| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/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 |
| 流动资产： | |||
| 货币资金(元) | 5,198,985.37 | 4,862,391.86 | 11,271,919.72 |
| 应收票据及应收账款(元) | 67,702,636.42 | 39,168,490.64 | 91,099,538.03 |
| 其中：应收账款(元) | 67,702,636.42 | 39,168,490.64 | 91,099,538.03 |
| 预付款项(元) | 1,635,185.87 | 698,526.90 | 8,641,541.90 |
| 其他应收款(元) | 18,083,080.32 | 12,740,947.49 | 10,919,641.39 |
| 存货(元) | 152,086,396.40 | 206,435,743.23 | 159,724,589.03 |
| 流动资产合计(元) | 244,706,284.38 | 263,906,100.12 | 281,657,230.07 |
| 非流动资产： | |||
| 长期股权投资(元) | 326,701.73 | 1,590,509.39 | 2,320,501.11 |
| 固定资产(元) | 905,707,635.31 | 942,298,580.71 | 922,378,267.94 |
| 在建工程(元) | 126,083,903.66 | 124,002,165.47 | 69,717,643.96 |
| 生产性生物资产(元) | 522,081,913.88 | 701,696,879.20 | 722,112,323.34 |
| 使用权资产(元) | 90,190,544.01 | 93,279,709.91 | 99,303,709.25 |
| 无形资产(元) | 2,399,483.94 | 2,427,524.94 | 2,459,802.94 |
| 其他非流动资产(元) | 18,652,400.00 | 18,652,400.00 | 13,148,000.00 |
| 非流动资产合计(元) | 1,665,442,582.53 | 1,883,947,769.62 | 1,831,440,248.54 |
| 资产总计(元) | 1,910,148,866.91 | 2,147,853,869.74 | 2,113,097,478.61 |
| 流动负债： | |||
| 短期借款(元) | 114,250,000.21 | 47,756,971.95 | 86,250,000.03 |
| 应付票据及应付账款(元) | 396,056,951.79 | 326,736,403.91 | 339,127,714.43 |
| 其中：应付账款(元) | 396,056,951.79 | 326,736,403.91 | 339,127,714.43 |
| 预收款项(元) | 6,498,453.92 | 2,505,729.17 | 7,499,187.50 |
| 应付职工薪酬(元) | -75,524.00 | - | - |
| 应交税费(元) | 13,737.90 | 5,580.08 | 15,474.13 |
| 应付利息(元) | - | - | 186,961.30 |
| 其他应付款(元) | 775,647,735.39 | 859,663,818.63 | 537,295,695.06 |
| 一年内到期的非流动负债(元) | 82,891,940.78 | 119,009,940.79 | 4,094,560.00 |
| 流动负债合计(元) | 1,375,283,295.99 | 1,355,678,444.53 | 974,469,592.45 |
| 非流动负债： | |||
| 长期借款(元) | 504,821,999.96 | 495,446,581.14 | 618,615,999.99 |
| 租赁负债(元) | 38,414,957.49 | 38,399,675.30 | 50,471,887.50 |
| 递延收益(元) | 101,585,116.16 | 92,949,003.96 | 79,615,992.20 |
| 非流动负债合计(元) | 644,822,073.61 | 626,795,260.40 | 748,703,879.69 |
| 负债合计(元) | 2,020,105,369.60 | 1,982,473,704.93 | 1,723,173,472.14 |
| 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 | 231,255,000.00 |
| 资本公积(元) | 113,848,968.36 | 113,848,968.36 | 111,845,431.52 |
| 盈余公积(元) | 9,881,824.23 | 9,881,824.23 | 9,946,486.60 |
| 未分配利润(元) | -471,560,130.63 | -238,726,517.90 | -61,583,858.56 |
| 归属于母公司股东权益合计(元) | -116,574,338.04 | 116,259,274.69 | 291,463,059.56 |
| 少数股东权益(元) | 6,617,835.35 | 49,120,890.12 | 98,460,946.91 |
| 股东权益合计(元) | -109,956,502.69 | 165,380,164.81 | 389,924,006.47 |
| 负债和股东权益合计(元) | 1,910,148,866.91 | 2,147,853,869.74 | 2,113,097,478.61 |
| 公告日期 | 2024-08-27 | 2024-04-24 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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