | 18,055,992.82 | 7,222,888.25 | 6,162,129.17 | 6,282,638.46 |
| 应交税费(元) | 4,801,029.16 | 5,806,422.39 | 1,223,223.74 | 1,071,312.45 | 3,708,856.69 | 1,382,370.70 | 896,348.27 | -1,210,255.55 | -2,225,728.42 |
| 其他应付款(元) | 5,859,982.89 | 5,956,133.86 | 5,523,879.26 | 5,674,455.56 | 5,138,073.57 | 5,718,932.04 | 5,191,336.11 | 5,332,729.24 | 3,898,283.30 |
| 一年内到期的非流动负债(元) | 843,512.92 | 816,691.53 | - | 416,224.67 | 878,213.22 | 878,213.22 | - | - | - |
| 其他流动负债(元) | 1,176,911.98 | 1,263,785.86 | - | - | - | 1,271,669.69 | 1,725.66 | 1,725.66 | 1,725.66 |
| 流动负债合计(元) | 50,406,431.05 | 70,524,284.88 | 51,871,928.18 | 61,664,904.98 | 47,441,288.41 | 72,264,448.84 | 51,561,535.03 | 150,003,379.41 | 143,486,876.10 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 1,737,726.83 | 1,737,726.83 | - | 23,434.42 | 85,236.96 | 85,236.96 | 1,401,653.88 | 1,401,653.88 | 1,801,839.89 |
| 递延收益(元) | 4,048,302.27 | 4,215,867.90 | 4,383,433.53 | 4,550,999.16 | 4,718,564.79 | 4,886,130.42 | 5,055,379.05 | 5,221,261.68 | 5,390,510.31 |
| 递延所得税负债(元) | 5,243,052.68 | 5,450,481.35 | 6,962,815.27 | 6,313,996.56 | 6,137,769.63 | 6,020,011.11 | 4,461,552.42 | 4,461,552.42 | 4,461,552.42 |
| 非流动负债合计(元) | 11,029,081.78 | 11,404,076.08 | 11,346,248.80 | 10,888,430.14 | 10,941,571.38 | 10,991,378.49 | 10,918,585.35 | 11,084,467.98 | 11,653,902.62 |
| 负债合计(元) | 61,435,512.83 | 81,928,360.96 | 63,218,176.98 | 72,553,335.12 | 58,382,859.79 | 83,255,827.33 | 62,480,120.38 | 161,087,847.39 | 155,140,778.72 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 282,660,000.00 | 211,960,000.00 |
| 资本公积(元) | 561,953,627.41 | 561,953,627.41 | 563,294,988.95 | 563,294,988.95 | 563,294,988.95 | 563,294,988.95 | 563,294,988.95 | 563,294,988.95 | 32,404,200.00 |
| 盈余公积(元) | 114,915,591.48 | 114,915,591.48 | 102,124,543.59 | 102,124,543.59 | 102,124,543.59 | 102,124,543.59 | 90,079,381.16 | 90,079,381.16 | 89,518,093.98 |
| 未分配利润(元) | 396,682,288.96 | 376,583,487.61 | 368,322,414.73 | 335,909,558.09 | 337,878,546.18 | 315,943,218.36 | 309,097,406.52 | 273,849,648.91 | 240,354,209.69 |
| 归属于母公司股东权益合计(元) | 1,356,211,507.85 | 1,336,112,706.50 | 1,316,401,947.27 | 1,283,989,090.63 | 1,285,958,078.72 | 1,264,022,750.90 | 1,245,131,776.63 | 1,209,884,019.02 | 574,236,503.67 |
| 少数股东权益(元) | 8,953,608.39 | 9,363,085.47 | 8,540,340.00 | 9,151,081.32 | 9,751,196.91 | 10,575,518.34 | 11,544,644.94 | 12,226,589.87 | 12,812,054.34 |
| 股东权益合计(元) | 1,365,165,116.24 | 1,345,475,791.97 | 1,324,942,287.27 | 1,293,140,171.95 | 1,295,709,275.63 | 1,274,598,269.24 | 1,256,676,421.57 | 1,222,110,608.89 | 587,048,558.01 |
| 负债和股东权益合计(元) | 1,426,600,629.07 | 1,427,404,152.93 | 1,388,160,464.25 | 1,365,693,507.07 | 1,354,092,135.42 | 1,357,854,096.57 | 1,319,156,541.95 | 1,383,198,456.28 | 742,189,336.73 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-18 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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