| 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) | 74,332,341.33 | 100,963,191.24 | 35,520,434.91 | 36,820,859.36 |
| 其中：交易性金融资产(元) | 10,934.40 | - | - | - |
| 应收票据及应收账款(元) | 4,616,119.58 | 3,150,465.55 | 3,909,761.22 | 3,292,817.92 |
| 其中：应收账款(元) | 4,616,119.58 | 3,150,465.55 | 3,909,761.22 | 3,292,817.92 |
| 预付款项(元) | 3,156,720.25 | 4,469,558.51 | 5,126,653.84 | 5,134,772.06 |
| 其他应收款(元) | 36,525,141.22 | 42,686,178.02 | 90,448,497.40 | 28,383,436.49 |
| 存货(元) | 183,361,168.30 | 224,414,646.97 | 237,571,643.99 | 238,088,853.36 |
| 其他流动资产(元) | 1,354,574.08 | 1,966,034.09 | 1,373,461.78 | 1,697,712.48 |
| 流动资产合计(元) | 303,356,999.16 | 377,650,074.38 | 373,950,453.14 | 313,418,451.67 |
| 非流动资产： | ||||
| 长期股权投资(元) | - | 1,077,543.14 | 1,077,644.71 | 7,790,063.84 |
| 投资性房地产(元) | 16,865,861.66 | 5,850,569.99 | 6,110,370.09 | 6,370,170.21 |
| 固定资产(元) | 94,011,885.52 | 112,548,454.99 | 120,566,502.64 | 130,046,164.56 |
| 在建工程(元) | 5,032,327.43 | 5,760,298.93 | 5,740,165.93 | 5,740,165.93 |
| 生产性生物资产(元) | 20,564,207.90 | 20,236,681.67 | 21,593,735.41 | 22,364,023.91 |
| 使用权资产(元) | 5,846,050.75 | 5,976,181.91 | 6,188,210.94 | 6,294,627.07 |
| 无形资产(元) | 12,232,015.70 | 14,161,953.99 | 14,392,350.77 | 14,630,080.67 |
| 长期待摊费用(元) | 169,614.57 | 193,300.29 | 216,986.01 | 241,313.22 |
| 递延所得税资产(元) | 27,762.67 | 1,197.50 | 1,197.50 | - |
| 其他非流动资产(元) | 8,433,569.21 | 15,233,614.38 | 15,190,674.87 | 15,934,999.87 |
| 非流动资产合计(元) | 163,183,295.41 | 181,039,796.79 | 191,077,838.87 | 209,411,609.28 |
| 资产总计(元) | 466,540,294.57 | 558,689,871.17 | 565,028,292.01 | 522,830,060.95 |
| 流动负债： | ||||
| 短期借款(元) | 249,357,577.26 | 234,500,287.42 | 211,450,027.97 | 218,790,000.00 |
| 应付票据及应付账款(元) | 86,731,754.00 | 118,298,486.54 | 111,606,111.98 | 120,981,434.85 |
| 其中：应付票据(元) | - | 37,000,000.00 | 27,630,191.92 | 27,630,191.92 |
| 其中：应付账款(元) | 86,731,754.00 | 81,298,486.54 | 83,975,920.06 | 93,351,242.93 |
| 预收款项(元) | 95,582.71 | 310,643.71 | 116,950.51 | - |
| 合同负债(元) | 5,302,356.00 | 28,665,280.11 | 24,579,573.51 | 23,425,779.61 |
| 应付职工薪酬(元) | 10,200,784.97 | 10,393,356.02 | 9,037,335.79 | 9,594,880.74 |
| 应交税费(元) | 4,430,070.27 | 4,223,802.92 | 7,250,588.93 | 7,291,201.62 |
| 其他应付款(元) | 114,373,321.33 | 121,065,974.63 | 111,041,060.38 | 157,129,398.65 |
| 一年内到期的非流动负债(元) | 14,264,876.74 | 5,189,949.58 | 5,189,949.58 | 10,867,549.10 |
| 其他流动负债(元) | 178,165.69 | 1,327,911.10 | 896,182.76 | - |
| 流动负债合计(元) | 484,934,488.97 | 523,975,692.03 | 481,167,781.41 | 548,080,244.57 |
| 非流动负债： | ||||
| 长期借款(元) | 350,000.00 | 4,000,000.00 | 4,000,000.00 | - |
| 租赁负债(元) | 6,463,086.50 | 6,373,488.36 | 6,706,580.36 | 6,475,753.42 |
| 专项应付款(元) | 41,105,910.00 | 50,128,020.00 | 50,128,020.00 | 44,375,800.00 |
| 递延所得税负债(元) | 16,103,792.64 | 16,133,124.08 | 16,133,124.08 | 16,138,633.22 |
| 其他非流动负债(元) | - | 284.05 | 284.05 | - |
| 非流动负债合计(元) | 64,022,789.14 | 76,634,916.49 | 76,968,008.49 | 66,990,186.64 |
| 负债合计(元) | 548,957,278.11 | 600,610,608.52 | 558,135,789.90 | 615,070,431.21 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 347,082,224.00 | 347,082,224.00 | 347,082,224.00 | 347,082,224.00 |
| 资本公积(元) | 125,207,137.47 | 125,207,137.47 | 125,207,137.47 | 100,773,504.92 |
| 未分配利润(元) | -556,610,249.90 | -519,458,867.91 | -470,908,382.27 | -545,895,700.40 |
| 归属于母公司股东权益合计(元) | -84,320,888.43 | -47,169,506.44 | 1,380,979.20 | -98,039,971.48 |
| 少数股东权益(元) | 1,903,904.89 | 5,248,769.09 | 5,511,522.91 | 5,799,601.22 |
| 股东权益合计(元) | -82,416,983.54 | -41,920,737.35 | 6,892,502.11 | -92,240,370.26 |
| 负债和股东权益合计(元) | 466,540,294.57 | 558,689,871.17 | 565,028,292.01 | 522,830,060.95 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-06-29 | 2022-08-24 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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