| 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) | 27,254,221.20 | 49,353,509.72 | 78,744,470.97 | 83,261,475.75 |
| 应收票据及应收账款(元) | 97,339,779.59 | 87,600,704.08 | 80,341,905.20 | 56,192,035.38 |
| 其中：应收账款(元) | 97,339,779.59 | 87,600,704.08 | 80,341,905.20 | 56,192,035.38 |
| 预付款项(元) | 1,198,850.55 | 1,725,703.18 | 1,290,550.35 | 3,031,350.34 |
| 其他应收款(元) | 19,229,650.92 | 19,602,466.60 | 7,580,604.08 | 3,476,856.86 |
| 存货(元) | 33,766,264.05 | 45,071,725.92 | 64,149,673.53 | 54,007,249.20 |
| 合同资产(元) | 4,300,009.83 | 18,375,729.12 | 19,355,125.58 | 25,357,172.11 |
| 其他流动资产(元) | 1,501,428.07 | 2,563,692.05 | 4,524,270.31 | 5,842,905.47 |
| 流动资产合计(元) | 184,590,204.21 | 224,293,530.67 | 255,986,600.02 | 231,269,045.11 |
| 非流动资产： | ||||
| 长期应收款(元) | - | 4,946,334.32 | - | - |
| 长期股权投资(元) | 7,861,731.00 | 8,210,873.94 | 8,364,391.56 | 8,530,492.36 |
| 固定资产(元) | 5,042,399.84 | 29,324,202.39 | 29,711,594.79 | 28,749,545.28 |
| 生产性生物资产(元) | 37,154,947.03 | 33,613,573.90 | 25,109,156.86 | 21,560,109.69 |
| 使用权资产(元) | 114,870,233.04 | 82,656,991.15 | 37,052,296.83 | 38,108,601.08 |
| 无形资产(元) | 189,152.89 | 203,540.75 | 218,656.68 | 171,808.29 |
| 长期待摊费用(元) | 1,592,496.57 | 1,738,892.23 | 2,135,794.85 | 2,456,406.58 |
| 递延所得税资产(元) | 6,813,495.88 | 5,071,386.57 | 4,295,679.11 | 5,688,070.37 |
| 非流动资产合计(元) | 173,524,456.25 | 165,765,795.25 | 106,887,570.68 | 105,265,033.65 |
| 资产总计(元) | 358,114,660.46 | 390,059,325.92 | 362,874,170.70 | 336,534,078.76 |
| 流动负债： | ||||
| 短期借款(元) | 46,042,013.89 | 53,000,000.00 | 52,000,000.00 | 44,000,000.00 |
| 应付票据及应付账款(元) | 42,328,134.98 | 64,522,295.56 | 58,853,194.71 | 59,987,206.01 |
| 其中：应付账款(元) | 42,328,134.98 | 64,522,295.56 | 58,853,194.71 | 59,987,206.01 |
| 合同负债(元) | 1,271,982.22 | 26,659,735.46 | 51,253,769.86 | 41,635,300.43 |
| 应付职工薪酬(元) | 1,795,712.52 | 1,398,800.22 | 2,625,189.18 | 2,136,280.45 |
| 应交税费(元) | 5,556,747.06 | 7,404,403.24 | 11,847,765.40 | 12,633,470.29 |
| 其他应付款(元) | 5,609,640.91 | 6,037,295.48 | 5,211,497.88 | 4,337,845.61 |
| 一年内到期的非流动负债(元) | 7,355,689.79 | 4,555,922.78 | 621,059.50 | 2,336,768.41 |
| 其他流动负债(元) | 111,364.75 | 804,553.90 | 76,353.90 | 3,749,778.84 |
| 流动负债合计(元) | 110,071,286.12 | 164,383,006.64 | 182,488,830.43 | 170,816,650.04 |
| 非流动负债： | ||||
| 长期借款(元) | - | 3,632,020.98 | 4,291,814.18 | 4,124,667.95 |
| 租赁负债(元) | 109,425,195.60 | 81,164,076.73 | 38,941,983.23 | 40,625,057.50 |
| 专项应付款(元) | - | - | - | 139,822.77 |
| 预计负债(元) | 2,336,082.15 | 1,800,735.96 | 981,639.07 | 2,111,657.40 |
| 递延收益(元) | 634,813.50 | 1,130,519.62 | 2,405,099.00 | 13,110.00 |
| 递延所得税负债(元) | 1,537,838.08 | 290,504.31 | 327,398.07 | 364,316.92 |
| 非流动负债合计(元) | 113,933,929.33 | 88,017,857.60 | 46,947,933.55 | 47,378,632.54 |
| 负债合计(元) | 224,005,215.45 | 252,400,864.24 | 229,436,763.98 | 218,195,282.58 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 3,421,207.49 | 3,421,207.49 | 3,421,207.49 | 3,421,207.49 |
| 其他综合收益(元) | -422,067.05 | -2,330,698.10 | -2,412,124.38 | -3,168,237.14 |
| 盈余公积(元) | 10,103,295.09 | 9,703,272.73 | 9,703,272.73 | 7,381,952.74 |
| 未分配利润(元) | 71,007,009.48 | 73,683,054.09 | 69,982,624.93 | 57,786,639.75 |
| 归属于母公司股东权益合计(元) | 134,109,445.01 | 134,476,836.21 | 130,694,980.77 | 115,421,562.84 |
| 少数股东权益(元) | - | 3,181,625.47 | 2,742,425.95 | 2,917,233.34 |
| 股东权益合计(元) | 134,109,445.01 | 137,658,461.68 | 133,437,406.72 | 118,338,796.18 |
| 负债和股东权益合计(元) | 358,114,660.46 | 390,059,325.92 | 362,874,170.70 | 336,534,078.76 |
| 公告日期 | 2024-04-23 | 2023-08-21 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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