| 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) | 4,451,904.25 | 824,727.20 | 7,061,009.79 | 21,910,089.55 |
| 应收票据及应收账款(元) | 18,582,250.40 | 37,706,212.56 | 23,649,980.91 | 14,738,916.10 |
| 其中：应收账款(元) | 18,582,250.40 | 37,706,212.56 | 23,649,980.91 | 14,738,916.10 |
| 预付款项(元) | 2,993,567.41 | 18,860,670.57 | 13,360,613.51 | 35,274,059.29 |
| 其他应收款(元) | 120,162.44 | 306,369.60 | 144,322.60 | 295,391.12 |
| 存货(元) | 78,682,253.22 | 78,135,656.54 | 79,373,125.65 | 80,681,116.36 |
| 其他流动资产(元) | - | 15,404.93 | - | 12,868.58 |
| 流动资产合计(元) | 104,830,137.72 | 135,849,041.40 | 123,589,052.46 | 152,912,441.00 |
| 非流动资产： | ||||
| 固定资产(元) | 181,426,643.11 | 118,312,816.14 | 124,649,619.27 | 129,592,505.21 |
| 在建工程(元) | 3,716,245.36 | 41,035,306.89 | 26,729,771.63 | 12,687,866.51 |
| 生产性生物资产(元) | 130,597,411.86 | 117,266,558.35 | 104,135,353.17 | 90,209,092.65 |
| 使用权资产(元) | 13,758,553.18 | 14,655,850.13 | 18,313,610.95 | 19,367,232.65 |
| 无形资产(元) | 18,140,292.28 | 18,228,074.14 | 18,417,782.40 | 18,659,490.66 |
| 长期待摊费用(元) | 5,685,489.14 | 6,924,310.36 | 7,612,662.85 | 7,679,621.62 |
| 其他非流动资产(元) | 2,026,669.36 | 4,651,361.58 | 4,608,280.38 | - |
| 非流动资产合计(元) | 355,351,304.29 | 321,074,277.59 | 304,467,080.65 | 278,195,809.30 |
| 资产总计(元) | 460,181,442.01 | 456,923,318.99 | 428,056,133.11 | 431,108,250.30 |
| 流动负债： | ||||
| 短期借款(元) | 93,000,000.00 | 113,000,000.00 | 90,000,000.00 | 85,121,501.07 |
| 应付票据及应付账款(元) | 65,589,102.63 | 35,792,101.74 | 41,589,817.39 | 49,261,045.04 |
| 其中：应付账款(元) | 65,589,102.63 | 35,792,101.74 | 41,589,817.39 | 49,261,045.04 |
| 合同负债(元) | 2,774,110.04 | 4,182,157.85 | 130,000.00 | 1,940,942.30 |
| 应付职工薪酬(元) | 3,162,714.23 | 4,213,124.38 | 4,426,252.91 | 3,694,063.21 |
| 应交税费(元) | 341,617.69 | - | 448,194.30 | - |
| 应付利息(元) | - | - | - | 703,493.33 |
| 其他应付款(元) | 22,943,974.76 | 20,751,151.62 | 14,135,557.24 | 12,308,980.01 |
| 一年内到期的非流动负债(元) | 1,675,053.98 | 2,733,945.32 | 1,923,592.17 | 2,792,691.48 |
| 流动负债合计(元) | 189,486,573.33 | 180,672,480.91 | 152,653,414.01 | 155,822,716.44 |
| 非流动负债： | ||||
| 租赁负债(元) | 11,677,627.27 | 11,416,152.85 | 15,888,094.29 | 15,639,242.03 |
| 专项应付款(元) | 21,899,176.68 | 22,104,293.33 | 22,104,293.33 | 21,300,000.00 |
| 递延收益(元) | 23,763,062.73 | 17,898,139.75 | 19,421,225.25 | 18,509,807.41 |
| 非流动负债合计(元) | 57,339,866.68 | 51,418,585.93 | 57,413,612.87 | 55,449,049.44 |
| 负债合计(元) | 246,826,440.01 | 232,091,066.84 | 210,067,026.88 | 211,271,765.88 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 83,253,000.00 | 83,253,000.00 | 83,253,000.00 | 83,253,000.00 |
| 资本公积(元) | 35,478,202.69 | 35,478,202.69 | 35,478,202.69 | 35,478,202.69 |
| 盈余公积(元) | 12,879,517.26 | 12,510,397.68 | 12,510,397.68 | 11,961,260.11 |
| 未分配利润(元) | 81,744,282.05 | 93,590,651.78 | 86,747,505.86 | 89,144,021.62 |
| 归属于母公司股东权益合计(元) | 213,355,002.00 | 224,832,252.15 | 217,989,106.23 | 219,836,484.42 |
| 股东权益合计(元) | 213,355,002.00 | 224,832,252.15 | 217,989,106.23 | 219,836,484.42 |
| 负债和股东权益合计(元) | 460,181,442.01 | 456,923,318.99 | 428,056,133.11 | 431,108,250.30 |
| 公告日期 | 2024-04-24 | 2023-08-23 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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