| 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) | 1,883,292.80 | 1,203,993.53 | 2,184,773.07 | 702,303.50 |
| 应收票据及应收账款(元) | 26,190,937.18 | 55,487,947.08 | 53,902,853.48 | 131,105,349.49 |
| 其中：应收账款(元) | 26,190,937.18 | 55,487,947.08 | 53,902,853.48 | 131,105,349.49 |
| 预付款项(元) | 1,692,740.80 | 1,018,097.05 | 2,343,552.04 | 2,822,214.74 |
| 应收利息(元) | - | 186,238.67 | 186,238.67 | 186,238.67 |
| 其他应收款(元) | 1,894,430.58 | 5,429,560.30 | 3,283,158.81 | 7,615,387.64 |
| 存货(元) | 279,409,824.14 | 278,305,255.55 | 282,273,676.72 | 279,998,559.53 |
| 其他流动资产(元) | 830,598.73 | 2,541,503.05 | 2,541,503.05 | 2,515,501.58 |
| 流动资产合计(元) | 311,901,824.23 | 344,172,595.23 | 346,715,755.84 | 424,945,555.15 |
| 非流动资产： | ||||
| 固定资产(元) | 20,973,368.87 | 21,998,751.71 | 22,221,412.83 | 23,656,099.16 |
| 在建工程(元) | 2,735.00 | 2,735.00 | - | - |
| 生产性生物资产(元) | 3,074,133.62 | 3,366,777.06 | 3,366,777.06 | 1,609,538.79 |
| 使用权资产(元) | - | - | 1,396,882.08 | 1,838,002.74 |
| 无形资产(元) | 18,347,098.79 | 18,771,975.25 | 18,988,532.21 | 19,293,283.59 |
| 长期待摊费用(元) | 801,000.00 | 939,000.00 | 953,253.31 | 1,026,754.39 |
| 递延所得税资产(元) | 43,143,323.99 | 36,443,141.68 | 36,443,141.68 | 10,165,888.94 |
| 非流动资产合计(元) | 86,341,660.27 | 81,522,380.70 | 83,369,999.17 | 57,589,567.61 |
| 资产总计(元) | 398,243,484.50 | 425,694,975.93 | 430,085,755.01 | 482,535,122.76 |
| 流动负债： | ||||
| 短期借款(元) | 37,073,687.50 | 39,077,312.50 | 39,077,312.50 | 40,079,125.00 |
| 应付票据及应付账款(元) | 6,191,942.84 | 3,197,210.48 | 12,207,072.69 | 2,212,506.61 |
| 其中：应付账款(元) | 6,191,942.84 | 3,197,210.48 | 12,207,072.69 | 2,212,506.61 |
| 合同负债(元) | 5,367,513.19 | 5,450,694.04 | 829,184.06 | 808,296.24 |
| 应付职工薪酬(元) | 698,132.35 | 467,574.24 | 477,300.14 | 509,467.68 |
| 应交税费(元) | 485,625.67 | 1,485,915.21 | 1,396,053.50 | 898,782.18 |
| 其他应付款(元) | 16,616,336.68 | 15,800,186.59 | 15,190,691.33 | 20,915,304.46 |
| 一年内到期的非流动负债(元) | - | - | 1,455,975.31 | 969,337.14 |
| 其他流动负债(元) | 36,341,646.83 | 29,960,087.51 | 29,993,115.03 | 29,923,314.33 |
| 流动负债合计(元) | 102,774,885.06 | 95,438,980.57 | 100,626,704.56 | 96,316,133.64 |
| 非流动负债： | ||||
| 租赁负债(元) | - | - | - | 908,061.07 |
| 递延收益(元) | 2,878,764.54 | 3,052,807.68 | 3,284,204.27 | 3,746,997.44 |
| 非流动负债合计(元) | 2,878,764.54 | 3,052,807.68 | 3,284,204.27 | 4,655,058.51 |
| 负债合计(元) | 105,653,649.60 | 98,491,788.25 | 103,910,908.83 | 100,971,192.15 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 116,541,484.14 | 116,541,484.14 | 116,541,484.14 | 116,541,484.14 |
| 专项储备(元) | 831,053.53 | 177,982.40 | 196,674.39 | 53,962.22 |
| 盈余公积(元) | 9,518,087.10 | 9,518,087.10 | 9,518,087.10 | 9,518,087.10 |
| 未分配利润(元) | 85,699,210.13 | 120,965,634.04 | 119,918,600.55 | 175,450,397.15 |
| 归属于母公司股东权益合计(元) | 292,589,834.90 | 327,203,187.68 | 326,174,846.18 | 381,563,930.61 |
| 股东权益合计(元) | 292,589,834.90 | 327,203,187.68 | 326,174,846.18 | 381,563,930.61 |
| 负债和股东权益合计(元) | 398,243,484.50 | 425,694,975.93 | 430,085,755.01 | 482,535,122.76 |
| 公告日期 | 2024-04-30 | 2023-08-28 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||
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