| 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) | 9,515,031.92 | 18,204,709.12 | 16,112,516.70 | 9,311,611.47 |
| 衍生金融资产(元) | 1,379,374.74 | 814,935.20 | 588,720.00 | 454,272.00 |
| 应收票据及应收账款(元) | 4,913,800.49 | 4,989,221.55 | 4,127,812.03 | 4,549,915.13 |
| 其中：应收账款(元) | 4,913,800.49 | 4,989,221.55 | 4,127,812.03 | 4,549,915.13 |
| 预付款项(元) | 698,225.64 | 1,369,662.05 | 2,893,883.79 | 600,503.53 |
| 其他应收款(元) | 7,121,184.39 | 6,315,052.18 | 6,000,996.48 | 9,038,382.75 |
| 存货(元) | 103,481,461.01 | 68,168,020.40 | 92,061,614.73 | 97,036,310.17 |
| 其他流动资产(元) | 66,027.09 | 49,443.01 | 241,912.60 | 148,416.65 |
| 流动资产合计(元) | 127,175,105.28 | 99,911,043.51 | 122,027,456.33 | 121,139,411.70 |
| 非流动资产： | ||||
| 固定资产(元) | 283,306,701.08 | 237,035,951.21 | 242,841,860.74 | 248,831,751.39 |
| 在建工程(元) | 7,778,150.83 | 43,192,170.55 | 20,719,944.64 | 14,108,395.78 |
| 生产性生物资产(元) | 18,964,217.99 | 22,447,472.62 | 16,656,546.18 | 10,610,326.72 |
| 使用权资产(元) | 29,745,375.39 | 31,757,889.34 | 32,845,486.57 | 22,736,499.74 |
| 无形资产(元) | 12,990,377.64 | 13,293,206.24 | 13,632,618.20 | 13,659,592.84 |
| 商誉(元) | 79,858.74 | 79,858.74 | 79,858.74 | 79,858.74 |
| 长期待摊费用(元) | 13,724,498.99 | 14,190,852.39 | 12,956,359.62 | 12,586,704.75 |
| 递延所得税资产(元) | 1,524,717.46 | 1,537,762.33 | 1,995,935.42 | 1,793,506.57 |
| 其他非流动资产(元) | 30,000.00 | 5,554,613.00 | 1,213,600.00 | 2,074,400.00 |
| 非流动资产合计(元) | 368,143,898.12 | 369,089,776.42 | 342,942,210.11 | 326,481,036.53 |
| 资产总计(元) | 495,319,003.40 | 469,000,819.93 | 464,969,666.44 | 447,620,448.23 |
| 流动负债： | ||||
| 短期借款(元) | 112,946,186.05 | 97,916,922.22 | 77,904,200.26 | 26,830,016.66 |
| 应付票据及应付账款(元) | 36,729,961.09 | 13,078,147.83 | 18,854,675.40 | 20,165,522.44 |
| 其中：应付账款(元) | 36,729,961.09 | 13,078,147.83 | 18,854,675.40 | 20,165,522.44 |
| 合同负债(元) | 391,667.58 | 335,863.71 | 344,068.02 | 260,762.62 |
| 应付职工薪酬(元) | 4,682,114.62 | 2,965,866.63 | 5,130,397.59 | 2,996,614.45 |
| 应交税费(元) | 319,306.83 | 263,379.30 | 248,135.59 | 292,330.62 |
| 应付股利(元) | 373,937.11 | 373,937.11 | 1,201,500.00 | - |
| 其他应付款(元) | 40,650,451.14 | 38,173,319.44 | 33,229,205.17 | 47,019,974.14 |
| 一年内到期的非流动负债(元) | 27,121,920.87 | 23,498,162.61 | 16,878,273.01 | 17,387,626.83 |
| 流动负债合计(元) | 223,215,545.29 | 176,605,598.85 | 153,790,455.04 | 114,952,847.76 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 42,797,896.48 |
| 租赁负债(元) | 22,575,317.00 | 24,223,294.01 | 25,765,890.20 | 17,328,358.38 |
| 专项应付款(元) | 29,170,092.63 | 30,940,894.01 | 13,222,590.59 | 22,941,810.47 |
| 递延收益(元) | 2,231,350.13 | 2,223,023.93 | 2,350,642.73 | 1,478,261.53 |
| 非流动负债合计(元) | 53,976,759.76 | 57,387,211.95 | 41,339,123.52 | 84,546,326.86 |
| 负债合计(元) | 277,192,305.05 | 233,992,810.80 | 195,129,578.56 | 199,499,174.62 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 172,748,160.00 | 172,748,160.00 | 172,748,160.00 | 172,748,160.00 |
| 资本公积(元) | 2,027,792.09 | 2,027,792.09 | 2,027,792.09 | 1,055,673.84 |
| 盈余公积(元) | 10,973,436.39 | 9,830,042.70 | 9,830,042.70 | 9,197,919.60 |
| 未分配利润(元) | 18,149,313.14 | 32,877,321.62 | 66,215,453.93 | 50,416,375.32 |
| 归属于母公司股东权益合计(元) | 203,898,701.62 | 217,483,316.41 | 250,821,448.72 | 233,418,128.76 |
| 少数股东权益(元) | 14,227,996.73 | 17,524,692.72 | 19,018,639.16 | 14,703,144.85 |
| 股东权益合计(元) | 218,126,698.35 | 235,008,009.13 | 269,840,087.88 | 248,121,273.61 |
| 负债和股东权益合计(元) | 495,319,003.40 | 469,000,819.93 | 464,969,666.44 | 447,620,448.23 |
| 公告日期 | 2024-04-23 | 2023-08-22 | 2023-04-18 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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