| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 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) | 118,841,766.15 | 126,338,834.46 | 146,395,596.50 |
| 衍生金融资产(元) | 10,949,600.00 | 4,509,520.00 | 2,209,840.00 |
| 应收票据及应收账款(元) | 24,784,237.03 | 23,922,697.87 | 11,103,687.38 |
| 其中：应收账款(元) | 24,784,237.03 | 23,922,697.87 | 11,103,687.38 |
| 预付款项(元) | 15,820,404.48 | 14,988,694.39 | 50,628,172.25 |
| 其他应收款(元) | 48,139,503.15 | 35,788,842.58 | 33,588,042.75 |
| 存货(元) | 736,535,492.42 | 658,700,793.08 | 717,540,504.23 |
| 其他流动资产(元) | 14,108,825.43 | 13,449,311.61 | 18,421,188.54 |
| 流动资产合计(元) | 969,179,828.66 | 877,698,693.99 | 979,887,031.65 |
| 非流动资产： | |||
| 投资性房地产(元) | 8,161,344.04 | 8,390,561.40 | 8,619,778.74 |
| 固定资产(元) | 940,317,734.64 | 916,192,569.20 | 949,233,539.34 |
| 在建工程(元) | 349,600.00 | 43,401,402.25 | 684,715.00 |
| 生产性生物资产(元) | 162,974,279.31 | 184,774,550.42 | 152,168,926.47 |
| 使用权资产(元) | 142,040,621.05 | 114,904,269.90 | 114,590,524.46 |
| 无形资产(元) | 35,065,605.86 | 33,696,431.24 | 33,355,717.13 |
| 长期待摊费用(元) | 1,174,358.92 | 1,038,568.45 | 389,261.64 |
| 递延所得税资产(元) | 1,859,658.01 | 2,074,588.09 | 326,443.44 |
| 其他非流动资产(元) | 904,304.77 | 2,601,765.02 | 10,178,119.02 |
| 非流动资产合计(元) | 1,292,847,506.60 | 1,307,074,705.97 | 1,269,547,025.24 |
| 资产总计(元) | 2,262,027,335.26 | 2,184,773,399.96 | 2,249,434,056.89 |
| 流动负债： | |||
| 短期借款(元) | 250,807,227.23 | 310,119,956.64 | 259,319,614.72 |
| 应付票据及应付账款(元) | 176,382,765.21 | 144,883,890.18 | 170,134,973.54 |
| 其中：应付账款(元) | 176,382,765.21 | 144,883,890.18 | 170,134,973.54 |
| 合同负债(元) | 10,321,196.63 | 12,107,249.84 | 12,547,622.00 |
| 应付职工薪酬(元) | 58,340,416.75 | 43,660,861.37 | 70,526,657.26 |
| 应交税费(元) | 7,159,638.67 | 9,597,448.41 | 7,649,683.63 |
| 应付利息(元) | 311,737.05 | - | - |
| 其他应付款(元) | 124,269,278.35 | 102,035,794.91 | 101,893,951.85 |
| 一年内到期的非流动负债(元) | 61,225,115.77 | 54,616,224.04 | 69,669,884.03 |
| 流动负债合计(元) | 688,817,375.66 | 677,021,425.39 | 691,742,387.03 |
| 非流动负债： | |||
| 长期借款(元) | 242,676,578.78 | 244,653,354.78 | 298,258,682.78 |
| 租赁负债(元) | 113,232,391.23 | 95,451,399.05 | 92,778,725.34 |
| 专项应付款(元) | 696,782.03 | 800,000.00 | - |
| 递延收益(元) | 29,455,621.15 | 29,006,097.81 | 27,659,369.16 |
| 递延所得税负债(元) | 82,994.71 | 29,492.60 | 86,726.95 |
| 非流动负债合计(元) | 386,144,367.90 | 369,940,344.24 | 418,783,504.23 |
| 负债合计(元) | 1,074,961,743.56 | 1,046,961,769.63 | 1,110,525,891.26 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 93,300,000.00 | 93,300,000.00 | 93,300,000.00 |
| 资本公积(元) | 199,977,665.96 | 199,791,972.20 | 199,718,847.20 |
| 其他综合收益(元) | 26,052,640.00 | 8,602,210.00 | 18,202,160.00 |
| 盈余公积(元) | 36,684,380.25 | 29,404,352.02 | 29,404,352.02 |
| 未分配利润(元) | 831,050,905.49 | 806,713,096.11 | 798,282,806.41 |
| 归属于母公司股东权益合计(元) | 1,187,065,591.70 | 1,137,811,630.33 | 1,138,908,165.63 |
| 股东权益合计(元) | 1,187,065,591.70 | 1,137,811,630.33 | 1,138,908,165.63 |
| 负债和股东权益合计(元) | 2,262,027,335.26 | 2,184,773,399.96 | 2,249,434,056.89 |
| 公告日期 | 2024-04-29 | 2023-12-28 | 2023-12-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |