| 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 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 32,562,452.03 | 22,824,192.05 | 15,519,803.29 | 49,819,436.33 | 200,551,186.45 | 226,586,131.47 | 219,317,337.45 | 211,744,112.81 | 217,806,889.05 | 220,434,038.13 | 191,598,661.15 |
| 应收票据及应收账款(元) | 35,570,319.94 | 42,279,320.06 | 27,396,731.77 | 25,164,860.62 | 21,546,569.05 | 24,543,072.10 | 23,398,577.75 | 22,624,152.54 | 48,505,583.64 | 42,124,430.18 | 40,036,513.57 |
| 其中：应收账款(元) | 35,570,319.94 | 42,279,320.06 | 27,396,731.77 | 25,164,860.62 | 21,546,569.05 | 24,543,072.10 | 23,398,577.75 | 22,624,152.54 | 48,505,583.64 | 42,124,430.18 | 40,036,513.57 |
| 预付款项(元) | 13,433,937.39 | 12,443,829.83 | 10,736,400.72 | 11,120,818.27 | 7,247,792.26 | 6,103,154.40 | 6,737,804.46 | 6,229,677.69 | 1,778,492.01 | 1,715,397.24 | 1,421,610.62 |
| 其他应收款(元) | 618,333.54 | 726,396.46 | 491,110.23 | 470,870.32 | 1,593,086.84 | 1,888,887.67 | 1,260,759.58 | 1,061,975.16 | 896,277.82 | 1,123,121.36 | 1,318,016.34 |
| 存货(元) | 144,022,648.91 | 159,891,836.21 | 172,985,823.51 | 153,256,500.91 | 171,061,565.69 | 153,185,792.92 | 160,723,888.75 | 159,551,933.02 | 139,060,471.10 | 143,209,526.05 | 180,551,532.18 |
| 其他流动资产(元) | 102,497,737.30 | 110,401,327.38 | 137,668,073.70 | 154,692,719.29 | 2,354,064.09 | 2,591,062.63 | 2,987,737.98 | 3,932,698.05 | 871,062.99 | 5,485,986.66 | 22,869,333.53 |
| 流动资产合计(元) | 348,298,383.20 | 365,374,369.96 | 392,521,986.78 | 416,520,898.92 | 420,980,176.78 | 430,662,596.41 | 432,188,110.61 | 432,391,710.36 | 422,836,075.46 | 426,565,899.47 | 459,210,242.43 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 2,759,601.47 | 2,677,694.60 | 2,724,300.48 | 1,049,219.02 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 312,885.53 | 315,918.50 | 318,951.47 | 321,984.44 | 325,017.41 | 328,050.38 | 331,083.35 | 334,126.36 | 327,626.44 | 333,958.32 | 340,290.20 |
| 固定资产(元) | 503,398,326.00 | 511,573,586.91 | 520,420,231.28 | 520,087,511.81 | 540,563,727.23 | 549,790,659.51 | 558,545,009.41 | 567,362,705.29 | 622,370,308.18 | 635,178,239.95 | 644,617,306.27 |
| 在建工程(元) | 8,267,550.70 | 3,116,860.77 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | 250,000.00 | - | 310,395.48 | - |
| 生产性生物资产(元) | 33,242,416.92 | 33,611,173.26 | 34,552,557.05 | 34,348,685.94 | 34,807,430.71 | 35,117,987.04 | 35,544,943.37 | 35,855,499.70 | 35,338,689.69 | 35,890,392.14 | 36,299,040.56 |
| 使用权资产(元) | 8,831,743.70 | 9,697,643.69 | 10,563,543.68 | 11,429,443.67 | 11,256,700.00 | 12,122,600.00 | 12,988,500.00 | 13,854,400.00 | 14,719,960.00 | 15,585,840.00 | - |
| 无形资产(元) | 24,759,012.63 | 24,860,475.78 | 26,251,156.41 | 25,421,516.39 | 25,684,019.15 | 25,792,326.14 | 26,138,377.36 | 26,330,983.59 | 25,541,745.35 | 26,820,068.25 | 26,788,062.99 |
| 递延所得税资产(元) | 14,782,263.78 | 14,969,316.59 | 14,860,390.35 | 14,934,265.95 | 14,837,384.11 | 14,850,209.12 | 14,610,200.70 | 14,928,969.27 | 15,990,803.11 | 16,204,358.39 | 15,233,670.85 |
| 其他非流动资产(元) | 20,589,427.45 | 589,427.45 | 747,600.22 | 589,427.45 | 1,187,027.67 | 589,427.45 | 1,446,927.45 | 1,446,927.45 | 514,427.45 | 1,431,927.45 | 1,914,100.22 |
| 非流动资产合计(元) | 616,943,228.18 | 601,412,097.55 | 610,688,730.94 | 608,432,054.67 | 628,911,306.28 | 638,841,259.64 | 649,855,041.64 | 660,363,611.66 | 714,803,560.22 | 731,755,179.98 | 725,192,471.09 |
| 资产总计(元) | 965,241,611.38 | 966,786,467.51 | 1,003,210,717.72 | 1,024,952,953.59 | 1,049,891,483.06 | 1,069,503,856.05 | 1,082,043,152.25 | 1,092,755,322.02 | 1,137,639,635.68 | 1,158,321,079.45 | 1,184,402,713.52 |
| 流动负债： | |||||||||||
| 短期借款(元) | 14,900,000.00 | - | - | - | - | - | - | - | - | - | - |
| 应付票据及应付账款(元) | 21,727,332.44 | 19,664,225.20 | 35,793,938.10 | 36,734,053.28 | 37,832,428.42 | 36,381,076.42 | 42,556,594.07 | 40,924,559.86 | 36,291,627.51 | 37,570,711.39 | 44,709,161.60 |
| 其中：应付账款(元) | 21,727,332.44 | 19,664,225.20 | 35,793,938.10 | 36,734,053.28 | 37,832,428.42 | 36,381,076.42 | 42,556,594.07 | 40,924,559.86 | 36,291,627.51 | 37,570,711.39 | 44,709,161.60 |
| 预收款项(元) | 1,005,069.74 | 5,074,133.88 | 673,341.67 | 537,946.83 | 982,620.73 | 1,071,086.62 | 916,472.07 | 800,050.00 | 1,222,686.80 | 975,260.16 | 1,298,012.93 |
| 合同负债(元) | 19,565,567.56 | 25,572,486.71 | 36,823,335.17 | 37,866,573.35 | 40,121,926.65 | 43,681,466.66 | 44,292,265.85 | 46,841,226.30 | 23,355,506.98 | 25,348,430.34 | 36,137,633.99 |
| 应付职工薪酬(元) | 3,259,529.42 | 2,775,523.67 | 2,752,544.31 | 6,607,861.90 | 4,038,859.67 | 2,838,366.54 | 4,303,371.45 | 5,468,471.18 | 2,876,954.45 | 3,004,605.85 | 2,861,114.46 |
| 应交税费(元) | 11,659,193.49 | 9,483,032.70 | 9,701,939.18 | 9,775,653.27 | 5,504,411.46 | 8,346,537.29 | 8,679,846.75 | 10,972,384.20 | 6,283,159.49 | 6,982,341.71 | 8,744,856.87 |
| 应付利息(元) | 1,273,183.18 | 1,141,425.79 | - | 1,238,029.80 | 2,015,591.65 | 1,621,522.11 | 1,652,957.57 | 1,691,080.20 | 1,526,302.89 | 1,519,789.50 | 1,611,752.28 |
| 其他应付款(元) | 15,717,254.62 | 11,314,111.34 | 14,017,643.90 | 12,503,882.24 | 14,880,250.41 | 14,117,864.53 | 14,409,529.58 | 15,802,501.34 | 17,069,635.59 | 18,277,494.90 | 19,225,664.76 |
| 一年内到期的非流动负债(元) | 3,856,203.37 | 3,856,203.37 | 4,820,254.21 | 3,856,203.37 | 3,290,805.00 | 3,290,805.00 | 3,468,103.75 | 3,290,805.00 | 4,000,000.00 | 4,000,000.00 | - |
| 其他流动负债(元) | 2,543,523.78 | 3,268,459.41 | 4,350,415.54 | 4,160,694.87 | 11,643,940.05 | 17,442,327.57 | 11,618,746.23 | 11,387,509.54 | 2,912,649.47 | 2,647,110.94 | 4,921,010.42 |
| 流动负债合计(元) | 95,506,857.60 | 82,149,602.07 | 108,933,412.08 | 113,280,898.91 | 120,310,834.04 | 128,791,052.74 | 131,897,887.32 | 137,178,587.62 | 95,538,523.18 | 100,325,744.79 | 119,509,207.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 6,478,164.00 | 5,905,416.00 | 6,224,856.00 | 6,628,116.00 | 6,080,123.42 | 6,293,187.79 | 6,495,145.24 | 6,911,256.00 | 6,495,720.00 | 6,468,000.00 | 6,859,380.00 |
| 租赁负债(元) | 8,299,875.35 | 8,065,306.54 | 7,061,497.11 | 7,889,384.25 | 11,424,991.25 | 11,247,692.50 | 10,893,095.00 | 10,893,095.00 | 13,967,100.00 | 13,750,600.00 | - |
| 预计负债(元) | - | 444,036.50 | 1,357,657.40 | 2,051,327.61 | - | - | - | - | - | - | - |
| 递延收益(元) | 13,606,843.77 | 13,909,694.72 | 14,212,545.64 | 14,515,396.57 | 14,818,247.49 | 15,121,098.42 | 15,009,141.63 | 15,726,800.27 | 16,029,651.18 | 16,332,502.10 | 16,635,353.05 |
| 其他非流动负债(元) | 769,186.19 | 769,186.19 | 875,465.65 | 892,602.83 | 786,323.35 | 803,460.54 | 837,734.89 | 961,151.53 | 854,872.07 | 906,283.59 | 906,283.59 |
| 非流动负债合计(元) | 29,154,069.31 | 29,093,639.95 | 29,732,021.80 | 31,976,827.26 | 33,109,685.51 | 33,465,439.25 | 33,235,116.76 | 34,492,302.80 | 37,347,343.25 | 37,457,385.69 | 24,401,016.64 |
| 负债合计(元) | 124,660,926.91 | 111,243,242.02 | 138,665,433.88 | 145,257,726.17 | 153,420,519.55 | 162,256,491.99 | 165,133,004.08 | 171,670,890.42 | 132,885,866.43 | 137,783,130.48 | 143,910,223.95 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 | 321,120,000.00 |
| 资本公积(元) | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 | 465,934,924.36 |
| 减：库存股(元) | 17,999,986.84 | 17,999,986.84 | 17,999,986.84 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 | 133,348,600.87 |
| 未分配利润(元) | -67,946,566.44 | -49,936,172.56 | -39,901,448.30 | -40,708,297.81 | 20,555,905.83 | 29,036,182.62 | 38,283,377.32 | 41,873,979.31 | 111,063,674.64 | 125,482,092.43 | 143,733,499.48 |
| 归属于母公司股东权益合计(元) | 834,456,971.95 | 852,467,365.83 | 862,502,090.09 | 879,695,227.42 | 940,959,431.06 | 949,439,707.85 | 958,686,902.55 | 962,277,504.54 | 1,031,467,199.87 | 1,045,885,617.66 | 1,064,137,024.71 |
| 少数股东权益(元) | 6,123,712.52 | 3,075,859.66 | 2,043,193.75 | - | -44,488,467.55 | -42,192,343.79 | -41,776,754.38 | -41,193,072.94 | -26,713,430.62 | -25,347,668.69 | -23,644,535.14 |
| 股东权益合计(元) | 840,580,684.47 | 855,543,225.49 | 864,545,283.84 | 879,695,227.42 | 896,470,963.51 | 907,247,364.06 | 916,910,148.17 | 921,084,431.60 | 1,004,753,769.25 | 1,020,537,948.97 | 1,040,492,489.57 |
| 负债和股东权益合计(元) | 965,241,611.38 | 966,786,467.51 | 1,003,210,717.72 | 1,024,952,953.59 | 1,049,891,483.06 | 1,069,503,856.05 | 1,082,043,152.25 | 1,092,755,322.02 | 1,137,639,635.68 | 1,158,321,079.45 | 1,184,402,713.52 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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