| 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) | 598,192.09 | 1,002,789.19 | 1,628,026.95 | 2,010,365.20 |
| 应收票据及应收账款(元) | 84,897,802.08 | 109,574,226.29 | 101,824,584.29 | 96,678,108.69 |
| 其中：应收账款(元) | 84,897,802.08 | 109,574,226.29 | 101,824,584.29 | 96,678,108.69 |
| 预付款项(元) | 1,731,015.34 | 2,204,136.71 | 1,247,000.00 | 2,135,000.00 |
| 其他应收款(元) | 1,236,990.21 | 644,178.77 | 814,598.66 | 1,301,683.43 |
| 存货(元) | 147,029,228.54 | 148,808,012.54 | 147,902,315.25 | 149,316,153.68 |
| 其他流动资产(元) | 1,723,008.89 | 868,455.82 | 1,574,500.01 | 1,404,180.00 |
| 流动资产合计(元) | 237,216,237.15 | 263,101,799.32 | 254,991,025.16 | 252,845,491.00 |
| 非流动资产： | ||||
| 固定资产(元) | 8,562,155.10 | 3,932,091.41 | 2,742,185.71 | 918,058.54 |
| 在建工程(元) | 42,185,941.76 | 43,483,382.18 | 5,472,497.02 | 79,150.00 |
| 生产性生物资产(元) | 77,166,840.91 | 76,468,672.10 | 76,468,672.10 | 51,079,683.06 |
| 使用权资产(元) | 19,632,202.96 | - | 1,300,656.11 | 1,705,717.02 |
| 无形资产(元) | 3,178.67 | 9,313.36 | 21,327.36 | 39,914.36 |
| 开发支出(元) | - | 1,174,480.98 | - | 4,081,259.93 |
| 商誉(元) | 649,386.94 | 649,386.94 | 649,386.94 | 649,386.94 |
| 长期待摊费用(元) | 328,868.99 | 358,713.17 | 340,699.72 | 385,569.34 |
| 递延所得税资产(元) | 1,250,793.57 | 1,049,117.90 | 1,049,117.90 | 681,537.32 |
| 其他非流动资产(元) | 1,400,000.00 | 1,400,000.00 | 1,400,000.00 | - |
| 非流动资产合计(元) | 151,179,368.90 | 128,525,158.04 | 89,444,542.86 | 59,620,276.51 |
| 资产总计(元) | 388,395,606.05 | 391,626,957.36 | 344,435,568.02 | 312,465,767.51 |
| 流动负债： | ||||
| 短期借款(元) | 12,449,870.74 | 25,043,993.95 | 25,193,993.95 | 26,000,000.00 |
| 应付票据及应付账款(元) | 58,398,498.49 | 53,935,882.95 | 19,716,574.49 | 13,103,169.35 |
| 其中：应付账款(元) | 58,398,498.49 | 53,935,882.95 | 19,716,574.49 | 13,103,169.35 |
| 合同负债(元) | 1,630,000.00 | 1,595,360.00 | 1,587,410.00 | 1,655,015.00 |
| 应付职工薪酬(元) | 4,364,217.68 | 5,937,246.82 | 3,713,289.91 | 4,156,383.58 |
| 应交税费(元) | 56,386.07 | 436.09 | 124,352.25 | -55,164.32 |
| 应付利息(元) | 3,815,327.69 | 3,659,414.82 | 3,360,314.19 | 3,051,995.90 |
| 其他应付款(元) | 19,840,769.29 | 20,146,965.88 | 19,724,744.78 | 15,255,140.32 |
| 一年内到期的非流动负债(元) | 1,123,771.56 | 24,006.40 | 269,122.97 | 576,306.27 |
| 流动负债合计(元) | 101,678,841.52 | 110,343,306.91 | 73,689,802.54 | 63,742,846.10 |
| 非流动负债： | ||||
| 长期借款(元) | 9,400,000.00 | - | - | 24,006.40 |
| 租赁负债(元) | 19,838,484.25 | - | 1,134,768.42 | 1,222,446.01 |
| 递延收益(元) | 1,000,000.00 | 1,884,403.68 | 1,884,403.68 | 1,884,403.68 |
| 非流动负债合计(元) | 30,238,484.25 | 1,884,403.68 | 3,019,172.10 | 3,130,856.09 |
| 负债合计(元) | 131,917,325.77 | 112,227,710.59 | 76,708,974.64 | 66,873,702.19 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 106,700,000.00 | 106,700,000.00 | 53,350,000.00 | 53,350,000.00 |
| 资本公积(元) | 17,407,878.02 | 17,407,878.02 | 17,407,878.02 | 17,407,878.02 |
| 盈余公积(元) | 16,739,842.77 | 16,739,360.62 | 16,739,360.62 | 15,753,455.75 |
| 未分配利润(元) | 115,630,559.49 | 138,552,008.13 | 180,229,354.74 | 159,080,731.55 |
| 归属于母公司股东权益合计(元) | 256,478,280.28 | 279,399,246.77 | 267,726,593.38 | 245,592,065.32 |
| 股东权益合计(元) | 256,478,280.28 | 279,399,246.77 | 267,726,593.38 | 245,592,065.32 |
| 负债和股东权益合计(元) | 388,395,606.05 | 391,626,957.36 | 344,435,568.02 | 312,465,767.51 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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