| 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) | 19,871,037.78 | 11,988,299.47 | 18,920,697.77 | 10,786,039.09 |
| 应收票据及应收账款(元) | 53,947,622.58 | 34,877,354.25 | 52,244,134.07 | 29,415,659.09 |
| 其中：应收票据(元) | 570,000.00 | 1,806,825.88 | 2,037,686.00 | 1,440,000.00 |
| 其中：应收账款(元) | 53,377,622.58 | 33,070,528.37 | 50,206,448.07 | 27,975,659.09 |
| 预付款项(元) | 266,588.92 | 6,659,615.18 | 5,880,113.93 | 13,836,771.06 |
| 其他应收款(元) | 511,989.79 | 382,550.81 | 543,579.64 | 834,444.86 |
| 存货(元) | 82,609,877.74 | 99,266,137.62 | 84,958,962.45 | 104,053,755.14 |
| 其他流动资产(元) | 60,797.90 | 995,808.35 | 73,051.69 | 13,571.72 |
| 流动资产合计(元) | 157,267,914.71 | 154,169,765.68 | 162,620,539.55 | 158,940,240.96 |
| 非流动资产： | ||||
| 固定资产(元) | 21,550,805.88 | 21,681,760.14 | 22,949,112.39 | 24,487,923.44 |
| 在建工程(元) | 138,875.40 | - | - | - |
| 生产性生物资产(元) | 219,827.20 | 207,274.20 | 160,791.20 | - |
| 使用权资产(元) | 6,370,909.59 | 224,537.46 | 342,147.16 | 545,911.61 |
| 无形资产(元) | 6,733,189.88 | 6,272,396.18 | 6,350,394.98 | 5,497,512.53 |
| 长期待摊费用(元) | 739,916.22 | 470,469.93 | 326,832.24 | 240,014.70 |
| 递延所得税资产(元) | 4,106,187.33 | 2,102,518.60 | 2,423,354.83 | 2,361,973.92 |
| 其他非流动资产(元) | 862,450.00 | - | - | 926,250.00 |
| 非流动资产合计(元) | 40,722,161.50 | 30,958,956.51 | 32,552,632.80 | 34,059,586.20 |
| 资产总计(元) | 197,990,076.21 | 185,128,722.19 | 195,173,172.35 | 192,999,827.16 |
| 流动负债： | ||||
| 短期借款(元) | - | 17,500,000.00 | 29,500,000.00 | 30,000,000.00 |
| 应付票据及应付账款(元) | 33,195,362.80 | 26,366,291.30 | 30,422,085.76 | 20,286,259.69 |
| 其中：应付账款(元) | 33,195,362.80 | 26,366,291.30 | 30,422,085.76 | 20,286,259.69 |
| 合同负债(元) | 510,101.62 | 771,578.41 | 1,120,214.80 | 2,345,531.69 |
| 应付职工薪酬(元) | 7,505.42 | - | - | - |
| 应交税费(元) | 1,223,387.33 | 350,738.25 | 2,175,714.70 | 630,366.45 |
| 其他应付款(元) | 1,662,416.94 | 788,387.00 | 11,459,480.33 | 23,775,600.56 |
| 一年内到期的非流动负债(元) | 3,686,054.53 | - | 103,321.72 | 321,347.67 |
| 其他流动负债(元) | 42,302.89 | 78,200.41 | 395,891.34 | 180,798.36 |
| 流动负债合计(元) | 40,327,131.53 | 45,855,195.37 | 75,176,708.65 | 77,539,904.42 |
| 非流动负债： | ||||
| 长期借款(元) | 26,600,000.00 | 20,000,000.00 | - | - |
| 租赁负债(元) | 5,049,779.04 | - | - | - |
| 递延收益(元) | 4,727,959.16 | 5,463,154.16 | 6,271,879.16 | 7,080,604.16 |
| 递延所得税负债(元) | 1,834,097.11 | - | - | - |
| 非流动负债合计(元) | 38,211,835.31 | 25,463,154.16 | 6,271,879.16 | 7,080,604.16 |
| 负债合计(元) | 78,538,966.84 | 71,318,349.53 | 81,448,587.81 | 84,620,508.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 84,900,000.00 | 84,900,000.00 | 84,900,000.00 | 84,900,000.00 |
| 资本公积(元) | 14,168,986.38 | 14,168,986.38 | 14,168,986.38 | 14,168,986.38 |
| 其他综合收益(元) | 565,142.19 | 818,810.66 | 270,247.93 | 38,126.62 |
| 盈余公积(元) | 4,527,887.41 | 3,244,678.81 | 3,244,678.81 | 2,489,664.92 |
| 未分配利润(元) | 15,289,093.39 | 10,677,896.81 | 11,140,671.42 | 6,782,540.66 |
| 归属于母公司股东权益合计(元) | 119,451,109.37 | 113,810,372.66 | 113,724,584.54 | 108,379,318.58 |
| 股东权益合计(元) | 119,451,109.37 | 113,810,372.66 | 113,724,584.54 | 108,379,318.58 |
| 负债和股东权益合计(元) | 197,990,076.21 | 185,128,722.19 | 195,173,172.35 | 192,999,827.16 |
| 公告日期 | 2024-04-11 | 2023-08-10 | 2023-04-19 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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