| 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) | 38,305,219.86 | 33,316,521.70 | 31,873,019.19 | 30,596,276.01 |
| 应收票据及应收账款(元) | 117,568,304.49 | 96,559,937.65 | 111,507,901.81 | 105,803,563.15 |
| 其中：应收账款(元) | 117,568,304.49 | 96,559,937.65 | 111,507,901.81 | 105,803,563.15 |
| 预付款项(元) | 22,272,228.24 | 32,490,300.43 | 24,543,346.29 | 31,362,790.91 |
| 其他应收款(元) | 5,545,913.30 | 2,944,168.39 | 7,615,482.98 | 5,328,950.50 |
| 存货(元) | 108,016,775.97 | 109,938,850.84 | 86,803,919.91 | 113,865,169.91 |
| 其他流动资产(元) | 454,398.28 | 166,115.52 | 81,333.77 | 178,701.25 |
| 流动资产合计(元) | 312,769,597.37 | 296,730,747.85 | 282,725,028.36 | 296,485,973.94 |
| 非流动资产： | ||||
| 长期股权投资(元) | 4,518,115.97 | 4,406,319.72 | 4,296,623.87 | 4,239,535.01 |
| 固定资产(元) | 107,021,192.54 | 85,900,679.37 | 89,848,457.43 | 64,451,424.07 |
| 在建工程(元) | 58,566,329.81 | 57,400,331.32 | 36,731,645.88 | 17,909,076.10 |
| 生产性生物资产(元) | 1,768,822.41 | 1,994,271.57 | 2,219,720.73 | 2,445,169.89 |
| 使用权资产(元) | 2,246,109.16 | - | - | - |
| 无形资产(元) | 6,267,700.69 | 6,369,441.34 | 6,475,263.86 | 6,573,836.58 |
| 开发支出(元) | - | 3,696,101.88 | 3,670,323.03 | - |
| 长期待摊费用(元) | - | - | - | 278,583.34 |
| 递延所得税资产(元) | 1,891,355.33 | 1,243,450.11 | 1,415,905.66 | 822,314.46 |
| 非流动资产合计(元) | 182,279,625.91 | 161,010,595.31 | 144,657,940.46 | 96,719,939.45 |
| 资产总计(元) | 495,049,223.28 | 457,741,343.16 | 427,382,968.82 | 393,205,913.39 |
| 流动负债： | ||||
| 短期借款(元) | 117,163,598.92 | 115,118,346.20 | 106,445,535.25 | 74,967,444.80 |
| 应付票据及应付账款(元) | 36,058,637.42 | 31,368,702.16 | 32,202,864.94 | 28,348,013.38 |
| 其中：应付票据(元) | 2,989,552.94 | 9,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 其中：应付账款(元) | 33,069,084.48 | 21,868,702.16 | 24,702,864.94 | 20,848,013.38 |
| 预收款项(元) | - | - | - | 1,715,433.52 |
| 合同负债(元) | 9,557.52 | 637,579.04 | 16,134.47 | - |
| 应付职工薪酬(元) | 1,231,003.14 | 4,582,692.20 | 942,273.97 | 5,759,824.51 |
| 应交税费(元) | 321,286.19 | 358,642.59 | 533,039.42 | 299,667.76 |
| 其他应付款(元) | 1,898,245.42 | 2,542,116.65 | 5,039,089.23 | 8,814,103.60 |
| 一年内到期的非流动负债(元) | 6,325,543.08 | - | - | 1,899,574.93 |
| 其他流动负债(元) | 1,242.48 | 35,244.58 | - | - |
| 流动负债合计(元) | 163,009,114.17 | 154,643,323.42 | 145,178,937.28 | 121,804,062.50 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | - | 9,800,000.00 |
| 租赁负债(元) | 1,448,738.48 | - | - | - |
| 递延收益(元) | 16,783,496.85 | 16,225,258.46 | 15,800,203.40 | 16,896,716.02 |
| 递延所得税负债(元) | 307,718.11 | - | - | - |
| 其他非流动负债(元) | 3,499,271.14 | - | - | - |
| 非流动负债合计(元) | 22,039,224.58 | 16,225,258.46 | 15,800,203.40 | 26,696,716.02 |
| 负债合计(元) | 185,048,338.75 | 170,868,581.88 | 160,979,140.68 | 148,500,778.52 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 111,052,500.00 | 111,052,500.00 | 74,035,000.00 | 74,035,000.00 |
| 资本公积(元) | 2,563,541.27 | 2,563,541.27 | 2,563,541.27 | 2,563,541.27 |
| 盈余公积(元) | 16,718,063.23 | 11,397,265.72 | 11,397,265.72 | 8,115,621.50 |
| 未分配利润(元) | 179,666,780.03 | 161,859,454.29 | 178,408,021.15 | 159,990,972.10 |
| 归属于母公司股东权益合计(元) | 310,000,884.53 | 286,872,761.28 | 266,403,828.14 | 244,705,134.87 |
| 股东权益合计(元) | 310,000,884.53 | 286,872,761.28 | 266,403,828.14 | 244,705,134.87 |
| 负债和股东权益合计(元) | 495,049,223.28 | 457,741,343.16 | 427,382,968.82 | 393,205,913.39 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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