| 2024年中报 | 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 | 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) | 80,781,209.32 | 44,855,868.64 | 25,819,943.83 | 17,365,069.73 | 60,989,316.39 |
| 应收票据及应收账款(元) | 63,987,620.86 | 23,999,517.35 | 14,117,988.07 | 5,797,399.11 | 54,840,517.82 |
| 其中：应收票据(元) | - | - | - | - | 50,000,000.00 |
| 其中：应收账款(元) | 63,987,620.86 | 23,999,517.35 | 14,117,988.07 | 5,797,399.11 | 4,840,517.82 |
| 预付款项(元) | 1,369,021.64 | 3,190,133.55 | 401,613.48 | 4,581,932.40 | 1,545,830.82 |
| 其他应收款(元) | 65,995,942.32 | 32,007,760.01 | 21,531,661.18 | 15,360,980.24 | 17,095,735.91 |
| 存货(元) | 165,546,566.39 | 356,156,259.79 | 233,882,150.58 | 322,733,384.40 | 262,689,817.53 |
| 其他流动资产(元) | 9,073,020.95 | 10,604,683.25 | 5,962,610.60 | 5,428,589.94 | 41,249,364.26 |
| 流动资产合计(元) | 386,753,381.48 | 470,814,222.59 | 301,715,967.74 | 371,267,355.82 | 438,410,582.73 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | 32,124,254.68 | 30,227,550.37 | 28,232,118.40 | 27,722,366.86 |
| 投资性房地产(元) | 5,374,250.01 | 5,462,718.55 | 11,676.02 | 11,676.02 | 11,676.02 |
| 固定资产(元) | 479,712,440.54 | 461,238,552.18 | 489,926,883.02 | 502,485,589.53 | 483,959,889.36 |
| 在建工程(元) | 16,712,185.77 | 19,836,170.99 | 2,665,097.52 | 1,750,336.57 | 27,602,763.78 |
| 生产性生物资产(元) | 60,373,332.88 | 86,648,709.61 | 84,201,200.12 | 69,866,215.96 | 66,110,505.01 |
| 使用权资产(元) | 108,064,841.38 | 126,193,079.87 | 141,347,844.42 | 141,092,456.24 | 146,606,715.94 |
| 无形资产(元) | 38,893,060.26 | 39,594,837.46 | 40,369,407.80 | 41,144,310.79 | 30,133,022.19 |
| 长期待摊费用(元) | 11,021,955.11 | 6,163,181.93 | 6,866,682.69 | 7,094,553.54 | 8,654,262.17 |
| 非流动资产合计(元) | 720,152,065.95 | 777,261,505.27 | 795,616,341.96 | 791,677,257.05 | 790,801,201.33 |
| 资产总计(元) | 1,106,905,447.43 | 1,248,075,727.86 | 1,097,332,309.70 | 1,162,944,612.87 | 1,229,211,784.06 |
| 流动负债： | |||||
| 短期借款(元) | 564,900,000.00 | 530,000,000.00 | 460,000,000.00 | 360,000,000.00 | 437,737,922.82 |
| 应付票据及应付账款(元) | 345,725,078.80 | 360,916,149.83 | 297,321,939.72 | 333,399,800.74 | 310,752,984.98 |
| 其中：应付票据(元) | 60,000,000.00 | 99,950,000.00 | 116,600,000.00 | 180,497,421.80 | 182,510,549.40 |
| 其中：应付账款(元) | 285,725,078.80 | 260,966,149.83 | 180,721,939.72 | 152,902,378.94 | 128,242,435.58 |
| 预收款项(元) | 67,371,666.79 | 120,330.00 | 855,700.51 | 120,000.00 | 1,465,497.82 |
| 合同负债(元) | 1,712,294.61 | 138,003,247.79 | 9,185.00 | 90,861.79 | 9,065.00 |
| 应付职工薪酬(元) | 17,195,847.79 | 16,439,424.81 | 16,504,727.14 | 16,580,757.19 | 13,604,961.82 |
| 应交税费(元) | 844,599.14 | 1,056,715.97 | 803,073.22 | 907,111.38 | 596,644.06 |
| 应付利息(元) | - | - | 670,753.40 | - | 457,724.71 |
| 应付股利(元) | - | - | 5,130,000.00 | - | 5,130,000.00 |
| 其他应付款(元) | 31,559,528.69 | 16,463,450.73 | 54,465,734.89 | 86,816,155.30 | 72,103,045.10 |
| 一年内到期的非流动负债(元) | 2,272,596.38 | 43,480,015.69 | 64,927,635.41 | 54,782,635.41 | 31,234,724.55 |
| 流动负债合计(元) | 1,031,581,612.20 | 1,106,479,334.82 | 900,688,749.29 | 852,697,321.81 | 873,092,570.86 |
| 非流动负债： | |||||
| 租赁负债(元) | 121,708,200.75 | 113,798,175.37 | 116,846,285.84 | 113,851,541.56 | 142,564,898.33 |
| 专项应付款(元) | 7,376,553.75 | 3,331,198.00 | 7,066,666.63 | 30,399,999.97 | 53,733,333.31 |
| 递延收益(元) | 9,373,696.37 | 9,344,004.75 | 9,916,617.53 | 10,139,230.26 | 10,736,843.02 |
| 递延所得税负债(元) | 2,927,266.70 | 2,927,266.70 | 2,927,266.70 | 2,927,266.70 | 2,927,266.70 |
| 非流动负债合计(元) | 141,385,717.57 | 129,400,644.82 | 136,756,836.70 | 157,318,038.49 | 209,962,341.36 |
| 负债合计(元) | 1,172,967,329.77 | 1,235,879,979.64 | 1,037,445,585.99 | 1,010,015,360.30 | 1,083,054,912.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 172,551,695.00 | 172,551,695.00 | 172,551,695.00 | 172,551,695.00 | 172,551,695.00 |
| 资本公积(元) | 165,505,654.90 | 165,505,654.90 | 165,505,654.90 | 165,505,654.90 | 165,505,654.90 |
| 盈余公积(元) | 11,838,701.53 | 11,838,701.53 | 11,838,701.53 | 11,838,701.53 | 11,838,701.53 |
| 未分配利润(元) | -431,003,267.12 | -326,215,551.79 | -280,350,262.22 | -190,898,875.58 | -197,534,393.63 |
| 归属于母公司股东权益合计(元) | -81,107,215.69 | 23,680,499.64 | 69,545,789.21 | 158,997,175.85 | 152,361,657.80 |
| 少数股东权益(元) | 15,045,333.35 | -11,484,751.42 | -9,659,065.50 | -6,067,923.28 | -6,204,785.96 |
| 股东权益合计(元) | -66,061,882.34 | 12,195,748.22 | 59,886,723.71 | 152,929,252.57 | 146,156,871.84 |
| 负债和股东权益合计(元) | 1,106,905,447.43 | 1,248,075,727.86 | 1,097,332,309.70 | 1,162,944,612.87 | 1,229,211,784.06 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-30 | 2023-04-25 | 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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