| 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 |
| 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) | 45,916,379.11 | 90,643,508.17 | 20,190,737.87 |
| 应收票据及应收账款(元) | 192,816,787.95 | 123,687,754.63 | 96,839,455.51 |
| 其中：应收账款(元) | 192,816,787.95 | 123,687,754.63 | 96,839,455.51 |
| 预付款项(元) | 63,073,321.51 | 13,093,758.26 | 40,849,247.85 |
| 其他应收款(元) | 9,859,683.40 | 9,760,878.19 | 15,048,017.94 |
| 存货(元) | 136,943,087.82 | 153,268,154.42 | 98,874,865.95 |
| 其他流动资产(元) | 9,883,088.78 | 10,982,502.74 | 6,876,394.20 |
| 流动资产合计(元) | 458,492,348.57 | 401,436,556.41 | 278,678,719.32 |
| 非流动资产： | |||
| 固定资产(元) | 140,385,498.81 | 146,082,400.07 | 69,659,052.36 |
| 在建工程(元) | 64,038,603.73 | 64,853,397.87 | 107,361,331.67 |
| 生产性生物资产(元) | 23,582,145.61 | 25,247,868.79 | 26,913,591.97 |
| 使用权资产(元) | 10,224,382.24 | 11,282,407.05 | 25,664,647.43 |
| 无形资产(元) | 11,871,674.42 | 12,305,032.22 | 11,638,514.03 |
| 长期待摊费用(元) | 2,233,982.50 | 2,593,533.91 | 2,515,764.02 |
| 递延所得税资产(元) | 3,108,051.48 | 2,389,983.07 | 1,129,163.79 |
| 非流动资产合计(元) | 255,444,338.79 | 264,754,622.98 | 244,882,065.27 |
| 资产总计(元) | 713,936,687.36 | 666,191,179.39 | 523,560,784.59 |
| 流动负债： | |||
| 短期借款(元) | 112,500,000.00 | 112,500,000.00 | 106,500,000.00 |
| 应付票据及应付账款(元) | 92,554,850.00 | 70,258,115.92 | 21,120,762.94 |
| 其中：应付票据(元) | 21,428,571.40 | 21,428,571.40 | - |
| 其中：应付账款(元) | 71,126,278.60 | 48,829,544.52 | 21,120,762.94 |
| 合同负债(元) | 731,408.86 | 469,395.13 | 610,330.29 |
| 应付职工薪酬(元) | 6,449,515.58 | 2,778,237.60 | 1,784,549.90 |
| 应交税费(元) | 1,606,353.45 | 5,427,458.90 | 3,143,104.00 |
| 其他应付款(元) | 48,089,452.88 | 18,809,185.39 | 11,448,566.94 |
| 一年内到期的非流动负债(元) | 41,466,220.21 | 37,318,620.80 | 16,944,607.41 |
| 流动负债合计(元) | 303,397,800.98 | 247,561,013.74 | 161,551,921.48 |
| 非流动负债： | |||
| 长期借款(元) | 55,484,327.09 | 66,302,453.91 | 63,590,425.10 |
| 租赁负债(元) | 7,536,444.64 | 7,752,396.43 | 9,272,899.71 |
| 专项应付款(元) | 21,965,688.64 | 28,176,144.84 | 1,356,000.00 |
| 递延收益(元) | 4,999,583.35 | 4,835,416.67 | 140,000.00 |
| 非流动负债合计(元) | 89,986,043.72 | 107,066,411.85 | 74,359,324.81 |
| 负债合计(元) | 393,383,844.70 | 354,627,425.59 | 235,911,246.29 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 36,708,260.00 | 36,708,260.00 | 36,708,260.00 |
| 资本公积(元) | 87,615,821.58 | 87,615,821.58 | 87,615,821.58 |
| 盈余公积(元) | 15,973,279.35 | 15,973,279.35 | 11,498,406.17 |
| 未分配利润(元) | 180,255,481.73 | 171,266,392.87 | 151,827,050.55 |
| 归属于母公司股东权益合计(元) | 320,552,842.66 | 311,563,753.80 | 287,649,538.30 |
| 股东权益合计(元) | 320,552,842.66 | 311,563,753.80 | 287,649,538.30 |
| 负债和股东权益合计(元) | 713,936,687.36 | 666,191,179.39 | 523,560,784.59 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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