| 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) | 103,294,594.99 | 94,388,671.32 | 90,787,029.83 | 88,006,284.29 | 139,345,346.10 | 129,230,512.87 | 83,326,494.16 |
| 应收票据及应收账款(元) | 34,817,750.73 | 39,677,807.62 | 45,203,350.75 | 32,262,976.27 | 36,433,028.03 | 51,395,443.40 | 44,884,903.77 |
| 其中：应收票据(元) | - | 5,094,000.00 | 5,494,000.00 | 5,494,000.00 | 6,094,000.00 | 25,800,000.00 | 20,050,000.00 |
| 其中：应收账款(元) | 34,817,750.73 | 34,583,807.62 | 39,709,350.75 | 26,768,976.27 | 30,339,028.03 | 25,595,443.40 | 24,834,903.77 |
| 预付款项(元) | 7,669,384.75 | 7,188,516.57 | 8,018,606.02 | 6,325,465.31 | 14,158,555.09 | 14,926,502.41 | 11,929,997.68 |
| 其他应收款(元) | 1,289,196.26 | 1,232,166.48 | 1,525,134.31 | 1,263,471.76 | 1,534,346.94 | 1,453,597.53 | 15,163,556.28 |
| 存货(元) | 821,017,839.50 | 818,447,535.72 | 809,183,784.56 | 815,630,701.55 | 1,645,147,910.90 | 1,635,257,932.59 | 1,630,669,286.73 |
| 其他流动资产(元) | 6,720,009.07 | 7,122,964.18 | 7,547,365.75 | 6,560,744.22 | 6,490,618.22 | 9,532,596.40 | 31,682,931.30 |
| 流动资产合计(元) | 974,808,775.30 | 968,057,661.89 | 962,265,271.22 | 950,049,643.40 | 1,843,109,805.28 | 1,841,796,585.20 | 1,817,657,169.92 |
| 非流动资产： | |||||||
| 其他非流动金融资产(元) | 205,077,612.25 | 205,077,612.25 | 205,077,612.25 | 205,077,612.25 | 206,357,612.25 | 206,357,612.25 | 206,357,612.25 |
| 投资性房地产(元) | 36,916,108.40 | 36,122,754.35 | 36,443,549.00 | 36,764,343.65 | 42,749,198.01 | 43,200,342.64 | 43,651,487.25 |
| 固定资产(元) | 122,212,124.86 | 126,917,056.57 | 129,258,779.99 | 124,760,621.75 | 122,720,812.71 | 125,598,589.38 | 121,184,756.33 |
| 在建工程(元) | - | - | - | 23,417.48 | 23,417.48 | 23,417.48 | - |
| 生产性生物资产(元) | 3,909,949.39 | 4,150,630.45 | 4,391,311.51 | 4,631,992.57 | 4,872,673.63 | 5,113,354.69 | 5,354,035.75 |
| 使用权资产(元) | - | - | 3,887,098.36 | 7,774,196.89 | 11,661,295.45 | 15,548,393.98 | 19,435,492.54 |
| 无形资产(元) | 36,899,668.65 | 39,382,857.54 | 41,866,046.43 | 44,350,819.48 | 46,846,444.09 | 49,348,286.83 | 51,850,834.75 |
| 长期待摊费用(元) | 923,585.61 | 1,614,439.33 | 3,045,790.39 | 4,482,505.16 | 6,019,762.47 | 7,381,257.74 | 8,627,905.52 |
| 其他非流动资产(元) | 698,200.00 | 870,350.00 | - | 1,994,365.00 | - | - | 8,162,499.04 |
| 非流动资产合计(元) | 406,637,249.16 | 414,135,700.49 | 423,970,187.93 | 429,859,874.23 | 441,251,216.09 | 452,571,254.99 | 464,624,623.43 |
| 资产总计(元) | 1,381,446,024.46 | 1,382,193,362.38 | 1,386,235,459.15 | 1,379,909,517.63 | 2,284,361,021.37 | 2,294,367,840.19 | 2,282,281,793.35 |
| 流动负债： | |||||||
| 应付票据及应付账款(元) | 25,332,661.86 | 31,577,301.51 | 32,889,760.20 | 26,459,229.12 | 25,699,911.94 | 32,938,819.99 | 26,535,577.33 |
| 其中：应付票据(元) | - | - | - | - | - | 9,650,000.00 | - |
| 其中：应付账款(元) | 25,332,661.86 | 31,577,301.51 | 32,889,760.20 | 26,459,229.12 | 25,699,911.94 | 23,288,819.99 | 26,535,577.33 |
| 预收款项(元) | 272,621.59 | 311,245.70 | 468,526.78 | 467,423.10 | 559,089.78 | 282,254.16 | 274,999.95 |
| 合同负债(元) | 23,007,635.49 | 19,577,438.44 | 13,932,828.83 | 14,483,241.54 | 16,666,575.23 | 14,854,914.04 | 15,481,792.54 |
| 应付职工薪酬(元) | 16,133,249.13 | 18,196,033.30 | 19,110,720.49 | 19,754,260.30 | 13,693,839.68 | 13,459,164.27 | 13,806,304.90 |
| 应交税费(元) | 10,249,149.82 | 8,958,418.04 | 15,410,422.65 | 15,027,038.86 | 17,501,781.96 | 17,446,015.51 | 13,980,574.24 |
| 应付股利(元) | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 | 555,165.00 |
| 其他应付款(元) | 42,351,540.83 | 41,657,349.94 | 41,920,856.71 | 42,188,890.18 | 38,883,316.55 | 37,942,679.42 | 37,396,401.32 |
| 一年内到期的非流动负债(元) | - | - | 5,634,046.74 | 17,138,531.21 | 8,669,831.17 | 8,669,831.17 | 8,669,831.17 |
| 其他流动负债(元) | 2,868,062.51 | 2,422,071.94 | 1,688,272.69 | 1,759,826.32 | 2,043,659.70 | 1,801,656.71 | 1,888,012.93 |
| 流动负债合计(元) | 120,770,086.23 | 123,255,023.87 | 131,610,600.09 | 137,833,605.63 | 124,273,171.01 | 127,950,500.27 | 118,588,659.38 |
| 非流动负债： | |||||||
| 租赁负债(元) | - | - | - | - | 8,269,901.37 | 8,071,102.79 | 7,776,350.31 |
| 递延收益(元) | 28,292,369.24 | 28,422,412.26 | 18,450,927.02 | 17,713,449.40 | 12,624,411.92 | 12,603,255.55 | 10,809,650.56 |
| 非流动负债合计(元) | 28,292,369.24 | 28,422,412.26 | 18,450,927.02 | 17,713,449.40 | 20,894,313.29 | 20,674,358.34 | 18,586,000.87 |
| 负债合计(元) | 149,062,455.47 | 151,677,436.13 | 150,061,527.11 | 155,547,055.03 | 145,167,484.30 | 148,624,858.61 | 137,174,660.25 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 | 1,123,726,830.00 |
| 资本公积(元) | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 | 2,681,415,554.88 |
| 盈余公积(元) | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 | 83,578,727.97 |
| 未分配利润(元) | -2,603,402,648.26 | -2,604,862,439.15 | -2,599,339,099.81 | -2,611,076,430.74 | -1,736,515,956.46 | -1,729,925,602.90 | -1,730,664,512.77 |
| 归属于母公司股东权益合计(元) | 1,285,318,464.59 | 1,283,858,673.70 | 1,289,382,013.04 | 1,277,644,682.11 | 2,152,205,156.39 | 2,158,795,509.95 | 2,158,056,600.08 |
| 少数股东权益(元) | -52,934,895.60 | -53,342,747.45 | -53,208,081.00 | -53,282,219.51 | -13,011,619.32 | -13,052,528.37 | -12,949,466.98 |
| 股东权益合计(元) | 1,232,383,568.99 | 1,230,515,926.25 | 1,236,173,932.04 | 1,224,362,462.60 | 2,139,193,537.07 | 2,145,742,981.58 | 2,145,107,133.10 |
| 负债和股东权益合计(元) | 1,381,446,024.46 | 1,382,193,362.38 | 1,386,235,459.15 | 1,379,909,517.63 | 2,284,361,021.37 | 2,294,367,840.19 | 2,282,281,793.35 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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