| 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 |
| 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 |
| 流动资产： | ||||||||
| 货币资金(元) | 120,207,361.09 | 198,886,578.07 | 80,814,465.38 | 111,869,474.80 | 250,615,665.40 | 205,276,307.78 | 239,536,611.69 | 279,346,474.99 |
| 其中：交易性金融资产(元) | 146,000.00 | 123,000.00 | 118,000.00 | 158,000.00 | 159,000.00 | 1,094,411.00 | 404,665.62 | 896,257.88 |
| 应收票据及应收账款(元) | 35,817,779.89 | 69,277,679.68 | 83,668,567.39 | 73,012,627.01 | 80,625,697.20 | 89,508,849.71 | 111,086,887.31 | 103,775,658.36 |
| 其中：应收票据(元) | 7,110,000.00 | 2,790,000.00 | 2,320,000.00 | 4,140,378.00 | 5,510,378.00 | 5,614,703.00 | 4,094,703.00 | 6,463,879.89 |
| 其中：应收账款(元) | 28,707,779.89 | 66,487,679.68 | 81,348,567.39 | 68,872,249.01 | 75,115,319.20 | 83,894,146.71 | 106,992,184.31 | 97,311,778.47 |
| 预付款项(元) | 118,762,329.59 | 175,051,847.51 | 171,507,664.93 | 132,959,343.45 | 155,166,365.24 | 197,699,160.41 | 207,048,236.29 | 282,454,826.90 |
| 其他应收款(元) | 6,149,689.69 | 9,277,055.34 | 19,848,922.10 | 13,080,468.18 | 11,274,855.36 | 16,970,523.44 | 24,326,415.07 | 13,643,524.48 |
| 存货(元) | 660,937,637.63 | 582,550,070.75 | 615,543,893.41 | 800,541,654.98 | 712,126,982.52 | 672,366,155.02 | 895,402,238.83 | 916,748,602.36 |
| 其他流动资产(元) | 17,744,877.56 | 11,676,100.81 | 13,345,822.36 | 28,916,878.40 | 23,041,953.24 | 14,129,034.49 | 18,145,232.59 | 28,818,067.88 |
| 流动资产合计(元) | 960,531,635.45 | 1,047,782,332.16 | 985,187,335.57 | 1,161,488,446.82 | 1,233,910,518.96 | 1,197,832,419.97 | 1,495,950,287.40 | 1,625,683,412.85 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 21,656,384.31 | 21,853,715.82 | 21,853,715.82 | 21,994,273.29 | 21,994,273.29 | 21,614,693.50 | 21,614,693.50 | 26,008,080.06 |
| 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 | 6,570,152.81 | 6,570,152.81 | 6,789,069.89 |
| 固定资产(元) | 510,865,425.01 | 502,639,960.56 | 506,457,977.54 | 512,902,805.03 | 509,230,786.75 | 505,811,337.94 | 508,957,981.48 | 514,009,321.90 |
| 在建工程(元) | 1,294,189.85 | 3,086,435.61 | 3,559,401.87 | 1,618,911.87 | 7,525,315.43 | 10,315,406.49 | 8,047,870.43 | 2,905,962.61 |
| 生产性生物资产(元) | 635,090.49 | 746,819.38 | 858,548.28 | 970,277.15 | 1,082,006.06 | 1,193,734.95 | 1,305,463.85 | 1,417,192.72 |
| 使用权资产(元) | 3,907,775.27 | 3,332,820.88 | 3,425,260.55 | 2,603,590.97 | 2,628,149.93 | 2,656,778.16 | 2,685,406.39 | 2,714,034.62 |
| 无形资产(元) | 143,210,302.30 | 144,456,471.90 | 145,702,641.49 | 146,948,811.09 | 148,194,980.69 | 149,441,150.29 | 150,687,319.88 | 151,933,489.48 |
| 长期待摊费用(元) | 1,356,450.53 | 93,653.34 | 102,222.15 | 110,790.96 | 119,359.77 | 127,928.58 | 93,901.53 | 100,147.39 |
| 递延所得税资产(元) | 143,965.60 | 798,373.40 | 972,835.27 | 790,214.09 | 810,918.66 | 924,686.08 | 953,105.68 | 860,296.32 |
| 其他非流动资产(元) | 1,063,763.77 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 687,467,347.13 | 680,342,250.89 | 686,266,602.97 | 691,273,674.45 | 694,919,790.58 | 698,655,868.80 | 700,915,895.55 | 706,737,594.99 |
| 资产总计(元) | 1,647,998,982.58 | 1,728,124,583.05 | 1,671,453,938.54 | 1,852,762,121.27 | 1,928,830,309.54 | 1,896,488,288.77 | 2,196,866,182.95 | 2,332,421,007.84 |
| 流动负债： | ||||||||
| 短期借款(元) | 521,184,679.06 | 579,131,097.52 | 578,240,449.13 | 820,565,961.00 | 889,778,617.61 | 708,145,094.65 | 1,014,473,434.87 | 1,030,923,007.62 |
| 应付票据及应付账款(元) | 33,862,938.33 | 55,387,931.11 | 54,881,094.91 | 57,923,263.93 | 60,364,068.50 | 46,469,751.04 | 72,756,584.26 | 56,777,907.36 |
| 其中：应付账款(元) | 33,862,938.33 | 55,387,931.11 | 54,881,094.91 | 57,923,263.93 | 60,364,068.50 | 46,469,751.04 | 72,756,584.26 | 56,777,907.36 |
| 合同负债(元) | 70,045,747.08 | 139,105,179.28 | 102,891,189.58 | 97,027,806.06 | 90,438,123.93 | 231,865,667.82 | 170,853,369.34 | 296,634,195.85 |
| 应付职工薪酬(元) | 25,539,282.37 | 20,647,181.18 | 17,861,018.98 | 16,196,675.39 | 26,891,475.80 | 18,618,954.18 | 16,505,116.91 | 13,890,681.63 |
| 应交税费(元) | 15,358,809.04 | 12,249,108.47 | 7,622,357.06 | 6,435,081.68 | 12,536,631.22 | 12,358,714.01 | 12,289,994.36 | 12,350,898.26 |
| 其他应付款(元) | 57,830,620.27 | 54,215,693.42 | 52,866,382.99 | 51,687,655.22 | 51,464,526.91 | 59,033,478.84 | 69,597,019.53 | 55,931,306.37 |
| 一年内到期的非流动负债(元) | 52,476,800.00 | - | - | - | 20,943.19 | 33,711.06 | 66,890.87 | 66,676.30 |
| 其他流动负债(元) | 6,781,453.69 | 12,874,020.65 | 9,359,278.29 | 8,931,364.47 | 8,008,407.77 | 21,164,312.31 | 15,470,199.34 | 26,815,263.92 |
| 流动负债合计(元) | 783,080,329.84 | 873,610,211.63 | 823,721,770.94 | 1,058,767,807.75 | 1,139,502,794.93 | 1,097,689,683.91 | 1,372,012,609.48 | 1,493,389,937.31 |
| 非流动负债： | ||||||||
| 长期借款(元) | 48,000,000.00 | 50,044,444.44 | 50,044,444.44 | - | - | - | - | - |
| 租赁负债(元) | 783,874.65 | 613,741.56 | 607,477.29 | - | - | - | - | - |
| 递延收益(元) | 70,564,409.59 | 63,515,796.93 | 64,597,229.17 | 65,704,852.02 | 66,002,756.09 | 66,629,497.80 | 68,828,948.80 | 69,920,999.99 |
| 递延所得税负债(元) | 420,907.63 | 898,744.85 | 976,090.07 | 901,652.88 | 955,543.44 | - | - | - |
| 非流动负债合计(元) | 119,769,191.87 | 115,072,727.78 | 116,225,240.97 | 66,606,504.90 | 66,958,299.53 | 66,629,497.80 | 68,828,948.80 | 69,920,999.99 |
| 负债合计(元) | 902,849,521.71 | 988,682,939.41 | 939,947,011.91 | 1,125,374,312.65 | 1,206,461,094.46 | 1,164,319,181.71 | 1,440,841,558.28 | 1,563,310,937.30 |
| 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 | 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 | 469,360,956.95 |
| 其他综合收益(元) | 9,599.16 | 2,072.32 | 2,072.32 | -1,783.56 | -1,783.56 | -23,984.38 | -23,984.38 | -22,803.36 |
| 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 | 16,315,761.24 |
| 未分配利润(元) | -434,115,244.11 | -440,451,354.93 | -448,765,290.71 | -452,856,071.23 | -462,773,924.53 | -454,345,506.24 | -430,516,186.75 | -417,425,744.12 |
| 归属于母公司股东权益合计(元) | 693,354,291.24 | 687,010,653.58 | 678,696,717.80 | 674,602,081.40 | 664,684,228.10 | 673,090,445.57 | 696,919,765.06 | 710,011,388.71 |
| 少数股东权益(元) | 51,795,169.63 | 52,430,990.06 | 52,810,208.83 | 52,785,727.22 | 57,684,986.98 | 59,078,661.49 | 59,104,859.61 | 59,098,681.83 |
| 股东权益合计(元) | 745,149,460.87 | 739,441,643.64 | 731,506,926.63 | 727,387,808.62 | 722,369,215.08 | 732,169,107.06 | 756,024,624.67 | 769,110,070.54 |
| 负债和股东权益合计(元) | 1,647,998,982.58 | 1,728,124,583.05 | 1,671,453,938.54 | 1,852,762,121.27 | 1,928,830,309.54 | 1,896,488,288.77 | 2,196,866,182.95 | 2,332,421,007.84 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-20 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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