| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 155,765,740.44 | 128,713,198.78 | 123,977,094.78 | 144,989,173.09 | 97,387,583.66 |
| 应收票据及应收账款(元) | 190,725,194.96 | 209,832,540.52 | 208,116,237.00 | 177,855,721.49 | 190,903,551.14 |
| 其中：应收账款(元) | 190,725,194.96 | 209,832,540.52 | 208,116,237.00 | 177,855,721.49 | 190,903,551.14 |
| 预付款项(元) | 49,491,990.14 | 94,305,250.34 | 76,546,356.37 | 96,628,263.04 | 116,451,455.17 |
| 其他应收款(元) | 209,859,695.35 | 9,233,791.68 | 8,119,413.92 | 10,517,557.33 | 14,506,702.88 |
| 存货(元) | 264,845,795.87 | 325,995,687.51 | 452,115,672.30 | 357,021,605.92 | 339,940,937.28 |
| 一年内到期的非流动资产(元) | 2,366,023.45 | 945,398.10 | 899,835.81 | 959,012.84 | 934,809.33 |
| 其他流动资产(元) | 4,178,064.62 | 7,594,324.98 | 8,059,265.69 | 7,174,499.38 | 6,272,148.00 |
| 流动资产合计(元) | 877,232,504.83 | 776,620,191.91 | 877,833,875.87 | 795,145,833.09 | 766,397,187.46 |
| 非流动资产： | |||||
| 长期应收款(元) | - | 2,246,565.39 | 2,133,197.32 | 2,060,299.11 | 835,576.26 |
| 长期股权投资(元) | 8,252,334.54 | 8,233,639.60 | 8,608,176.69 | 8,721,710.73 | 8,869,414.17 |
| 投资性房地产(元) | 6,059,871.54 | 6,102,764.64 | 6,534,826.26 | 6,772,638.37 | 6,891,042.30 |
| 固定资产(元) | 285,346,643.69 | 281,731,258.78 | 295,883,167.80 | 276,759,031.02 | 278,427,292.49 |
| 在建工程(元) | 1,084,032.00 | 52,552,592.20 | 44,405,270.65 | 31,953,715.00 | 20,470,358.52 |
| 生产性生物资产(元) | 300,885,066.68 | 513,736,188.50 | 495,089,490.05 | 471,833,353.07 | 458,805,557.03 |
| 使用权资产(元) | 28,767,204.94 | 52,991,531.39 | 64,332,706.61 | 73,411,647.77 | 78,059,919.78 |
| 无形资产(元) | 21,230,528.86 | 21,698,880.43 | 23,476,596.19 | 23,728,690.13 | 23,940,381.81 |
| 商誉(元) | 232,172.76 | 232,172.76 | 409,584.25 | 1,730,178.64 | 1,730,178.64 |
| 长期待摊费用(元) | 6,396,429.28 | 7,445,218.27 | 8,082,201.12 | 8,055,474.37 | 8,226,557.00 |
| 递延所得税资产(元) | 11,328,856.79 | 8,276,266.18 | 6,915,120.49 | 4,180,511.32 | 3,737,608.36 |
| 其他非流动资产(元) | 972,708.00 | 9,980,275.50 | 8,908,717.00 | 11,175,206.65 | 1,334,663.80 |
| 非流动资产合计(元) | 670,555,849.08 | 965,227,353.64 | 964,779,054.43 | 920,382,456.18 | 891,328,550.16 |
| 资产总计(元) | 1,547,788,353.91 | 1,741,847,545.55 | 1,842,612,930.30 | 1,715,528,289.27 | 1,657,725,737.62 |
| 流动负债： | |||||
| 短期借款(元) | 314,251,389.92 | 276,075,033.03 | 238,760,577.04 | 247,007,721.47 | 173,384,027.03 |
| 应付票据及应付账款(元) | 277,075,577.70 | 238,715,310.71 | 291,244,049.01 | 143,624,668.60 | 176,024,322.59 |
| 其中：应付账款(元) | 277,075,577.70 | 238,715,310.71 | 291,244,049.01 | 143,624,668.60 | 176,024,322.59 |
| 合同负债(元) | 19,129,862.69 | 25,267,297.16 | 34,543,848.75 | 36,233,597.71 | 43,618,437.74 |
| 应付职工薪酬(元) | 15,163,562.44 | 17,902,751.95 | 20,465,131.31 | 15,403,884.57 | 19,375,975.05 |
| 应交税费(元) | 6,161,745.97 | 4,852,006.14 | 7,746,984.14 | 6,371,543.32 | 4,735,004.68 |
| 应付股利(元) | 6,860,000.00 | 5,600,000.00 | 22,240,400.00 | 5,600,000.00 | 2,440,729.43 |
| 其他应付款(元) | 26,706,468.24 | 40,932,580.81 | 33,330,917.99 | 21,930,448.28 | 25,637,949.97 |
| 一年内到期的非流动负债(元) | 100,804,191.21 | 131,222,780.02 | 100,615,747.82 | 111,838,211.03 | 86,424,711.53 |
| 其他流动负债(元) | - | - | - | 60,566.04 | 60,566.04 |
| 流动负债合计(元) | 766,152,798.17 | 740,567,759.82 | 748,947,656.06 | 588,070,641.02 | 531,701,724.06 |
| 非流动负债： | |||||
| 长期借款(元) | 18,885,250.41 | 28,076,279.57 | 65,803,713.03 | 89,563,607.84 | 101,945,806.59 |
| 租赁负债(元) | 17,119,026.61 | 18,172,534.20 | 24,716,600.44 | 28,032,975.12 | 29,927,164.02 |
| 专项应付款(元) | 16,518,757.43 | 12,933,185.81 | 42,990,059.43 | 36,405,971.20 | 38,236,311.25 |
| 预计负债(元) | - | 219,053.92 | 219,053.92 | 219,053.92 | 219,053.92 |
| 递延收益(元) | 29,290,553.85 | 32,316,582.49 | 28,360,146.44 | 28,151,798.93 | 22,303,226.68 |
| 递延所得税负债(元) | 2,234,025.90 | 730,631.65 | 730,631.65 | 773,664.47 | 750,299.67 |
| 非流动负债合计(元) | 84,047,614.20 | 92,448,267.64 | 162,820,204.91 | 183,147,071.48 | 193,381,862.13 |
| 负债合计(元) | 850,200,412.37 | 833,016,027.46 | 911,767,860.97 | 771,217,712.50 | 725,083,586.19 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 65,614,825.02 | 65,642,127.37 | 65,601,666.13 | 65,586,292.45 | 65,551,703.52 |
| 其他综合收益(元) | -1,424,441.99 | -1,257,650.54 | -1,344,425.54 | -1,235,306.59 | -1,105,561.96 |
| 盈余公积(元) | 27,017,583.29 | 26,894,333.74 | 26,894,333.74 | 25,258,332.85 | 25,258,332.85 |
| 未分配利润(元) | 78,403,481.70 | 248,156,245.95 | 268,119,741.47 | 279,843,707.12 | 263,381,776.21 |
| 归属于母公司股东权益平衡项目(元) | - | -0.01 | - | - | - |
| 归属于母公司股东权益合计(元) | 569,611,448.02 | 739,435,056.51 | 759,271,315.80 | 769,453,025.83 | 753,086,250.62 |
| 少数股东权益(元) | 127,976,493.52 | 169,396,461.58 | 171,573,753.53 | 174,857,550.94 | 179,555,900.81 |
| 股东权益合计(元) | 697,587,941.54 | 908,831,518.09 | 930,845,069.33 | 944,310,576.77 | 932,642,151.43 |
| 负债和股东权益合计(元) | 1,547,788,353.91 | 1,741,847,545.55 | 1,842,612,930.30 | 1,715,528,289.27 | 1,657,725,737.62 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-29 | 2022-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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