| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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 | 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 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 153,290,821.27 | 184,562,476.58 | 192,178,363.62 | 72,854,823.00 | 55,997,465.15 | 99,978,975.39 |
| 其中：交易性金融资产(元) | 1,751,440.00 | - | - | - | - | - |
| 应收票据及应收账款(元) | 81,313,170.30 | 58,954,647.72 | 57,171,586.02 | 38,740,818.37 | 59,609,777.31 | 43,940,853.08 |
| 其中：应收票据(元) | 1,996,550.00 | 1,152,495.95 | 652,495.95 | - | - | - |
| 其中：应收账款(元) | 79,316,620.30 | 57,802,151.77 | 56,519,090.07 | 38,740,818.37 | 59,609,777.31 | 43,940,853.08 |
| 预付款项(元) | 7,187,773.73 | 18,539,319.69 | 9,115,516.08 | 27,157,528.88 | 26,848,083.33 | 24,290,624.66 |
| 其他应收款(元) | 1,761,967.25 | 2,894,433.81 | 2,514,948.11 | 5,019,996.51 | 2,799,496.56 | 1,140,528.52 |
| 存货(元) | 301,440,754.77 | 283,105,871.56 | 303,382,755.81 | 341,830,380.68 | 304,756,512.96 | 229,096,158.41 |
| 一年内到期的非流动资产(元) | 2,589,262.54 | 2,499,213.23 | 2,437,699.94 | - | - | - |
| 其他流动资产(元) | 16,165,657.38 | 20,174,212.78 | 20,292,305.31 | 19,319,911.30 | 18,485,203.90 | 26,501,586.73 |
| 流动资产合计(元) | 565,500,847.24 | 570,730,175.37 | 587,093,174.89 | 504,923,458.74 | 468,496,539.21 | 424,948,726.79 |
| 非流动资产： | ||||||
| 长期应收款(元) | 385,210.65 | 265,216.08 | - | 2,361,970.89 | 2,278,939.10 | 2,232,718.88 |
| 固定资产(元) | 712,381,825.48 | 720,091,826.94 | 672,287,654.32 | 648,315,968.50 | 644,126,620.64 | 616,399,058.64 |
| 在建工程(元) | 18,809,223.62 | 14,060,122.58 | 56,124,769.34 | 22,331,477.14 | 8,307,421.02 | 13,205,129.75 |
| 生产性生物资产(元) | 313,108,444.64 | 315,416,103.98 | 308,104,650.63 | 294,078,042.45 | 293,419,433.11 | 224,205,164.36 |
| 使用权资产(元) | 201,165,861.00 | 212,296,550.09 | 179,553,050.30 | 209,458,503.94 | 211,487,429.16 | 218,162,520.62 |
| 无形资产(元) | 41,103,367.69 | 41,404,260.67 | 41,751,584.72 | 42,064,818.97 | 41,911,233.96 | 42,232,359.10 |
| 长期待摊费用(元) | 7,809,174.66 | 6,109,793.04 | 6,114,538.56 | 6,300,822.18 | 6,196,333.15 | 4,576,575.26 |
| 递延所得税资产(元) | 2,402,727.50 | 1,827,264.25 | 1,994,626.44 | 1,149,358.76 | 723,740.54 | 1,334,690.65 |
| 其他非流动资产(元) | 4,286,528.60 | 5,721,244.17 | 10,898,380.91 | 16,186,282.07 | 6,681,780.50 | 6,519,242.80 |
| 非流动资产合计(元) | 1,301,452,363.84 | 1,317,192,381.80 | 1,276,829,255.22 | 1,242,247,244.90 | 1,215,132,931.18 | 1,128,867,460.06 |
| 资产总计(元) | 1,866,953,211.08 | 1,887,922,557.17 | 1,863,922,430.11 | 1,747,170,703.64 | 1,683,629,470.39 | 1,553,816,186.85 |
| 流动负债： | ||||||
| 短期借款(元) | 373,362,583.90 | 410,792,581.08 | 396,424,730.05 | 331,672,163.98 | 263,392,404.87 | 283,926,184.81 |
| 其中：交易性金融负债(元) | - | 2,127,520.00 | 516,200.00 | 143,370.00 | - | 1,596,000.00 |
| 应付票据及应付账款(元) | 220,773,363.17 | 200,740,913.43 | 368,698,500.10 | 202,997,868.38 | 258,726,097.80 | 149,336,087.87 |
| 其中：应付账款(元) | 220,773,363.17 | 200,740,913.43 | 368,698,500.10 | 202,997,868.38 | 258,726,097.80 | 149,336,087.87 |
| 合同负债(元) | 123,475,856.23 | 123,291,533.20 | 25,249,979.34 | 79,557,714.08 | 79,347,357.61 | 64,031,258.69 |
| 应付职工薪酬(元) | 11,495,128.03 | 12,491,087.29 | 12,307,002.39 | 11,388,540.36 | 11,566,014.14 | 11,089,717.50 |
| 应交税费(元) | 9,020,508.63 | 8,993,195.52 | 7,393,016.60 | 7,001,685.87 | 7,258,596.32 | 6,585,637.55 |
| 其他应付款(元) | 8,356,856.57 | 9,061,723.93 | 14,373,273.12 | 9,560,386.84 | 8,071,359.51 | 11,313,180.67 |
| 一年内到期的非流动负债(元) | 138,661,213.86 | 136,197,697.61 | 138,418,533.95 | 149,527,391.48 | 137,424,257.10 | 166,001,163.29 |
| 其他流动负债(元) | 16,188,145.80 | 17,096,684.72 | 3,889,664.06 | 10,075,229.08 | 9,973,215.91 | 8,087,778.95 |
| 流动负债合计(元) | 901,333,656.19 | 920,792,936.78 | 967,270,899.61 | 801,924,350.07 | 775,759,303.26 | 701,967,009.33 |
| 非流动负债： | ||||||
| 长期借款(元) | 99,661,429.91 | 112,559,344.29 | 115,557,258.67 | 78,583,347.28 | 50,100,000.00 | 33,132,641.03 |
| 租赁负债(元) | 110,868,875.48 | 129,323,165.07 | 98,909,334.54 | 120,825,998.20 | 119,156,153.18 | 123,791,748.70 |
| 长期应付款(元) | 32,544,839.77 | 24,933,567.39 | 686,159.71 | 71,153,880.05 | 75,487,551.07 | 79,766,962.85 |
| 递延收益(元) | 87,274,769.40 | 88,582,100.27 | 87,734,619.35 | 88,568,948.36 | 86,820,061.09 | 61,339,977.59 |
| 递延所得税负债(元) | 4,956,381.97 | 4,790,641.45 | 4,958,641.83 | 3,978,157.29 | 4,062,772.64 | 4,208,379.64 |
| 其他非流动负债(元) | 26,398,120.00 | 26,398,120.00 | 26,398,120.00 | 61,763,134.00 | 64,888,132.00 | 68,013,130.00 |
| 非流动负债合计(元) | 361,704,416.53 | 386,586,938.47 | 334,244,134.10 | 424,873,465.18 | 400,514,669.98 | 370,252,839.81 |
| 负债合计(元) | 1,263,038,072.72 | 1,307,379,875.25 | 1,301,515,033.71 | 1,226,797,815.25 | 1,176,273,973.24 | 1,072,219,849.14 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 156,783,000.00 | 156,783,000.00 | 156,783,000.00 | 156,783,000.00 | 156,783,000.00 | 156,783,000.00 |
| 资本公积(元) | 57,578,703.02 | 57,764,411.84 | 57,578,703.02 | 58,507,588.24 | 58,507,588.24 | 58,507,588.24 |
| 盈余公积(元) | 30,300,616.70 | 30,300,616.70 | 30,300,616.70 | 30,300,616.70 | 30,300,616.70 | 30,300,616.70 |
| 未分配利润(元) | 292,076,448.12 | 268,286,476.98 | 250,151,191.46 | 274,781,683.45 | 261,764,292.21 | 236,005,132.77 |
| 归属于母公司股东权益合计(元) | 536,738,767.84 | 513,134,505.52 | 494,813,511.18 | 520,372,888.39 | 507,355,497.15 | 481,596,337.71 |
| 少数股东权益(元) | 67,176,370.52 | 67,408,176.40 | 67,593,885.22 | - | - | - |
| 股东权益合计(元) | 603,915,138.36 | 580,542,681.92 | 562,407,396.40 | 520,372,888.39 | 507,355,497.15 | 481,596,337.71 |
| 负债和股东权益合计(元) | 1,866,953,211.08 | 1,887,922,557.17 | 1,863,922,430.11 | 1,747,170,703.64 | 1,683,629,470.39 | 1,553,816,186.85 |
| 公告日期 | 2023-08-25 | 2023-06-14 | 2023-04-26 | 2022-11-08 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||||
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