| 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) | 4,917,656.46 | 4,198,249.94 | 4,714,087.62 |
| 应收票据及应收账款(元) | 32,945,462.01 | 43,491,530.26 | 54,261,686.10 |
| 其中：应收账款(元) | 32,945,462.01 | 43,491,530.26 | 54,261,686.10 |
| 预付款项(元) | 10,060,765.12 | 54,516.10 | 28,100.00 |
| 其他应收款(元) | 3,059,921.03 | 1,570,020.25 | 475,108.31 |
| 存货(元) | 437,109,381.45 | 414,017,426.98 | 396,230,181.78 |
| 合同资产(元) | - | - | 172,086.59 |
| 其他流动资产(元) | 16,644,806.54 | 16,657,964.45 | 15,410,894.21 |
| 流动资产合计(元) | 504,737,992.61 | 479,989,707.98 | 471,292,144.61 |
| 非流动资产： | |||
| 长期股权投资(元) | 1,605,648.63 | 1,922,855.04 | 1,970,382.41 |
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 1,437,995.72 | 1,497,575.12 | 1,557,154.52 |
| 固定资产(元) | 82,103,305.02 | 89,296,692.26 | 66,148,131.62 |
| 在建工程(元) | 99,898,195.64 | 96,537,808.36 | 117,182,971.10 |
| 生产性生物资产(元) | 48,425,837.63 | 52,466,510.33 | 49,906,682.78 |
| 无形资产(元) | 31,558,110.98 | 31,910,493.32 | 32,262,875.66 |
| 长期待摊费用(元) | 27,704.97 | 57,992.31 | 68,879.61 |
| 递延所得税资产(元) | 3,666,188.59 | 3,732,567.29 | 1,457,086.76 |
| 其他非流动资产(元) | - | 294,100.00 | - |
| 非流动资产合计(元) | 278,722,987.18 | 287,716,594.03 | 280,554,164.46 |
| 资产总计(元) | 783,460,979.79 | 767,706,302.01 | 751,846,309.07 |
| 流动负债： | |||
| 短期借款(元) | 42,956,200.00 | 39,400,000.00 | 49,700,000.00 |
| 应付票据及应付账款(元) | 485,281.16 | 3,705,085.38 | 4,134,729.45 |
| 其中：应付账款(元) | 485,281.16 | 3,705,085.38 | 4,134,729.45 |
| 预收款项(元) | 797,469.60 | 365,512.50 | 365,512.50 |
| 合同负债(元) | - | - | 2,425,000.00 |
| 应付职工薪酬(元) | 703,499.94 | 622,586.49 | 656,032.38 |
| 应交税费(元) | 584,816.14 | 2,949,958.62 | 632,795.27 |
| 应付利息(元) | 3,649,062.83 | 2,919,840.15 | 881,874.23 |
| 其他应付款(元) | 87,568,657.49 | 69,037,730.82 | 55,581,440.82 |
| 一年内到期的非流动负债(元) | 5,103,923.17 | 16,669,660.65 | 1,494,181.32 |
| 流动负债合计(元) | 141,848,910.33 | 135,670,374.61 | 115,871,565.97 |
| 非流动负债： | |||
| 长期借款(元) | 72,588,530.75 | 72,588,530.75 | 77,669,027.33 |
| 应付债券(元) | 87,576,986.30 | 84,800,000.00 | 82,380,273.97 |
| 专项应付款(元) | 31,297,562.70 | 24,955,693.31 | 23,450,872.34 |
| 递延收益(元) | 45,660,622.04 | 48,400,492.36 | 50,937,461.49 |
| 非流动负债合计(元) | 237,123,701.79 | 230,744,716.42 | 234,437,635.13 |
| 负债合计(元) | 378,972,612.12 | 366,415,091.03 | 350,309,201.10 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 119,457,000.00 | 119,457,000.00 | 119,457,000.00 |
| 资本公积(元) | 66,869,871.88 | 66,869,871.88 | 66,869,871.88 |
| 盈余公积(元) | 18,335,371.79 | 18,335,371.79 | 17,069,470.45 |
| 未分配利润(元) | 168,688,486.81 | 164,690,143.30 | 164,426,180.54 |
| 归属于母公司股东权益合计(元) | 373,350,730.48 | 369,352,386.97 | 367,822,522.87 |
| 少数股东权益(元) | 31,137,637.19 | 31,938,824.01 | 33,714,585.10 |
| 股东权益合计(元) | 404,488,367.67 | 401,291,210.98 | 401,537,107.97 |
| 负债和股东权益合计(元) | 783,460,979.79 | 767,706,302.01 | 751,846,309.07 |
| 公告日期 | 2023-08-17 | 2023-06-30 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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