| 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) | 65,834,278.90 | 71,651,802.25 | 158,223,062.02 | 77,140,309.85 |
| 应收票据及应收账款(元) | 101,037,208.69 | 77,599,922.34 | 76,128,022.02 | 77,455,626.28 |
| 其中：应收账款(元) | 101,037,208.69 | 77,599,922.34 | 76,128,022.02 | 77,455,626.28 |
| 预付款项(元) | 13,659,077.94 | 17,850,007.23 | 17,131,325.63 | 17,384,690.17 |
| 其他应收款(元) | 6,733,843.01 | 3,571,936.09 | 7,561,185.84 | 3,165,506.34 |
| 存货(元) | 538,700,138.65 | 555,095,603.52 | 406,556,799.91 | 339,492,709.02 |
| 其他流动资产(元) | 5,760,028.26 | 2,245,296.95 | 1,823,254.56 | 13,442,156.47 |
| 流动资产合计(元) | 731,724,575.45 | 728,014,568.38 | 667,423,649.98 | 528,080,998.13 |
| 非流动资产： | ||||
| 投资性房地产(元) | 7,691,450.87 | 8,097,280.79 | 8,503,110.71 | 8,908,940.63 |
| 固定资产(元) | 477,687,240.27 | 492,034,034.55 | 511,177,530.69 | 423,005,633.92 |
| 在建工程(元) | 1,774,616.61 | 1,208,565.68 | 1,082,437.08 | 69,320,215.42 |
| 生产性生物资产(元) | 92,161,016.63 | 86,929,049.65 | 70,199,837.00 | 61,972,047.57 |
| 使用权资产(元) | 56,454,144.67 | 55,808,248.71 | 46,167,023.74 | 34,998,344.08 |
| 无形资产(元) | 40,659,375.46 | 41,251,775.68 | 41,844,175.90 | 42,436,576.12 |
| 长期待摊费用(元) | 5,236,909.90 | 4,012,861.82 | 3,520,701.51 | 3,634,505.44 |
| 递延所得税资产(元) | 7,200,594.43 | 3,113,091.84 | 7,625,214.48 | 3,402,128.58 |
| 其他非流动资产(元) | 472,020.00 | 1,659,250.00 | 896,485.00 | 2,798,626.00 |
| 非流动资产合计(元) | 689,337,368.84 | 694,114,158.72 | 691,016,516.11 | 650,477,017.76 |
| 资产总计(元) | 1,421,061,944.29 | 1,422,128,727.10 | 1,358,440,166.09 | 1,178,558,015.89 |
| 流动负债： | ||||
| 短期借款(元) | 289,907,613.15 | 265,128,777.76 | 144,447,017.97 | 119,419,015.07 |
| 应付票据及应付账款(元) | 171,124,005.59 | 123,292,034.26 | 143,079,336.14 | 105,729,715.53 |
| 其中：应付账款(元) | 171,124,005.59 | 123,292,034.26 | 143,079,336.14 | 105,729,715.53 |
| 预收款项(元) | 1,194,763.19 | 2,068,504.75 | 406,349.24 | 23,271.65 |
| 合同负债(元) | 10,440,485.31 | 14,920,881.98 | 10,981,299.11 | 14,008,857.00 |
| 应付职工薪酬(元) | 23,034,915.83 | 9,029,116.87 | 20,176,538.40 | 10,558,007.67 |
| 应交税费(元) | 5,096,454.39 | 3,213,614.47 | 6,720,928.19 | 3,574,329.43 |
| 其他应付款(元) | 65,848,156.95 | 79,376,532.57 | 63,103,610.88 | 59,507,325.69 |
| 一年内到期的非流动负债(元) | 42,667,935.63 | 30,473,171.40 | 57,842,327.25 | 38,409,895.88 |
| 其他流动负债(元) | 11,626,834.26 | 231,185.92 | 10,376,383.05 | 258,976.80 |
| 流动负债合计(元) | 620,941,164.30 | 527,733,819.98 | 457,133,790.23 | 351,489,394.72 |
| 非流动负债： | ||||
| 长期借款(元) | 45,800,000.00 | 76,500,000.00 | 124,400,000.00 | 155,395,000.00 |
| 租赁负债(元) | 31,250,467.83 | 32,974,193.75 | 24,129,014.98 | 17,385,617.09 |
| 递延收益(元) | 26,072,337.28 | 26,789,922.67 | 27,808,447.37 | 21,137,410.54 |
| 递延所得税负债(元) | 3,168,437.46 | 3,041,776.21 | 5,374,999.73 | 3,066,660.02 |
| 非流动负债合计(元) | 106,291,242.57 | 139,305,892.63 | 181,712,462.08 | 196,984,687.65 |
| 负债合计(元) | 727,232,406.87 | 667,039,712.61 | 638,846,252.31 | 548,474,082.37 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 368,500,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
| 资本公积(元) | 57,277,912.12 | 221,990,486.11 | 221,990,486.11 | 221,990,486.11 |
| 盈余公积(元) | 67,701,579.07 | 56,286,544.17 | 56,286,544.17 | 54,294,802.52 |
| 未分配利润(元) | 186,840,370.98 | 359,271,361.84 | 324,995,573.11 | 237,617,357.86 |
| 归属于母公司股东权益合计(元) | 680,319,862.17 | 747,548,392.12 | 713,272,603.39 | 623,902,646.49 |
| 少数股东权益(元) | 13,509,675.25 | 7,540,622.37 | 6,321,310.39 | 6,181,287.03 |
| 股东权益合计(元) | 693,829,537.42 | 755,089,014.49 | 719,593,913.78 | 630,083,933.52 |
| 负债和股东权益合计(元) | 1,421,061,944.29 | 1,422,128,727.10 | 1,358,440,166.09 | 1,178,558,015.89 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-27 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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