| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 315,630,450.04 | 262,723,473.81 | 132,679,766.20 |
| 其中：交易性金融资产(元) | 25,000,000.00 | - | - |
| 应收票据及应收账款(元) | 24,900,293.43 | 16,518,951.33 | 1,362,560.18 |
| 其中：应收账款(元) | 24,900,293.43 | 16,518,951.33 | 1,362,560.18 |
| 预付款项(元) | 22,561,821.81 | 12,638,475.40 | 42,992,042.34 |
| 其他应收款(元) | 2,392,783.17 | 2,782,225.30 | 3,029,166.85 |
| 存货(元) | 98,736,512.80 | 65,072,121.98 | 114,368,923.33 |
| 其他流动资产(元) | 23,939,613.01 | 15,517,041.82 | 19,518,734.13 |
| 流动资产合计(元) | 513,161,474.26 | 375,252,289.64 | 313,951,193.03 |
| 非流动资产： | |||
| 固定资产(元) | 396,369,381.49 | 372,168,076.30 | 195,190,113.27 |
| 在建工程(元) | 153,930,518.48 | 149,049,169.04 | 138,138,314.34 |
| 生产性生物资产(元) | 13,636,801.16 | 12,314,882.29 | - |
| 使用权资产(元) | 1,490,753.82 | 761,791.05 | 2,122,473.30 |
| 无形资产(元) | 149,804,826.03 | 151,797,126.21 | 155,593,047.33 |
| 递延所得税资产(元) | 2,661,766.06 | 1,944,754.38 | 2,342,156.52 |
| 其他非流动资产(元) | 38,711,762.83 | 10,209,326.30 | 26,905,737.72 |
| 非流动资产合计(元) | 756,605,809.87 | 698,245,125.57 | 520,291,842.48 |
| 资产总计(元) | 1,269,767,284.13 | 1,073,497,415.21 | 834,243,035.51 |
| 流动负债： | |||
| 短期借款(元) | - | - | 10,000,000.00 |
| 应付票据及应付账款(元) | 95,115,993.66 | 75,616,882.82 | 38,693,449.26 |
| 其中：应付账款(元) | 95,115,993.66 | 75,616,882.82 | 38,693,449.26 |
| 合同负债(元) | 28,958,144.56 | 25,986,510.10 | 28,050,047.31 |
| 应付职工薪酬(元) | 9,164,632.77 | 7,565,873.83 | 5,960,023.71 |
| 应交税费(元) | 5,334,483.37 | 3,998,780.96 | 502,343.06 |
| 其他应付款(元) | 7,735,035.50 | 8,621,068.57 | 6,561,767.09 |
| 一年内到期的非流动负债(元) | 295,383.38 | 114,793.03 | 626,427.53 |
| 其他流动负债(元) | 1,626,795.52 | 1,154,149.63 | 1,816,415.66 |
| 流动负债合计(元) | 148,230,468.76 | 123,058,058.94 | 92,210,473.62 |
| 非流动负债： | |||
| 租赁负债(元) | 1,015,638.16 | 652,416.00 | 1,313,605.66 |
| 递延收益(元) | 4,347,707.24 | 4,598,559.26 | 4,952,163.30 |
| 递延所得税负债(元) | 190,786.35 | - | 193,040.49 |
| 非流动负债合计(元) | 5,554,131.75 | 5,250,975.26 | 6,458,809.45 |
| 负债合计(元) | 153,784,600.51 | 128,309,034.20 | 98,669,283.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 165,502,400.00 | 165,502,400.00 | 35,831,654.00 |
| 资本公积(元) | 92,600,291.67 | 90,935,498.97 | 217,261,770.09 |
| 盈余公积(元) | 56,529,103.84 | 56,529,103.84 | 31,904,875.91 |
| 未分配利润(元) | 801,217,390.48 | 632,221,378.20 | 450,575,452.44 |
| 归属于母公司股东权益合计(元) | 1,115,849,185.99 | 945,188,381.01 | 735,573,752.44 |
| 少数股东权益(元) | 133,497.63 | - | - |
| 股东权益合计(元) | 1,115,982,683.62 | 945,188,381.01 | 735,573,752.44 |
| 负债和股东权益合计(元) | 1,269,767,284.13 | 1,073,497,415.21 | 834,243,035.51 |
| 公告日期 | 2024-08-29 | 2024-07-01 | 2024-02-07 |
| 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 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |