| 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) | 8,366,974.96 | 27,323,956.10 | 6,396,834.05 | 8,386,601.42 |
| 应收票据及应收账款(元) | 18,314,933.70 | 51,761,884.44 | 47,932,267.33 | 34,627,754.76 |
| 其中：应收账款(元) | 18,314,933.70 | 51,761,884.44 | 47,932,267.33 | 34,627,754.76 |
| 预付款项(元) | 11,391,054.73 | 14,551,170.32 | 9,233,504.43 | 9,832,635.03 |
| 其他应收款(元) | 21,843,292.03 | 6,177,310.22 | 6,678,270.29 | 5,305,847.46 |
| 存货(元) | 56,542,321.83 | 83,443,940.30 | 86,314,168.22 | 63,713,870.64 |
| 其他流动资产(元) | 350,310.30 | 2,721,040.81 | 1,912,296.02 | 7,746,284.20 |
| 流动资产合计(元) | 116,808,887.55 | 185,979,302.19 | 158,467,340.34 | 129,612,993.51 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,946,986.52 | 2,100,737.52 | 2,480,467.58 | 2,821,692.50 |
| 其他非流动金融资产(元) | 2,002,859.73 | 3,160,000.00 | 1,827,925.38 | 3,160,000.00 |
| 投资性房地产(元) | 18,564,686.10 | 2,608,517.95 | 2,732,278.68 | 934,089.00 |
| 固定资产(元) | 496,797,033.07 | 554,130,250.09 | 550,337,646.70 | 535,950,774.52 |
| 在建工程(元) | 14,066,200.72 | 414,003.46 | 59,750.00 | 9,461,455.03 |
| 生产性生物资产(元) | 10,527,894.24 | 6,101,692.38 | 4,720,531.75 | 4,045,872.05 |
| 使用权资产(元) | 6,511,035.75 | 5,409,634.48 | 5,422,113.69 | 5,665,911.50 |
| 无形资产(元) | 49,015,668.75 | 57,457,732.31 | 58,174,737.19 | 59,416,056.77 |
| 商誉(元) | 12,154.16 | 622,005.60 | 622,005.60 | 622,005.60 |
| 长期待摊费用(元) | 1,074,039.78 | 213,177.95 | 162,844.75 | 201,372.87 |
| 递延所得税资产(元) | 419,302.01 | 321.17 | 487,909.40 | 75.27 |
| 其他非流动资产(元) | 992,514.89 | 10,812,939.40 | 6,981,064.94 | 27,327,906.49 |
| 非流动资产合计(元) | 601,930,375.72 | 643,031,012.31 | 634,009,275.66 | 649,607,211.60 |
| 资产总计(元) | 718,739,263.27 | 829,010,314.50 | 792,476,616.00 | 779,220,205.11 |
| 流动负债： | ||||
| 短期借款(元) | 176,251,055.55 | 179,262,507.99 | 158,781,384.05 | 145,309,284.70 |
| 应付票据及应付账款(元) | 19,380,128.93 | 44,345,430.76 | 39,879,819.70 | 42,526,274.70 |
| 其中：应付账款(元) | 19,380,128.93 | 44,345,430.76 | 39,879,819.70 | 42,526,274.70 |
| 预收款项(元) | 12,269.18 | - | - | - |
| 合同负债(元) | 1,029,262.95 | 2,502,549.58 | 2,581,148.46 | 760,101.37 |
| 应付职工薪酬(元) | 6,673,666.64 | 5,775,999.25 | 5,629,730.52 | 4,623,645.31 |
| 应交税费(元) | 623,115.97 | 317,503.65 | 261,929.22 | 306,063.41 |
| 应付利息(元) | - | 674,061.95 | 540,760.00 | 263,560.00 |
| 其他应付款(元) | 29,080,871.58 | 67,383,209.00 | 48,988,908.59 | 73,721,782.69 |
| 一年内到期的非流动负债(元) | 15,678,616.73 | 2,665,427.64 | 12,914,075.91 | 3,562,613.78 |
| 其他流动负债(元) | 92,266.14 | 336,687.11 | 295,310.16 | 60,127.58 |
| 流动负债合计(元) | 248,821,253.67 | 303,263,376.93 | 269,873,066.61 | 271,133,453.54 |
| 非流动负债： | ||||
| 长期借款(元) | 120,871,887.91 | 116,250,466.55 | 126,550,775.19 | 130,986,366.15 |
| 租赁负债(元) | 4,581,530.24 | 4,289,686.28 | 4,085,622.28 | 4,066,110.89 |
| 专项应付款(元) | 81,479,590.00 | 81,479,590.00 | 81,479,590.00 | 81,479,590.00 |
| 递延收益(元) | 112,775,448.52 | 128,954,314.30 | 129,771,621.12 | 120,408,975.32 |
| 递延所得税负债(元) | 900,234.08 | - | - | - |
| 其他非流动负债(元) | 2,630,000.00 | - | 1,000,000.00 | 1,000,000.00 |
| 非流动负债合计(元) | 323,238,690.75 | 330,974,057.13 | 342,887,608.59 | 337,941,042.36 |
| 负债合计(元) | 572,059,944.42 | 634,237,434.06 | 612,760,675.20 | 609,074,495.90 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 130,754,800.00 | 130,754,800.00 | 130,754,800.00 | 130,754,800.00 |
| 资本公积(元) | 15,091,786.07 | 15,091,786.07 | 15,091,786.07 | 15,091,786.07 |
| 盈余公积(元) | 4,342,761.57 | 4,342,761.57 | 4,342,761.57 | 4,342,761.57 |
| 未分配利润(元) | -3,510,028.79 | 44,583,532.80 | 29,526,593.16 | 19,956,361.57 |
| 归属于母公司股东权益合计(元) | 146,679,318.85 | 194,772,880.44 | 179,715,940.80 | 170,145,709.21 |
| 股东权益合计(元) | 146,679,318.85 | 194,772,880.44 | 179,715,940.80 | 170,145,709.21 |
| 负债和股东权益合计(元) | 718,739,263.27 | 829,010,314.50 | 792,476,616.00 | 779,220,205.11 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-04-27 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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