| 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) | 1,087,240.01 | 1,605,323.18 | 1,218,246.47 | 3,356,621.18 |
| 其中：交易性金融资产(元) | - | - | 90,000.00 | 90,000.00 |
| 应收票据及应收账款(元) | 19,534,116.38 | 25,781,243.86 | 28,048,042.12 | 31,444,566.98 |
| 其中：应收票据(元) | - | 979,496.49 | 1,163,152.08 | - |
| 其中：应收账款(元) | 19,534,116.38 | 24,801,747.37 | 26,884,890.04 | 31,444,566.98 |
| 预付款项(元) | 4,088,640.91 | 15,241,764.32 | 4,884,015.87 | 10,553,014.50 |
| 其他应收款(元) | 70,730,346.88 | 5,564,493.73 | 8,949,694.11 | 2,159,131.43 |
| 存货(元) | 42,788,945.45 | 46,094,608.75 | 54,592,853.53 | 66,887,568.04 |
| 一年内到期的非流动资产(元) | 958,378.06 | 1,199,963.20 | 688,730.36 | - |
| 其他流动资产(元) | - | - | - | 668,596.82 |
| 流动资产合计(元) | 139,187,667.69 | 95,487,397.04 | 98,471,582.46 | 115,159,498.95 |
| 非流动资产： | ||||
| 长期应收款(元) | 986,369.48 | 1,309,850.77 | 1,172,956.75 | 1,188,757.18 |
| 长期股权投资(元) | 19,209,211.38 | 11,539,863.46 | 27,169,598.82 | 2,537,168.92 |
| 其他权益工具投资(元) | 5,241,305.17 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 固定资产(元) | 276,518,794.89 | 480,451,695.97 | 485,103,494.18 | 491,053,343.00 |
| 在建工程(元) | 27,895,740.98 | 75,709,682.64 | 88,226,153.31 | 81,449,959.16 |
| 生产性生物资产(元) | 18,604,599.18 | 28,756,770.30 | 23,805,703.96 | 38,989,162.39 |
| 使用权资产(元) | 11,925,833.17 | 17,264,910.34 | 19,638,470.76 | 22,264,175.59 |
| 无形资产(元) | 13,151,323.25 | 38,506,758.68 | 39,075,910.54 | 49,502,683.61 |
| 商誉(元) | 2,376,436.00 | 2,376,436.00 | 2,376,436.00 | 2,376,436.00 |
| 长期待摊费用(元) | 13,204,068.77 | 14,959,177.63 | 16,335,012.29 | 16,661,873.57 |
| 递延所得税资产(元) | 208,891.67 | 342,736.38 | 325,436.50 | 380,826.77 |
| 其他非流动资产(元) | 1,053,500.00 | - | 1,066,043.00 | 8,635,567.38 |
| 非流动资产合计(元) | 390,376,073.94 | 678,217,882.17 | 711,295,216.11 | 722,039,953.57 |
| 资产总计(元) | 529,563,741.63 | 773,705,279.21 | 809,766,798.57 | 837,199,452.52 |
| 流动负债： | ||||
| 短期借款(元) | 121,522,136.13 | 95,995,487.68 | 169,461,074.92 | 132,263,047.45 |
| 应付票据及应付账款(元) | 53,194,091.84 | 128,501,258.95 | 120,774,949.29 | 131,398,845.57 |
| 其中：应付账款(元) | 53,194,091.84 | 128,501,258.95 | 120,774,949.29 | 131,398,845.57 |
| 预收款项(元) | 282,278.81 | - | - | 8,000,000.00 |
| 合同负债(元) | 10,563,213.83 | 2,587,767.24 | 644,487.39 | 11,201,993.06 |
| 应付职工薪酬(元) | 8,726,260.13 | 5,487,555.62 | 5,438,595.39 | 5,325,917.75 |
| 应交税费(元) | 221,976.21 | 1,563,541.30 | 1,556,760.24 | 928,081.83 |
| 其他应付款(元) | 101,138,653.90 | 181,995,206.37 | 112,314,420.65 | 131,188,320.48 |
| 一年内到期的非流动负债(元) | 15,200,060.98 | 11,763,102.28 | 22,497,161.86 | - |
| 流动负债合计(元) | 310,848,671.83 | 427,893,919.44 | 432,687,449.74 | 420,306,206.14 |
| 非流动负债： | ||||
| 长期借款(元) | 84,999.95 | 3,190,813.93 | 1,513,076.61 | 12,507,554.98 |
| 租赁负债(元) | 8,001,527.14 | 11,742,933.69 | 12,391,459.72 | 17,289,665.04 |
| 专项应付款(元) | 3,837,986.21 | 20,983,737.36 | 15,344,117.29 | 22,518,394.16 |
| 递延收益(元) | 20,222,579.75 | 57,916,455.68 | 59,143,763.45 | 65,760,962.83 |
| 非流动负债合计(元) | 32,147,093.05 | 93,833,940.66 | 88,392,417.07 | 118,076,577.01 |
| 负债合计(元) | 342,995,764.88 | 521,727,860.10 | 521,079,866.81 | 538,382,783.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 71,619,352.00 | 71,619,352.00 | 71,619,352.00 | 71,619,352.00 |
| 资本公积(元) | 188,101,173.79 | 186,540,601.57 | 184,977,585.66 | 181,858,884.94 |
| 其他综合收益(元) | -1,758,694.83 | - | - | - |
| 盈余公积(元) | 16,914,388.11 | 16,914,388.11 | 16,914,388.11 | 16,914,388.11 |
| 未分配利润(元) | -116,168,023.09 | -45,948,548.30 | -7,797,397.43 | 6,292,667.33 |
| 归属于母公司股东权益合计(元) | 158,708,195.98 | 229,125,793.38 | 265,713,928.34 | 276,685,292.38 |
| 少数股东权益(元) | 27,859,780.77 | 22,851,625.73 | 22,973,003.42 | 22,131,376.99 |
| 股东权益合计(元) | 186,567,976.75 | 251,977,419.11 | 288,686,931.76 | 298,816,669.37 |
| 负债和股东权益合计(元) | 529,563,741.63 | 773,705,279.21 | 809,766,798.57 | 837,199,452.52 |
| 公告日期 | 2024-04-30 | 2023-08-28 | 2023-04-25 | 2022-08-10 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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