| 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 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) | 21,888,259.53 | 148,795,263.15 | 60,754,531.09 | 64,545,883.37 |
| 应收票据及应收账款(元) | 96,144,407.67 | 95,815,459.83 | 81,060,307.97 | 68,433,048.75 |
| 其中：应收账款(元) | 96,144,407.67 | 95,815,459.83 | 81,060,307.97 | 68,433,048.75 |
| 预付款项(元) | 15,377,406.98 | 5,786,543.21 | 30,362,009.32 | 54,232,552.54 |
| 其他应收款(元) | 13,264,648.44 | 12,517,086.62 | 6,716,940.40 | 16,623,886.29 |
| 存货(元) | 240,047,507.33 | 148,343,132.63 | 184,899,464.72 | 145,095,552.86 |
| 一年内到期的非流动资产(元) | 3,768,544.95 | 3,653,682.70 | 3,542,321.36 | 4,310,627.83 |
| 其他流动资产(元) | 2,026,053.88 | 3,102,004.71 | 5,228,200.00 | 13,160,432.33 |
| 流动资产平衡项目(元) | - | - | - | -0.01 |
| 流动资产合计(元) | 392,516,828.78 | 419,313,172.85 | 376,263,774.86 | 369,401,983.96 |
| 非流动资产： | ||||
| 长期应收款(元) | 15,204,712.23 | 17,101,919.74 | 18,973,257.18 | 20,256,621.05 |
| 其他非流动金融资产(元) | 20,025.37 | 19,977.36 | 19,664.39 | 22,637.41 |
| 固定资产(元) | 352,434,929.68 | 350,165,140.13 | 350,442,959.35 | 360,656,975.14 |
| 在建工程(元) | 69,663,947.56 | 34,394,423.57 | 18,276,563.98 | 15,277,229.92 |
| 生产性生物资产(元) | 13,281,654.97 | 9,679,964.15 | 14,090,228.37 | 11,343,471.39 |
| 使用权资产(元) | 362,234,187.84 | 223,913,440.98 | 244,285,146.84 | 320,547,464.79 |
| 无形资产(元) | 84,458,112.85 | 86,284,546.44 | 64,425,109.48 | 58,174,935.40 |
| 开发支出(元) | 2,491,487.80 | 2,491,487.80 | - | 188,684.14 |
| 商誉(元) | 49,749,105.31 | 49,749,105.31 | 49,749,105.31 | 49,749,105.31 |
| 长期待摊费用(元) | 5,318,324.15 | 5,034,310.10 | 5,174,093.41 | 5,304,459.54 |
| 递延所得税资产(元) | 51,615,466.38 | 31,967,114.46 | 5,195,520.67 | 4,167,575.66 |
| 其他非流动资产(元) | 30,526,452.17 | 7,326,366.09 | 782,245.02 | 1,834,312.38 |
| 非流动资产平衡项目(元) | - | - | - | -0.01 |
| 非流动资产合计(元) | 1,036,998,406.31 | 818,127,796.13 | 771,413,894.00 | 847,523,472.12 |
| 资产总计(元) | 1,429,515,235.09 | 1,237,440,968.98 | 1,147,677,668.86 | 1,216,925,456.08 |
| 流动负债： | ||||
| 短期借款(元) | 218,739,642.84 | 215,635,588.41 | 215,211,872.14 | 215,112,733.18 |
| 应付票据及应付账款(元) | 227,785,770.07 | 200,083,901.98 | 223,942,469.80 | 147,560,040.28 |
| 其中：应付票据(元) | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 其中：应付账款(元) | 227,785,770.07 | 185,083,901.98 | 208,942,469.80 | 132,560,040.28 |
| 合同负债(元) | 8,058,068.19 | 1,629,894.19 | 937,773.74 | 3,971,450.62 |
| 应付职工薪酬(元) | 12,506,391.36 | 14,389,603.82 | 20,700,821.65 | 18,604,496.16 |
| 应交税费(元) | 5,634,316.42 | 4,061,176.10 | 2,522,698.62 | 1,072,944.53 |
| 其他应付款(元) | 35,052,993.89 | 28,452,482.75 | 32,022,277.33 | 48,817,820.51 |
| 一年内到期的非流动负债(元) | 68,354,296.97 | 23,610,110.43 | 36,688,435.77 | 32,188,090.31 |
| 其他流动负债(元) | 156,896.00 | 146,563.74 | 64,058.74 | 55,111.24 |
| 流动负债合计(元) | 576,288,375.74 | 488,009,321.42 | 532,090,407.79 | 467,382,686.83 |
| 非流动负债： | ||||
| 长期借款(元) | 43,670,062.00 | 9,830,995.54 | 4,542,466.64 | 5,034,864.51 |
| 租赁负债(元) | 286,186,950.50 | 212,908,032.37 | 215,571,161.43 | 309,255,193.61 |
| 长期应付款(元) | 44,723,630.82 | 44,739,030.82 | 44,739,030.82 | 68,073,454.00 |
| 递延收益(元) | 21,207,633.73 | 11,483,687.03 | 7,804,750.33 | 7,465,281.98 |
| 递延所得税负债(元) | 45,279,273.49 | 29,470,150.49 | - | - |
| 非流动负债平衡项目(元) | - | - | - | 0.01 |
| 非流动负债合计(元) | 441,067,550.54 | 308,431,896.25 | 272,657,409.22 | 389,828,794.11 |
| 负债合计(元) | 1,017,355,926.28 | 796,441,217.67 | 804,747,817.01 | 857,211,480.94 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 132,967,000.00 | 132,967,000.00 | 114,190,000.00 | 114,190,000.00 |
| 资本公积(元) | 175,284,110.77 | 167,618,400.52 | 127,792,383.52 | 127,792,383.52 |
| 其他综合收益(元) | -9,362,861.52 | -9,553,573.88 | -14,086,238.28 | 972,671.34 |
| 专项储备(元) | - | 759,144.97 | - | - |
| 盈余公积(元) | 8,060,423.45 | 8,060,423.45 | 6,913,178.11 | 6,913,178.11 |
| 未分配利润(元) | 79,172,265.47 | 114,178,285.61 | 82,917,288.08 | 84,413,350.96 |
| 归属于母公司股东权益合计(元) | 386,120,938.17 | 414,029,680.67 | 317,726,611.43 | 334,281,583.93 |
| 少数股东权益(元) | 26,038,370.64 | 26,970,070.64 | 25,203,240.42 | 25,432,391.21 |
| 股东权益合计(元) | 412,159,308.81 | 440,999,751.31 | 342,929,851.85 | 359,713,975.14 |
| 负债和股东权益合计(元) | 1,429,515,235.09 | 1,237,440,968.98 | 1,147,677,668.86 | 1,216,925,456.08 |
| 公告日期 | 2023-08-24 | 2023-04-25 | 2022-08-25 | 2022-06-13 |
| 审计意见(境内) | 标准无保留意见 | |||
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