| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 42,184,008.04 | 38,863,406.59 | 36,867,189.73 |
| 应收票据及应收账款(元) | 20,256,080.56 | 23,948,927.79 | 12,693,496.84 |
| 其中：应收票据(元) | 46,395.00 | - | - |
| 其中：应收账款(元) | 20,209,685.56 | 23,948,927.79 | 12,693,496.84 |
| 预付款项(元) | 4,848,139.62 | 2,628,467.15 | 2,393,703.58 |
| 应收股利(元) | - | - | 2,664,000.00 |
| 其他应收款(元) | 1,158,309.91 | 996,684.19 | 2,664,901.66 |
| 存货(元) | 55,847,484.82 | 55,944,860.85 | 53,470,960.95 |
| 其他流动资产(元) | 20,594,014.44 | 30,259,358.24 | 35,882,748.66 |
| 流动资产合计(元) | 144,888,037.39 | 152,641,704.81 | 146,637,001.42 |
| 非流动资产： | |||
| 长期股权投资(元) | 4,151,543.73 | 4,526,634.37 | 3,993,837.86 |
| 其他权益工具投资(元) | - | 3,000.00 | 3,000.00 |
| 固定资产(元) | 84,520,832.93 | 89,834,165.33 | 95,039,522.57 |
| 在建工程(元) | 3,392,478.56 | 728,914.30 | 525,456.02 |
| 生产性生物资产(元) | 8,099,732.60 | 8,274,033.56 | 8,970,653.45 |
| 使用权资产(元) | 16,886,347.05 | 18,724,428.65 | 20,378,912.83 |
| 无形资产(元) | 19,531,724.65 | 19,798,982.34 | 20,067,412.72 |
| 长期待摊费用(元) | 2,234,179.95 | 1,750,395.28 | 1,040,895.66 |
| 递延所得税资产(元) | 6,636,639.80 | 6,440,694.57 | 6,356,327.47 |
| 非流动资产合计(元) | 145,453,479.27 | 150,081,248.40 | 156,376,018.58 |
| 资产总计(元) | 290,341,516.66 | 302,722,953.21 | 303,013,020.00 |
| 流动负债： | |||
| 短期借款(元) | - | - | 10,000,000.00 |
| 应付票据及应付账款(元) | 6,211,697.56 | 4,977,543.02 | 9,587,553.73 |
| 其中：应付账款(元) | 6,211,697.56 | 4,977,543.02 | 9,587,553.73 |
| 预收款项(元) | 96,588.43 | 327,286.10 | 265,663.95 |
| 合同负债(元) | 898,604.92 | 1,169,639.40 | 1,432,281.71 |
| 应付职工薪酬(元) | 3,095,754.04 | 5,932,171.96 | 2,929,717.64 |
| 应交税费(元) | 973,464.58 | 3,898,059.33 | 3,562,241.70 |
| 应付利息(元) | - | - | 9,250.00 |
| 其他应付款(元) | 625,863.81 | 647,412.76 | 820,543.33 |
| 一年内到期的非流动负债(元) | 2,635,516.78 | 3,029,028.55 | 1,166,990.87 |
| 其他流动负债(元) | 124,561.02 | 123,852.87 | 192,341.33 |
| 流动负债合计(元) | 14,662,051.14 | 20,104,993.99 | 29,966,584.26 |
| 非流动负债： | |||
| 租赁负债(元) | 10,000,765.85 | 10,717,295.76 | 12,844,956.54 |
| 递延收益(元) | 10,429,733.36 | 11,028,574.40 | 11,635,506.60 |
| 递延所得税负债(元) | 442,099.08 | 470,380.11 | - |
| 非流动负债合计(元) | 20,872,598.29 | 22,216,250.27 | 24,480,463.14 |
| 负债合计(元) | 35,534,649.43 | 42,321,244.26 | 54,447,047.40 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 98,900,000.00 | 98,900,000.00 | 98,900,000.00 |
| 资本公积(元) | 39,251,470.87 | 39,251,470.87 | 39,251,470.87 |
| 盈余公积(元) | 18,584,563.05 | 18,584,563.05 | 16,434,724.62 |
| 未分配利润(元) | 97,887,911.28 | 103,422,943.09 | 93,711,794.82 |
| 归属于母公司股东权益合计(元) | 254,623,945.20 | 260,158,977.01 | 248,297,990.31 |
| 少数股东权益(元) | 182,922.03 | 242,731.94 | 267,982.29 |
| 股东权益合计(元) | 254,806,867.23 | 260,401,708.95 | 248,565,972.60 |
| 负债和股东权益合计(元) | 290,341,516.66 | 302,722,953.21 | 303,013,020.00 |
| 公告日期 | 2023-08-21 | 2023-04-24 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | ||
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