| 2023年年报 | 2023年中报 | 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 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 151,705,461.22 | 126,755,994.04 | 142,268,268.76 | 107,081,611.33 | 158,936,010.94 | 154,133,800.49 |
| 应收票据及应收账款(元) | 258,179,078.79 | 226,421,763.43 | 309,646,578.37 | 238,494,258.10 | 221,259,602.37 | 198,814,349.10 |
| 其中：应收票据(元) | 6,879,518.42 | 1,355,079.50 | 2,645,073.50 | 4,099,809.94 | 7,190,304.44 | 3,869,777.20 |
| 其中：应收账款(元) | 251,299,560.37 | 225,066,683.93 | 307,001,504.87 | 234,394,448.16 | 214,069,297.93 | 194,944,571.90 |
| 预付款项(元) | 7,124,843.79 | 45,601,316.35 | 13,246,035.50 | 17,749,846.75 | 16,270,805.60 | 20,710,952.09 |
| 其他应收款(元) | 1,047,449.68 | 2,008,365.15 | 1,376,346.61 | 1,934,716.68 | 1,692,686.47 | 13,130,203.71 |
| 存货(元) | 197,111,967.42 | 171,313,229.04 | 134,009,744.29 | 143,603,452.83 | 146,447,573.98 | 147,470,540.09 |
| 其他流动资产(元) | 91,357.44 | - | 1,887,940.23 | - | - | 46,498.18 |
| 流动资产合计(元) | 617,780,117.71 | 581,797,102.53 | 612,678,581.80 | 520,860,037.41 | 555,672,357.07 | 546,721,973.89 |
| 非流动资产： | ||||||
| 固定资产(元) | 130,490,558.12 | 135,645,867.28 | 140,971,225.11 | 144,550,352.82 | 147,301,832.31 | 148,031,393.49 |
| 在建工程(元) | 14,707,723.62 | 15,103,183.62 | 14,699,123.62 | 14,788,232.53 | 14,788,232.53 | 14,630,913.49 |
| 生产性生物资产(元) | 5,570,152.59 | 9,985,493.91 | 10,242,564.92 | 12,149,522.66 | 11,394,176.46 | 7,922,706.65 |
| 使用权资产(元) | 5,799,274.70 | 7,080,913.42 | 7,352,281.01 | 7,505,235.96 | 7,635,276.96 | 7,765,747.86 |
| 无形资产(元) | 67,130,656.08 | 65,168,269.03 | 67,031,828.44 | 67,566,731.68 | 68,393,030.48 | 69,219,329.29 |
| 长期待摊费用(元) | 368,896.94 | 433,248.92 | 497,600.90 | 529,776.89 | 561,952.88 | 594,128.87 |
| 递延所得税资产(元) | 6,125,080.50 | 10,622,754.41 | 11,630,078.83 | 11,122,104.78 | 11,662,496.29 | 12,783,605.20 |
| 其他非流动资产(元) | 31,718,795.42 | 32,764,829.12 | 33,810,862.82 | 34,333,879.67 | 34,856,896.52 | 34,738,049.26 |
| 非流动资产合计(元) | 261,911,137.97 | 276,804,559.71 | 286,235,565.65 | 292,545,836.99 | 296,593,894.43 | 295,685,874.11 |
| 资产总计(元) | 879,691,255.68 | 858,601,662.24 | 898,914,147.45 | 813,405,874.40 | 852,266,251.50 | 842,407,848.00 |
| 流动负债： | ||||||
| 短期借款(元) | 189,201,632.89 | 210,456,291.67 | 190,211,375.03 | 171,717,734.44 | 183,673,171.44 | 187,174,736.12 |
| 应付票据及应付账款(元) | 16,859,063.29 | 15,027,912.82 | 17,984,208.07 | 13,448,941.78 | 13,483,416.52 | 13,487,465.00 |
| 其中：应付账款(元) | 16,859,063.29 | 15,027,912.82 | 17,984,208.07 | 13,448,941.78 | 13,483,416.52 | 13,487,465.00 |
| 合同负债(元) | 1,123,382.57 | 1,929,000.33 | 2,701,590.15 | 1,162,574.38 | 4,298,010.31 | 1,172,092.76 |
| 应付职工薪酬(元) | 2,368,001.52 | 2,426,356.12 | 2,376,381.73 | 2,102,100.95 | 2,217,103.10 | 2,140,771.64 |
| 应交税费(元) | 20,614,457.72 | 19,456,273.74 | 33,390,483.45 | 27,813,464.20 | 27,238,767.61 | 24,987,102.84 |
| 其他应付款(元) | 28,858,932.63 | 4,885,853.47 | 48,460,351.24 | 15,084,433.98 | 7,024,538.08 | 4,257,835.42 |
| 一年内到期的非流动负债(元) | 109,459.20 | - | 603,887.25 | 49,106.40 | 285,802.65 | - |
| 其他流动负债(元) | 146,039.74 | - | 334,270.65 | 145,374.66 | 171,269.65 | 106,725.92 |
| 流动负债合计(元) | 259,280,969.56 | 254,181,688.15 | 296,062,547.57 | 231,523,730.79 | 238,392,079.36 | 233,326,729.70 |
| 非流动负债： | ||||||
| 租赁负债(元) | 2,094,260.69 | 3,053,609.50 | 2,382,526.20 | 2,928,380.85 | 2,894,868.59 | 3,154,526.50 |
| 递延收益(元) | 46,064,284.87 | 46,080,965.87 | 47,353,202.44 | 48,014,320.71 | 52,945,905.65 | 61,573,690.60 |
| 其他非流动负债(元) | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | - | - |
| 非流动负债合计(元) | 50,408,545.56 | 51,384,575.37 | 51,985,728.64 | 53,192,701.56 | 55,840,774.24 | 64,728,217.10 |
| 负债合计(元) | 309,689,515.12 | 305,566,263.52 | 348,048,276.21 | 284,716,432.35 | 294,232,853.60 | 298,054,946.80 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 125,801,800.00 | 125,801,800.00 | 125,801,800.00 | 125,801,800.00 | 125,801,800.00 | 125,801,800.00 |
| 资本公积(元) | 204,826,987.81 | 204,826,987.81 | 204,826,987.81 | 204,826,987.81 | 204,826,987.81 | 204,826,987.81 |
| 盈余公积(元) | 40,851,527.06 | 37,799,413.69 | 37,799,413.69 | 30,861,841.11 | 30,861,841.11 | 30,861,841.11 |
| 未分配利润(元) | 198,521,425.69 | 184,607,197.22 | 182,437,669.74 | 167,198,813.13 | 196,542,768.98 | 182,862,272.28 |
| 归属于母公司股东权益合计(元) | 570,001,740.56 | 553,035,398.72 | 550,865,871.24 | 528,689,442.05 | 558,033,397.90 | 544,352,901.20 |
| 股东权益合计(元) | 570,001,740.56 | 553,035,398.72 | 550,865,871.24 | 528,689,442.05 | 558,033,397.90 | 544,352,901.20 |
| 负债和股东权益合计(元) | 879,691,255.68 | 858,601,662.24 | 898,914,147.45 | 813,405,874.40 | 852,266,251.50 | 842,407,848.00 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-02-01 | 2022-11-03 | 2022-08-30 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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