| 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) | 40,130,213.33 | 26,120,622.16 | 76,987,192.17 | 163,885,843.13 |
| 其中：交易性金融资产(元) | 20,000,000.00 | 50,000,000.00 | 35,000,000.00 | - |
| 应收票据及应收账款(元) | 66,086,739.54 | 49,463,807.09 | 42,283,450.30 | 36,949,172.77 |
| 其中：应收票据(元) | 924,200.00 | 2,004,608.75 | 2,979,070.99 | 194,180.92 |
| 其中：应收账款(元) | 65,162,539.54 | 47,459,198.34 | 39,304,379.31 | 36,754,991.85 |
| 预付款项(元) | 2,975,411.42 | 6,450,200.76 | 3,812,897.64 | 5,354,210.59 |
| 其他应收款(元) | 3,662,884.66 | 3,053,928.47 | 2,955,264.36 | 1,427,034.55 |
| 存货(元) | 193,631,277.05 | 200,176,138.45 | 197,585,640.01 | 192,509,605.31 |
| 其他流动资产(元) | 16,084,520.50 | 18,291,677.37 | 14,375,176.27 | 11,951,347.26 |
| 流动资产合计(元) | 348,413,862.50 | 353,556,374.30 | 373,199,620.75 | 414,565,888.01 |
| 非流动资产： | ||||
| 长期股权投资(元) | 31,948,042.13 | 15,943,833.56 | 9,625,457.94 | 11,810,485.63 |
| 其他权益工具投资(元) | 1,001,520.00 | 1,001,520.00 | 1,001,520.00 | 1,001,520.00 |
| 固定资产(元) | 291,391,961.75 | 276,628,970.78 | 277,368,548.86 | 94,195,057.12 |
| 在建工程(元) | 80,203,836.71 | 76,525,311.40 | 52,305,430.19 | 195,083,827.93 |
| 生产性生物资产(元) | 57,857,357.03 | 63,304,969.37 | 63,304,969.37 | 68,701,747.48 |
| 使用权资产(元) | 2,416,533.00 | 3,464,297.04 | 3,464,297.04 | 1,214,656.83 |
| 无形资产(元) | 30,403,081.17 | 23,588,360.85 | 15,892,512.69 | 17,105,548.83 |
| 开发支出(元) | 12,435,585.21 | 745,118.87 | 5,142,980.83 | 5,142,980.83 |
| 商誉(元) | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 | 1,650,000.00 |
| 长期待摊费用(元) | 10,693,047.10 | 13,017,310.23 | 13,565,584.12 | 9,119,437.44 |
| 递延所得税资产(元) | 6,606,146.37 | 4,905,997.17 | 5,110,379.97 | 4,862,980.22 |
| 其他非流动资产(元) | 10,521,752.35 | 14,516,151.92 | 10,913,550.32 | 6,400,138.53 |
| 非流动资产合计(元) | 537,128,862.82 | 495,291,841.19 | 459,345,231.33 | 416,288,380.84 |
| 资产总计(元) | 885,542,725.32 | 848,848,215.49 | 832,544,852.08 | 830,854,268.85 |
| 流动负债： | ||||
| 短期借款(元) | 107,224,204.04 | 93,170,000.00 | 75,522,069.44 | 84,150,000.00 |
| 应付票据及应付账款(元) | 16,896,070.81 | 15,792,424.77 | 18,321,940.46 | 19,932,200.62 |
| 其中：应付票据(元) | - | - | 3,468,995.00 | 1,840,795.00 |
| 其中：应付账款(元) | 16,896,070.81 | 15,792,424.77 | 14,852,945.46 | 18,091,405.62 |
| 合同负债(元) | 191,949.34 | 40,259.00 | 301,863.67 | 160,000.00 |
| 应付职工薪酬(元) | 4,453,371.09 | 3,086,665.40 | 4,268,421.27 | 2,912,180.16 |
| 应交税费(元) | 297,791.83 | 232,452.27 | 303,155.03 | 183,304.51 |
| 应付股利(元) | 1,733,392.78 | - | - | - |
| 其他应付款(元) | 12,141,538.21 | 3,043,639.52 | 3,032,938.06 | 4,562,332.18 |
| 一年内到期的非流动负债(元) | 1,390,712.74 | 1,331,620.64 | 1,331,620.64 | 437,542.90 |
| 其他流动负债(元) | 929,696.82 | 865,697.37 | 2,346,764.80 | - |
| 流动负债合计(元) | 145,258,727.66 | 117,562,758.97 | 105,428,773.37 | 112,337,560.37 |
| 非流动负债： | ||||
| 长期借款(元) | 10,008,611.12 | - | - | - |
| 租赁负债(元) | 1,943,562.35 | 3,334,275.09 | 3,334,275.09 | 837,495.08 |
| 递延收益(元) | 24,270,093.38 | 21,208,758.83 | 22,835,759.91 | 22,887,525.00 |
| 递延所得税负债(元) | 264,705.88 | 352,941.18 | 352,941.18 | 441,176.47 |
| 非流动负债合计(元) | 36,486,972.73 | 24,895,975.10 | 26,522,976.18 | 24,166,196.55 |
| 负债合计(元) | 181,745,700.39 | 142,458,734.07 | 131,951,749.55 | 136,503,756.92 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 192,135,000.00 | 188,500,000.00 | 188,500,000.00 | 188,500,000.00 |
| 资本公积(元) | 352,371,815.09 | 348,155,080.82 | 348,155,080.82 | 348,298,477.04 |
| 减：库存股(元) | 7,270,000.00 | - | - | - |
| 盈余公积(元) | 25,580,034.52 | 24,966,069.68 | 24,966,069.68 | 23,724,385.55 |
| 未分配利润(元) | 136,503,962.78 | 140,175,190.58 | 134,388,593.11 | 129,117,120.40 |
| 归属于母公司股东权益合计(元) | 699,320,812.39 | 701,796,341.08 | 696,009,743.61 | 689,639,982.99 |
| 少数股东权益(元) | 4,476,212.54 | 4,593,140.34 | 4,583,358.92 | 4,710,528.94 |
| 股东权益合计(元) | 703,797,024.93 | 706,389,481.42 | 700,593,102.53 | 694,350,511.93 |
| 负债和股东权益合计(元) | 885,542,725.32 | 848,848,215.49 | 832,544,852.08 | 830,854,268.85 |
| 公告日期 | 2024-04-23 | 2023-08-30 | 2023-03-31 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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