| 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) | 7,655,335.90 | 6,448,496.18 | 13,063,358.50 | 40,142,974.52 |
| 应收票据及应收账款(元) | 36,037,792.04 | 32,017,079.74 | 24,582,983.64 | 30,377,810.79 |
| 其中：应收票据(元) | 38,990.14 | - | - | - |
| 其中：应收账款(元) | 35,998,801.90 | 32,017,079.74 | 24,582,983.64 | 30,377,810.79 |
| 预付款项(元) | 1,299,480.05 | 3,680,337.91 | 719,612.84 | 3,534,092.61 |
| 其他应收款(元) | 8,220,800.23 | 3,251,415.30 | 3,081,327.68 | 3,285,863.61 |
| 存货(元) | 70,037,708.99 | 63,878,277.16 | 59,699,703.82 | 82,378,249.29 |
| 持有待售资产(元) | 431,388.37 | - | - | - |
| 其他流动资产(元) | 753,422.56 | 1,019,440.89 | 494,490.47 | 431,993.01 |
| 流动资产合计(元) | 124,435,928.14 | 110,295,047.18 | 101,641,476.95 | 160,150,983.83 |
| 非流动资产： | ||||
| 长期股权投资(元) | 13,443,477.67 | 14,457,159.10 | 15,445,408.85 | 17,384,649.01 |
| 其他非流动金融资产(元) | 539,187.67 | 1,200,000.00 | 1,200,000.00 | 1,220,000.00 |
| 投资性房地产(元) | 2,456,016.25 | 1,549,579.46 | 1,674,584.25 | 1,799,589.03 |
| 固定资产(元) | 141,895,942.25 | 151,475,897.31 | 156,353,232.36 | 155,728,899.57 |
| 在建工程(元) | - | - | 61,885.84 | 4,056,344.40 |
| 生产性生物资产(元) | 552,614.66 | 760,343.16 | 824,908.37 | 1,032,636.87 |
| 使用权资产(元) | 12,868,655.28 | 4,614,297.63 | 5,330,228.03 | 6,074,974.03 |
| 无形资产(元) | 30,494,050.98 | 33,562,557.55 | 34,545,193.56 | 35,075,880.59 |
| 长期待摊费用(元) | 3,538,120.36 | 3,909,728.22 | 3,746,861.85 | 4,487,008.18 |
| 递延所得税资产(元) | 2,397,692.41 | 2,702,099.35 | 2,302,586.90 | 2,456,945.94 |
| 其他非流动资产(元) | 30,000.00 | - | 585,769.80 | - |
| 非流动资产合计(元) | 208,215,757.53 | 214,231,661.78 | 222,070,659.81 | 229,316,927.62 |
| 资产总计(元) | 332,651,685.67 | 324,526,708.96 | 323,712,136.76 | 389,467,911.45 |
| 流动负债： | ||||
| 短期借款(元) | 122,503,071.66 | 87,566,099.31 | 137,141,243.06 | 164,624,120.00 |
| 其中：交易性金融负债(元) | 333,670.84 | 248,615.07 | 262,848.87 | 478,312.11 |
| 应付票据及应付账款(元) | 13,599,638.25 | 53,239,625.90 | 11,297,568.36 | 45,351,867.30 |
| 其中：应付账款(元) | 13,599,638.25 | 53,239,625.90 | 11,297,568.36 | 45,351,867.30 |
| 预收款项(元) | 58,710.00 | - | 206,977.45 | - |
| 合同负债(元) | 7,349,233.48 | 10,494,625.23 | 5,964,535.27 | 7,431,418.25 |
| 应付职工薪酬(元) | 6,463,941.30 | 889,660.16 | 3,254,656.33 | 867,911.61 |
| 应交税费(元) | 5,124,725.85 | 3,523,920.04 | 4,331,874.28 | 4,777,795.15 |
| 其他应付款(元) | 5,985,310.25 | 2,511,899.43 | 2,355,986.18 | 2,575,048.16 |
| 一年内到期的非流动负债(元) | 3,133,152.76 | 1,250,757.34 | 1,711,099.27 | 1,875,476.35 |
| 其他流动负债(元) | 1,575,336.07 | 2,243,986.35 | 1,367,421.96 | 1,939,960.19 |
| 流动负债合计(元) | 166,126,790.46 | 161,969,188.83 | 167,894,211.03 | 229,921,909.12 |
| 非流动负债： | ||||
| 租赁负债(元) | 9,619,424.94 | 3,465,170.47 | 3,465,170.47 | 3,147,379.55 |
| 预计负债(元) | - | 90,000.00 | 180,000.00 | - |
| 递延收益(元) | 7,636,711.99 | 8,488,710.01 | 9,340,708.00 | 8,484,372.71 |
| 非流动负债合计(元) | 17,256,136.93 | 12,043,880.48 | 12,985,878.47 | 11,631,752.26 |
| 负债合计(元) | 183,382,927.39 | 174,013,069.31 | 180,880,089.50 | 241,553,661.38 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 44,640,000.00 | 44,640,000.00 | 44,640,000.00 | 44,640,000.00 |
| 盈余公积(元) | 15,813,128.26 | 15,917,052.56 | 14,904,086.31 | 14,998,813.39 |
| 未分配利润(元) | 19,540,821.90 | 20,723,090.15 | 13,494,436.04 | 18,505,229.04 |
| 归属于母公司股东权益合计(元) | 147,993,950.16 | 149,280,142.71 | 141,038,522.35 | 146,144,042.43 |
| 少数股东权益(元) | 1,274,808.12 | 1,233,496.94 | 1,793,524.91 | 1,770,207.64 |
| 股东权益合计(元) | 149,268,758.28 | 150,513,639.65 | 142,832,047.26 | 147,914,250.07 |
| 负债和股东权益合计(元) | 332,651,685.67 | 324,526,708.96 | 323,712,136.76 | 389,467,911.45 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-26 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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