| 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) | 40,303,942.71 | 20,999,369.62 | 43,999,471.42 | 13,449,575.50 | 24,643,935.45 | 39,307,057.33 | 24,340,886.06 | 48,834,343.67 | 31,380,691.64 | 22,063,019.68 | 23,951,267.17 |
| 应收票据及应收账款(元) | 69,091,546.42 | 69,540,126.38 | 89,308,991.28 | 66,423,644.56 | 68,444,326.60 | 80,820,063.10 | 144,862,548.38 | 136,462,738.54 | 75,031,182.84 | 83,898,149.92 | 70,538,284.97 |
| 其中：应收票据(元) | 55,673,993.21 | 56,670,098.53 | 66,801,862.72 | 50,976,171.33 | 45,148,400.61 | 54,185,578.65 | 112,027,503.91 | 72,342,906.80 | 49,515,906.55 | 59,371,495.77 | 36,942,725.16 |
| 其中：应收账款(元) | 13,417,553.21 | 12,870,027.85 | 22,507,128.56 | 15,447,473.23 | 23,295,925.99 | 26,634,484.45 | 32,835,044.47 | 64,119,831.74 | 25,515,276.29 | 24,526,654.15 | 33,595,559.81 |
| 预付款项(元) | 6,240,359.69 | 8,430,995.13 | 5,567,034.26 | 3,468,555.31 | 10,156,122.54 | 5,447,172.16 | 5,160,319.27 | 8,443,237.25 | 5,651,173.82 | 9,670,457.48 | 12,390,564.54 |
| 其他应收款(元) | 3,011,705.22 | 3,010,466.29 | 3,057,730.71 | 2,656,021.06 | 2,818,117.19 | 2,389,405.72 | 2,708,979.89 | 2,306,290.45 | 2,210,605.39 | 3,125,256.06 | 1,362,001.17 |
| 存货(元) | 423,441,202.52 | 418,971,321.67 | 416,291,354.30 | 435,331,602.04 | 523,311,130.06 | 510,580,617.41 | 511,005,276.77 | 507,790,784.90 | 567,791,749.09 | 560,219,265.18 | 556,108,789.17 |
| 持有待售资产(元) | - | - | - | - | - | - | 18,015,080.75 | 18,408,334.45 | - | - | - |
| 其他流动资产(元) | 10,777,272.53 | 12,929,048.86 | 9,766,079.74 | 9,319,179.06 | 10,502,608.61 | 13,662,693.00 | 11,568,387.02 | 13,346,561.97 | 14,273,180.87 | 15,482,136.04 | 12,221,021.13 |
| 流动资产合计(元) | 558,170,985.80 | 536,547,028.30 | 568,266,261.71 | 531,073,049.61 | 639,876,240.45 | 654,013,908.72 | 724,334,150.47 | 742,788,463.56 | 699,270,763.97 | 697,572,118.98 | 677,923,152.15 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 225,000.00 | 150,000.00 | - |
| 固定资产(元) | 347,400,347.84 | 351,554,538.21 | 354,465,828.70 | 369,675,690.80 | 377,606,505.78 | 382,186,261.74 | 382,838,569.14 | 394,974,872.32 | 407,466,474.89 | 416,765,714.88 | 432,182,640.61 |
| 在建工程(元) | 914,968.44 | 899,824.87 | 1,176,323.74 | 1,506,102.61 | 2,096,047.16 | 1,206,323.39 | 1,171,996.74 | 1,702,342.63 | 1,175,040.21 | 1,172,254.97 | 1,199,941.33 |
| 生产性生物资产(元) | 81,091,420.57 | 80,514,433.12 | 78,115,533.24 | 80,660,298.45 | 118,516,625.04 | 119,042,311.14 | 116,463,283.46 | 117,228,844.11 | 124,040,419.99 | 120,995,932.75 | 117,972,089.90 |
| 使用权资产(元) | 46,709,164.64 | 48,235,951.24 | 49,189,367.76 | 51,231,721.86 | 54,893,453.59 | 50,914,523.28 | 52,816,331.29 | 53,129,502.92 | 49,335,017.02 | 41,469,919.37 | 43,358,485.79 |
| 无形资产(元) | 38,234,715.99 | 38,539,752.06 | 38,844,788.13 | 39,149,824.20 | 39,454,860.27 | 39,759,896.34 | 40,064,932.41 | 40,369,968.48 | 40,675,004.55 | 44,722,179.00 | 41,256,137.52 |
| 长期待摊费用(元) | 24,877,072.74 | 25,088,236.35 | 25,299,399.96 | 25,510,563.57 | 25,721,727.18 | 25,932,890.79 | 26,144,054.40 | 26,355,218.01 | 26,566,381.62 | 26,777,545.23 | 26,988,708.84 |
| 递延所得税资产(元) | 44,682,235.35 | 45,378,613.81 | 44,927,382.91 | 49,358,266.53 | 50,514,071.37 | 49,292,817.39 | 50,026,143.03 | 48,159,610.19 | 46,805,688.82 | 51,083,007.03 | 47,181,993.45 |
| 其他非流动资产(元) | - | - | - | - | - | 11,270,982.82 | 11,270,982.82 | 11,570,982.82 | 11,270,982.82 | 11,270,982.82 | 11,270,982.82 |
| 非流动资产合计(元) | 583,909,925.57 | 590,211,349.66 | 592,018,624.44 | 617,092,468.02 | 668,803,290.39 | 679,606,006.89 | 680,796,293.29 | 693,491,341.48 | 707,560,009.92 | 714,407,536.05 | 721,410,980.26 |
| 资产总计(元) | 1,142,080,911.37 | 1,126,758,377.96 | 1,160,284,886.15 | 1,148,165,517.63 | 1,308,679,530.84 | 1,333,619,915.61 | 1,405,130,443.76 | 1,436,279,805.04 | 1,406,830,773.89 | 1,411,979,655.03 | 1,399,334,132.41 |
| 流动负债： | |||||||||||
| 短期借款(元) | 212,100,000.00 | 197,100,000.00 | 224,300,000.00 | 156,300,000.00 | 189,202,180.00 | 226,274,912.00 | 285,339,035.00 | 297,480,930.00 | 304,594,935.46 | 311,352,825.00 | 317,331,310.00 |
| 应付票据及应付账款(元) | 58,074,065.26 | 59,256,535.79 | 58,438,737.56 | 93,772,568.43 | 80,080,413.10 | 72,353,338.39 | 61,675,584.21 | 77,255,239.75 | 79,137,867.04 | 71,019,168.36 | 68,653,368.42 |
| 其中：应付账款(元) | 58,074,065.26 | 59,256,535.79 | 58,438,737.56 | 93,772,568.43 | 80,080,413.10 | 72,353,338.39 | 61,675,584.21 | 77,255,239.75 | 79,137,867.04 | 71,019,168.36 | 68,653,368.42 |
| 预收款项(元) | 11,005,178.91 | 11,970,393.50 | 12,501,051.09 | 9,850,214.91 | 11,225,117.00 | 12,847,819.09 | 5,205,723.68 | 2,646,811.64 | - | - | - |
| 合同负债(元) | 7,987,825.12 | 5,165,813.08 | 5,477,364.23 | 16,523,634.35 | 10,294,768.82 | 11,016,161.29 | 25,395,035.71 | 8,525,225.06 | 9,210,845.69 | 17,217,622.35 | 14,882,068.44 |
| 应付职工薪酬(元) | 5,419,430.25 | 4,938,111.99 | 4,449,033.14 | 5,888,690.72 | 4,629,164.32 | 5,068,806.69 | 3,267,414.71 | 7,333,202.02 | 5,879,373.43 | 4,999,595.08 | 3,815,086.78 |
| 应交税费(元) | 11,868,751.10 | 11,454,599.25 | 10,267,642.31 | 10,482,111.94 | 8,271,874.01 | 9,081,204.73 | 9,502,025.99 | 36,695,744.17 | 25,591,266.68 | 26,001,119.00 | 19,342,477.66 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 6,540,000.00 | 7,205,000.00 | 6,375,000.00 |
| 其他应付款(元) | 67,652,956.28 | 68,696,077.65 | 71,639,474.33 | 96,951,780.99 | 81,300,208.94 | 81,140,710.50 | 88,329,393.14 | 92,129,175.73 | 83,070,727.55 | 82,122,105.97 | 83,550,431.28 |
| 一年内到期的非流动负债(元) | 5,549,164.34 | 5,541,728.92 | 5,816,574.69 | 7,213,403.70 | 6,225,028.06 | 5,386,201.01 | 5,931,808.97 | 5,759,600.57 | 3,734,507.97 | 6,022,109.74 | 3,838,649.80 |
| 其他流动负债(元) | 68,122,668.40 | 62,470,688.73 | 80,867,844.66 | 69,242,733.65 | 66,116,373.31 | 78,953,638.82 | 102,840,905.21 | 65,620,071.69 | 64,017,351.34 | 71,993,769.65 | 46,541,903.96 |
| 流动负债合计(元) | 447,780,039.66 | 426,593,948.91 | 473,757,722.01 | 466,225,138.69 | 457,345,127.56 | 502,122,792.52 | 587,486,926.62 | 593,446,000.63 | 581,776,875.16 | 597,933,315.15 | 564,330,296.34 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 16,800,000.00 | 21,600,000.00 | 21,600,000.00 | 21,600,000.00 | 22,000,000.00 | - | - | - | - | - | - |
| 租赁负债(元) | 47,612,552.88 | 48,420,308.48 | 48,346,750.51 | 50,038,136.38 | 51,943,338.05 | 48,951,321.47 | 50,195,016.27 | 51,363,298.02 | 48,103,419.90 | 37,503,326.60 | 40,694,580.10 |
| 长期应付款(元) | 20,000,000.00 | 20,000,000.00 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 33,400,000.00 | 33,400,000.00 | 34,862,090.03 | 34,862,090.03 | 66,034,767.18 | 68,174,767.18 | 69,495,684.44 | 69,699,913.18 | 68,378,995.92 | 72,678,995.92 | 72,684,596.00 |
| 递延收益(元) | 1,124,720.00 | 1,152,375.00 | 1,180,030.00 | 1,207,685.00 | 1,235,340.00 | 1,262,995.00 | 1,290,650.00 | 1,318,305.00 | 1,345,960.00 | 1,373,615.00 | 1,401,270.00 |
| 递延所得税负债(元) | 645,794.84 | 713,703.97 | 3,939,920.45 | 4,130,387.58 | 2,863,616.23 | 2,911,303.95 | 2,831,636.25 | 2,775,622.42 | 2,564,462.71 | 2,456,945.26 | 2,114,974.72 |
| 其他非流动负债(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 非流动负债合计(元) | 129,583,067.72 | 135,286,387.45 | 119,928,790.99 | 121,838,298.99 | 154,077,061.46 | 131,300,387.60 | 133,812,986.96 | 135,157,138.62 | 130,392,838.53 | 124,012,882.78 | 126,895,420.82 |
| 负债合计(元) | 577,363,107.38 | 561,880,336.36 | 593,686,513.00 | 588,063,437.68 | 611,422,189.02 | 633,423,180.12 | 721,299,913.58 | 728,603,139.25 | 712,169,713.69 | 721,946,197.93 | 691,225,717.16 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 332,082,754.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 | 332,749,154.00 |
| 资本公积(元) | 567,581,159.64 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 | 574,754,618.03 |
| 减：库存股(元) | - | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 | 7,839,858.39 |
| 其他综合收益(元) | -26,274,244.36 | -31,272,991.93 | -38,236,217.32 | -26,599,960.87 | -41,675,992.10 | -28,465,164.33 | -40,147,039.02 | -34,034,849.49 | -39,043,574.16 | -39,913,922.58 | -30,764,650.32 |
| 盈余公积(元) | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 63,683,437.00 | 62,386,876.82 | 62,386,876.82 | 62,386,876.82 |
| 未分配利润(元) | -372,515,506.77 | -367,356,521.69 | -358,672,966.65 | -376,805,516.24 | -224,532,830.27 | -234,800,874.01 | -239,474,461.37 | -221,738,650.38 | -228,343,226.25 | -232,103,410.78 | -223,177,724.89 |
| 归属于母公司股东权益合计(元) | 564,557,599.51 | 564,717,837.02 | 566,438,166.67 | 559,941,873.53 | 697,138,528.27 | 700,081,312.30 | 683,725,850.25 | 707,573,850.77 | 694,663,990.05 | 690,033,457.10 | 708,108,415.25 |
| 少数股东权益(元) | 160,204.48 | 160,204.58 | 160,206.48 | 160,206.42 | 118,813.55 | 115,423.19 | 104,679.93 | 102,815.02 | -2,929.85 | - | - |
| 股东权益合计(元) | 564,717,803.99 | 564,878,041.60 | 566,598,373.15 | 560,102,079.95 | 697,257,341.82 | 700,196,735.49 | 683,830,530.18 | 707,676,665.79 | 694,661,060.20 | 690,033,457.10 | 708,108,415.25 |
| 负债和股东权益合计(元) | 1,142,080,911.37 | 1,126,758,377.96 | 1,160,284,886.15 | 1,148,165,517.63 | 1,308,679,530.84 | 1,333,619,915.61 | 1,405,130,443.76 | 1,436,279,805.04 | 1,406,830,773.89 | 1,411,979,655.03 | 1,399,334,132.41 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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