| 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) | 132,851,960.70 | 58,163,794.41 | 129,051,716.42 | 125,467,705.42 |
| 其中：交易性金融资产(元) | 460,076.49 | 2,256,881.50 | 811,960.13 | 416,041.60 |
| 应收票据及应收账款(元) | 65,603,133.50 | 63,592,447.65 | 74,478,506.40 | 72,621,157.75 |
| 其中：应收账款(元) | 65,603,133.50 | 63,592,447.65 | 74,478,506.40 | 72,621,157.75 |
| 预付款项(元) | 6,662,401.86 | 12,662,052.51 | 4,554,934.26 | 4,149,142.16 |
| 其他应收款(元) | 26,835,300.32 | 25,000,872.10 | 22,843,640.80 | 20,296,848.11 |
| 存货(元) | 166,966,425.71 | 232,883,705.46 | 226,365,624.41 | 218,693,790.38 |
| 其他流动资产(元) | 40,399,553.14 | 35,639,323.87 | 34,567,190.19 | 25,332,704.45 |
| 流动资产合计(元) | 439,778,851.72 | 430,199,077.50 | 492,673,572.61 | 466,977,389.87 |
| 非流动资产： | ||||
| 长期股权投资(元) | 124,922.49 | 422,866.80 | 460,686.47 | 544,501.70 |
| 其他权益工具投资(元) | 750,000.00 | 750,000.00 | 750,000.00 | 525,000.00 |
| 固定资产(元) | 808,473,946.11 | 814,538,032.87 | 771,278,735.90 | 759,734,128.50 |
| 在建工程(元) | 119,338,991.90 | 94,403,090.75 | 109,929,323.06 | 48,542,562.60 |
| 生产性生物资产(元) | 59,791,913.09 | 64,427,880.95 | 64,174,774.96 | 63,191,038.92 |
| 使用权资产(元) | 144,898,461.92 | 144,458,418.47 | 152,757,121.44 | 141,744,474.06 |
| 无形资产(元) | 68,999,305.39 | 69,188,820.55 | 70,033,351.85 | 42,849,155.89 |
| 长期待摊费用(元) | 4,389,923.22 | 4,880,423.49 | 5,950,481.72 | 6,841,477.03 |
| 递延所得税资产(元) | - | - | - | 1,256,998.49 |
| 其他非流动资产(元) | 10,394,467.21 | 2,033,459.20 | 2,069,627.94 | 5,143,644.63 |
| 非流动资产合计(元) | 1,217,161,931.33 | 1,195,102,993.08 | 1,177,404,103.34 | 1,070,372,981.82 |
| 资产总计(元) | 1,656,940,783.05 | 1,625,302,070.58 | 1,670,077,675.95 | 1,537,350,371.69 |
| 流动负债： | ||||
| 短期借款(元) | 217,943,521.28 | 180,914,758.34 | 144,384,241.13 | 183,988,733.11 |
| 应付票据及应付账款(元) | 176,986,937.98 | 121,759,748.40 | 172,091,468.55 | 140,430,719.80 |
| 其中：应付票据(元) | 21,341,028.73 | - | - | - |
| 其中：应付账款(元) | 155,645,909.25 | 121,759,748.40 | 172,091,468.55 | 140,430,719.80 |
| 合同负债(元) | 3,481,995.83 | 4,413,259.26 | 2,762,684.74 | 2,232,810.57 |
| 应付职工薪酬(元) | 7,705,939.11 | 8,250,340.90 | 9,613,513.79 | 7,259,726.65 |
| 应交税费(元) | 679,652.46 | 711,672.47 | 1,355,701.96 | 1,544,793.82 |
| 其他应付款(元) | 23,480,732.88 | 33,883,810.73 | 32,000,137.00 | 14,818,401.07 |
| 一年内到期的非流动负债(元) | 178,814,935.53 | 130,698,788.95 | 143,205,337.14 | 127,588,062.30 |
| 其他流动负债(元) | 237,077.31 | 376,737.98 | 226,292.16 | 195,446.36 |
| 流动负债合计(元) | 609,330,792.38 | 481,009,117.03 | 505,639,376.47 | 478,058,693.68 |
| 非流动负债： | ||||
| 长期借款(元) | 295,590,844.29 | 279,855,025.41 | 211,893,068.12 | 201,036,388.68 |
| 租赁负债(元) | 121,955,350.78 | 121,345,113.34 | 126,647,691.82 | 117,240,303.93 |
| 递延收益(元) | 35,706,505.79 | 36,437,548.76 | 36,971,699.58 | 39,466,512.80 |
| 递延所得税负债(元) | 63,286.78 | 74,687.90 | 74,687.90 | 138,629.60 |
| 非流动负债合计(元) | 453,315,987.64 | 437,712,375.41 | 375,587,147.42 | 357,881,835.01 |
| 负债合计(元) | 1,062,646,780.02 | 918,721,492.44 | 881,226,523.89 | 835,940,528.69 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 | 99,000,000.00 |
| 资本公积(元) | 61,432,848.76 | 61,432,848.76 | 61,432,848.76 | 62,034,202.97 |
| 其他综合收益(元) | 2,534,525.80 | 2,878,013.05 | 2,689,258.99 | 3,379,660.62 |
| 盈余公积(元) | 49,500,000.00 | 49,500,000.00 | 49,500,000.00 | 49,500,000.00 |
| 未分配利润(元) | 338,858,249.17 | 447,460,989.79 | 525,335,068.39 | 433,187,616.63 |
| 归属于母公司股东权益合计(元) | 551,325,623.73 | 660,271,851.60 | 737,957,176.14 | 647,101,480.22 |
| 少数股东权益(元) | 42,968,379.30 | 46,308,726.54 | 50,893,975.92 | 54,308,362.78 |
| 股东权益合计(元) | 594,294,003.03 | 706,580,578.14 | 788,851,152.06 | 701,409,843.00 |
| 负债和股东权益合计(元) | 1,656,940,783.05 | 1,625,302,070.58 | 1,670,077,675.95 | 1,537,350,371.69 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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