| 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) | 70,406,023.31 | 39,450,356.16 | 77,463,445.58 | 30,108,296.40 |
| 应收票据及应收账款(元) | 35,503,855.90 | 42,872,885.06 | 30,523,227.14 | 44,729,038.64 |
| 其中：应收账款(元) | 35,503,855.90 | 42,872,885.06 | 30,523,227.14 | 44,729,038.64 |
| 预付款项(元) | 3,673,366.86 | 14,553,230.73 | 2,101,316.30 | 8,107,895.54 |
| 其他应收款(元) | 13,491,257.61 | 6,300,662.04 | 4,696,884.94 | 3,742,092.52 |
| 存货(元) | 65,440,922.65 | 70,192,711.85 | 71,873,010.06 | 74,335,923.25 |
| 其他流动资产(元) | 184,293.49 | - | 171,053.42 | - |
| 流动资产合计(元) | 188,699,719.82 | 173,369,845.84 | 186,828,937.44 | 161,023,246.35 |
| 非流动资产： | ||||
| 长期股权投资(元) | 5,023,045.03 | 5,590,904.97 | 5,718,757.89 | 5,866,893.99 |
| 投资性房地产(元) | 2,895,508.24 | 1,436,909.91 | 986,529.33 | - |
| 固定资产(元) | 122,677,828.38 | 127,846,869.45 | 109,357,088.54 | 117,030,357.52 |
| 在建工程(元) | 30,000.00 | 550,940.00 | 501,953.00 | 178,348.00 |
| 生产性生物资产(元) | 7,212,967.00 | 9,068,954.00 | 9,339,878.00 | - |
| 使用权资产(元) | 9,107,953.41 | 10,459,183.48 | 11,920,438.74 | 10,314,639.42 |
| 无形资产(元) | 22,698,285.28 | 29,429,007.93 | 26,665,455.45 | 27,086,172.65 |
| 商誉(元) | 946,488.75 | 946,488.75 | 946,488.75 | 946,488.75 |
| 长期待摊费用(元) | 1,451,187.71 | 1,942,875.74 | 2,421,354.26 | 3,751,344.26 |
| 递延所得税资产(元) | 1,803,857.38 | 1,330,588.85 | 1,557,787.68 | 6,889,736.62 |
| 其他非流动资产(元) | 200,000.00 | - | 1,075,500.00 | - |
| 非流动资产合计(元) | 174,047,121.18 | 188,602,723.08 | 170,491,231.64 | 172,063,981.21 |
| 资产总计(元) | 362,746,841.00 | 361,972,568.92 | 357,320,169.08 | 333,087,227.56 |
| 流动负债： | ||||
| 短期借款(元) | 69,281,605.14 | 67,514,666.67 | 68,147,083.34 | 47,000,000.00 |
| 应付票据及应付账款(元) | 70,681,660.33 | 63,218,120.65 | 66,618,522.25 | 61,478,696.05 |
| 其中：应付账款(元) | 70,681,660.33 | 63,218,120.65 | 66,618,522.25 | 61,478,696.05 |
| 合同负债(元) | 7,043,083.59 | 7,011,438.55 | 8,466,468.33 | 3,181,893.99 |
| 应付职工薪酬(元) | 11,324,553.14 | 7,204,227.45 | 9,587,195.84 | 6,464,619.91 |
| 应交税费(元) | 381,074.86 | 288,879.88 | 434,951.95 | 266,463.44 |
| 其他应付款(元) | 19,569,649.29 | 24,198,958.44 | 19,145,166.11 | 18,643,763.20 |
| 一年内到期的非流动负债(元) | 3,001,786.14 | 3,090,694.80 | 2,875,527.12 | 3,743,166.90 |
| 其他流动负债(元) | 11,320.75 | - | 7,547.17 | - |
| 流动负债合计(元) | 181,294,733.24 | 172,526,986.44 | 175,282,462.11 | 140,778,603.49 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,091,281.60 | 7,011,438.55 | 8,872,579.11 | 10,643,517.54 |
| 递延收益(元) | 2,143,588.25 | 2,183,740.29 | 2,299,744.45 | 2,392,063.27 |
| 递延所得税负债(元) | 213,921.25 | - | - | - |
| 非流动负债合计(元) | 8,448,791.10 | 9,195,178.84 | 11,172,323.56 | 13,035,580.81 |
| 负债合计(元) | 189,743,524.34 | 181,722,165.28 | 186,454,785.67 | 153,814,184.30 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 | 76,500,000.00 |
| 资本公积(元) | 52,742,088.59 | 53,872,068.03 | 53,872,068.03 | 53,280,267.38 |
| 盈余公积(元) | 10,713,119.06 | 10,709,975.17 | 10,709,975.17 | 10,590,086.95 |
| 未分配利润(元) | 13,389,738.50 | 19,252,953.93 | 17,914,562.77 | 27,241,537.40 |
| 归属于母公司股东权益合计(元) | 153,344,946.15 | 160,334,997.13 | 158,996,605.97 | 167,611,891.73 |
| 少数股东权益(元) | 19,658,370.51 | 19,915,406.51 | 11,868,777.44 | 11,661,151.53 |
| 股东权益合计(元) | 173,003,316.66 | 180,250,403.64 | 170,865,383.41 | 179,273,043.26 |
| 负债和股东权益合计(元) | 362,746,841.00 | 361,972,568.92 | 357,320,169.08 | 333,087,227.56 |
| 公告日期 | 2024-04-25 | 2023-08-30 | 2023-04-27 | 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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