| 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 | 上市后 | 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) | 596,773,398.79 | 694,971,172.11 | 785,905,221.62 | 355,331,922.99 |
| 应收票据及应收账款(元) | 71,785,339.46 | 67,786,937.18 | 62,622,626.50 | 71,020,536.56 |
| 其中：应收票据(元) | - | 1,644,677.34 | 1,616,455.64 | 2,111,556.69 |
| 其中：应收账款(元) | 71,785,339.46 | 66,142,259.84 | 61,006,170.86 | 68,908,979.87 |
| 预付款项(元) | 29,328,082.99 | 28,665,934.79 | 34,624,366.16 | 10,620,064.35 |
| 其他应收款(元) | 3,578,726.02 | 3,109,712.22 | 3,898,425.93 | 3,480,822.56 |
| 存货(元) | 118,735,571.16 | 182,460,168.33 | 137,647,577.67 | 181,770,995.09 |
| 其他流动资产(元) | 16,658,048.08 | 12,526,185.17 | 155,408.76 | 253,063,437.29 |
| 流动资产合计(元) | 836,859,166.50 | 989,520,109.80 | 1,024,853,626.64 | 875,287,778.84 |
| 非流动资产： | ||||
| 长期股权投资(元) | 74,681,586.28 | 76,712,089.96 | 79,810,508.90 | - |
| 固定资产(元) | 1,231,234,502.70 | 1,153,282,096.52 | 1,201,880,781.81 | 953,152,983.25 |
| 在建工程(元) | 35,473,126.46 | 94,868,940.46 | 74,030,273.84 | 169,208,849.05 |
| 生产性生物资产(元) | 293,136,963.49 | 314,744,223.00 | 298,234,679.28 | 295,049,928.72 |
| 使用权资产(元) | 124,847,017.77 | 114,564,800.67 | 75,333,204.37 | 41,552,580.15 |
| 无形资产(元) | 75,104,341.61 | 74,414,409.40 | 76,321,930.57 | 71,845,205.95 |
| 长期待摊费用(元) | 5,630,864.56 | 3,232,787.57 | 757,677.64 | 590,555.33 |
| 递延所得税资产(元) | 954,657.51 | 2,114,079.14 | 3,246,788.68 | 3,195,878.79 |
| 其他非流动资产(元) | 11,002,825.15 | 47,938,492.68 | 5,546,289.54 | 62,421,472.09 |
| 非流动资产合计(元) | 1,852,065,885.53 | 1,881,871,919.40 | 1,815,162,134.63 | 1,597,017,453.33 |
| 资产总计(元) | 2,688,925,052.03 | 2,871,392,029.20 | 2,840,015,761.27 | 2,472,305,232.17 |
| 流动负债： | ||||
| 短期借款(元) | - | 1,661,290.24 | 66,632,783.47 | 202,132,885.55 |
| 应付票据及应付账款(元) | 242,944,675.03 | 308,905,154.38 | 266,258,471.79 | 286,097,003.93 |
| 其中：应付账款(元) | 242,944,675.03 | 308,905,154.38 | 266,258,471.79 | 286,097,003.93 |
| 合同负债(元) | 36,598,401.73 | 42,703,504.32 | 48,587,683.15 | 39,878,031.98 |
| 应付职工薪酬(元) | 36,105,446.37 | 33,092,292.86 | 52,110,674.55 | 40,514,718.60 |
| 应交税费(元) | 1,958,382.11 | 2,021,450.03 | 3,820,226.37 | 15,959,123.64 |
| 其他应付款(元) | 54,025,116.24 | 49,078,759.68 | 45,716,258.21 | 32,171,524.90 |
| 一年内到期的非流动负债(元) | 65,922,033.23 | 97,315,808.85 | 87,073,064.27 | 33,246,750.10 |
| 其他流动负债(元) | 3,267,551.85 | 3,843,315.39 | 4,372,891.48 | 3,526,985.91 |
| 流动负债合计(元) | 440,821,606.56 | 538,621,575.75 | 574,572,053.29 | 653,527,024.61 |
| 非流动负债： | ||||
| 长期借款(元) | 419,100,000.00 | 564,400,000.00 | 592,760,000.00 | 153,310,000.00 |
| 租赁负债(元) | 8,433,716.63 | 11,823,668.36 | 9,058,827.53 | 13,486,514.97 |
| 递延收益(元) | 24,133,134.31 | 24,985,626.09 | 24,490,459.85 | 23,943,566.64 |
| 非流动负债合计(元) | 451,666,850.94 | 601,209,294.45 | 626,309,287.38 | 190,740,081.61 |
| 负债合计(元) | 892,488,457.50 | 1,139,830,870.20 | 1,200,881,340.67 | 844,267,106.22 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 | 150,000,000.00 |
| 资本公积(元) | 1,111,623,925.85 | 1,111,623,925.85 | 1,111,623,925.85 | 1,111,623,925.85 |
| 盈余公积(元) | 36,910,849.66 | 36,910,849.66 | 14,002,296.32 | 14,002,296.32 |
| 未分配利润(元) | 316,715,167.50 | 251,186,528.18 | 170,145,152.60 | 157,221,613.03 |
| 归属于母公司股东权益合计(元) | 1,615,249,943.01 | 1,549,721,303.69 | 1,445,771,374.77 | 1,432,847,835.20 |
| 少数股东权益(元) | 181,186,651.52 | 181,839,855.31 | 193,363,045.83 | 195,190,290.75 |
| 股东权益合计(元) | 1,796,436,594.53 | 1,731,561,159.00 | 1,639,134,420.60 | 1,628,038,125.95 |
| 负债和股东权益合计(元) | 2,688,925,052.03 | 2,871,392,029.20 | 2,840,015,761.27 | 2,472,305,232.17 |
| 公告日期 | 2024-08-30 | 2024-03-26 | 2023-11-16 | 2023-11-16 |
| 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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