| 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) | 20,467,699.40 | 10,542,268.95 | 20,528,399.16 | 16,828,501.48 |
| 应收票据及应收账款(元) | 37,720,162.15 | 39,646,986.19 | 31,251,073.32 | 29,432,310.95 |
| 其中：应收账款(元) | 37,720,162.15 | 39,646,986.19 | 31,251,073.32 | 29,432,310.95 |
| 预付款项(元) | 2,070,824.37 | 2,173,443.56 | 1,337,946.87 | 2,749,435.60 |
| 其他应收款(元) | 2,722,500.74 | 3,089,634.01 | 3,109,381.05 | 3,911,752.75 |
| 存货(元) | 75,944,869.44 | 81,358,596.71 | 66,965,724.42 | 69,806,656.60 |
| 其他流动资产(元) | 610,471.48 | 689,397.61 | 566,600.54 | 1,401,580.69 |
| 流动资产合计(元) | 139,536,527.58 | 137,500,327.03 | 123,759,125.36 | 124,130,238.07 |
| 非流动资产： | ||||
| 固定资产(元) | 94,835,673.21 | 96,184,530.49 | 96,635,154.59 | 60,373,736.06 |
| 在建工程(元) | 3,029,204.61 | 1,349,370.54 | 1,075,867.74 | 25,740,845.37 |
| 生产性生物资产(元) | 3,740,215.60 | 3,771,287.59 | 3,846,162.00 | 3,858,403.05 |
| 使用权资产(元) | 13,263,243.71 | 12,964,421.12 | 13,866,662.05 | 14,729,759.83 |
| 无形资产(元) | 9,093,924.26 | 9,247,281.28 | 9,360,894.54 | 9,513,650.96 |
| 长期待摊费用(元) | 2,639,750.77 | 2,890,808.41 | 3,312,192.63 | 3,493,610.75 |
| 递延所得税资产(元) | 1,860,931.09 | 1,425,296.44 | 1,449,972.01 | 1,417,753.36 |
| 其他非流动资产(元) | 1,859,005.00 | 209,600.00 | 2,017,356.00 | - |
| 非流动资产合计(元) | 130,321,948.25 | 128,042,595.87 | 131,564,261.56 | 119,127,759.38 |
| 资产总计(元) | 269,858,475.83 | 265,542,922.90 | 255,323,386.92 | 243,257,997.45 |
| 流动负债： | ||||
| 短期借款(元) | 37,036,652.61 | 37,000,000.00 | 33,206,962.32 | 34,575,680.00 |
| 应付票据及应付账款(元) | 40,256,154.47 | 53,006,062.13 | 47,631,221.91 | 39,840,131.92 |
| 其中：应付账款(元) | 40,256,154.47 | 53,006,062.13 | 47,631,221.91 | 39,840,131.92 |
| 合同负债(元) | 1,353,133.73 | 827,613.82 | 356,707.72 | 474,558.95 |
| 应付职工薪酬(元) | 9,833,264.59 | 2,748,760.98 | 5,990,981.08 | 648,473.55 |
| 应交税费(元) | 1,938,750.51 | 44,706.54 | 2,488,112.01 | 1,031,353.79 |
| 其他应付款(元) | 262,454.34 | 316,855.78 | 57,840.72 | 743,653.95 |
| 一年内到期的非流动负债(元) | 1,511,150.08 | 1,628,269.83 | 1,628,269.83 | 1,750,468.97 |
| 其他流动负债(元) | 34,481.53 | 107,589.79 | 46,372.01 | 634,550.26 |
| 流动负债合计(元) | 92,226,041.86 | 95,679,858.87 | 91,406,467.60 | 79,698,871.39 |
| 非流动负债： | ||||
| 租赁负债(元) | 6,946,503.31 | 7,233,207.91 | 7,400,643.50 | 8,558,848.46 |
| 递延收益(元) | 7,205,582.68 | 7,729,805.82 | 8,254,028.96 | 8,783,864.01 |
| 递延所得税负债(元) | 581,725.87 | - | - | - |
| 非流动负债合计(元) | 14,733,811.86 | 14,963,013.73 | 15,654,672.46 | 17,342,712.47 |
| 负债合计(元) | 106,959,853.72 | 110,642,872.60 | 107,061,140.06 | 97,041,583.86 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 18,846,673.34 | 18,846,673.34 | 18,846,673.34 | 18,846,673.34 |
| 盈余公积(元) | 12,896,408.93 | 11,925,395.82 | 11,118,198.49 | 10,580,027.89 |
| 未分配利润(元) | 101,155,539.84 | 94,127,981.14 | 88,297,375.03 | 86,789,712.36 |
| 归属于母公司股东权益合计(元) | 162,898,622.11 | 154,900,050.30 | 148,262,246.86 | 146,216,413.59 |
| 股东权益合计(元) | 162,898,622.11 | 154,900,050.30 | 148,262,246.86 | 146,216,413.59 |
| 负债和股东权益合计(元) | 269,858,475.83 | 265,542,922.90 | 255,323,386.92 | 243,257,997.45 |
| 公告日期 | 2024-04-18 | 2023-08-22 | 2023-04-18 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |