| 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) | 4,862,391.86 | 11,271,919.72 | 2,168,353.93 | 15,805,022.14 |
| 应收票据及应收账款(元) | 39,168,490.64 | 91,099,538.03 | 52,301,713.78 | 35,406,929.66 |
| 其中：应收账款(元) | 39,168,490.64 | 91,099,538.03 | 52,301,713.78 | 35,406,929.66 |
| 预付款项(元) | 698,526.90 | 8,641,541.90 | 2,800,217.60 | 9,632,377.60 |
| 其他应收款(元) | 12,740,947.49 | 10,919,641.39 | 2,079,801.52 | 19,919,453.38 |
| 存货(元) | 206,435,743.23 | 159,724,589.03 | 187,780,892.68 | 107,493,190.36 |
| 流动资产合计(元) | 263,906,100.12 | 281,657,230.07 | 247,130,979.51 | 188,256,973.14 |
| 非流动资产： | ||||
| 长期应收款(元) | - | - | - | 51,907,744.00 |
| 长期股权投资(元) | 1,590,509.39 | 2,320,501.11 | 26,991,568.85 | 29,840,786.87 |
| 固定资产(元) | 942,298,580.71 | 922,378,267.94 | 770,810,636.02 | 569,765,023.49 |
| 在建工程(元) | 124,002,165.47 | 69,717,643.96 | 19,100,611.92 | 146,667,419.46 |
| 生产性生物资产(元) | 701,696,879.20 | 722,112,323.34 | 561,717,609.93 | 495,327,462.19 |
| 使用权资产(元) | 93,279,709.91 | 99,303,709.25 | 100,329,896.61 | 37,594,324.36 |
| 无形资产(元) | 2,427,524.94 | 2,459,802.94 | 1,204,032.94 | 1,219,362.94 |
| 其他非流动资产(元) | 18,652,400.00 | 13,148,000.00 | 28,156,422.09 | 19,136,243.23 |
| 非流动资产合计(元) | 1,883,947,769.62 | 1,831,440,248.54 | 1,508,310,778.36 | 1,351,458,366.54 |
| 资产总计(元) | 2,147,853,869.74 | 2,113,097,478.61 | 1,755,441,757.87 | 1,539,715,339.68 |
| 流动负债： | ||||
| 短期借款(元) | 47,756,971.95 | 86,250,000.03 | 80,000,000.00 | 80,000,000.00 |
| 应付票据及应付账款(元) | 326,736,403.91 | 339,127,714.43 | 230,108,812.70 | 149,545,483.84 |
| 其中：应付账款(元) | 326,736,403.91 | 339,127,714.43 | 230,108,812.70 | 149,545,483.84 |
| 预收款项(元) | 2,505,729.17 | 7,499,187.50 | - | - |
| 合同负债(元) | - | - | 855,232.64 | - |
| 应交税费(元) | 5,580.08 | 15,474.13 | 18,209.45 | 6,487.38 |
| 应付利息(元) | - | 186,961.30 | 1,202,775.97 | 1,189,511.76 |
| 其他应付款(元) | 859,663,818.63 | 537,295,695.06 | 562,470,208.61 | 454,758,124.20 |
| 一年内到期的非流动负债(元) | 119,009,940.79 | 4,094,560.00 | 17,979,356.94 | - |
| 流动负债合计(元) | 1,355,678,444.53 | 974,469,592.45 | 892,634,596.31 | 685,499,607.18 |
| 非流动负债： | ||||
| 长期借款(元) | 495,446,581.14 | 618,615,999.99 | 473,460,000.00 | 395,460,000.00 |
| 租赁负债(元) | 38,399,675.30 | 50,471,887.50 | 43,815,440.67 | 56,218,739.31 |
| 递延收益(元) | 92,949,003.96 | 79,615,992.20 | 81,957,513.47 | 84,534,697.00 |
| 非流动负债合计(元) | 626,795,260.40 | 748,703,879.69 | 599,232,954.14 | 536,213,436.31 |
| 负债合计(元) | 1,982,473,704.93 | 1,723,173,472.14 | 1,491,867,550.45 | 1,221,713,043.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 231,255,000.00 | 231,255,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 113,848,968.36 | 111,845,431.52 | 29,134,584.72 | 29,134,584.72 |
| 盈余公积(元) | 9,881,824.23 | 9,946,486.60 | 9,881,824.23 | 9,881,824.23 |
| 未分配利润(元) | -238,726,517.90 | -61,583,858.56 | -3,832,347.61 | 42,490,525.54 |
| 归属于母公司股东权益合计(元) | 116,259,274.69 | 291,463,059.56 | 155,184,061.34 | 201,506,934.49 |
| 少数股东权益(元) | 49,120,890.12 | 98,460,946.91 | 108,390,146.08 | 116,495,361.70 |
| 股东权益合计(元) | 165,380,164.81 | 389,924,006.47 | 263,574,207.42 | 318,002,296.19 |
| 负债和股东权益合计(元) | 2,147,853,869.74 | 2,113,097,478.61 | 1,755,441,757.87 | 1,539,715,339.68 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-11 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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