| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | ||||||
| 货币资金(元) | 20,782,274.71 | 29,501,452.27 | 44,244,424.79 | 28,869,779.18 | 31,829,790.65 | 29,719,044.85 |
| 应收票据及应收账款(元) | 36,324,530.81 | 26,229,741.14 | 18,776,184.19 | 38,053,876.03 | 29,200,507.32 | 29,406,219.76 |
| 其中：应收票据(元) | - | 200,000.00 | - | 297,500.00 | 332,500.00 | 285,000.00 |
| 其中：应收账款(元) | 36,324,530.81 | 26,029,741.14 | 18,776,184.19 | 37,756,376.03 | 28,868,007.32 | 29,121,219.76 |
| 预付款项(元) | 2,080,397.86 | 3,253,184.64 | 2,707,296.38 | 2,287,130.23 | 1,682,979.07 | 11,515,442.01 |
| 其他应收款(元) | 30,251,488.09 | 735,016.38 | 826,259.05 | 2,541,802.58 | 2,943,705.77 | 1,294,964.80 |
| 存货(元) | 18,222,784.40 | 25,547,833.15 | 30,186,958.69 | 27,364,197.98 | 30,023,634.16 | 28,907,813.48 |
| 一年内到期的非流动资产(元) | 1,543,158.93 | 1,463,094.66 | - | - | - | - |
| 其他流动资产(元) | 1,450,170.84 | 2,022,296.20 | 1,142,872.57 | 10,355,364.15 | 4,052,236.77 | 603,996.24 |
| 流动资产合计(元) | 110,854,805.64 | 88,752,618.44 | 98,283,995.67 | 109,472,150.15 | 99,732,853.74 | 101,447,481.14 |
| 非流动资产： | ||||||
| 长期应收款(元) | - | - | 1,647,281.47 | - | - | - |
| 固定资产(元) | 290,291,487.87 | 206,283,313.69 | 211,431,259.66 | 214,462,337.84 | 171,287,199.91 | 173,704,950.50 |
| 在建工程(元) | 106,909,187.96 | 173,235,534.07 | 170,168,874.91 | 202,532,170.27 | 226,587,218.35 | 174,528,656.79 |
| 生产性生物资产(元) | - | 199,611.76 | 203,903.80 | 232,443.42 | 273,679.59 | 752,713.21 |
| 使用权资产(元) | 28,896,773.51 | 34,814,873.52 | 445,211.27 | 461,700.58 | 478,189.88 | 494,679.19 |
| 无形资产(元) | 45,861,952.48 | 61,210,483.55 | 61,748,299.22 | 62,952,442.98 | 63,320,844.72 | 63,567,244.94 |
| 长期待摊费用(元) | 197,057.38 | 13,395,866.67 | 14,484,802.88 | 15,029,271.00 | 15,573,739.11 | 15,173,451.95 |
| 递延所得税资产(元) | 12,958,935.56 | 14,606,239.30 | 6,257,443.80 | 6,708,309.80 | 6,994,079.00 | 7,259,718.80 |
| 其他非流动资产(元) | 13,561,933.45 | 56,754,573.54 | 2,026,062.53 | 1,848,264.50 | 960,000.00 | 983,200.00 |
| 非流动资产合计(元) | 498,677,328.21 | 560,500,496.10 | 468,413,139.54 | 504,226,940.39 | 485,474,950.56 | 436,464,615.38 |
| 资产总计(元) | 609,532,133.85 | 649,253,114.54 | 566,697,135.21 | 613,699,090.54 | 585,207,804.30 | 537,912,096.52 |
| 流动负债： | ||||||
| 短期借款(元) | 105,053,378.23 | 99,829,228.24 | 102,528,078.07 | 101,602,558.36 | 97,602,806.98 | 107,759,176.93 |
| 应付票据及应付账款(元) | 68,246,266.94 | 66,304,957.43 | 71,097,521.56 | 100,927,162.14 | 94,470,414.85 | 62,966,220.59 |
| 其中：应付账款(元) | 68,246,266.94 | 66,304,957.43 | 71,097,521.56 | 100,927,162.14 | 94,470,414.85 | 62,966,220.59 |
| 合同负债(元) | 4,773,460.42 | 4,795,969.06 | 4,413,092.38 | 6,091,747.62 | 5,509,195.97 | 8,455,284.64 |
| 应付职工薪酬(元) | 12,592,382.29 | 11,913,751.55 | 11,687,612.30 | 12,584,201.90 | 11,183,580.21 | 11,167,737.87 |
| 应交税费(元) | 2,554,421.80 | 1,851,572.12 | 4,423,766.71 | 5,352,443.20 | 5,402,474.68 | 3,725,008.06 |
| 其他应付款(元) | 10,464,696.83 | 12,467,262.97 | 23,205,186.06 | 45,723,183.08 | 45,474,801.49 | 51,883,189.46 |
| 一年内到期的非流动负债(元) | 7,241,048.32 | 11,678,578.88 | 11,355,937.99 | 12,284,864.96 | 12,704,864.96 | 185,291.27 |
| 其他流动负债(元) | 143,998.36 | 155,032.71 | 119,626.74 | 217,210.58 | 500,816.47 | 459,609.65 |
| 流动负债合计(元) | 211,069,653.19 | 208,996,352.96 | 228,830,821.81 | 284,783,371.84 | 272,848,955.61 | 246,601,518.47 |
| 非流动负债： | ||||||
| 长期借款(元) | 18,486,554.26 | 20,849,366.80 | 4,086,403.33 | - | - | 1,750,000.00 |
| 租赁负债(元) | 28,486,528.23 | 32,597,271.72 | 366,628.74 | 362,479.87 | 356,474.28 | 425,268.69 |
| 专项应付款(元) | - | 45,301,329.31 | 3,520,348.45 | 5,866,666.72 | 8,246,666.71 | - |
| 递延收益(元) | 11,992,945.27 | 12,696,192.96 | 13,231,765.87 | 13,683,364.30 | 14,156,995.17 | 14,890,522.98 |
| 递延所得税负债(元) | 8,419,038.05 | 9,543,584.82 | 942,924.60 | 964,756.41 | 964,756.41 | 994,700.60 |
| 非流动负债合计(元) | 67,385,065.81 | 120,987,745.61 | 22,148,070.99 | 20,877,267.30 | 23,724,892.57 | 18,060,492.27 |
| 负债合计(元) | 278,454,719.00 | 329,984,098.57 | 250,978,892.80 | 305,660,639.14 | 296,573,848.18 | 264,662,010.74 |
| 所有者权益(或股东权益)： | ||||||
| 实收资本或股本(元) | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 98,212,767.52 | 98,212,767.52 | 98,212,767.52 | 98,212,767.52 | 98,212,767.52 | 98,212,767.52 |
| 盈余公积(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 未分配利润(元) | 172,838,814.52 | 161,042,691.87 | 157,505,474.89 | 149,825,683.88 | 130,421,188.60 | 115,037,318.26 |
| 归属于母公司股东权益合计(元) | 331,051,582.04 | 319,255,459.39 | 315,718,242.41 | 308,038,451.40 | 288,633,956.12 | 273,250,085.78 |
| 少数股东权益(元) | 25,832.81 | 13,556.58 | - | - | - | - |
| 股东权益合计(元) | 331,077,414.85 | 319,269,015.97 | 315,718,242.41 | 308,038,451.40 | 288,633,956.12 | 273,250,085.78 |
| 负债和股东权益合计(元) | 609,532,133.85 | 649,253,114.54 | 566,697,135.21 | 613,699,090.54 | 585,207,804.30 | 537,912,096.52 |
| 公告日期 | 2024-04-29 | 2023-08-18 | 2023-04-21 | 2022-10-24 | 2022-08-26 | 2022-05-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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