| 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) | 21,001,149.32 | 34,879,174.81 | 14,496,826.16 |
| 其中：交易性金融资产(元) | - | - | 10,058,960.16 |
| 应收票据及应收账款(元) | 134,308,276.36 | 104,852,548.16 | 121,021,756.07 |
| 其中：应收账款(元) | 134,308,276.36 | 104,852,548.16 | 121,021,756.07 |
| 预付款项(元) | 37,499,160.02 | 46,762,780.24 | 37,398,560.27 |
| 其他应收款(元) | 40,132,143.47 | 40,153,873.46 | 55,850,460.55 |
| 存货(元) | 38,762,089.66 | 47,222,044.57 | 62,651,938.46 |
| 其他流动资产(元) | 1,865,077.41 | 2,663,916.46 | 3,162,889.73 |
| 流动资产合计(元) | 273,567,896.24 | 276,534,337.70 | 304,641,391.40 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 122,323,710.78 | 127,527,891.88 | 131,907,677.57 |
| 在建工程(元) | 23,916,146.73 | 22,488,765.90 | 20,997,479.28 |
| 生产性生物资产(元) | 90,219,553.21 | 89,338,015.63 | 83,648,136.97 |
| 使用权资产(元) | 33,431,266.03 | 34,447,965.45 | 37,633,985.17 |
| 无形资产(元) | 7,347,434.10 | 7,378,369.27 | 7,483,101.28 |
| 长期待摊费用(元) | 5,116,014.44 | 8,057,886.94 | 11,602,845.16 |
| 递延所得税资产(元) | 527,403.35 | 527,403.35 | 6,588,326.16 |
| 其他非流动资产(元) | 1,122,484.55 | 1,321,852.55 | 1,937,088.65 |
| 非流动资产合计(元) | 294,004,013.19 | 301,088,150.97 | 311,798,640.24 |
| 资产总计(元) | 567,571,909.43 | 577,622,488.67 | 616,440,031.64 |
| 流动负债： | |||
| 短期借款(元) | 134,291,465.01 | 134,291,465.01 | 116,300,000.00 |
| 应付票据及应付账款(元) | 28,674,972.07 | 32,710,690.77 | 47,492,474.02 |
| 其中：应付账款(元) | 28,674,972.07 | 32,710,690.77 | 47,492,474.02 |
| 合同负债(元) | 94,212.88 | 6,518,104.62 | 233,503.01 |
| 应付职工薪酬(元) | 769,942.31 | 707,338.03 | 693,946.95 |
| 应交税费(元) | 169,842.10 | 1,338,728.97 | 154,663.27 |
| 其他应付款(元) | 1,378,111.13 | 5,048,208.90 | 945,128.63 |
| 一年内到期的非流动负债(元) | 4,516,595.74 | 4,311,483.04 | 3,567,227.74 |
| 其他流动负债(元) | 5,213.12 | 444,430.58 | 4,377.97 |
| 流动负债合计(元) | 169,900,354.36 | 185,370,449.92 | 169,391,321.59 |
| 非流动负债： | |||
| 租赁负债(元) | 28,168,716.64 | 28,735,890.80 | 33,019,838.64 |
| 递延收益(元) | 6,327,437.50 | 6,654,662.50 | 6,981,887.50 |
| 非流动负债合计(元) | 34,496,154.14 | 35,390,553.30 | 40,001,726.14 |
| 负债合计(元) | 204,396,508.50 | 220,761,003.22 | 209,393,047.73 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 93,000,000.00 | 93,000,000.00 | 93,000,000.00 |
| 资本公积(元) | 213,624,017.32 | 213,624,017.32 | 213,624,017.32 |
| 盈余公积(元) | 14,750,696.04 | 14,750,696.04 | 14,750,696.04 |
| 未分配利润(元) | 41,800,687.57 | 35,486,772.09 | 85,672,270.55 |
| 归属于母公司股东权益合计(元) | 363,175,400.93 | 356,861,485.45 | 407,046,983.91 |
| 股东权益合计(元) | 363,175,400.93 | 356,861,485.45 | 407,046,983.91 |
| 负债和股东权益合计(元) | 567,571,909.43 | 577,622,488.67 | 616,440,031.64 |
| 公告日期 | 2023-08-25 | 2023-04-27 | 2022-08-26 |
| 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) |