| 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 |
| 流动资产： | ||||
| 货币资金(元) | 66,550,065.74 | 114,696,173.07 | 36,092,563.30 | 15,304,659.35 |
| 应收票据及应收账款(元) | 7,096,364.84 | 1,814,866.89 | 3,758,211.14 | 3,109,134.39 |
| 其中：应收账款(元) | 7,096,364.84 | 1,814,866.89 | 3,758,211.14 | 3,109,134.39 |
| 预付款项(元) | 2,090,143.08 | 4,034,460.96 | 2,135,565.94 | 412,791.44 |
| 其他应收款(元) | 2,922,141.38 | 3,206,735.67 | 2,180,600.66 | 2,453,484.05 |
| 存货(元) | 109,844,659.06 | 125,472,677.97 | 110,725,023.21 | 79,975,118.11 |
| 其他流动资产(元) | 2,662,450.73 | 1,291,950.09 | 1,729,710.18 | 705,005.79 |
| 流动资产合计(元) | 191,165,824.83 | 250,516,864.65 | 156,621,674.43 | 101,960,193.13 |
| 非流动资产： | ||||
| 固定资产(元) | 434,318,371.30 | 419,057,815.98 | 371,591,018.80 | 264,069,150.83 |
| 在建工程(元) | 112,290,829.15 | 96,695,506.84 | 154,193,138.70 | 241,560,137.83 |
| 生产性生物资产(元) | 25,524,821.66 | 43,460,906.42 | 38,780,691.02 | 34,285,954.05 |
| 油气资产(元) | - | 13,749,533.04 | - | - |
| 使用权资产(元) | 19,062,184.05 | 74,949,236.22 | 16,083,591.65 | 14,472,867.88 |
| 无形资产(元) | 73,030,197.30 | - | 76,727,719.54 | 78,616,202.86 |
| 长期待摊费用(元) | 1,883,183.67 | 2,027,351.75 | 1,249,811.78 | 1,531,324.46 |
| 递延所得税资产(元) | 304,393.04 | 86,598.04 | 86,598.04 | 377,251.19 |
| 其他非流动资产(元) | 20,006,151.48 | 89,665,123.30 | 61,981,425.71 | 66,536,106.23 |
| 非流动资产合计(元) | 686,420,131.65 | 739,692,071.59 | 720,693,995.24 | 701,448,995.33 |
| 资产总计(元) | 877,585,956.48 | 990,208,936.24 | 877,315,669.67 | 803,409,188.46 |
| 流动负债： | ||||
| 短期借款(元) | 120,216,582.58 | 113,382,673.53 | 137,931,885.78 | 118,333,062.36 |
| 其中：交易性金融负债(元) | 2,112,000.00 | - | - | - |
| 应付票据及应付账款(元) | 42,719,970.33 | 54,870,708.57 | 38,424,260.27 | 21,494,353.14 |
| 其中：应付账款(元) | 42,719,970.33 | 54,870,708.57 | 38,424,260.27 | 21,494,353.14 |
| 预收款项(元) | 2,373.75 | - | 3,085.94 | 3,147.18 |
| 合同负债(元) | 918,396.98 | 548,593.62 | 1,859,706.05 | 1,497,892.57 |
| 应付职工薪酬(元) | 3,472,890.78 | 2,920,041.45 | 3,559,158.55 | 6,065,868.16 |
| 应交税费(元) | 425,014.49 | 225,815.59 | 161,715.96 | 66,493.15 |
| 应付利息(元) | 302,770.94 | 505,829.41 | 371,354.41 | 236,879.41 |
| 其他应付款(元) | 83,693,283.86 | 107,462,855.99 | 65,766,051.11 | 17,887,663.87 |
| 一年内到期的非流动负债(元) | 67,506,939.94 | 25,212,265.05 | 26,806,248.80 | 17,025,972.22 |
| 流动负债合计(元) | 321,370,223.65 | 305,128,783.21 | 274,883,466.87 | 182,611,332.06 |
| 非流动负债： | ||||
| 长期借款(元) | 86,739,402.77 | 134,029,201.39 | 110,721,275.69 | 119,234,451.39 |
| 租赁负债(元) | 5,884,923.19 | 2,811,876.61 | 3,758,484.68 | 3,613,038.22 |
| 递延收益(元) | 23,071,146.16 | 24,269,295.28 | 22,024,236.46 | 21,998,730.51 |
| 递延所得税负债(元) | 177,510.59 | - | - | - |
| 非流动负债合计(元) | 115,872,982.71 | 161,110,373.28 | 136,503,996.83 | 144,846,220.12 |
| 负债合计(元) | 437,243,206.36 | 466,239,156.49 | 411,387,463.70 | 327,457,552.18 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 240,836,157.00 | 240,836,157.00 | 201,836,157.00 | 201,836,157.00 |
| 资本公积(元) | 239,734,894.31 | 240,034,894.31 | 154,834,894.31 | 154,834,894.31 |
| 盈余公积(元) | 15,548,481.24 | 15,548,481.24 | 15,548,481.24 | 15,548,481.24 |
| 未分配利润(元) | -55,776,782.43 | 27,550,247.20 | 93,708,673.42 | 103,732,103.73 |
| 归属于母公司股东权益合计(元) | 440,342,750.12 | 523,969,779.75 | 465,928,205.97 | 475,951,636.28 |
| 股东权益合计(元) | 440,342,750.12 | 523,969,779.75 | 465,928,205.97 | 475,951,636.28 |
| 负债和股东权益合计(元) | 877,585,956.48 | 990,208,936.24 | 877,315,669.67 | 803,409,188.46 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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