| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 14,044,848.48 | 18,649,553.28 | 22,446,910.25 | 16,734,875.94 | 15,971,162.89 | 25,588,950.76 | 45,331,434.33 |
| 应收票据及应收账款(元) | 19,551,517.77 | 11,069,836.30 | 9,207,918.79 | 11,882,107.99 | 10,860,306.47 | 7,478,219.61 | 5,256,064.66 |
| 其中：应收账款(元) | 19,551,517.77 | 11,069,836.30 | 9,207,918.79 | 11,882,107.99 | 10,860,306.47 | 7,478,219.61 | 5,256,064.66 |
| 预付款项(元) | 1,452,072.47 | 483,448.63 | 339,217.34 | 284,995.35 | 590,212.52 | 519,402.01 | 350,899.22 |
| 应收股利(元) | - | - | - | 1,434,210.00 | - | - | - |
| 其他应收款(元) | 4,289,965.73 | 4,484,050.23 | 7,307,958.44 | 7,358,950.71 | 7,212,469.60 | 7,736,426.89 | 7,235,770.02 |
| 存货(元) | 36,187,711.73 | 60,142,203.66 | 72,925,654.67 | 72,464,672.05 | 73,100,987.42 | 62,390,908.93 | 45,038,247.25 |
| 其他流动资产(元) | 373,361.17 | 328,683.51 | 410,641.74 | 900,664.84 | 671,468.72 | 1,388,316.35 | 404,589.34 |
| 流动资产合计(元) | 75,899,477.35 | 95,157,775.61 | 112,638,301.23 | 111,060,476.88 | 108,406,607.62 | 105,102,224.55 | 103,617,004.82 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 14,278,402.75 | 13,239,379.68 | 12,754,711.87 | 11,614,136.17 | 12,602,065.63 | 12,019,911.87 | 11,385,720.38 |
| 投资性房地产(元) | 32,482,935.91 | 33,324,809.05 | 34,179,100.68 | 35,008,555.32 | 29,572,321.09 | 30,244,317.56 | 30,916,302.29 |
| 固定资产(元) | 67,163,810.71 | 68,212,797.99 | 69,015,074.08 | 70,333,030.27 | 77,710,179.04 | 79,013,374.88 | 80,149,576.05 |
| 生产性生物资产(元) | 3,999,112.29 | 4,840,182.38 | 4,677,706.81 | 4,688,205.70 | 6,324,619.11 | 6,455,942.46 | 6,140,553.04 |
| 使用权资产(元) | 4,253,120.51 | 4,478,260.49 | 2,815,424.77 | 3,628,985.74 | 3,289,677.99 | 1,840,929.23 | 1,985,293.91 |
| 无形资产(元) | 63,048,614.07 | 63,910,912.68 | 64,787,008.88 | 65,715,468.51 | 66,591,224.66 | 67,406,980.82 | 68,280,736.97 |
| 长期待摊费用(元) | 4,802,473.65 | 4,684,663.53 | 4,428,682.23 | 4,702,750.76 | 5,673,260.40 | 5,323,931.05 | 5,484,006.38 |
| 递延所得税资产(元) | 7,612,839.88 | 7,693,403.66 | 7,287,747.62 | 7,507,487.16 | 6,874,766.78 | 6,954,557.87 | 7,034,631.97 |
| 其他非流动资产(元) | 994,764.19 | 994,764.19 | 970,764.19 | 970,764.19 | 1,223,127.09 | 1,223,127.09 | 1,188,127.09 |
| 非流动资产合计(元) | 198,636,073.96 | 201,379,173.65 | 200,916,221.13 | 204,169,383.82 | 209,861,241.79 | 210,483,072.83 | 212,564,948.08 |
| 资产总计(元) | 274,535,551.31 | 296,536,949.26 | 313,554,522.36 | 315,229,860.70 | 318,267,849.41 | 315,585,297.38 | 316,181,952.90 |
| 流动负债： | |||||||
| 短期借款(元) | 57,601,758.06 | 83,027,432.50 | 83,041,591.66 | 83,041,591.66 | 83,324,712.50 | 87,317,432.50 | 88,986,169.44 |
| 应付票据及应付账款(元) | 17,446,125.44 | 17,902,639.09 | 19,238,414.78 | 19,356,454.22 | 22,884,212.96 | 18,949,177.77 | 11,031,476.50 |
| 其中：应付账款(元) | 17,446,125.44 | 17,902,639.09 | 19,238,414.78 | 19,356,454.22 | 22,884,212.96 | 18,949,177.77 | 11,031,476.50 |
| 预收款项(元) | 8,217,287.58 | 13,396,922.81 | 16,865,501.10 | 9,856,717.59 | 6,977,451.77 | 6,785,712.85 | 6,902,069.41 |
| 合同负债(元) | 2,608,401.77 | 3,130,933.77 | 1,879,958.77 | 1,887,818.77 | 3,093,234.77 | 2,216,877.77 | 1,826,857.77 |
| 应付职工薪酬(元) | 3,683,453.27 | 4,562,809.28 | 6,526,451.39 | 7,365,002.54 | 2,277,668.90 | 3,578,604.17 | 3,065,990.57 |
| 应交税费(元) | 1,273,783.70 | 1,283,066.49 | 1,276,243.64 | 563,250.11 | 1,710,376.10 | 710,033.81 | 521,643.27 |
| 其他应付款(元) | 109,897,340.44 | 108,186,214.20 | 106,077,132.12 | 106,749,290.59 | 103,834,848.06 | 101,540,444.18 | 101,233,365.40 |
| 一年内到期的非流动负债(元) | 1,215,714.78 | 774,329.98 | 629,971.92 | 850,690.30 | 852,398.59 | 577,383.00 | 558,353.49 |
| 流动负债合计(元) | 201,943,865.04 | 232,264,348.12 | 235,535,265.38 | 229,670,815.78 | 224,954,903.65 | 221,675,666.05 | 214,125,925.85 |
| 非流动负债： | |||||||
| 长期借款(元) | 22,022,525.00 | - | - | - | - | - | - |
| 租赁负债(元) | 2,849,900.23 | 3,366,327.66 | 1,599,211.29 | 1,990,261.28 | 1,927,283.67 | 889,331.62 | 1,239,339.82 |
| 预计负债(元) | 2,516,660.83 | 1,936,634.73 | 1,025,580.27 | 1,950,000.00 | 1,278,427.58 | 1,700,000.00 | 1,700,000.00 |
| 递延收益(元) | 12,308,254.28 | 12,180,942.57 | 9,279,084.19 | 8,718,439.15 | 8,844,569.08 | 10,210,643.50 | 9,136,277.92 |
| 递延所得税负债(元) | 1,063,280.13 | 1,119,565.12 | 703,856.19 | 907,246.41 | - | - | - |
| 非流动负债合计(元) | 40,760,620.47 | 18,603,470.08 | 12,607,731.94 | 13,565,946.84 | 12,050,280.33 | 12,799,975.12 | 12,075,617.74 |
| 负债合计(元) | 242,704,485.51 | 250,867,818.20 | 248,142,997.32 | 243,236,762.62 | 237,005,183.98 | 234,475,641.17 | 226,201,543.59 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 | 312,977,396.00 |
| 资本公积(元) | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 | 160,717,830.93 |
| 盈余公积(元) | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 | 10,813,961.16 |
| 未分配利润(元) | -463,970,994.10 | -450,179,478.65 | -429,547,244.68 | -422,340,552.06 | -413,285,220.93 | -413,384,722.85 | -404,263,679.93 |
| 归属于母公司股东权益合计(元) | 20,538,193.99 | 34,329,709.44 | 54,961,943.41 | 62,168,636.03 | 71,223,967.16 | 71,124,465.24 | 80,245,508.16 |
| 少数股东权益(元) | 11,292,871.81 | 11,339,421.62 | 10,449,581.63 | 9,824,462.05 | 10,038,698.27 | 9,985,190.97 | 9,734,901.15 |
| 股东权益合计(元) | 31,831,065.80 | 45,669,131.06 | 65,411,525.04 | 71,993,098.08 | 81,262,665.43 | 81,109,656.21 | 89,980,409.31 |
| 负债和股东权益合计(元) | 274,535,551.31 | 296,536,949.26 | 313,554,522.36 | 315,229,860.70 | 318,267,849.41 | 315,585,297.38 | 316,181,952.90 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-24 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-26 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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