| 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) | 15,447,690.47 | 1,653,101.00 | 12,276,460.74 | 298,368.75 |
| 应收票据及应收账款(元) | 19,961,637.22 | 16,472,113.74 | 36,528,029.81 | 33,151,611.52 |
| 其中：应收账款(元) | 19,961,637.22 | 16,472,113.74 | 36,528,029.81 | 33,151,611.52 |
| 预付款项(元) | 755,350.21 | 3,996,664.90 | 3,334,328.10 | 1,667,527.10 |
| 其他应收款(元) | 13,568,167.25 | 12,795,787.99 | 12,790,787.99 | 675,580.56 |
| 存货(元) | 122,063,223.98 | 125,589,827.60 | 158,684,115.24 | 113,368,708.88 |
| 其他流动资产(元) | - | 2,066.66 | 283,706.66 | 527,226.66 |
| 流动资产合计(元) | 171,796,069.13 | 160,509,561.89 | 223,897,428.54 | 149,689,023.47 |
| 非流动资产： | ||||
| 长期应收款(元) | 478,155.86 | 435,443.30 | 435,443.30 | 393,509.43 |
| 固定资产(元) | 217,596,763.77 | 147,244,918.91 | 154,800,945.80 | 147,918,566.63 |
| 在建工程(元) | 450,000.00 | 66,346,812.92 | 61,760,593.05 | 51,272,174.45 |
| 生产性生物资产(元) | 287,060,098.39 | 290,199,524.45 | 262,775,988.57 | 242,679,523.76 |
| 使用权资产(元) | 25,369,225.25 | 30,454,755.51 | 31,816,396.47 | 36,411,055.48 |
| 无形资产(元) | 12,265,040.06 | 12,446,578.72 | 13,050,617.38 | 13,655,856.04 |
| 开发支出(元) | - | - | - | 908,851.98 |
| 长期待摊费用(元) | 1,589,266.56 | 387,757.76 | 444,266.23 | 496,749.37 |
| 递延所得税资产(元) | 3,756,484.70 | 2,414,371.37 | 2,414,371.37 | 1,228,434.06 |
| 其他非流动资产(元) | 7,700,180.57 | 8,580,180.57 | 6,944,330.57 | 16,030,874.57 |
| 非流动资产合计(元) | 556,265,215.16 | 558,510,343.51 | 534,442,952.74 | 510,995,595.77 |
| 资产总计(元) | 728,061,284.29 | 719,019,905.40 | 758,340,381.28 | 660,684,619.24 |
| 流动负债： | ||||
| 短期借款(元) | 10,546,654.56 | 11,070,200.78 | 46,419,361.11 | 43,881,474.48 |
| 应付票据及应付账款(元) | 124,231,580.38 | 114,392,109.00 | 108,169,696.81 | 85,394,631.97 |
| 其中：应付账款(元) | 124,231,580.38 | 114,392,109.00 | 108,169,696.81 | 85,394,631.97 |
| 预收款项(元) | 27,572.00 | 3,072.00 | - | - |
| 合同负债(元) | - | - | 3,072.00 | 38,694.80 |
| 应付职工薪酬(元) | 5,728,880.01 | 7,328,489.44 | 4,458,834.30 | 4,664,288.83 |
| 应交税费(元) | 803,495.03 | 485,093.57 | 325,218.33 | 280,534.63 |
| 其他应付款(元) | 32,942,445.10 | 34,808,905.10 | 44,714,462.15 | 59,536,428.30 |
| 一年内到期的非流动负债(元) | 99,914,348.20 | 49,208,791.40 | 57,246,291.40 | 68,306,679.76 |
| 流动负债合计(元) | 274,194,975.28 | 217,296,661.29 | 261,336,936.10 | 262,102,732.77 |
| 非流动负债： | ||||
| 长期借款(元) | 230,954,234.71 | 232,530,000.00 | 214,781,333.34 | 70,750,000.00 |
| 租赁负债(元) | 17,652,362.53 | 24,641,820.10 | 24,140,817.35 | 30,199,306.66 |
| 专项应付款(元) | 14,235,514.15 | - | - | 29,605,275.00 |
| 递延收益(元) | 32,350,234.89 | 25,339,857.59 | 24,769,308.59 | 21,104,759.57 |
| 非流动负债合计(元) | 295,192,346.28 | 282,511,677.69 | 263,691,459.28 | 151,659,341.23 |
| 负债合计(元) | 569,387,321.56 | 499,808,338.98 | 525,028,395.38 | 413,762,074.00 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 190,477,000.00 | 190,477,000.00 | 190,477,000.00 | 190,477,000.00 |
| 资本公积(元) | 45,044,280.54 | 45,044,280.54 | 45,044,280.54 | 45,044,280.54 |
| 盈余公积(元) | 4,130,550.18 | 4,130,550.18 | 4,130,550.18 | 4,130,550.18 |
| 未分配利润(元) | -80,977,867.99 | -20,440,264.30 | -6,339,844.82 | 7,270,714.52 |
| 归属于母公司股东权益合计(元) | 158,673,962.73 | 219,211,566.42 | 233,311,985.90 | 246,922,545.24 |
| 股东权益合计(元) | 158,673,962.73 | 219,211,566.42 | 233,311,985.90 | 246,922,545.24 |
| 负债和股东权益合计(元) | 728,061,284.29 | 719,019,905.40 | 758,340,381.28 | 660,684,619.24 |
| 公告日期 | 2024-04-19 | 2023-08-25 | 2023-04-21 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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