| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 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) | 33,072,529.91 | 75,748,642.27 | 23,999,833.81 | 100,936,085.59 |
| 其中：交易性金融资产(元) | 45,424,893.66 | 16,111,110.39 | 6,811,431.88 | 31,166,141.45 |
| 应收票据及应收账款(元) | 50,184,817.51 | 71,101,302.50 | 32,312,314.05 | 25,324,303.18 |
| 其中：应收账款(元) | 50,184,817.51 | 71,101,302.50 | 32,312,314.05 | 25,324,303.18 |
| 预付款项(元) | 46,077,707.91 | 35,015,636.01 | 27,866,630.19 | 84,661,826.27 |
| 其他应收款(元) | 16,904,576.57 | 12,627,550.79 | 5,660,028.16 | 4,397,726.18 |
| 存货(元) | 148,543,173.28 | 105,176,744.31 | 104,987,457.05 | 83,809,054.87 |
| 其他流动资产(元) | - | - | 1,136.61 | - |
| 流动资产合计(元) | 340,207,698.84 | 315,780,986.27 | 201,638,831.75 | 330,295,137.54 |
| 非流动资产： | ||||
| 固定资产(元) | 902,795,269.52 | 676,191,622.01 | 636,431,420.19 | 648,404,015.24 |
| 在建工程(元) | 195,902,736.40 | 101,166,446.46 | 1,109,937.00 | 1,560,000.00 |
| 生产性生物资产(元) | 250,390,219.39 | 166,366,174.67 | 182,388,374.69 | 180,984,239.04 |
| 使用权资产(元) | 33,527,099.56 | 34,220,283.43 | 19,686,582.04 | 19,917,169.70 |
| 无形资产(元) | 10,965,490.02 | 11,063,348.98 | 11,168,432.66 | 11,241,826.88 |
| 长期待摊费用(元) | 672,507.34 | 714,928.68 | 714,831.73 | 751,714.90 |
| 其他非流动资产(元) | 31,340,462.33 | 55,329,289.34 | 50,601,759.38 | - |
| 非流动资产合计(元) | 1,425,593,784.56 | 1,045,052,093.57 | 902,101,337.69 | 862,858,965.76 |
| 资产总计(元) | 1,765,801,483.40 | 1,360,833,079.84 | 1,103,740,169.44 | 1,193,154,103.30 |
| 流动负债： | ||||
| 短期借款(元) | 20,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 381,963,102.30 | 366,715,126.93 | 340,918,158.11 | 367,717,625.49 |
| 其中：应付账款(元) | 381,963,102.30 | 366,715,126.93 | 340,918,158.11 | 367,717,625.49 |
| 合同负债(元) | 7,645,234.80 | 4,112,447.33 | 3,894,338.04 | 155,123.96 |
| 应付职工薪酬(元) | 3,922,592.05 | 4,345,579.19 | 4,727,004.57 | 4,640,905.62 |
| 应交税费(元) | 21,875.43 | 304,809.40 | 45,272.79 | 44,813.46 |
| 其他应付款(元) | 19,989,035.80 | 4,819,625.82 | 16,755,135.56 | 5,528,338.83 |
| 一年内到期的非流动负债(元) | 117,761,058.81 | 16,888,081.15 | 363,229.83 | - |
| 流动负债合计(元) | 551,302,899.19 | 397,185,669.82 | 366,703,138.90 | 378,086,807.36 |
| 非流动负债： | ||||
| 长期借款(元) | 143,105,930.53 | 69,136,129.47 | 41,116,168.90 | 42,262,241.25 |
| 租赁负债(元) | 23,936,108.39 | 24,989,949.69 | 17,930,349.64 | 18,669,971.01 |
| 专项应付款(元) | 197,054,955.10 | 33,329,496.64 | - | - |
| 递延收益(元) | 3,623,397.33 | 3,793,324.64 | 3,614,190.28 | 3,701,951.56 |
| 非流动负债合计(元) | 367,720,391.35 | 131,248,900.44 | 62,660,708.82 | 64,634,163.82 |
| 负债合计(元) | 919,023,290.54 | 528,434,570.26 | 429,363,847.72 | 442,720,971.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 419,930,020.00 | 419,930,020.00 | 370,075,680.00 | 370,075,680.00 |
| 资本公积(元) | 167,574,194.96 | 161,751,453.86 | 123,624,229.21 | 118,246,413.47 |
| 盈余公积(元) | 62,009,209.84 | 62,009,209.84 | 49,083,648.73 | 49,083,648.73 |
| 未分配利润(元) | 165,832,441.36 | 157,534,735.24 | 100,752,472.48 | 182,486,781.10 |
| 归属于母公司股东权益合计(元) | 815,345,866.16 | 801,225,418.94 | 643,536,030.42 | 719,892,523.30 |
| 少数股东权益(元) | 31,432,326.70 | 31,173,090.64 | 30,840,291.30 | 30,540,608.82 |
| 股东权益合计(元) | 846,778,192.86 | 832,398,509.58 | 674,376,321.72 | 750,433,132.12 |
| 负债和股东权益合计(元) | 1,765,801,483.40 | 1,360,833,079.84 | 1,103,740,169.44 | 1,193,154,103.30 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-22 | 2023-06-30 |
| 审计意见(境内) | 标准无保留意见 | |||
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