| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 |
| 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) | 483,654,712.95 | 389,525,360.91 | 270,620,958.95 |
| 其中：交易性金融资产(元) | 3,957,875.74 | 3,841,467.63 | 64,227,059.32 |
| 应收票据及应收账款(元) | 25,039,851.07 | 26,950,194.96 | 26,313,168.57 |
| 其中：应收账款(元) | 25,039,851.07 | 26,950,194.96 | 26,313,168.57 |
| 预付款项(元) | 525,888.52 | 16,809,329.22 | 15,053,898.86 |
| 其他应收款(元) | 1,864,611.24 | 1,609,132.77 | 1,365,430.67 |
| 存货(元) | 18,831,092.39 | 22,275,724.44 | 12,639,175.53 |
| 其他流动资产(元) | 2,381,769.39 | 1,327,104.20 | 935,802.38 |
| 流动资产合计(元) | 536,255,801.30 | 462,338,314.13 | 391,155,494.28 |
| 非流动资产： | |||
| 长期股权投资(元) | 4,042,638.05 | 3,499,500.47 | 4,998,539.33 |
| 固定资产(元) | 155,646,009.76 | 160,389,356.74 | 151,159,028.59 |
| 在建工程(元) | 52,791,911.95 | 55,300,865.36 | 65,803,595.73 |
| 生产性生物资产(元) | 28,266,753.85 | 33,924,146.27 | 33,129,714.14 |
| 使用权资产(元) | 27,970,883.74 | 34,019,595.17 | 37,387,845.42 |
| 无形资产(元) | 39,463,188.26 | 49,961,833.39 | 55,521,842.56 |
| 商誉(元) | 34,975,614.52 | 32,472,686.49 | 31,476,157.50 |
| 长期待摊费用(元) | 358,893.17 | 479,118.41 | 184,743.00 |
| 其他非流动资产(元) | - | 193,225.13 | 381,920.00 |
| 非流动资产合计(元) | 343,515,893.30 | 370,240,327.43 | 380,043,386.27 |
| 资产总计(元) | 879,771,694.60 | 832,578,641.56 | 771,198,880.55 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 7,596,246.58 | 7,418,778.42 | 6,962,894.43 |
| 其中：应付账款(元) | 7,596,246.58 | 7,418,778.42 | 6,962,894.43 |
| 合同负债(元) | 3,113,904.38 | 1,854,555.15 | 1,416,925.00 |
| 应付职工薪酬(元) | 17,455,654.53 | 10,406,521.68 | 9,528,102.15 |
| 应交税费(元) | 840,750.65 | 386,997.03 | 352,592.54 |
| 其他应付款(元) | 4,369,784.08 | 62,688,850.22 | 60,648,225.56 |
| 一年内到期的非流动负债(元) | 6,252,473.44 | 6,908,791.09 | 7,399,183.25 |
| 流动负债合计(元) | 39,628,813.66 | 89,664,493.59 | 86,307,922.93 |
| 非流动负债： | |||
| 租赁负债(元) | 21,787,666.61 | 27,142,185.06 | 29,975,844.19 |
| 专项应付款(元) | 32,198,100.00 | - | - |
| 递延收益(元) | 39,559,296.14 | 41,345,461.43 | 42,482,066.21 |
| 非流动负债合计(元) | 93,545,062.75 | 68,487,646.49 | 72,457,910.40 |
| 负债合计(元) | 133,173,876.41 | 158,152,140.08 | 158,765,833.33 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 资本公积(元) | 145,766,675.18 | 145,766,675.18 | 145,766,675.18 |
| 其他综合收益(元) | 2,103,432.12 | -4,456,792.14 | -6,819,886.48 |
| 盈余公积(元) | 17,862,606.56 | 12,741,554.42 | 10,322,550.67 |
| 未分配利润(元) | 180,865,104.33 | 120,375,064.02 | 63,163,707.85 |
| 归属于母公司股东权益合计(元) | 746,597,818.19 | 674,426,501.48 | 612,433,047.22 |
| 股东权益合计(元) | 746,597,818.19 | 674,426,501.48 | 612,433,047.22 |
| 负债和股东权益合计(元) | 879,771,694.60 | 832,578,641.56 | 771,198,880.55 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-03-02 |
| 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) |