| 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 |
| 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) | 124,750,772.12 | 118,841,766.15 | 126,338,834.46 |
| 衍生金融资产(元) | 8,295,600.00 | 10,949,600.00 | 4,509,520.00 |
| 应收票据及应收账款(元) | 38,147,334.10 | 24,784,237.03 | 23,922,697.87 |
| 其中：应收账款(元) | 38,147,334.10 | 24,784,237.03 | 23,922,697.87 |
| 预付款项(元) | 16,289,900.15 | 15,820,404.48 | 14,988,694.39 |
| 其他应收款(元) | 94,074,071.36 | 48,139,503.15 | 35,788,842.58 |
| 存货(元) | 794,333,907.53 | 736,535,492.42 | 658,700,793.08 |
| 其他流动资产(元) | 11,640,554.81 | 14,108,825.43 | 13,449,311.61 |
| 流动资产合计(元) | 1,087,532,140.07 | 969,179,828.66 | 877,698,693.99 |
| 非流动资产： | |||
| 投资性房地产(元) | 3,105,959.13 | 8,161,344.04 | 8,390,561.40 |
| 固定资产(元) | 908,917,879.33 | 940,317,734.64 | 916,192,569.20 |
| 在建工程(元) | 2,550,940.00 | 349,600.00 | 43,401,402.25 |
| 生产性生物资产(元) | 180,051,022.37 | 162,974,279.31 | 184,774,550.42 |
| 使用权资产(元) | 135,055,894.99 | 142,040,621.05 | 114,904,269.90 |
| 无形资产(元) | 36,430,406.19 | 35,065,605.86 | 33,696,431.24 |
| 长期待摊费用(元) | 1,016,547.98 | 1,174,358.92 | 1,038,568.45 |
| 递延所得税资产(元) | 2,228,972.08 | 1,859,658.01 | 2,074,588.09 |
| 其他非流动资产(元) | 373,358.72 | 904,304.77 | 2,601,765.02 |
| 非流动资产合计(元) | 1,269,730,980.79 | 1,292,847,506.60 | 1,307,074,705.97 |
| 资产总计(元) | 2,357,263,120.86 | 2,262,027,335.26 | 2,184,773,399.96 |
| 流动负债： | |||
| 短期借款(元) | 422,537,598.18 | 250,807,227.23 | 310,119,956.64 |
| 应付票据及应付账款(元) | 121,177,295.76 | 176,382,765.21 | 144,883,890.18 |
| 其中：应付账款(元) | 121,177,295.76 | 176,382,765.21 | 144,883,890.18 |
| 合同负债(元) | 41,466,562.23 | 10,321,196.63 | 12,107,249.84 |
| 应付职工薪酬(元) | 41,937,125.61 | 58,340,416.75 | 43,660,861.37 |
| 应交税费(元) | 6,542,250.93 | 7,159,638.67 | 9,597,448.41 |
| 应付利息(元) | - | 311,737.05 | - |
| 其他应付款(元) | 138,336,461.56 | 124,269,278.35 | 102,035,794.91 |
| 一年内到期的非流动负债(元) | 56,942,677.76 | 61,225,115.77 | 54,616,224.04 |
| 流动负债合计(元) | 828,939,972.03 | 688,817,375.66 | 677,021,425.39 |
| 非流动负债： | |||
| 长期借款(元) | 144,285,968.76 | 242,676,578.78 | 244,653,354.78 |
| 租赁负债(元) | 110,520,975.36 | 113,232,391.23 | 95,451,399.05 |
| 专项应付款(元) | 637,325.93 | 696,782.03 | 800,000.00 |
| 预计负债(元) | 1,199,096.75 | - | - |
| 递延收益(元) | 28,894,804.84 | 29,455,621.15 | 29,006,097.81 |
| 递延所得税负债(元) | 112,371.06 | 82,994.71 | 29,492.60 |
| 非流动负债合计(元) | 285,650,542.70 | 386,144,367.90 | 369,940,344.24 |
| 负债合计(元) | 1,114,590,514.73 | 1,074,961,743.56 | 1,046,961,769.63 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 93,300,000.00 | 93,300,000.00 | 93,300,000.00 |
| 资本公积(元) | 200,181,685.15 | 199,977,665.96 | 199,791,972.20 |
| 其他综合收益(元) | 16,564,320.00 | 26,052,640.00 | 8,602,210.00 |
| 盈余公积(元) | 36,684,380.25 | 36,684,380.25 | 29,404,352.02 |
| 未分配利润(元) | 895,942,220.73 | 831,050,905.49 | 806,713,096.11 |
| 归属于母公司股东权益合计(元) | 1,242,672,606.13 | 1,187,065,591.70 | 1,137,811,630.33 |
| 股东权益合计(元) | 1,242,672,606.13 | 1,187,065,591.70 | 1,137,811,630.33 |
| 负债和股东权益合计(元) | 2,357,263,120.86 | 2,262,027,335.26 | 2,184,773,399.96 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-12-28 |
| 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) |