| 2024年三季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 682,172,420.05 | 542,170,949.71 | 530,120,988.05 | 466,709,796.26 | 474,636,894.13 |
| 其中：交易性金融资产(元) | 110,000,000.00 | 110,000,000.00 | 20,000,000.00 | 50,000,000.00 | 50,092,157.15 |
| 应收票据及应收账款(元) | 39,627,512.35 | 24,213,792.34 | 28,998,071.06 | 28,203,695.79 | 32,049,200.01 |
| 其中：应收账款(元) | 39,627,512.35 | 24,213,792.34 | 28,998,071.06 | 28,203,695.79 | 32,049,200.01 |
| 预付款项(元) | 18,562,071.61 | 7,691,478.02 | 11,765,723.88 | 12,259,287.64 | 8,723,398.98 |
| 其他应收款(元) | 2,202,411.00 | 1,904,892.70 | 2,379,282.79 | 2,146,447.56 | 1,953,047.50 |
| 存货(元) | 132,073,248.88 | 130,676,113.80 | 101,586,627.45 | 119,713,343.83 | 88,828,398.42 |
| 其他流动资产(元) | 10,927,964.63 | 6,395,913.91 | 5,440,477.42 | 15,078,999.55 | 10,626,600.73 |
| 流动资产合计(元) | 995,565,628.52 | 823,053,140.48 | 700,291,170.65 | 694,111,570.63 | 666,909,696.92 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 30,619,095.00 |
| 固定资产(元) | 373,299,966.73 | 388,931,428.31 | 399,312,638.10 | 406,267,995.65 | 276,479,906.30 |
| 在建工程(元) | 71,758,792.82 | 9,381,202.54 | 1,634,780.00 | 2,108,679.82 | 71,809,122.51 |
| 生产性生物资产(元) | 194,332,337.62 | 178,753,641.05 | 172,919,675.11 | 143,125,045.41 | 73,965,506.92 |
| 使用权资产(元) | 12,505,727.40 | 15,515,279.06 | 17,641,615.84 | 19,751,970.46 | 22,011,332.67 |
| 无形资产(元) | 26,121,219.12 | 29,409,372.07 | 31,605,727.52 | 33,725,377.09 | 35,766,051.41 |
| 商誉(元) | 20,014,616.27 | 20,388,901.45 | 20,642,367.53 | 20,901,261.68 | 21,172,987.84 |
| 长期待摊费用(元) | 3,562,709.86 | 3,791,365.50 | 4,159,798.27 | 4,527,808.56 | 1,589,705.84 |
| 递延所得税资产(元) | 4,249,720.25 | 4,359,271.07 | 3,665,767.76 | 2,065,964.73 | 1,571,893.52 |
| 其他非流动资产(元) | 15,850,080.03 | 4,229,606.20 | 5,879,945.67 | 4,661,839.39 | 15,509,884.46 |
| 非流动资产合计(元) | 721,695,170.10 | 654,760,067.25 | 657,462,315.80 | 637,135,942.79 | 550,495,486.47 |
| 资产总计(元) | 1,717,260,798.62 | 1,477,813,207.73 | 1,357,753,486.45 | 1,331,247,513.42 | 1,217,405,183.39 |
| 流动负债： | |||||
| 短期借款(元) | 5,006,180.56 | 13,516,202.08 | 13,514,937.50 | 10,011,763.89 | 63,059,527.78 |
| 应付票据及应付账款(元) | 289,316,030.31 | 270,837,404.82 | 231,330,944.65 | 254,139,756.32 | 215,303,290.60 |
| 其中：应付票据(元) | 75,512,928.56 | 91,178,618.90 | 55,739,825.43 | 79,604,186.68 | 55,369,207.80 |
| 其中：应付账款(元) | 213,803,101.75 | 179,658,785.92 | 175,591,119.22 | 174,535,569.64 | 159,934,082.80 |
| 合同负债(元) | 26,290,309.27 | 21,764,191.23 | 15,986,077.24 | 36,086,496.21 | 16,289,284.52 |
| 应付职工薪酬(元) | 28,386,904.28 | 34,880,860.02 | 25,358,758.92 | 31,467,456.35 | 18,464,764.85 |
| 应交税费(元) | 22,834,985.45 | 7,118,208.52 | 16,780,721.58 | 23,686,622.06 | 25,188,875.59 |
| 其他应付款(元) | 55,042,354.22 | 37,473,353.93 | 39,594,942.73 | 32,268,585.17 | 39,631,310.74 |
| 一年内到期的非流动负债(元) | 5,173,192.08 | 5,153,452.35 | 5,067,328.99 | 35,061,839.52 | 33,951,506.47 |
| 其他流动负债(元) | 2,946,636.91 | 2,655,895.59 | 1,944,983.92 | 4,402,672.72 | 1,874,861.75 |
| 流动负债合计(元) | 434,996,593.08 | 393,399,568.54 | 349,578,695.53 | 427,125,192.24 | 413,763,422.30 |
| 非流动负债： | |||||
| 租赁负债(元) | 6,332,976.86 | 9,268,551.16 | 11,335,629.60 | 13,224,018.70 | 15,126,794.51 |
| 长期应付款(元) | - | - | 52,555,717.12 | 52,185,132.66 | 24,300,000.00 |
| 专项应付款(元) | 53,472,043.05 | 52,914,034.07 | - | - | - |
| 递延收益(元) | 46,935,018.25 | 46,707,817.83 | 40,899,319.95 | 18,798,123.36 | 16,895,178.00 |
| 递延所得税负债(元) | 1,010,092.59 | 1,690,611.09 | 2,151,458.51 | 2,622,175.15 | 3,130,046.30 |
| 非流动负债合计(元) | 107,750,130.75 | 110,581,014.15 | 106,942,125.18 | 86,829,449.87 | 59,452,018.81 |
| 负债合计(元) | 542,746,723.83 | 503,980,582.69 | 456,520,820.71 | 513,954,642.11 | 473,215,441.11 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 92,482,842.00 | 92,482,842.00 | 92,482,842.00 | 92,482,842.00 | 92,482,842.00 |
| 资本公积(元) | 113,750,722.67 | 113,750,722.67 | 113,750,722.67 | 113,750,722.67 | 116,881,119.26 |
| 盈余公积(元) | 46,241,421.00 | 46,241,421.00 | 46,241,421.00 | 46,241,421.00 | 46,241,421.00 |
| 未分配利润(元) | 867,919,134.19 | 675,262,568.79 | 590,813,593.80 | 511,219,640.00 | 407,350,912.72 |
| 归属于母公司股东权益合计(元) | 1,120,394,119.86 | 927,737,554.46 | 843,288,579.47 | 763,694,625.67 | 662,956,294.98 |
| 少数股东权益(元) | 54,119,954.93 | 46,095,070.58 | 57,944,086.27 | 53,598,245.64 | 81,233,447.30 |
| 股东权益合计(元) | 1,174,514,074.79 | 973,832,625.04 | 901,232,665.74 | 817,292,871.31 | 744,189,742.28 |
| 负债和股东权益合计(元) | 1,717,260,798.62 | 1,477,813,207.73 | 1,357,753,486.45 | 1,331,247,513.42 | 1,217,405,183.39 |
| 公告日期 | 2024-10-28 | 2024-06-21 | 2023-12-30 | 2023-06-29 | 2023-01-13 |
| 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 | 标准无保留意见 | |
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