| 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 流动资产： | ||||
| 货币资金(元) | 71,229,146.11 | 95,052,087.94 | 71,769,768.91 | 97,450,744.52 |
| 其中：交易性金融资产(元) | 2,155,095.75 | 2,043,081.77 | 3,193,144.56 | - |
| 应收票据及应收账款(元) | 46,226,072.41 | 37,090,644.29 | 28,672,052.06 | 25,773,005.39 |
| 其中：应收账款(元) | 46,226,072.41 | 37,090,644.29 | 28,672,052.06 | 25,773,005.39 |
| 预付款项(元) | 14,631,132.44 | 20,793,397.04 | 5,379,561.29 | 11,851,826.93 |
| 其他应收款(元) | 10,989,594.59 | 10,947,620.71 | 11,016,274.03 | 10,117,562.36 |
| 存货(元) | 54,609,015.87 | 50,070,767.66 | 50,530,818.94 | 172,114,246.89 |
| 持有待售资产(元) | - | - | 18,239.32 | - |
| 其他流动资产(元) | 1,489,906.73 | 1,370,271.61 | 60,681,531.31 | 2,315,920.59 |
| 流动资产合计(元) | 201,329,963.90 | 217,367,871.02 | 231,261,390.42 | 319,623,306.68 |
| 非流动资产： | ||||
| 债权投资(元) | 40,918,666.67 | 40,647,777.78 | 40,111,888.89 | - |
| 长期股权投资(元) | 193,611,842.44 | 122,358,917.14 | 95,624,174.89 | 40,759,552.80 |
| 固定资产(元) | 112,879,852.39 | 114,587,780.68 | 109,553,252.93 | 253,970,181.52 |
| 在建工程(元) | 16,736,777.88 | 29,164,911.01 | 17,303,186.89 | 37,024,964.24 |
| 生产性生物资产(元) | 127,003,657.39 | 135,384,516.67 | 120,767,732.21 | 124,943,349.74 |
| 使用权资产(元) | 360,691,348.01 | 385,123,935.04 | 373,303,960.57 | 296,358,953.08 |
| 无形资产(元) | 2,811,220.56 | 2,865,924.57 | 3,055,792.59 | 21,795,973.57 |
| 长期待摊费用(元) | 1,658,694.81 | 1,090,362.72 | 1,365,191.51 | 2,828,081.12 |
| 递延所得税资产(元) | 1,899,271.57 | 2,206,216.11 | 2,245,607.56 | 1,487,948.65 |
| 其他非流动资产(元) | 13,224,660.00 | 7,417,410.95 | 13,524,177.00 | 867,916.00 |
| 非流动资产合计(元) | 871,435,991.72 | 840,847,752.67 | 776,854,965.04 | 780,036,920.72 |
| 资产总计(元) | 1,072,765,955.62 | 1,058,215,623.69 | 1,008,116,355.46 | 1,099,660,227.40 |
| 流动负债： | ||||
| 短期借款(元) | 115,612,288.45 | 115,113,441.25 | 76,295,344.86 | 145,081,558.99 |
| 应付票据及应付账款(元) | 31,324,764.90 | 35,977,839.31 | 38,761,079.32 | 144,237,995.76 |
| 其中：应付账款(元) | 31,324,764.90 | 35,977,839.31 | 38,761,079.32 | 144,237,995.76 |
| 预收款项(元) | - | - | 90,000.00 | - |
| 合同负债(元) | 6,788,089.55 | 6,952,995.47 | 7,538,075.58 | 78,696,234.53 |
| 应付职工薪酬(元) | 1,731,764.27 | 1,692,316.06 | 3,296,985.73 | 3,752,535.72 |
| 应交税费(元) | 351,631.53 | 306,003.39 | 4,352,869.66 | 474,585.78 |
| 应付利息(元) | - | - | - | 43,430.55 |
| 其他应付款(元) | 984,389.38 | 2,250,307.88 | 4,658,138.67 | 18,365,674.94 |
| 一年内到期的非流动负债(元) | 12,860,649.82 | 37,182,314.49 | 30,634,018.58 | 48,217,633.72 |
| 流动负债合计(元) | 169,653,577.90 | 199,475,217.85 | 165,626,512.40 | 438,869,649.99 |
| 非流动负债： | ||||
| 长期借款(元) | 48,040,381.21 | 47,008,235.39 | 48,000,000.00 | 87,603,445.13 |
| 租赁负债(元) | 383,300,750.99 | 356,167,786.75 | 340,056,839.34 | 253,154,099.17 |
| 专项应付款(元) | 17,968,806.09 | 21,046,735.12 | 27,151,455.26 | 5,734,199.21 |
| 递延收益(元) | 2,536.15 | 2,536.15 | 5,748.84 | 8,706,173.08 |
| 递延所得税负债(元) | 4,984,457.98 | 7,907,251.61 | 7,711,676.36 | 630,924.60 |
| 非流动负债合计(元) | 454,296,932.42 | 432,132,545.02 | 422,925,719.80 | 355,828,841.19 |
| 负债合计(元) | 623,950,510.32 | 631,607,762.87 | 588,552,232.20 | 794,698,491.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 209,762,338.00 | 209,762,338.00 | 190,693,035.00 | 127,128,690.00 |
| 资本公积(元) | 183,243.39 | 183,243.39 | 19,018,859.70 | 19,018,859.70 |
| 专项储备(元) | 180,825.25 | 180,825.25 | 205,761.02 | 183,945.45 |
| 盈余公积(元) | 22,802,149.60 | 22,802,149.60 | 22,802,149.60 | 15,208,447.16 |
| 未分配利润(元) | 214,989,765.51 | 191,153,198.35 | 184,823,720.83 | 135,024,145.89 |
| 归属于母公司股东权益平衡项目(元) | 0.01 | 0.01 | - | - |
| 归属于母公司股东权益合计(元) | 447,918,321.76 | 424,081,754.60 | 417,543,526.15 | 296,564,088.20 |
| 少数股东权益(元) | 897,123.54 | 2,526,106.22 | 2,020,597.11 | 8,397,648.02 |
| 股东权益合计(元) | 448,815,445.30 | 426,607,860.82 | 419,564,123.26 | 304,961,736.22 |
| 负债和股东权益合计(元) | 1,072,765,955.62 | 1,058,215,623.69 | 1,008,116,355.46 | 1,099,660,227.40 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-18 | 2023-08-18 |
| 审计意见(境内) | 标准无保留意见 | |||
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