| 2023年中报 | 2022年年报 | 2022年三季报 | 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) | 9,493,268.98 | 5,834,878.31 | 6,951,694.89 | 9,909,712.29 |
| 应收票据及应收账款(元) | 24,407,743.53 | 24,024,567.23 | 31,819,834.63 | 29,827,936.21 |
| 其中：应收票据(元) | 280,000.00 | - | - | - |
| 其中：应收账款(元) | 24,127,743.53 | 24,024,567.23 | 31,819,834.63 | 29,827,936.21 |
| 预付款项(元) | 6,148,480.53 | 7,870,967.43 | 7,772,912.28 | 6,502,650.19 |
| 其他应收款(元) | 483,488.64 | 987,810.55 | 1,506,160.84 | 963,192.64 |
| 存货(元) | 70,751,308.57 | 77,085,981.11 | 48,924,489.31 | 54,576,030.03 |
| 其他流动资产(元) | 4,167,234.81 | 3,788,854.61 | 3,470,792.97 | 2,647,261.87 |
| 流动资产合计(元) | 115,451,525.06 | 119,593,059.24 | 100,445,884.92 | 104,426,783.23 |
| 非流动资产： | ||||
| 固定资产(元) | 51,518,689.54 | 52,295,116.30 | 52,785,488.21 | 53,284,827.62 |
| 在建工程(元) | 18,545,712.84 | 12,649,365.93 | 6,028,731.94 | 3,496,411.42 |
| 生产性生物资产(元) | 355,323.64 | 394,073.98 | 390,283.15 | 407,552.32 |
| 无形资产(元) | 12,841,638.36 | 12,965,226.98 | 12,749,136.02 | 12,848,068.61 |
| 开发支出(元) | - | - | 586,972.53 | 497,251.43 |
| 商誉(元) | 501,395.71 | 501,395.71 | 501,395.71 | 501,395.71 |
| 长期待摊费用(元) | 2,887,753.19 | 3,229,759.16 | 3,671,392.48 | 3,445,910.20 |
| 递延所得税资产(元) | 439,945.72 | 600,462.63 | 552,929.79 | 659,377.82 |
| 其他非流动资产(元) | - | 2,401,200.00 | - | - |
| 非流动资产合计(元) | 87,090,459.00 | 85,036,600.69 | 77,266,329.83 | 75,140,795.13 |
| 资产总计(元) | 202,541,984.06 | 204,629,659.93 | 177,712,214.75 | 179,567,578.36 |
| 流动负债： | ||||
| 短期借款(元) | 49,370,000.00 | 60,370,000.00 | 41,200,000.00 | 31,200,000.00 |
| 应付票据及应付账款(元) | 46,962,872.40 | 44,985,902.82 | 34,235,562.62 | 43,081,923.46 |
| 其中：应付票据(元) | 1,600,000.00 | - | - | - |
| 其中：应付账款(元) | 45,362,872.40 | 44,985,902.82 | 34,235,562.62 | 43,081,923.46 |
| 合同负债(元) | 7,976,796.53 | 2,520,502.64 | 3,124,019.57 | 4,143,979.25 |
| 应付职工薪酬(元) | 1,776,527.82 | 3,275,130.80 | 1,681,287.45 | 1,788,348.37 |
| 应交税费(元) | 88,374.77 | 897,840.20 | 1,746,143.03 | 1,928,153.23 |
| 应付股利(元) | - | - | - | 2,132,500.00 |
| 其他应付款(元) | 217,066.61 | 216,934.79 | 213,797.36 | 221,701.85 |
| 一年内到期的非流动负债(元) | 3,000,000.00 | 4,513,927.90 | 5,876,387.88 | 6,365,200.15 |
| 其他流动负债(元) | 217,239.48 | 19,868.56 | 945,573.59 | 96,036.12 |
| 流动负债合计(元) | 109,608,877.61 | 116,800,107.71 | 89,022,771.50 | 90,957,842.43 |
| 非流动负债： | ||||
| 长期借款(元) | - | - | 166,666.64 | 291,666.65 |
| 专项应付款(元) | 2,250,000.00 | 596,250.01 | 993,750.01 | 2,147,727.52 |
| 递延收益(元) | 3,330,000.00 | 3,330,000.00 | 2,130,000.00 | 2,130,000.00 |
| 递延所得税负债(元) | 550,573.28 | 558,891.07 | 563,737.60 | 568,125.71 |
| 非流动负债合计(元) | 6,130,573.28 | 4,485,141.08 | 3,854,154.25 | 5,137,519.88 |
| 负债合计(元) | 115,739,450.89 | 121,285,248.79 | 92,876,925.75 | 96,095,362.31 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 57,577,500.00 | 57,577,500.00 | 57,577,500.00 | 42,650,000.00 |
| 资本公积(元) | 339,492.43 | 339,492.43 | 339,492.43 | 4,177,992.43 |
| 其他综合收益(元) | 62,748.87 | 87,627.94 | 87,212.87 | 61,012.32 |
| 盈余公积(元) | 5,373,879.61 | 5,373,879.61 | 4,587,432.61 | 4,587,432.61 |
| 未分配利润(元) | 23,273,788.95 | 19,684,170.81 | 21,776,257.93 | 31,516,919.88 |
| 归属于母公司股东权益合计(元) | 86,627,409.86 | 83,062,670.79 | 84,367,895.84 | 82,993,357.24 |
| 少数股东权益(元) | 175,123.31 | 281,740.35 | 467,393.16 | 478,858.81 |
| 股东权益合计(元) | 86,802,533.17 | 83,344,411.14 | 84,835,289.00 | 83,472,216.05 |
| 负债和股东权益合计(元) | 202,541,984.06 | 204,629,659.93 | 177,712,214.75 | 179,567,578.36 |
| 公告日期 | 2023-08-22 | 2023-04-18 | 2022-10-28 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |