| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 176,455,438.83 | 226,897,278.68 | 49,213,072.20 | 169,614,614.93 |
| 其中：交易性金融资产(元) | - | - | - | 146,568,064.65 |
| 应收票据及应收账款(元) | 58,770,683.26 | 49,862,239.45 | 44,051,611.34 | 36,655,572.73 |
| 其中：应收账款(元) | 58,770,683.26 | 49,862,239.45 | 44,051,611.34 | 36,655,572.73 |
| 预付款项(元) | 6,771,999.55 | 6,778,498.50 | 6,631,470.55 | 4,300,394.95 |
| 其他应收款(元) | 9,524,013.71 | 11,559,454.64 | 7,709,078.89 | 7,232,798.59 |
| 存货(元) | 841,003,623.86 | 731,776,876.89 | 720,464,997.99 | 679,247,600.53 |
| 其他流动资产(元) | 1,572,319.33 | 1,401,646.98 | 1,488,429.85 | 1,221,828.36 |
| 流动资产合计(元) | 1,094,098,078.54 | 1,028,275,995.14 | 829,558,660.82 | 1,044,840,874.74 |
| 非流动资产： | ||||
| 固定资产(元) | 222,314,178.78 | 205,929,998.16 | 185,261,967.00 | 142,329,039.23 |
| 在建工程(元) | 56,100,725.49 | 40,683,070.94 | 35,592,218.20 | 27,758,232.57 |
| 生产性生物资产(元) | 1,674,487.73 | 1,325,141.82 | 540,854.89 | 374,226.51 |
| 使用权资产(元) | 27,121,259.60 | 28,311,349.23 | 25,885,029.68 | 27,909,645.36 |
| 无形资产(元) | 9,896,477.14 | 10,446,449.48 | 10,724,266.28 | 10,947,916.52 |
| 长期待摊费用(元) | 505,071.05 | 523,186.51 | 196,530.91 | 162,671.91 |
| 递延所得税资产(元) | 27,674,129.76 | 23,024,581.59 | 20,754,052.86 | 19,508,040.34 |
| 其他非流动资产(元) | 1,258,704.00 | 499,150.00 | 888,179.79 | 1,318,724.59 |
| 非流动资产合计(元) | 346,545,033.55 | 310,742,927.73 | 279,843,099.61 | 230,308,497.03 |
| 资产总计(元) | 1,440,643,112.09 | 1,339,018,922.87 | 1,109,401,760.43 | 1,275,149,371.77 |
| 流动负债： | ||||
| 短期借款(元) | - | 38,136,244.87 | 50,012,569.44 | 76,189,000.00 |
| 其中：交易性金融负债(元) | - | - | 1,752,179.34 | 155,315,780.70 |
| 应付票据及应付账款(元) | 132,750,469.11 | 130,486,747.14 | 86,324,312.59 | 83,030,664.01 |
| 其中：应付票据(元) | 33,402,304.00 | 68,004,136.00 | 20,000,000.00 | 54,790,000.00 |
| 其中：应付账款(元) | 99,348,165.11 | 62,482,611.14 | 66,324,312.59 | 28,240,664.01 |
| 合同负债(元) | 18,525,825.30 | 10,272,652.91 | 13,066,791.39 | 8,635,830.36 |
| 应付职工薪酬(元) | 16,132,461.29 | 26,598,777.91 | 12,581,789.78 | 19,722,856.26 |
| 应交税费(元) | 12,549,214.86 | 16,294,624.58 | 9,123,157.16 | 19,208,662.49 |
| 其他应付款(元) | 29,469,869.54 | 36,471,421.68 | 54,930,438.81 | 19,188,314.27 |
| 一年内到期的非流动负债(元) | 13,503,613.91 | 4,915,907.88 | 13,300,234.11 | 8,916,959.76 |
| 其他流动负债(元) | 103,844.19 | 768,147.84 | 1,081,783.68 | 545,276.78 |
| 流动负债合计(元) | 223,035,298.20 | 263,944,524.81 | 242,173,256.30 | 390,753,344.63 |
| 非流动负债： | ||||
| 长期借款(元) | 68,765,377.78 | 54,309,074.94 | 88,677,202.56 | 50,644,643.59 |
| 租赁负债(元) | 20,763,183.07 | 19,166,212.42 | 17,061,448.79 | 19,391,564.54 |
| 专项应付款(元) | 7,410,000.00 | 7,410,000.00 | 6,750,000.00 | 6,750,000.00 |
| 递延收益(元) | 39,924,523.47 | 30,823,107.41 | 22,304,614.61 | 18,444,031.19 |
| 递延所得税负债(元) | 7,676.36 | 7,676.36 | - | - |
| 非流动负债合计(元) | 136,870,760.68 | 111,716,071.13 | 134,793,265.96 | 95,230,239.32 |
| 负债合计(元) | 359,906,058.88 | 375,660,595.94 | 376,966,522.26 | 485,983,583.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 90,242,700.00 | 90,242,700.00 | 85,945,430.00 | 85,945,430.00 |
| 资本公积(元) | 251,682,753.64 | 246,647,136.86 | 173,703,345.93 | 226,099,887.13 |
| 盈余公积(元) | 45,121,350.00 | 45,121,350.00 | 42,972,715.00 | 42,972,715.00 |
| 未分配利润(元) | 658,751,150.88 | 544,695,305.54 | 397,153,999.02 | 391,292,284.07 |
| 归属于母公司股东权益合计(元) | 1,045,797,954.52 | 926,706,492.40 | 699,775,489.95 | 746,310,316.20 |
| 少数股东权益(元) | 34,939,098.69 | 36,651,834.53 | 32,659,748.22 | 42,855,471.62 |
| 股东权益合计(元) | 1,080,737,053.21 | 963,358,326.93 | 732,435,238.17 | 789,165,787.82 |
| 负债和股东权益合计(元) | 1,440,643,112.09 | 1,339,018,922.87 | 1,109,401,760.43 | 1,275,149,371.77 |
| 公告日期 | 2024-08-29 | 2024-03-28 | 2023-12-27 | 2023-12-27 |
| 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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