2023年中报 | 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 |
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) | 8,810,215.91 | 14,512,990.63 | 10,838,089.83 | 12,059,192.79 | 12,807,007.04 |
应收票据及应收账款(元) | 35,804,570.47 | 11,819,340.16 | 16,129,328.04 | 16,548,859.57 | 24,338,045.39 |
其中:应收票据(元) | 1,809,301.75 | 2,384,258.07 | - | - | - |
其中:应收账款(元) | 33,995,268.72 | 9,435,082.09 | 16,129,328.04 | 16,548,859.57 | 24,338,045.39 |
预付款项(元) | 7,621,222.84 | 3,404,007.54 | 10,068,203.74 | 6,541,681.23 | 6,540,254.25 |
其他应收款(元) | 137,140,043.19 | 160,971,310.33 | 183,007,928.51 | 179,644,983.13 | 133,571,037.22 |
存货(元) | 36,691,394.83 | 120,551,501.56 | 35,204,791.80 | 20,154,267.64 | 44,009,146.51 |
其他流动资产(元) | 6,132,503.55 | 15,406,020.44 | 1,589,399.48 | 1,935,353.32 | 5,023,037.45 |
流动资产合计(元) | 232,199,950.79 | 326,665,170.66 | 256,865,856.63 | 237,076,408.17 | 227,024,227.86 |
非流动资产: | |||||
其他权益工具投资(元) | 350,000.00 | 350,000.00 | 350,000.00 | 350,000.00 | 350,000.00 |
固定资产(元) | 38,700,170.44 | 40,362,232.84 | 41,083,651.16 | 41,754,471.63 | 42,475,112.01 |
在建工程(元) | 221,467.19 | 640,437.57 | 52,414.60 | 29,504.14 | 43,868.91 |
生产性生物资产(元) | 122,529,294.91 | 120,929,121.44 | 121,529,046.92 | 120,658,205.14 | 119,099,158.94 |
使用权资产(元) | 136,457.24 | 165,698.08 | 180,318.50 | 194,938.92 | 209,559.34 |
无形资产(元) | 7,204,289.98 | 7,271,623.93 | 7,267,498.66 | 7,345,941.91 | 7,447,972.69 |
长期待摊费用(元) | 114,448.79 | 109,405.47 | 196,785.81 | 29,120.84 | 29,505.66 |
递延所得税资产(元) | 3,134,077.74 | 3,500,239.04 | 3,415,416.51 | 3,415,416.51 | 2,915,358.54 |
其他非流动资产(元) | - | 60,639.00 | 14,880.96 | 22,876.96 | 138,000.00 |
非流动资产合计(元) | 172,390,206.29 | 173,389,397.37 | 174,090,013.12 | 173,800,476.05 | 172,708,536.09 |
资产总计(元) | 404,590,157.08 | 500,054,568.03 | 430,955,869.75 | 410,876,884.22 | 399,732,763.95 |
流动负债: | |||||
短期借款(元) | 106,944,070.74 | 161,057,881.96 | 163,487,060.73 | 110,615,860.73 | 120,048,500.00 |
应付票据及应付账款(元) | 93,244,077.98 | 87,854,490.70 | 81,681,419.40 | 64,308,619.27 | 77,889,944.43 |
其中:应付票据(元) | 80,877,282.12 | 61,636,875.21 | 42,417,578.05 | 60,129,547.97 | 74,294,694.47 |
其中:应付账款(元) | 12,366,795.86 | 26,217,615.49 | 39,263,841.35 | 4,179,071.30 | 3,595,249.96 |
合同负债(元) | 2,329,781.58 | 5,789,339.47 | 5,062,279.25 | 3,574,085.40 | 12,169,331.42 |
应付职工薪酬(元) | 576,477.54 | 939,554.13 | 661,371.52 | 702,322.74 | 745,102.09 |
应交税费(元) | 2,451,955.28 | 3,276,951.65 | 2,979,535.06 | 3,415,650.06 | 2,903,659.32 |
其他应付款(元) | 35,628,200.32 | 57,277,943.62 | 25,184,847.70 | 69,684,641.00 | 19,711,698.97 |
一年内到期的非流动负债(元) | 29,102.78 | 62,880.52 | 14,008.70 | 27,866.14 | 41,573.97 |
其他流动负债(元) | 28,640,041.42 | 26,301,872.20 | - | 464,631.10 | 1,582,013.08 |
流动负债合计(元) | 269,843,707.64 | 342,560,914.25 | 279,070,522.36 | 252,793,676.44 | 235,091,823.28 |
非流动负债: | |||||
长期借款(元) | 20,000,000.00 | 20,065,250.00 | - | - | - |
租赁负债(元) | 112,282.61 | 112,282.61 | 169,863.13 | 169,863.13 | 169,863.13 |
长期应付款(元) | 15,621,341.67 | 15,621,341.67 | 15,631,676.63 | 15,631,676.63 | 15,631,676.63 |
递延所得税负债(元) | 825,112.91 | 901,515.90 | 967,565.92 | 967,565.92 | 1,586,668.67 |
非流动负债合计(元) | 36,558,737.19 | 36,700,390.18 | 16,769,105.68 | 16,769,105.68 | 17,388,208.43 |
负债合计(元) | 306,402,444.83 | 379,261,304.43 | 295,839,628.04 | 269,562,782.12 | 252,480,031.71 |
所有者权益(或股东权益): | |||||
实收资本或股本(元) | 458,616,038.00 | 458,616,038.00 | 458,616,038.00 | 458,616,038.00 | 458,616,038.00 |
资本公积(元) | -277,608,062.19 | -277,608,062.19 | -277,608,062.19 | -277,608,062.19 | -277,608,062.19 |
盈余公积(元) | 972,115.88 | 972,115.88 | 972,115.88 | 972,115.88 | 972,115.88 |
未分配利润(元) | -125,982,816.14 | -103,531,138.96 | -88,620,079.61 | -82,540,626.53 | -76,668,165.06 |
归属于母公司股东权益合计(元) | 55,997,275.55 | 78,448,952.73 | 93,360,012.08 | 99,439,465.16 | 105,311,926.63 |
少数股东权益(元) | 42,190,436.70 | 42,344,310.87 | 41,756,229.63 | 41,874,636.94 | 41,940,805.61 |
股东权益合计(元) | 98,187,712.25 | 120,793,263.60 | 135,116,241.71 | 141,314,102.10 | 147,252,732.24 |
负债和股东权益合计(元) | 404,590,157.08 | 500,054,568.03 | 430,955,869.75 | 410,876,884.22 | 399,732,763.95 |
公告日期 | 2023-08-25 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||
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