| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 102,068,136.72 | 65,993,418.56 | 71,414,618.19 | 57,238,749.67 | 109,050,727.06 |
| 应收票据及应收账款(元) | 12,583,599.54 | 16,455,436.96 | 5,457,022.01 | 4,331,703.64 | 980,638.25 |
| 其中：应收票据(元) | 920,919.80 | - | - | - | - |
| 其中：应收账款(元) | 11,662,679.74 | 16,455,436.96 | 5,457,022.01 | 4,331,703.64 | 980,638.25 |
| 预付款项(元) | 7,788,602.02 | 1,683,919.35 | 807,141.55 | 1,000,743.97 | 4,355,531.47 |
| 其他应收款(元) | 1,396,977.57 | 1,854,537.80 | 1,374,975.75 | 1,154,680.34 | 1,370,264.91 |
| 存货(元) | 107,222,809.36 | 67,225,879.41 | 13,435,644.07 | 4,161,852.09 | 571,775.22 |
| 其他流动资产(元) | 924,871.51 | 150,313.76 | - | - | - |
| 流动资产合计(元) | 231,984,996.72 | 153,363,505.84 | 92,489,401.57 | 67,887,729.71 | 116,328,936.91 |
| 非流动资产： | |||||
| 长期股权投资(元) | 24,170,699.82 | 22,295,182.10 | 42,225,616.31 | 41,932,393.83 | 40,617,133.95 |
| 投资性房地产(元) | 13,711,191.03 | 13,961,744.13 | 14,087,020.68 | 14,212,297.23 | 14,462,850.33 |
| 固定资产(元) | 377,009,569.41 | 382,722,505.00 | 357,095,826.96 | 360,124,479.78 | 14,413,298.69 |
| 在建工程(元) | 37,716,056.11 | 14,697,829.76 | 12,272,873.55 | 8,218,531.22 | 233,130,480.65 |
| 生产性生物资产(元) | 21,866,923.50 | 27,811,852.15 | 28,021,812.42 | 25,530,354.50 | - |
| 使用权资产(元) | 34,440,644.51 | 32,973,645.61 | 32,983,050.70 | 33,310,170.79 | 34,841,254.27 |
| 无形资产(元) | 42,748,953.31 | 43,941,672.73 | 23,221,904.07 | 23,358,570.21 | 2,788,694.24 |
| 商誉(元) | 3,751,413.63 | 8,071,983.16 | - | - | - |
| 长期待摊费用(元) | 1,875,376.70 | 667,824.50 | 757,160.12 | 846,495.74 | 9,451,992.42 |
| 递延所得税资产(元) | 517,633.09 | 1,118,224.14 | 50,527.17 | 50,527.17 | 8,948.76 |
| 其他非流动资产(元) | - | - | - | - | 13,960,000.00 |
| 非流动资产合计(元) | 557,808,461.11 | 548,262,463.28 | 510,715,791.98 | 507,583,820.47 | 363,674,653.31 |
| 资产总计(元) | 789,793,457.83 | 701,625,969.12 | 603,205,193.55 | 575,471,550.18 | 480,003,590.22 |
| 流动负债： | |||||
| 短期借款(元) | 17,100,000.00 | 1,000,000.00 | - | - | - |
| 应付票据及应付账款(元) | 81,293,626.90 | 58,869,220.27 | 54,668,251.03 | 53,786,528.70 | 197,514.26 |
| 其中：应付账款(元) | 81,293,626.90 | 58,869,220.27 | 54,668,251.03 | 53,786,528.70 | 197,514.26 |
| 预收款项(元) | 234,969.94 | 10,953.52 | 7,370.90 | 7,788.50 | - |
| 应付职工薪酬(元) | 6,942,234.80 | 3,782,247.11 | 2,639,250.40 | 4,403,906.26 | 3,325,490.32 |
| 应交税费(元) | 305,517.50 | 883,410.01 | 459,633.89 | 345,299.29 | 498,705.26 |
| 应付股利(元) | 142,964.85 | - | - | - | - |
| 其他应付款(元) | 141,383,189.49 | 97,269,909.62 | 83,941,779.16 | 54,253,097.00 | 21,295,147.86 |
| 一年内到期的非流动负债(元) | 751,892.47 | - | - | - | - |
| 流动负债合计(元) | 248,154,395.95 | 161,815,740.53 | 141,716,285.38 | 112,796,619.75 | 25,316,857.70 |
| 非流动负债： | |||||
| 长期借款(元) | 152,381,770.29 | 150,311,218.29 | 144,926,081.65 | 143,876,209.33 | 90,819,034.70 |
| 租赁负债(元) | 1,944,112.09 | 657,759.46 | 657,759.46 | 757,759.46 | 757,759.46 |
| 专项应付款(元) | - | - | - | - | 22,940,000.00 |
| 递延收益(元) | 1,368,904.25 | 1,400,317.61 | 1,416,170.39 | 1,432,023.17 | 1,463,728.73 |
| 递延所得税负债(元) | 8,662,679.41 | 8,972,438.49 | - | - | - |
| 非流动负债合计(元) | 164,357,466.04 | 161,341,733.85 | 147,000,011.50 | 146,065,991.96 | 115,980,522.89 |
| 负债合计(元) | 412,511,861.99 | 323,157,474.38 | 288,716,296.88 | 258,862,611.71 | 141,297,380.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 71,250,000.00 | 71,250,000.00 | 71,250,000.00 | 71,250,000.00 | 71,250,000.00 |
| 资本公积(元) | 204,681,514.35 | 204,681,514.35 | 204,681,514.35 | 204,681,514.35 | 204,681,514.35 |
| 盈余公积(元) | 8,507,480.70 | 8,143,695.88 | 8,143,695.88 | 8,143,695.88 | 6,325,458.85 |
| 未分配利润(元) | 29,372,665.33 | 28,518,319.28 | 20,124,690.45 | 22,211,711.00 | 56,449,236.43 |
| 归属于母公司股东权益合计(元) | 313,811,660.38 | 312,593,529.51 | 304,199,900.68 | 306,286,921.23 | 338,706,209.63 |
| 少数股东权益(元) | 63,469,935.46 | 65,874,965.23 | 10,288,995.99 | 10,322,017.24 | - |
| 股东权益合计(元) | 377,281,595.84 | 378,468,494.74 | 314,488,896.67 | 316,608,938.47 | 338,706,209.63 |
| 负债和股东权益合计(元) | 789,793,457.83 | 701,625,969.12 | 603,205,193.55 | 575,471,550.18 | 480,003,590.22 |
| 公告日期 | 2024-04-02 | 2023-08-21 | 2023-04-28 | 2023-03-22 | 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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