| 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) | 43,692,174.77 | 47,609,664.72 | 75,334,071.95 | 13,224,394.97 |
| 应收票据及应收账款(元) | 198,531,501.61 | 195,848,700.90 | 157,003,966.72 | 136,177,391.41 |
| 其中：应收票据(元) | 991,119.57 | 34,560.00 | 46,080.00 | 62,640.00 |
| 其中：应收账款(元) | 197,540,382.04 | 195,814,140.90 | 156,957,886.72 | 136,114,751.41 |
| 预付款项(元) | 5,276,476.01 | 3,364,045.93 | 8,533,994.83 | 4,241,948.15 |
| 其他应收款(元) | 11,984,897.95 | 3,686,078.78 | 3,258,124.55 | 11,700,472.31 |
| 存货(元) | 8,580,914.36 | 24,851,763.73 | 50,129,918.73 | 13,332,137.07 |
| 其他流动资产(元) | 259,270.04 | 316,001.59 | 1,262,980.92 | 1,401,562.93 |
| 流动资产合计(元) | 268,325,234.74 | 275,676,255.65 | 295,523,057.70 | 180,077,906.84 |
| 非流动资产： | ||||
| 长期股权投资(元) | 11,602,748.02 | 11,307,603.28 | 11,658,120.32 | 11,569,140.98 |
| 投资性房地产(元) | 10,034,734.15 | 18,552,434.03 | 18,759,886.31 | 18,967,338.59 |
| 固定资产(元) | 121,785,957.92 | 120,447,831.58 | 127,078,368.33 | 120,093,473.20 |
| 生产性生物资产(元) | 242,863.14 | 283,929.36 | 324,995.58 | 210,358.37 |
| 使用权资产(元) | 5,606,560.66 | 586,178.87 | 1,628,723.74 | 2,737,608.38 |
| 无形资产(元) | 13,613,576.73 | 12,868,910.84 | 13,701,746.02 | 2,600,514.07 |
| 开发支出(元) | 5,111,592.60 | 3,979,766.38 | 3,471,848.24 | 10,217,221.79 |
| 商誉(元) | 921,618.43 | 921,618.43 | 921,618.43 | 921,618.43 |
| 长期待摊费用(元) | 3,494,893.90 | 3,050,793.44 | 4,311,506.63 | 7,190,705.54 |
| 递延所得税资产(元) | 9,985,851.81 | 9,752,585.08 | 9,597,613.47 | 5,718,191.05 |
| 其他非流动资产(元) | 300,000.00 | 12,556,637.83 | 12,556,637.83 | 9,523,479.15 |
| 非流动资产合计(元) | 182,700,397.36 | 194,308,289.12 | 204,011,064.90 | 189,749,649.55 |
| 资产总计(元) | 451,025,632.10 | 469,984,544.77 | 499,534,122.60 | 369,827,556.39 |
| 流动负债： | ||||
| 短期借款(元) | - | 9,000,000.00 | 2,300,000.00 | 29,260,000.00 |
| 应付票据及应付账款(元) | 20,959,221.54 | 53,649,128.86 | 71,350,446.49 | 10,563,027.93 |
| 其中：应付账款(元) | 20,959,221.54 | 53,649,128.86 | 71,350,446.49 | 10,563,027.93 |
| 预收款项(元) | - | - | - | 482,914.51 |
| 合同负债(元) | 2,080,036.43 | 4,812,737.96 | 7,504,111.25 | 5,532,303.91 |
| 应付职工薪酬(元) | 4,614,583.76 | 5,098,628.55 | 10,690,077.44 | 7,933,016.07 |
| 应交税费(元) | 5,659,487.72 | 561,005.26 | 12,596,913.00 | 5,079,208.99 |
| 其他应付款(元) | 1,840,252.34 | 1,661,246.11 | 18,254,679.92 | 1,941,338.01 |
| 一年内到期的非流动负债(元) | 1,753,826.05 | 1,263,011.63 | 1,685,139.49 | 1,235,108.90 |
| 其他流动负债(元) | 73,357.84 | - | 51,140.58 | 111,494.60 |
| 流动负债合计(元) | 36,980,765.68 | 76,045,758.37 | 124,432,508.17 | 62,138,412.92 |
| 非流动负债： | ||||
| 租赁负债(元) | 3,662,848.47 | - | - | 1,422,501.69 |
| 预计负债(元) | 2,345,964.50 | - | - | - |
| 递延所得税负债(元) | 919,960.83 | 600,580.12 | 803,724.65 | - |
| 非流动负债合计(元) | 6,928,773.80 | 600,580.12 | 803,724.65 | 1,422,501.69 |
| 负债合计(元) | 43,909,539.48 | 76,646,338.49 | 125,236,232.82 | 63,560,914.61 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 44,550,000.00 | 44,550,000.00 | 44,550,000.00 | 44,550,000.00 |
| 资本公积(元) | 102,095,500.00 | 102,095,500.00 | 102,095,500.00 | 97,302,045.79 |
| 盈余公积(元) | 13,177,684.80 | 6,283,851.77 | 6,283,851.77 | 5,737,127.46 |
| 未分配利润(元) | 243,864,699.44 | 237,253,269.47 | 219,651,279.28 | 158,677,468.53 |
| 归属于母公司股东权益合计(元) | 403,687,884.24 | 390,182,621.24 | 372,580,631.05 | 306,266,641.78 |
| 少数股东权益(元) | 3,428,208.38 | 3,155,585.04 | 1,717,258.73 | - |
| 股东权益合计(元) | 407,116,092.62 | 393,338,206.28 | 374,297,889.78 | 306,266,641.78 |
| 负债和股东权益合计(元) | 451,025,632.10 | 469,984,544.77 | 499,534,122.60 | 369,827,556.39 |
| 公告日期 | 2024-04-23 | 2023-08-21 | 2023-04-04 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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