| 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) | 166,391,294.66 | 139,755,632.83 | 165,363,339.60 | 135,880,295.70 | 117,466,641.90 | 140,570,745.27 | 121,521,631.95 |
| 应收票据及应收账款(元) | 251,839,786.96 | 258,818,912.16 | 228,548,488.23 | 254,026,264.95 | 228,844,408.62 | 169,758,717.88 | 192,403,506.10 |
| 其中：应收票据(元) | 1,725,865.65 | 478,032.33 | - | 2,101,695.93 | 535,099.26 | 3,097,058.40 | 2,447,326.34 |
| 其中：应收账款(元) | 250,113,921.31 | 258,340,879.83 | 228,548,488.23 | 251,924,569.02 | 228,309,309.36 | 166,661,659.48 | 189,956,179.76 |
| 预付款项(元) | 8,010,363.28 | 4,737,855.60 | 10,745,348.59 | 9,908,791.50 | 12,749,628.34 | 12,957,266.47 | 13,203,820.39 |
| 其他应收款(元) | 5,095,023.94 | 5,206,329.33 | 4,865,587.88 | 4,619,675.97 | 5,910,618.84 | 2,649,891.78 | 388,216,201.48 |
| 存货(元) | 117,621,040.67 | 119,758,369.39 | 111,981,480.97 | 111,679,181.42 | 132,460,617.70 | 122,268,657.27 | 118,609,067.02 |
| 其他流动资产(元) | 5,120,826.75 | 3,493,305.91 | 1,114,116.20 | 5,738,461.51 | 4,288,580.22 | 2,320,419.08 | 2,475,862.45 |
| 流动资产平衡项目(元) | - | - | 0.01 | - | - | - | - |
| 流动资产合计(元) | 566,670,457.98 | 536,574,543.07 | 531,419,485.39 | 527,043,692.09 | 505,810,931.81 | 464,755,392.44 | 850,310,174.33 |
| 非流动资产： | |||||||
| 长期股权投资(元) | 20,065,599.45 | 20,002,070.55 | - | - | 17,340,000.00 | 21,021,000.00 | - |
| 其他权益工具投资(元) | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | - | - | - |
| 固定资产(元) | 290,821,082.33 | 292,303,325.60 | 302,920,011.24 | 304,512,735.28 | 285,848,216.94 | 287,398,115.74 | 256,638,931.38 |
| 在建工程(元) | 2,949,410.04 | 2,857,743.25 | 1,048,652.19 | 1,048,652.19 | 5,457,102.89 | 2,475,442.72 | 49,784,279.85 |
| 生产性生物资产(元) | 3,718,834.96 | 3,680,000.00 | 3,680,000.00 | 3,680,000.00 | - | - | - |
| 使用权资产(元) | 13,890,531.14 | 15,162,290.43 | 16,222,656.32 | 16,411,447.87 | 8,072,376.61 | 8,895,731.67 | 8,981,482.33 |
| 无形资产(元) | 114,848,784.86 | 115,620,880.78 | 120,060,167.06 | 120,650,781.88 | 120,923,895.68 | 120,908,709.08 | 122,135,227.64 |
| 长期待摊费用(元) | 4,023,121.98 | 4,412,077.74 | 5,556,560.46 | 5,704,572.43 | 5,062,761.08 | 4,153,363.89 | 5,070,541.38 |
| 递延所得税资产(元) | 1,203,395.68 | 2,506,350.02 | 2,555,738.44 | 2,589,644.35 | 1,702,597.51 | 1,682,726.08 | 1,893,770.98 |
| 其他非流动资产(元) | 1,481,348.27 | 2,903,025.99 | 1,455,613.88 | 1,427,033.09 | 6,467,063.83 | 5,950,854.43 | 6,461,914.83 |
| 非流动资产合计(元) | 470,002,108.71 | 476,447,764.36 | 470,499,399.59 | 473,024,867.09 | 450,874,014.54 | 452,485,943.61 | 450,966,148.39 |
| 资产总计(元) | 1,036,672,566.69 | 1,013,022,307.43 | 1,001,918,884.98 | 1,000,068,559.18 | 956,684,946.35 | 917,241,336.05 | 1,301,276,322.72 |
| 流动负债： | |||||||
| 短期借款(元) | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 | 59,000,000.00 | 39,000,000.00 | 39,000,000.00 | 69,000,000.00 |
| 应付票据及应付账款(元) | 145,685,625.99 | 148,909,341.63 | 140,627,241.96 | 136,602,382.28 | 139,895,766.32 | 133,103,992.94 | 116,717,811.47 |
| 其中：应付账款(元) | 145,685,625.99 | 148,909,341.63 | 140,627,241.96 | 136,602,382.28 | 139,895,766.32 | 133,103,992.94 | 116,717,811.47 |
| 合同负债(元) | 822,764.31 | 1,007,051.22 | 845,093.97 | 845,093.97 | 1,607,414.77 | 1,368,984.91 | 1,564,782.58 |
| 应付职工薪酬(元) | 9,359,777.13 | 9,449,610.32 | 4,829,049.36 | 8,572,750.81 | 4,219,402.88 | 2,801,956.18 | 1,204,165.50 |
| 应交税费(元) | 4,089,444.63 | 4,104,247.49 | 2,884,761.40 | 12,692,872.82 | 10,051,563.59 | 6,880,105.13 | 10,912,261.24 |
| 其他应付款(元) | 19,981,450.31 | 17,837,201.79 | 19,245,558.97 | 16,780,926.67 | 13,130,768.29 | 3,294,859.65 | 376,645,249.92 |
| 一年内到期的非流动负债(元) | 5,916,906.65 | 6,417,926.81 | 5,185,049.99 | 5,633,244.79 | 2,583,489.77 | 2,574,110.42 | 5,354,365.78 |
| 其他流动负债(元) | 2,473,920.42 | 653,118.42 | 545,593.76 | 740,059.56 | 1,417.96 | 99,170.95 | 1,236,871.43 |
| 流动负债合计(元) | 247,329,889.44 | 247,378,497.68 | 233,162,349.41 | 240,867,330.90 | 210,489,823.58 | 189,123,180.18 | 582,635,507.92 |
| 非流动负债： | |||||||
| 租赁负债(元) | 9,563,101.05 | 9,591,348.53 | 9,184,222.59 | 10,716,555.83 | - | 6,345,430.55 | 4,365,262.64 |
| 预计负债(元) | - | - | - | - | 5,062,177.72 | - | - |
| 递延收益(元) | 15,683,316.79 | 15,751,966.78 | 16,220,616.77 | 16,289,266.76 | 16,557,916.75 | 16,826,566.74 | 17,095,216.73 |
| 递延所得税负债(元) | 518,373.32 | 516,511.56 | 523,165.75 | 525,199.71 | 520,324.73 | 514,283.12 | 518,152.47 |
| 非流动负债合计(元) | 25,764,791.16 | 25,859,826.87 | 25,928,005.11 | 27,531,022.30 | 22,140,419.20 | 23,686,280.41 | 21,978,631.84 |
| 负债合计(元) | 273,094,680.60 | 273,238,324.55 | 259,090,354.52 | 268,398,353.20 | 232,630,242.78 | 212,809,460.59 | 604,614,139.76 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 | 134,748,383.88 |
| 其他综合收益(元) | -1,900,293.49 | -2,577,973.18 | -1,895,878.37 | -2,288,065.93 | -5,393,560.73 | -6,126,659.89 | -4,772,449.66 |
| 盈余公积(元) | 28,784,675.74 | 28,784,675.74 | 28,784,675.74 | 28,784,675.74 | 27,107,127.95 | 27,107,127.95 | 27,107,127.95 |
| 未分配利润(元) | 397,943,569.37 | 374,601,480.88 | 376,958,267.36 | 366,180,167.12 | 362,999,311.08 | 344,085,921.11 | 339,579,120.79 |
| 归属于母公司股东权益平衡项目(元) | - | - | -0.01 | - | - | - | - |
| 归属于母公司股东权益合计(元) | 759,576,335.50 | 735,556,567.32 | 738,595,448.60 | 727,425,160.81 | 719,461,262.18 | 699,814,773.05 | 696,662,182.96 |
| 少数股东权益(元) | 4,001,550.59 | 4,227,415.55 | 4,233,081.85 | 4,245,045.17 | 4,593,441.39 | 4,617,102.41 | - |
| 股东权益平衡项目(元) | - | 0.01 | - | - | - | - | - |
| 股东权益合计(元) | 763,577,886.09 | 739,783,982.88 | 742,828,530.45 | 731,670,205.98 | 724,054,703.57 | 704,431,875.46 | 696,662,182.96 |
| 负债和股东权益合计(元) | 1,036,672,566.69 | 1,013,022,307.43 | 1,001,918,884.98 | 1,000,068,559.18 | 956,684,946.35 | 917,241,336.05 | 1,301,276,322.72 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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