| 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) | 8,132,117.66 | 4,979,279.00 | 865,679.76 |
| 应收票据及应收账款(元) | 112,504,455.05 | 147,488,205.74 | 139,755,895.67 |
| 其中：应收账款(元) | 112,504,455.05 | 147,488,205.74 | 139,755,895.67 |
| 预付款项(元) | 16,421,456.05 | 1,903,805.91 | 1,527,082.70 |
| 其他应收款(元) | 2,921,552.67 | 11,280,659.21 | 1,456,077.66 |
| 存货(元) | 143,515,072.27 | 121,409,949.00 | 104,698,567.07 |
| 其他流动资产(元) | 96,390.51 | 113,696.70 | 139,853.81 |
| 流动资产合计(元) | 284,021,044.21 | 287,475,595.56 | 248,443,156.67 |
| 非流动资产： | |||
| 固定资产(元) | 98,483,612.99 | 103,076,866.88 | 104,576,129.33 |
| 在建工程(元) | 2,392,755.90 | 129,995.70 | 254,245.28 |
| 生产性生物资产(元) | 2,753,250.00 | 2,849,437.50 | 2,945,625.00 |
| 使用权资产(元) | - | 3,003,270.12 | 3,099,349.96 |
| 无形资产(元) | 2,402,908.12 | 2,438,355.52 | 2,473,802.92 |
| 长期待摊费用(元) | 49,958.37 | 52,708.35 | - |
| 递延所得税资产(元) | - | - | 1,502,639.98 |
| 其他非流动资产(元) | 1,480,000.00 | 500,000.00 | - |
| 非流动资产合计(元) | 107,562,485.38 | 112,050,634.07 | 114,851,792.47 |
| 资产总计(元) | 391,583,529.59 | 399,526,229.63 | 363,294,949.14 |
| 流动负债： | |||
| 短期借款(元) | 83,230,000.00 | 61,400,000.00 | 56,900,000.00 |
| 应付票据及应付账款(元) | 13,479,450.15 | 21,216,159.55 | 16,384,982.45 |
| 其中：应付账款(元) | 13,479,450.15 | 21,216,159.55 | 16,384,982.45 |
| 合同负债(元) | 5,118,578.02 | 7,293,453.19 | 4,136,427.42 |
| 应付职工薪酬(元) | 1,236,664.65 | 1,152,742.49 | 1,170,363.74 |
| 应交税费(元) | 4,039,396.47 | 23,143,257.26 | 1,962,073.49 |
| 其他应付款(元) | 10,949,844.50 | 5,460,640.54 | 6,741,836.54 |
| 一年内到期的非流动负债(元) | - | 191,664.11 | 698,186.30 |
| 其他流动负债(元) | 661,125.14 | 948,148.92 | 537,735.56 |
| 流动负债合计(元) | 118,715,058.93 | 120,806,066.06 | 88,531,605.50 |
| 非流动负债： | |||
| 递延收益(元) | 2,611,111.59 | 2,944,444.89 | 3,277,778.19 |
| 其他非流动负债(元) | 508,659.83 | 508,659.83 | 508,659.83 |
| 非流动负债合计(元) | 3,119,771.42 | 3,453,104.72 | 3,786,438.02 |
| 负债合计(元) | 121,834,830.35 | 124,259,170.78 | 92,318,043.52 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 97,816,000.00 | 97,816,000.00 | 97,816,000.00 |
| 资本公积(元) | 30,391,663.36 | 30,391,663.36 | 30,391,663.36 |
| 盈余公积(元) | 14,552,600.60 | 14,552,600.60 | 14,051,935.73 |
| 未分配利润(元) | 126,988,435.28 | 132,506,794.89 | 128,717,306.53 |
| 归属于母公司股东权益合计(元) | 269,748,699.24 | 275,267,058.85 | 270,976,905.62 |
| 股东权益合计(元) | 269,748,699.24 | 275,267,058.85 | 270,976,905.62 |
| 负债和股东权益合计(元) | 391,583,529.59 | 399,526,229.63 | 363,294,949.14 |
| 公告日期 | 2023-08-29 | 2023-04-27 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | ||
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