| 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) | 181,440,972.52 | 200,554,143.54 | 109,913,604.36 | 120,207,361.09 | 198,886,578.07 | 80,814,465.38 | 111,869,474.80 |
| 其中：交易性金融资产(元) | - | - | 196,000.00 | 146,000.00 | 123,000.00 | 118,000.00 | 158,000.00 |
| 应收票据及应收账款(元) | 62,208,517.21 | 50,231,354.17 | 60,943,453.90 | 35,817,779.89 | 69,277,679.68 | 83,668,567.39 | 73,012,627.01 |
| 其中：应收票据(元) | 5,098,519.59 | 6,060,145.26 | 5,646,624.31 | 7,110,000.00 | 2,790,000.00 | 2,320,000.00 | 4,140,378.00 |
| 其中：应收账款(元) | 57,109,997.62 | 44,171,208.91 | 55,296,829.59 | 28,707,779.89 | 66,487,679.68 | 81,348,567.39 | 68,872,249.01 |
| 预付款项(元) | 407,736,183.14 | 176,136,011.88 | 180,328,479.41 | 118,762,329.59 | 175,051,847.51 | 171,507,664.93 | 132,959,343.45 |
| 其他应收款(元) | 21,157,520.09 | 14,431,867.39 | 10,384,702.76 | 6,149,689.69 | 9,277,055.34 | 19,848,922.10 | 13,080,468.18 |
| 存货(元) | 575,389,422.21 | 594,910,572.50 | 658,976,703.18 | 660,937,637.63 | 582,550,070.75 | 615,543,893.41 | 800,541,654.98 |
| 其他流动资产(元) | 17,569,047.65 | 17,047,551.16 | 22,268,853.33 | 17,744,877.56 | 11,676,100.81 | 13,345,822.36 | 28,916,878.40 |
| 流动资产合计(元) | 1,265,501,662.82 | 1,053,311,500.64 | 1,043,147,756.94 | 960,531,635.45 | 1,047,782,332.16 | 985,187,335.57 | 1,161,488,446.82 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 21,785,888.11 | 21,785,888.11 | 21,656,384.31 | 21,656,384.31 | 21,853,715.82 | 21,853,715.82 | 21,994,273.29 |
| 其他非流动金融资产(元) | 3,334,000.00 | 3,334,000.00 | 3,334,000.00 | 3,334,000.00 | 3,334,000.00 | 3,334,000.00 | 3,334,000.00 |
| 固定资产(元) | 489,033,596.35 | 495,794,701.27 | 503,382,014.38 | 510,865,425.01 | 502,639,960.56 | 506,457,977.54 | 512,902,805.03 |
| 在建工程(元) | 6,470,297.75 | 1,565,642.45 | 1,486,229.45 | 1,294,189.85 | 3,086,435.61 | 3,559,401.87 | 1,618,911.87 |
| 生产性生物资产(元) | 299,903.81 | 411,632.71 | 523,361.58 | 635,090.49 | 746,819.38 | 858,548.28 | 970,277.15 |
| 使用权资产(元) | 6,231,700.39 | 6,606,799.45 | 3,798,001.01 | 3,907,775.27 | 3,332,820.88 | 3,425,260.55 | 2,603,590.97 |
| 无形资产(元) | 139,465,596.65 | 140,713,831.86 | 141,962,067.08 | 143,210,302.30 | 144,456,471.90 | 145,702,641.49 | 146,948,811.09 |
| 长期待摊费用(元) | 1,256,226.82 | 1,220,487.25 | 1,292,190.30 | 1,356,450.53 | 93,653.34 | 102,222.15 | 110,790.96 |
| 递延所得税资产(元) | 299,588.92 | 124,489.31 | 129,137.55 | 143,965.60 | 798,373.40 | 972,835.27 | 790,214.09 |
| 其他非流动资产(元) | 1,151,231.16 | 794,558.97 | 623,654.34 | 1,063,763.77 | - | - | - |
| 非流动资产合计(元) | 669,328,029.96 | 672,352,031.38 | 678,187,040.00 | 687,467,347.13 | 680,342,250.89 | 686,266,602.97 | 691,273,674.45 |
| 资产总计(元) | 1,934,829,692.78 | 1,725,663,532.02 | 1,721,334,796.94 | 1,647,998,982.58 | 1,728,124,583.05 | 1,671,453,938.54 | 1,852,762,121.27 |
| 流动负债： | |||||||
| 短期借款(元) | 616,900,933.39 | 624,305,785.22 | 554,534,058.22 | 521,184,679.06 | 579,131,097.52 | 578,240,449.13 | 820,565,961.00 |
| 应付票据及应付账款(元) | 95,973,447.12 | 26,565,571.26 | 29,045,466.36 | 33,862,938.33 | 55,387,931.11 | 54,881,094.91 | 57,923,263.93 |
| 其中：应付票据(元) | 50,000,000.00 | - | - | - | - | - | - |
| 其中：应付账款(元) | 45,973,447.12 | 26,565,571.26 | 29,045,466.36 | 33,862,938.33 | 55,387,931.11 | 54,881,094.91 | 57,923,263.93 |
| 合同负债(元) | 211,836,921.82 | 67,528,048.97 | 113,014,611.76 | 70,045,747.08 | 139,105,179.28 | 102,891,189.58 | 97,027,806.06 |
| 应付职工薪酬(元) | 19,752,399.13 | 17,319,310.66 | 18,481,753.44 | 25,539,282.37 | 20,647,181.18 | 17,861,018.98 | 16,196,675.39 |
| 应交税费(元) | 5,659,415.65 | 6,513,048.50 | 15,420,260.83 | 15,358,809.04 | 12,249,108.47 | 7,622,357.06 | 6,435,081.68 |
| 其他应付款(元) | 72,254,773.55 | 52,317,347.18 | 61,167,739.28 | 57,830,620.27 | 54,215,693.42 | 52,866,382.99 | 51,687,655.22 |
| 一年内到期的非流动负债(元) | 51,824,056.13 | 53,840,605.70 | 52,469,508.34 | 52,476,800.00 | - | - | - |
| 其他流动负债(元) | 19,495,077.10 | 6,229,782.17 | 10,696,899.47 | 6,781,453.69 | 12,874,020.65 | 9,359,278.29 | 8,931,364.47 |
| 流动负债合计(元) | 1,093,697,023.89 | 854,619,499.66 | 854,830,297.70 | 783,080,329.84 | 873,610,211.63 | 823,721,770.94 | 1,058,767,807.75 |
| 非流动负债： | |||||||
| 长期借款(元) | 24,500,000.00 | 47,000,000.00 | 48,000,000.00 | 48,000,000.00 | 50,044,444.44 | 50,044,444.44 | - |
| 租赁负债(元) | 2,057,490.50 | 2,055,281.45 | 790,259.84 | 783,874.65 | 613,741.56 | 607,477.29 | - |
| 递延收益(元) | 68,206,215.02 | 69,926,949.18 | 70,565,662.10 | 70,564,409.59 | 63,515,796.93 | 64,597,229.17 | 65,704,852.02 |
| 递延所得税负债(元) | 228,612.39 | 294,032.63 | 342,965.98 | 420,907.63 | 898,744.85 | 976,090.07 | 901,652.88 |
| 非流动负债合计(元) | 94,992,317.91 | 119,276,263.26 | 119,698,887.92 | 119,769,191.87 | 115,072,727.78 | 116,225,240.97 | 66,606,504.90 |
| 负债合计(元) | 1,188,689,341.80 | 973,895,762.92 | 974,529,185.62 | 902,849,521.71 | 988,682,939.41 | 939,947,011.91 | 1,125,374,312.65 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 641,783,218.00 | 641,783,218.00 | 641,783,218.00 | 641,783,218.00 | 641,783,218.00 | 641,783,218.00 | 641,783,218.00 |
| 资本公积(元) | 469,360,956.95 | 469,360,956.95 | 469,360,956.95 | 469,360,956.95 | 469,360,956.95 | 469,360,956.95 | 469,360,956.95 |
| 其他综合收益(元) | 14,973.36 | 14,973.36 | 9,599.16 | 9,599.16 | 2,072.32 | 2,072.32 | -1,783.56 |
| 盈余公积(元) | 16,315,761.24 | 16,315,761.24 | 16,315,761.24 | 16,315,761.24 | 16,315,761.24 | 16,315,761.24 | 16,315,761.24 |
| 未分配利润(元) | -433,466,055.41 | -427,947,855.12 | -432,177,916.29 | -434,115,244.11 | -440,451,354.93 | -448,765,290.71 | -452,856,071.23 |
| 归属于母公司股东权益合计(元) | 694,008,854.14 | 699,527,054.43 | 695,291,619.06 | 693,354,291.24 | 687,010,653.58 | 678,696,717.80 | 674,602,081.40 |
| 少数股东权益(元) | 52,131,496.84 | 52,240,714.67 | 51,513,992.26 | 51,795,169.63 | 52,430,990.06 | 52,810,208.83 | 52,785,727.22 |
| 股东权益合计(元) | 746,140,350.98 | 751,767,769.10 | 746,805,611.32 | 745,149,460.87 | 739,441,643.64 | 731,506,926.63 | 727,387,808.62 |
| 负债和股东权益合计(元) | 1,934,829,692.78 | 1,725,663,532.02 | 1,721,334,796.94 | 1,647,998,982.58 | 1,728,124,583.05 | 1,671,453,938.54 | 1,852,762,121.27 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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