| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 71,769,768.91 | 97,450,744.52 | 53,612,691.41 | 45,857,819.47 | 115,118,772.27 |
| 其中：交易性金融资产(元) | 3,193,144.56 | - | - | 4,945,160.00 | - |
| 应收票据及应收账款(元) | 28,672,052.06 | 25,773,005.39 | 32,591,561.40 | 29,847,324.46 | 30,004,878.77 |
| 其中：应收票据(元) | - | - | - | 7,801,177.37 | 7,801,177.37 |
| 其中：应收账款(元) | 28,672,052.06 | 25,773,005.39 | 32,591,561.40 | 22,046,147.09 | 22,203,701.40 |
| 预付款项(元) | 5,379,561.29 | 11,851,826.93 | 23,152,365.35 | 29,533,422.09 | 43,184,272.44 |
| 应收利息(元) | - | - | - | - | 168,000.00 |
| 其他应收款(元) | 11,016,274.03 | 10,117,562.36 | 15,466,319.52 | 11,790,504.17 | 11,719,361.24 |
| 存货(元) | 50,530,818.94 | 172,114,246.89 | 114,404,915.88 | 104,005,653.88 | 123,420,261.76 |
| 持有待售资产(元) | 18,239.32 | - | - | - | - |
| 其他流动资产(元) | 60,681,531.31 | 2,315,920.59 | 1,828,531.81 | 4,807,310.75 | 727,525.69 |
| 流动资产合计(元) | 231,261,390.42 | 319,623,306.68 | 241,056,385.37 | 230,787,194.82 | 324,343,072.17 |
| 非流动资产： | |||||
| 债权投资(元) | 40,111,888.89 | - | - | - | - |
| 长期股权投资(元) | 95,624,174.89 | 40,759,552.80 | 25,280,830.08 | 18,861,821.21 | 18,395,980.42 |
| 固定资产(元) | 109,553,252.93 | 253,970,181.52 | 248,971,945.61 | 193,908,644.40 | 193,834,580.90 |
| 在建工程(元) | 17,303,186.89 | 37,024,964.24 | 17,941,999.84 | 16,680,140.96 | 14,692,899.58 |
| 生产性生物资产(元) | 120,767,732.21 | 124,943,349.74 | 92,860,867.03 | 43,058,517.66 | 38,762,647.02 |
| 使用权资产(元) | 373,303,960.57 | 296,358,953.08 | 228,895,796.57 | 64,388,788.65 | 65,629,527.63 |
| 无形资产(元) | 3,055,792.59 | 21,795,973.57 | 22,156,802.23 | 22,548,588.73 | 22,732,531.54 |
| 长期待摊费用(元) | 1,365,191.51 | 2,828,081.12 | 3,119,182.74 | 2,129,982.66 | 2,213,463.09 |
| 递延所得税资产(元) | 2,245,607.56 | 1,487,948.65 | 1,487,948.65 | 1,254,718.04 | 1,254,718.08 |
| 其他非流动资产(元) | 13,524,177.00 | 867,916.00 | 3,989,782.60 | 27,111,540.25 | 8,236,197.29 |
| 非流动资产合计(元) | 776,854,965.04 | 780,036,920.72 | 644,705,155.35 | 389,942,742.56 | 365,752,545.55 |
| 资产总计(元) | 1,008,116,355.46 | 1,099,660,227.40 | 885,761,540.72 | 620,729,937.38 | 690,095,617.72 |
| 流动负债： | |||||
| 短期借款(元) | 76,295,344.86 | 145,081,558.99 | 111,932,415.91 | 78,446,420.39 | 148,548,238.74 |
| 其中：交易性金融负债(元) | - | - | - | - | 201,550.00 |
| 应付票据及应付账款(元) | 38,761,079.32 | 144,237,995.76 | 91,148,185.86 | 52,493,850.02 | 68,386,759.00 |
| 其中：应付账款(元) | 38,761,079.32 | 144,237,995.76 | 91,148,185.86 | 52,493,850.02 | 68,386,759.00 |
| 预收款项(元) | 90,000.00 | - | - | 13,039.00 | - |
| 合同负债(元) | 7,538,075.58 | 78,696,234.53 | 56,724,180.22 | 39,512,486.91 | 49,452,632.46 |
| 应付职工薪酬(元) | 3,296,985.73 | 3,752,535.72 | 5,831,032.98 | 3,736,964.64 | 3,460,837.14 |
| 应交税费(元) | 4,352,869.66 | 474,585.78 | 714,494.25 | 1,535,026.88 | 1,420,236.91 |
| 应付利息(元) | - | 43,430.55 | - | - | - |
| 其他应付款(元) | 4,658,138.67 | 18,365,674.94 | 39,001,295.06 | 39,921,793.42 | 34,706,518.76 |
| 一年内到期的非流动负债(元) | 30,634,018.58 | 48,217,633.72 | 24,179,022.15 | - | 6,225,522.40 |
| 其他流动负债(元) | - | - | 108.86 | - | 20,646.43 |
| 流动负债合计(元) | 165,626,512.40 | 438,869,649.99 | 329,530,735.29 | 215,659,581.26 | 312,422,941.84 |
| 非流动负债： | |||||
| 长期借款(元) | 48,000,000.00 | 87,603,445.13 | 51,572,593.03 | 53,827,299.98 | 54,289,676.75 |
| 租赁负债(元) | 340,056,839.34 | 253,154,099.17 | 199,706,088.40 | 51,591,550.99 | 44,809,899.31 |
| 专项应付款(元) | 27,151,455.26 | 5,734,199.21 | 7,530,206.42 | - | - |
| 递延收益(元) | 5,748.84 | 8,706,173.08 | 9,210,236.76 | 6,218,716.20 | 6,382,920.54 |
| 递延所得税负债(元) | 7,711,676.36 | 630,924.60 | 2,495,037.09 | 2,763,388.69 | 2,763,388.69 |
| 非流动负债合计(元) | 422,925,719.80 | 355,828,841.19 | 270,514,161.70 | 114,400,955.86 | 108,245,885.29 |
| 负债合计(元) | 588,552,232.20 | 794,698,491.18 | 600,044,896.99 | 330,060,537.12 | 420,668,827.13 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 190,693,035.00 | 127,128,690.00 | 125,828,964.00 | 125,828,964.00 | 125,828,964.00 |
| 资本公积(元) | 19,018,859.70 | 19,018,859.70 | 14,863,618.12 | 15,710,226.39 | 15,710,226.39 |
| 专项储备(元) | 205,761.02 | 183,945.45 | 162,129.85 | 151,889.32 | 140,424.77 |
| 盈余公积(元) | 22,802,149.60 | 15,208,447.16 | 15,208,447.16 | 14,070,397.78 | 14,070,397.78 |
| 未分配利润(元) | 184,823,720.83 | 135,024,145.89 | 121,583,436.27 | 125,180,588.40 | 99,630,880.29 |
| 归属于母公司股东权益合计(元) | 417,543,526.15 | 296,564,088.20 | 277,646,595.40 | 280,942,065.89 | 255,380,893.23 |
| 少数股东权益(元) | 2,020,597.11 | 8,397,648.02 | 8,070,048.33 | 9,727,334.37 | 14,045,897.36 |
| 股东权益合计(元) | 419,564,123.26 | 304,961,736.22 | 285,716,643.73 | 290,669,400.26 | 269,426,790.59 |
| 负债和股东权益合计(元) | 1,008,116,355.46 | 1,099,660,227.40 | 885,761,540.72 | 620,729,937.38 | 690,095,617.72 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-04 | 2022-10-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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