| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||||
| 货币资金(元) | 1,474,984.48 | 2,401,450.86 | 4,251,994.74 | 1,310,624.71 | 1,284,183.16 |
| 应收票据及应收账款(元) | 166,143.04 | 248,793.96 | 163,201.12 | 109,600.31 | 1,349,622.11 |
| 其中：应收账款(元) | 166,143.04 | 248,793.96 | 163,201.12 | 109,600.31 | 1,349,622.11 |
| 预付款项(元) | 483,017.16 | 450,035.02 | 643,709.63 | 298,830.47 | 786,054.96 |
| 其他应收款(元) | 105,543.99 | 101,976.79 | 157,369.78 | 150,038.26 | 227,845.67 |
| 存货(元) | 689,391,725.54 | 689,316,168.32 | 768,658,992.26 | 688,525,879.70 | 769,888,806.88 |
| 其他流动资产(元) | 64,592,913.96 | 64,584,791.75 | 64,604,552.17 | 64,590,568.78 | 64,710,021.04 |
| 流动资产合计(元) | 756,214,328.17 | 757,103,216.70 | 838,479,819.70 | 754,985,542.23 | 838,246,533.82 |
| 非流动资产： | |||||
| 固定资产(元) | 180,960,314.85 | 189,873,079.28 | 198,437,835.97 | 208,245,734.67 | 215,383,429.48 |
| 在建工程(元) | 1,618,830.67 | 1,484,364.65 | 136,534.65 | - | - |
| 生产性生物资产(元) | 448,711,538.35 | 460,113,940.90 | 471,538,843.44 | 483,977,496.70 | 495,361,079.94 |
| 使用权资产(元) | 4,805,980.62 | 4,589,139.29 | 5,679,271.27 | 3,979,840.40 | 1,476,487.95 |
| 无形资产(元) | 1,451,949.18 | 1,474,901.34 | 1,497,853.50 | 1,520,805.66 | 1,543,757.82 |
| 长期待摊费用(元) | 1,724,134.91 | 2,071,600.07 | 1,708,231.86 | 1,990,696.98 | 2,273,162.10 |
| 其他非流动资产(元) | 1,950,000.00 | 1,950,000.00 | 1,950,000.00 | 1,950,000.00 | 1,950,000.00 |
| 非流动资产合计(元) | 641,222,748.58 | 661,557,025.53 | 680,948,570.69 | 701,664,574.41 | 717,987,917.29 |
| 资产总计(元) | 1,397,437,076.75 | 1,418,660,242.23 | 1,519,428,390.39 | 1,456,650,116.64 | 1,556,234,451.11 |
| 流动负债： | |||||
| 短期借款(元) | 252,995,262.80 | 252,995,262.80 | 252,995,322.34 | 252,995,322.34 | 252,969,622.34 |
| 应付票据及应付账款(元) | 31,111,367.81 | 31,298,816.15 | 28,000,084.05 | 27,705,711.51 | 19,961,425.03 |
| 其中：应付账款(元) | 31,111,367.81 | 31,298,816.15 | 28,000,084.05 | 27,705,711.51 | 19,961,425.03 |
| 合同负债(元) | 2,764,609.58 | 6,015,518.65 | 681,856.17 | 1,834,416.94 | 2,066,604.67 |
| 应交税费(元) | 86,640.45 | 153,130.22 | 1,080,332.81 | 1,065,719.76 | 1,016,412.22 |
| 应付利息(元) | - | - | 18,929,056.22 | - | - |
| 其他应付款(元) | 282,827,529.67 | 266,881,629.39 | 237,850,863.89 | 243,601,334.47 | 227,673,289.55 |
| 一年内到期的非流动负债(元) | 1,348,290.48 | 1,348,290.48 | 585,658.78 | 1,278,537.76 | - |
| 其他流动负债(元) | 164,133.85 | 170,235.51 | 39,918.38 | 101,229.21 | 203,845.16 |
| 流动负债合计(元) | 571,297,834.64 | 558,862,883.20 | 540,163,092.64 | 528,582,271.99 | 503,891,198.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 4,626,028.43 | 3,604,892.41 | 6,109,738.49 | 3,284,809.49 | 4,857,221.57 |
| 预计负债(元) | 24,941,217.52 | 24,941,217.52 | 24,941,217.52 | 24,941,217.52 | 24,941,217.52 |
| 递延收益(元) | 5,540,582.41 | 5,799,115.51 | 6,057,648.61 | 3,266,181.71 | 3,449,714.81 |
| 非流动负债合计(元) | 35,107,828.36 | 34,345,225.44 | 37,108,604.62 | 31,492,208.72 | 33,248,153.90 |
| 负债合计(元) | 606,405,663.00 | 593,208,108.64 | 577,271,697.26 | 560,074,480.71 | 537,139,352.87 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 107,448,947.00 | 107,448,947.00 | 107,448,947.00 | 107,448,947.00 | 107,448,947.00 |
| 资本公积(元) | 1,272,725,664.23 | 1,272,725,664.23 | 1,272,725,664.23 | 1,272,725,664.23 | 1,272,725,664.23 |
| 盈余公积(元) | 22,548,522.98 | 22,548,522.98 | 22,548,522.98 | 22,548,522.98 | 22,548,522.98 |
| 未分配利润(元) | -607,748,248.08 | -573,362,009.15 | -460,205,902.04 | -502,421,621.94 | -383,418,765.65 |
| 归属于母公司股东权益合计(元) | 794,974,886.13 | 829,361,125.06 | 942,517,232.17 | 900,301,512.27 | 1,019,304,368.56 |
| 少数股东权益(元) | -3,943,472.38 | -3,908,991.47 | -360,539.04 | -3,725,876.34 | -209,270.32 |
| 股东权益合计(元) | 791,031,413.75 | 825,452,133.59 | 942,156,693.13 | 896,575,635.93 | 1,019,095,098.24 |
| 负债和股东权益合计(元) | 1,397,437,076.75 | 1,418,660,242.23 | 1,519,428,390.39 | 1,456,650,116.64 | 1,556,234,451.11 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-18 | 2023-04-27 | 2022-08-19 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 无法表示意见 | |||
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