| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 145,112,664.75 | 60,362,276.03 | 68,382,754.02 |
| 其中：交易性金融资产(元) | 9,202.73 | 9,227.93 | 7,755.53 |
| 应收票据及应收账款(元) | 43,802,793.20 | 51,667,205.74 | 56,939,360.62 |
| 其中：应收账款(元) | 43,802,793.20 | 51,667,205.74 | 56,939,360.62 |
| 预付款项(元) | 2,391,831.25 | 8,469,820.18 | 18,507,530.20 |
| 其他应收款(元) | 9,711,928.94 | 106,047,129.79 | 14,241,755.05 |
| 存货(元) | 66,221,435.06 | 139,294,321.23 | 72,473,665.01 |
| 其他流动资产(元) | 935,343.67 | 894,783.36 | 903,613.73 |
| 流动资产合计(元) | 268,185,199.60 | 366,744,764.26 | 231,456,434.16 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 8,318,979.93 | 8,318,979.93 | 8,195,603.59 |
| 固定资产(元) | 371,540,003.11 | 382,173,459.35 | 385,206,150.73 |
| 在建工程(元) | 13,416,833.48 | 14,956,053.34 | 13,164,953.26 |
| 生产性生物资产(元) | 520,230,181.34 | 514,939,827.51 | 479,529,656.07 |
| 使用权资产(元) | 3,411,828.88 | 4,122,557.44 | 6,369,747.65 |
| 无形资产(元) | 6,192,713.39 | 6,336,379.00 | 6,471,370.07 |
| 长期待摊费用(元) | 5,777,461.08 | 5,920,387.97 | 6,273,767.68 |
| 其他非流动资产(元) | 6,640,664.40 | 6,535,508.95 | - |
| 非流动资产合计(元) | 935,528,665.61 | 943,303,153.49 | 905,211,249.05 |
| 资产总计(元) | 1,203,713,865.21 | 1,310,047,917.75 | 1,136,667,683.21 |
| 流动负债： | |||
| 短期借款(元) | 107,685,307.83 | 89,333,333.28 | 56,853,238.04 |
| 应付票据及应付账款(元) | 103,742,503.08 | 155,720,733.84 | 85,895,360.73 |
| 其中：应付账款(元) | 103,742,503.08 | 155,720,733.84 | 85,895,360.73 |
| 合同负债(元) | 9,955.00 | 329,470.50 | 38,482.13 |
| 应付职工薪酬(元) | 3,679,481.47 | 3,746,793.39 | 385,375.20 |
| 应交税费(元) | 20,078.41 | 157,220.92 | 72,325.47 |
| 其他应付款(元) | 4,178,755.00 | 11,549,539.92 | 4,072,594.66 |
| 一年内到期的非流动负债(元) | 5,634,199.89 | 6,891,954.88 | 9,038,270.00 |
| 其他流动负债(元) | 3,495,400.00 | 3,325,809.05 | 5,286,400.00 |
| 流动负债合计(元) | 228,445,680.68 | 271,054,855.78 | 161,642,046.23 |
| 非流动负债： | |||
| 租赁负债(元) | 2,672,177.57 | 2,865,118.38 | 4,112,380.15 |
| 专项应付款(元) | 34,275,611.24 | 34,070,686.98 | 36,914,286.13 |
| 预计负债(元) | 172,395,294.97 | 172,395,294.97 | 349,594,258.45 |
| 递延收益(元) | 29,720,539.07 | 29,023,377.00 | 30,980,959.11 |
| 非流动负债合计(元) | 239,063,622.85 | 238,354,477.33 | 421,601,883.84 |
| 负债合计(元) | 467,509,303.53 | 509,409,333.11 | 583,243,930.07 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 290,000,000.00 | 290,000,000.00 | 290,000,000.00 |
| 资本公积(元) | 516,983,451.03 | 516,983,451.03 | 516,983,451.03 |
| 其他综合收益(元) | 1,366,279.93 | 1,366,279.93 | 1,242,903.59 |
| 未分配利润(元) | -66,001,539.80 | -3,653,135.08 | -252,095,603.60 |
| 归属于母公司股东权益合计(元) | 742,348,191.16 | 804,696,595.88 | 556,130,751.02 |
| 少数股东权益(元) | -6,143,629.48 | -4,058,011.24 | -2,706,997.88 |
| 股东权益合计(元) | 736,204,561.68 | 800,638,584.64 | 553,423,753.14 |
| 负债和股东权益合计(元) | 1,203,713,865.21 | 1,310,047,917.75 | 1,136,667,683.21 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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