| 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) | 49,510,731.25 | 31,493,447.48 | 30,325,149.76 | 18,020,212.89 |
| 应收票据及应收账款(元) | 9,468,711.73 | 6,123,179.11 | 9,897,963.69 | 16,482,198.94 |
| 其中：应收账款(元) | 9,468,711.73 | 6,123,179.11 | 9,897,963.69 | 16,482,198.94 |
| 预付款项(元) | 2,332,522.64 | 6,975,059.76 | 3,169,025.37 | 12,768,413.82 |
| 其他应收款(元) | 1,003,468.67 | 165,795.19 | 1,148,142.27 | 504,138.39 |
| 存货(元) | 89,316,028.27 | 102,278,445.68 | 111,545,655.62 | 108,347,174.69 |
| 其他流动资产(元) | 1,266,686.50 | 747,244.52 | 1,371,257.37 | 251,374.18 |
| 流动资产合计(元) | 152,898,149.06 | 147,783,171.74 | 157,457,194.08 | 156,373,512.91 |
| 非流动资产： | ||||
| 固定资产(元) | 68,469,411.65 | 69,324,089.11 | 72,955,325.13 | 66,739,748.21 |
| 在建工程(元) | 751,779.10 | - | - | 4,335,433.64 |
| 生产性生物资产(元) | 10,900,856.67 | 11,521,957.60 | 10,524,302.42 | 12,988,323.58 |
| 使用权资产(元) | 1,062,698.32 | 742,728.86 | 1,121,718.11 | 1,505,835.15 |
| 无形资产(元) | 10,156,267.07 | 10,596,346.07 | 10,984,344.23 | 11,387,116.30 |
| 商誉(元) | 229,854.55 | 229,854.55 | 229,854.55 | 4,806,407.80 |
| 长期待摊费用(元) | 115,994.68 | - | - | - |
| 递延所得税资产(元) | 3,457,573.97 | 3,091,949.85 | 2,842,168.07 | 1,999,519.84 |
| 其他非流动资产(元) | 245,272.00 | - | 315,891.69 | - |
| 非流动资产合计(元) | 95,389,708.01 | 95,506,926.04 | 98,973,604.20 | 103,762,384.52 |
| 资产总计(元) | 248,287,857.07 | 243,290,097.78 | 256,430,798.28 | 260,135,897.43 |
| 流动负债： | ||||
| 短期借款(元) | 55,084,562.50 | 54,000,000.00 | 54,085,005.55 | 50,000,000.00 |
| 应付票据及应付账款(元) | 7,399,482.78 | 9,337,528.93 | 13,697,851.67 | 9,772,135.89 |
| 其中：应付账款(元) | 7,399,482.78 | 9,337,528.93 | 13,697,851.67 | 9,772,135.89 |
| 合同负债(元) | 21,673,423.94 | 27,521,017.47 | 24,285,004.50 | 16,640,877.75 |
| 应付职工薪酬(元) | 2,372,928.93 | 1,058,101.54 | 2,325,704.28 | 1,235,041.01 |
| 应交税费(元) | 4,575,103.81 | 470,247.72 | 7,342,263.80 | 6,593,789.32 |
| 其他应付款(元) | 399,687.35 | 1,992,525.66 | 569,559.34 | 380,400.37 |
| 一年内到期的非流动负债(元) | 313,615.47 | - | 533,520.85 | 214,628.45 |
| 其他流动负债(元) | 2,817,545.14 | 2,494,552.38 | 3,157,050.55 | 1,773,314.11 |
| 流动负债合计(元) | 94,636,349.92 | 96,873,973.70 | 105,995,960.54 | 86,610,186.90 |
| 非流动负债： | ||||
| 租赁负债(元) | 450,610.62 | 783,520.85 | 267,089.25 | 985,670.23 |
| 专项应付款(元) | 4,850,000.00 | - | 4,160,000.00 | - |
| 预计负债(元) | 593,762.97 | - | - | - |
| 递延收益(元) | 271,666.66 | 4,804,166.66 | 323,333.33 | 923,132.76 |
| 递延所得税负债(元) | 15,493.96 | - | - | - |
| 非流动负债合计(元) | 6,181,534.21 | 5,587,687.51 | 4,750,422.58 | 1,908,802.99 |
| 负债合计(元) | 100,817,884.13 | 102,461,661.21 | 110,746,383.12 | 88,518,989.89 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 123,360,000.00 | 123,360,000.00 | 123,360,000.00 | 123,360,000.00 |
| 资本公积(元) | 6,121,535.77 | 6,121,535.77 | 6,121,535.77 | 6,121,535.77 |
| 盈余公积(元) | 5,004,739.45 | 4,647,993.40 | 4,647,993.40 | 4,647,993.40 |
| 未分配利润(元) | 12,983,697.72 | 6,698,907.40 | 11,554,885.99 | 37,487,378.37 |
| 归属于母公司股东权益合计(元) | 147,469,972.94 | 140,828,436.57 | 145,684,415.16 | 171,616,907.54 |
| 股东权益合计(元) | 147,469,972.94 | 140,828,436.57 | 145,684,415.16 | 171,616,907.54 |
| 负债和股东权益合计(元) | 248,287,857.07 | 243,290,097.78 | 256,430,798.28 | 260,135,897.43 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-28 | 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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