| 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) | 12,337,343.76 | 8,444,680.02 | 19,721,908.94 | 4,649,495.62 |
| 其中：交易性金融资产(元) | 4,997,902.00 | - | - | - |
| 应收票据及应收账款(元) | 40,971,516.88 | 34,877,658.14 | 38,706,062.72 | 39,092,973.74 |
| 其中：应收账款(元) | 40,971,516.88 | 34,877,658.14 | 38,706,062.72 | 39,092,973.74 |
| 预付款项(元) | 752,905.56 | 6,778,935.96 | 846,085.92 | 8,501,606.36 |
| 其他应收款(元) | 1,764,681.66 | 2,417,497.03 | 1,905,937.57 | 3,131,125.34 |
| 存货(元) | 16,164,304.07 | 23,529,369.46 | 16,284,851.59 | 27,465,293.00 |
| 其他流动资产(元) | 1,368,143.98 | 52,674.23 | 154,885.44 | 3,063,086.07 |
| 流动资产合计(元) | 78,356,797.91 | 76,100,814.84 | 77,619,732.18 | 85,903,580.13 |
| 非流动资产： | ||||
| 投资性房地产(元) | 823,110.91 | 866,573.05 | 910,035.19 | 946,253.65 |
| 固定资产(元) | 118,627,654.40 | 117,949,081.24 | 123,073,683.47 | 95,269,741.08 |
| 在建工程(元) | 17,415,797.69 | 13,573,160.70 | - | 18,880,000.00 |
| 生产性生物资产(元) | 1,290,254.95 | 1,242,602.68 | 1,212,305.14 | 1,116,671.72 |
| 使用权资产(元) | 16,165,710.99 | 8,536,777.63 | 9,167,508.19 | 11,559,862.77 |
| 无形资产(元) | 5,000,791.85 | 5,148,117.62 | 5,294,636.16 | 5,441,154.70 |
| 开发支出(元) | - | 60,000.00 | 60,000.00 | - |
| 长期待摊费用(元) | 809,765.20 | 955,069.38 | 1,006,598.15 | 1,136,826.23 |
| 递延所得税资产(元) | 5,880,787.28 | - | - | - |
| 其他非流动资产(元) | 1,000,000.00 | 1,900,000.00 | 1,000,000.00 | - |
| 非流动资产合计(元) | 167,013,873.27 | 150,231,382.30 | 141,724,766.30 | 134,350,510.15 |
| 资产总计(元) | 245,370,671.18 | 226,332,197.14 | 219,344,498.48 | 220,254,090.28 |
| 流动负债： | ||||
| 短期借款(元) | 77,084,379.18 | 72,000,000.00 | 66,076,801.37 | 69,500,000.00 |
| 应付票据及应付账款(元) | 10,943,553.85 | 3,702,140.84 | 6,480,183.33 | 8,750,080.31 |
| 其中：应付账款(元) | 10,943,553.85 | 3,702,140.84 | 6,480,183.33 | 8,750,080.31 |
| 合同负债(元) | 1,097,031.61 | 722,802.09 | 1,367,536.22 | 722,401.90 |
| 应付职工薪酬(元) | 1,446,318.55 | 745,023.27 | 1,184,114.47 | 2,774,745.51 |
| 应交税费(元) | 229,913.25 | 137,337.78 | 21,128.10 | 5,692.94 |
| 其他应付款(元) | 1,084,257.16 | 849,489.08 | 690,723.11 | 1,122,750.27 |
| 一年内到期的非流动负债(元) | 4,106,287.52 | 1,335,120.29 | 1,263,712.53 | 161,486.00 |
| 其他流动负债(元) | 106,134.55 | 38,829.91 | 93,494.27 | - |
| 流动负债合计(元) | 96,097,875.67 | 79,530,743.26 | 77,177,693.40 | 83,037,156.93 |
| 非流动负债： | ||||
| 长期借款(元) | 225,933.65 | - | - | - |
| 租赁负债(元) | 13,145,607.31 | 5,665,010.40 | 6,614,278.28 | 9,002,504.56 |
| 递延收益(元) | 1,016,804.21 | 4,789,639.05 | 5,280,889.93 | 6,070,738.49 |
| 递延所得税负债(元) | 4,041,427.75 | - | - | - |
| 非流动负债合计(元) | 18,429,772.92 | 10,454,649.45 | 11,895,168.21 | 15,073,243.05 |
| 负债合计(元) | 114,527,648.59 | 89,985,392.71 | 89,072,861.61 | 98,110,399.98 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 54,366,600.00 | 54,366,600.00 | 54,366,600.00 | 54,366,600.00 |
| 资本公积(元) | 53,061,766.98 | 53,061,766.98 | 53,061,766.98 | 53,061,766.98 |
| 盈余公积(元) | 5,498,014.80 | 4,219,985.86 | 4,219,985.86 | 1,496,122.35 |
| 未分配利润(元) | 17,916,640.81 | 24,698,451.59 | 18,623,284.03 | 13,219,200.97 |
| 归属于母公司股东权益合计(元) | 130,843,022.59 | 136,346,804.43 | 130,271,636.87 | 122,143,690.30 |
| 股东权益合计(元) | 130,843,022.59 | 136,346,804.43 | 130,271,636.87 | 122,143,690.30 |
| 负债和股东权益合计(元) | 245,370,671.18 | 226,332,197.14 | 219,344,498.48 | 220,254,090.28 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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