| 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) | 153,245,541.23 | 212,942,139.00 | 123,777,122.07 |
| 应收票据及应收账款(元) | 5,792,928.23 | 1,859,862.45 | 7,955,435.93 |
| 其中：应收账款(元) | 5,792,928.23 | 1,859,862.45 | 7,955,435.93 |
| 预付款项(元) | 14,463,344.59 | 14,302,135.35 | 14,073,192.01 |
| 其他应收款(元) | 11,588,473.33 | 14,197,316.67 | 17,067,089.39 |
| 存货(元) | 91,424,046.65 | 85,783,954.01 | 88,331,425.21 |
| 其他流动资产(元) | 4,690,180.48 | 6,104,584.76 | 6,708,455.70 |
| 流动资产合计(元) | 281,204,514.51 | 335,189,992.24 | 257,912,720.31 |
| 非流动资产： | |||
| 长期股权投资(元) | 3,170,205.34 | 2,794,108.48 | 2,419,431.44 |
| 其他权益工具投资(元) | - | - | 1,000,000.00 |
| 固定资产(元) | 141,391,898.56 | 129,256,899.33 | 133,112,871.15 |
| 在建工程(元) | 5,570,599.95 | 8,628,455.57 | 31,389,193.96 |
| 生产性生物资产(元) | 851,224.00 | 2,700,423.00 | 1,822,080.30 |
| 使用权资产(元) | 120,634,605.54 | 88,120,925.97 | 84,321,531.29 |
| 无形资产(元) | 3,194,088.02 | 1,991,918.40 | 2,185,156.88 |
| 长期待摊费用(元) | 12,887,351.22 | 13,180,518.55 | 14,240,802.85 |
| 递延所得税资产(元) | 929,576.68 | 3,417,634.97 | 3,241,892.48 |
| 其他非流动资产(元) | 20,282,355.86 | 5,888,063.83 | 1,196,044.09 |
| 非流动资产合计(元) | 308,911,905.17 | 255,978,948.10 | 274,929,004.44 |
| 资产总计(元) | 590,116,419.68 | 591,168,940.34 | 532,841,724.75 |
| 流动负债： | |||
| 短期借款(元) | 56,300,000.00 | 36,900,000.00 | 21,800,000.00 |
| 应付票据及应付账款(元) | 27,379,106.50 | 22,075,746.86 | 30,978,686.83 |
| 其中：应付账款(元) | 27,379,106.50 | 22,075,746.86 | 30,978,686.83 |
| 合同负债(元) | 18,052,962.39 | 2,749,625.98 | 9,568,701.96 |
| 应付职工薪酬(元) | 88,558,129.64 | 152,704,711.02 | 83,316,513.69 |
| 应交税费(元) | 7,652,052.42 | 24,408,515.82 | 5,882,984.02 |
| 其他应付款(元) | 2,999,538.33 | 2,854,342.08 | 139,008,552.68 |
| 一年内到期的非流动负债(元) | 24,042,112.30 | 24,865,870.00 | 23,100,574.93 |
| 其他流动负债(元) | 68,101.80 | 14,035.86 | 790,366.24 |
| 流动负债合计(元) | 225,052,003.38 | 266,572,847.62 | 314,446,380.35 |
| 非流动负债： | |||
| 租赁负债(元) | 88,792,530.19 | 65,188,653.41 | 62,615,212.93 |
| 预计负债(元) | 319,666.82 | 55,000.00 | - |
| 递延收益(元) | 2,515,316.82 | 3,001,779.60 | 3,396,211.37 |
| 递延所得税负债(元) | 238,650.20 | 294,722.28 | 321,935.44 |
| 非流动负债合计(元) | 91,866,164.03 | 68,540,155.29 | 66,333,359.74 |
| 负债合计(元) | 316,918,167.41 | 335,113,002.91 | 380,779,740.09 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 58,479,000.00 | 58,479,000.00 | 58,479,000.00 |
| 资本公积(元) | 34,977,919.81 | 34,977,919.81 | 34,977,919.81 |
| 其他综合收益(元) | 362,852.70 | 110,979.78 | -96,479.82 |
| 盈余公积(元) | 18,611,702.16 | 18,611,702.16 | 17,369,461.42 |
| 未分配利润(元) | 163,177,270.83 | 146,005,635.94 | 43,001,943.36 |
| 归属于母公司股东权益合计(元) | 275,608,745.50 | 258,185,237.69 | 153,731,844.77 |
| 少数股东权益(元) | -2,410,493.23 | -2,129,300.26 | -1,669,860.11 |
| 股东权益合计(元) | 273,198,252.27 | 256,055,937.43 | 152,061,984.66 |
| 负债和股东权益合计(元) | 590,116,419.68 | 591,168,940.34 | 532,841,724.75 |
| 公告日期 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | ||
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