| 2022年中报 | 2022年一季报 | |
|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 |
| 流动资产： | ||
| 货币资金(元) | 233,956,791.18 | 246,148,191.52 |
| 应收票据及应收账款(元) | 65,088,435.79 | 23,514,800.53 |
| 其中：应收账款(元) | 65,088,435.79 | 23,514,800.53 |
| 预付款项(元) | 17,895,487.42 | 17,534,291.59 |
| 其他应收款(元) | 3,577,800.22 | 3,623,189.92 |
| 存货(元) | 166,124,049.42 | 146,963,001.75 |
| 其他流动资产(元) | 9,370,875.88 | 25,250,582.67 |
| 流动资产合计(元) | 496,013,439.91 | 463,034,057.98 |
| 非流动资产： | ||
| 投资性房地产(元) | 7,142,436.42 | 7,220,828.19 |
| 固定资产(元) | 527,890,071.93 | 533,127,098.57 |
| 在建工程(元) | 40,708,575.48 | 35,012,487.81 |
| 生产性生物资产(元) | 32,503,647.51 | 32,535,142.45 |
| 使用权资产(元) | 66,733,908.18 | 68,390,107.63 |
| 无形资产(元) | 61,476,574.04 | 51,620,874.86 |
| 长期待摊费用(元) | 4,330,241.24 | 4,678,214.97 |
| 递延所得税资产(元) | 1,132,639.84 | 1,006,882.92 |
| 其他非流动资产(元) | 23,464,969.34 | 22,038,536.54 |
| 非流动资产合计(元) | 765,383,063.98 | 755,630,173.94 |
| 资产总计(元) | 1,261,396,503.89 | 1,218,664,231.92 |
| 流动负债： | ||
| 短期借款(元) | 107,095,641.67 | 81,103,285.99 |
| 应付票据及应付账款(元) | 52,096,650.74 | 39,362,974.07 |
| 其中：应付账款(元) | 52,096,650.74 | 39,362,974.07 |
| 预收款项(元) | 23,477.20 | 23,093.20 |
| 合同负债(元) | 16,544,604.75 | 39,462,565.96 |
| 应付职工薪酬(元) | 2,836,973.24 | 2,540,019.35 |
| 应交税费(元) | 16,753,627.34 | 8,716,516.73 |
| 其他应付款(元) | 8,912,900.71 | 6,165,624.98 |
| 一年内到期的非流动负债(元) | 2,822,108.00 | 2,805,424.85 |
| 其他流动负债(元) | 2,150,798.62 | 5,555,319.88 |
| 流动负债合计(元) | 209,236,782.27 | 185,734,825.01 |
| 非流动负债： | ||
| 长期借款(元) | 8,011,250.00 | 9,013,750.00 |
| 租赁负债(元) | 52,514,225.15 | 52,742,389.33 |
| 长期应付款(元) | 294,985.53 | 309,420.42 |
| 递延收益(元) | 38,716,812.23 | 39,276,259.04 |
| 非流动负债合计(元) | 99,537,272.91 | 101,341,818.79 |
| 负债合计(元) | 308,774,055.18 | 287,076,643.80 |
| 所有者权益(或股东权益)： | ||
| 实收资本或股本(元) | 270,000,000.00 | 270,000,000.00 |
| 资本公积(元) | 311,663,877.65 | 311,663,877.65 |
| 盈余公积(元) | 16,135,880.58 | 16,135,880.58 |
| 未分配利润(元) | 354,822,690.48 | 333,787,829.89 |
| 归属于母公司股东权益合计(元) | 952,622,448.71 | 931,587,588.12 |
| 股东权益合计(元) | 952,622,448.71 | 931,587,588.12 |
| 负债和股东权益合计(元) | 1,261,396,503.89 | 1,218,664,231.92 |
| 公告日期 | 2022-08-12 | 2022-06-08 |
| 审计意见(境内) | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) |