| 2023年中报 | 2023年一季报 | 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) | 23,999,833.81 | 100,936,085.59 | 105,239,948.44 | 34,995,062.37 |
| 其中：交易性金融资产(元) | 6,811,431.88 | 31,166,141.45 | 6,127,033.65 | 19,587,189.79 |
| 应收票据及应收账款(元) | 32,312,314.05 | 25,324,303.18 | 26,911,804.50 | 24,210,813.94 |
| 其中：应收账款(元) | 32,312,314.05 | 25,324,303.18 | 26,911,804.50 | 24,210,813.94 |
| 预付款项(元) | 27,866,630.19 | 84,661,826.27 | 10,802,711.27 | 42,796,632.78 |
| 其他应收款(元) | 5,660,028.16 | 4,397,726.18 | 2,400,170.39 | 7,664,871.07 |
| 存货(元) | 104,987,457.05 | 83,809,054.87 | 112,433,461.29 | 117,900,558.12 |
| 其他流动资产(元) | 1,136.61 | - | - | - |
| 流动资产合计(元) | 201,638,831.75 | 330,295,137.54 | 263,915,129.54 | 247,155,128.07 |
| 非流动资产： | ||||
| 固定资产(元) | 636,431,420.19 | 648,404,015.24 | 660,803,474.62 | 665,254,136.14 |
| 在建工程(元) | 1,109,937.00 | 1,560,000.00 | 1,610,886.90 | 6,763,378.00 |
| 生产性生物资产(元) | 182,388,374.69 | 180,984,239.04 | 182,123,479.33 | 159,756,264.32 |
| 使用权资产(元) | 19,686,582.04 | 19,917,169.70 | 20,007,719.48 | 12,209,717.20 |
| 无形资产(元) | 11,168,432.66 | 11,241,826.88 | 11,315,221.10 | 11,441,363.95 |
| 长期待摊费用(元) | 714,831.73 | 751,714.90 | 775,608.07 | 815,796.81 |
| 其他非流动资产(元) | 50,601,759.38 | - | 6,453,372.70 | 12,716,451.00 |
| 非流动资产合计(元) | 902,101,337.69 | 862,858,965.76 | 883,089,762.20 | 868,957,107.42 |
| 资产总计(元) | 1,103,740,169.44 | 1,193,154,103.30 | 1,147,004,891.74 | 1,116,112,235.49 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 24,030,800.00 | 24,000,000.00 |
| 应付票据及应付账款(元) | 340,918,158.11 | 367,717,625.49 | 312,687,526.22 | 293,773,808.36 |
| 其中：应付账款(元) | 340,918,158.11 | 367,717,625.49 | 312,687,526.22 | 293,773,808.36 |
| 合同负债(元) | 3,894,338.04 | 155,123.96 | 3,844,239.93 | 3,275,252.61 |
| 应付职工薪酬(元) | 4,727,004.57 | 4,640,905.62 | 4,700,670.12 | 2,876,385.13 |
| 应交税费(元) | 45,272.79 | 44,813.46 | 454,550.92 | 539,795.70 |
| 其他应付款(元) | 16,755,135.56 | 5,528,338.83 | 7,193,111.58 | 15,008,610.14 |
| 一年内到期的非流动负债(元) | 363,229.83 | - | 465,726.27 | 21,604.94 |
| 流动负债合计(元) | 366,703,138.90 | 378,086,807.36 | 353,376,625.04 | 339,495,456.88 |
| 非流动负债： | ||||
| 长期借款(元) | 41,116,168.90 | 42,262,241.25 | 42,262,241.25 | 38,215,035.60 |
| 租赁负债(元) | 17,930,349.64 | 18,669,971.01 | 18,535,467.14 | 10,811,870.78 |
| 递延收益(元) | 3,614,190.28 | 3,701,951.56 | 3,778,487.56 | 3,942,784.84 |
| 非流动负债合计(元) | 62,660,708.82 | 64,634,163.82 | 64,576,195.95 | 52,969,691.22 |
| 负债合计(元) | 429,363,847.72 | 442,720,971.18 | 417,952,820.99 | 392,465,148.10 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 370,075,680.00 | 370,075,680.00 | 370,075,680.00 | 370,075,680.00 |
| 资本公积(元) | 123,624,229.21 | 118,246,413.47 | 118,246,413.47 | 109,604,690.35 |
| 盈余公积(元) | 49,083,648.73 | 49,083,648.73 | 49,083,648.73 | 35,248,281.69 |
| 未分配利润(元) | 100,752,472.48 | 182,486,781.10 | 161,015,143.47 | 177,340,806.17 |
| 归属于母公司股东权益合计(元) | 643,536,030.42 | 719,892,523.30 | 698,420,885.67 | 692,269,458.21 |
| 少数股东权益(元) | 30,840,291.30 | 30,540,608.82 | 30,631,185.08 | 31,377,629.18 |
| 股东权益合计(元) | 674,376,321.72 | 750,433,132.12 | 729,052,070.75 | 723,647,087.39 |
| 负债和股东权益合计(元) | 1,103,740,169.44 | 1,193,154,103.30 | 1,147,004,891.74 | 1,116,112,235.49 |
| 公告日期 | 2023-08-22 | 2023-06-30 | 2023-04-25 | 2022-08-11 |
| 审计意见(境内) | 标准无保留意见 | |||
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