| 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) | 74,560,856.30 | 104,934,991.45 | 352,521,640.56 |
| 应收票据及应收账款(元) | 189,089,221.20 | 188,279,142.36 | 337,915,161.58 |
| 其中：应收票据(元) | 19,846,985.10 | 4,718,621.54 | 59,828,644.61 |
| 其中：应收账款(元) | 169,242,236.10 | 183,560,520.82 | 278,086,516.97 |
| 预付款项(元) | 25,736,770.85 | 6,707,141.36 | 33,277,100.26 |
| 应收股利(元) | - | 13,554,413.72 | - |
| 其他应收款(元) | 54,116,297.61 | 39,418,948.71 | 84,702,348.51 |
| 存货(元) | 415,981,789.84 | 423,326,495.51 | 980,234,277.24 |
| 其他流动资产(元) | 6,676,442.16 | 7,323,020.17 | 4,911,565.41 |
| 流动资产合计(元) | 766,161,377.96 | 783,544,153.28 | 1,793,562,093.56 |
| 非流动资产： | |||
| 长期应收款(元) | 5,357,000.00 | 5,206,000.00 | 5,206,000.00 |
| 长期股权投资(元) | 121,244,641.98 | 124,727,040.29 | 113,959,378.06 |
| 固定资产(元) | 141,954,986.94 | 109,414,519.40 | 113,875,762.95 |
| 在建工程(元) | 67,083,313.79 | 56,570,331.22 | 52,880,545.41 |
| 生产性生物资产(元) | 719,469.17 | 774,812.99 | 830,156.81 |
| 使用权资产(元) | 29,493,994.27 | 50,618,336.71 | 51,955,445.23 |
| 无形资产(元) | 316,799,824.70 | 331,210,205.18 | 396,929,018.01 |
| 长期待摊费用(元) | 210,110.63 | 86,187.68 | 663,998.41 |
| 递延所得税资产(元) | 27,692,175.60 | 23,994,641.18 | 26,362,303.82 |
| 其他非流动资产(元) | 6,593,858.84 | 6,590,385.04 | 69,038,731.75 |
| 非流动资产合计(元) | 717,149,375.92 | 709,192,459.69 | 831,701,340.45 |
| 资产总计(元) | 1,483,310,753.88 | 1,492,736,612.97 | 2,625,263,434.01 |
| 流动负债： | |||
| 短期借款(元) | 172,390,000.00 | 157,647,495.89 | 172,487,688.43 |
| 应付票据及应付账款(元) | 138,347,132.84 | 212,232,035.64 | 842,913,581.80 |
| 其中：应付票据(元) | 4,489,917.39 | 44,746,704.38 | 319,837,919.54 |
| 其中：应付账款(元) | 133,857,215.45 | 167,485,331.26 | 523,075,662.26 |
| 合同负债(元) | 16,826,295.10 | 19,524,366.47 | 6,250,377.18 |
| 应付职工薪酬(元) | 3,721,402.33 | 13,752,389.15 | 3,507,080.69 |
| 应交税费(元) | 7,703,718.04 | 9,239,352.21 | 4,098,554.07 |
| 其他应付款(元) | 52,122,160.08 | 35,124,909.36 | 24,896,692.92 |
| 一年内到期的非流动负债(元) | 28,322,045.76 | 20,068,086.54 | 22,498,172.59 |
| 其他流动负债(元) | 67,971,493.39 | 55,276,364.81 | 84,168,600.79 |
| 流动负债合计(元) | 487,404,247.54 | 522,865,000.07 | 1,160,820,748.47 |
| 非流动负债： | |||
| 长期借款(元) | 9,000,000.00 | - | - |
| 租赁负债(元) | 9,315,352.45 | 10,130,702.63 | 12,916,154.94 |
| 专项应付款(元) | 390,755,596.80 | 344,447,855.77 | 736,345,764.11 |
| 递延收益(元) | 215,695,345.67 | 212,935,526.41 | 255,611,182.86 |
| 非流动负债合计(元) | 624,766,294.92 | 567,514,084.81 | 1,004,873,101.91 |
| 负债合计(元) | 1,112,170,542.46 | 1,090,379,084.88 | 2,165,693,850.38 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 126,816,343.00 | 126,816,343.00 | 126,816,343.00 |
| 资本公积(元) | 188,365,532.31 | 188,365,532.31 | 188,365,532.31 |
| 盈余公积(元) | 44,396,248.70 | 44,396,248.70 | 44,396,248.70 |
| 未分配利润(元) | 3,788,722.86 | 33,387,587.96 | 89,596,270.01 |
| 归属于母公司股东权益合计(元) | 363,366,846.87 | 392,965,711.97 | 449,174,394.02 |
| 少数股东权益(元) | 7,773,364.55 | 9,391,816.12 | 10,395,189.61 |
| 股东权益合计(元) | 371,140,211.42 | 402,357,528.09 | 459,569,583.63 |
| 负债和股东权益合计(元) | 1,483,310,753.88 | 1,492,736,612.97 | 2,625,263,434.01 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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