| 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) | 3,187,923.79 | 7,802,930.47 | 14,647,822.92 |
| 应收票据及应收账款(元) | 42,131,028.67 | 48,492,344.62 | 48,667,232.28 |
| 其中：应收账款(元) | 42,131,028.67 | 48,492,344.62 | 48,667,232.28 |
| 预付款项(元) | 12,849,021.49 | 19,462,912.88 | 31,437,466.46 |
| 其他应收款(元) | 249,747.95 | 308,243.11 | 464,452.49 |
| 存货(元) | 112,946,258.00 | 109,459,365.98 | 99,639,901.68 |
| 其他流动资产(元) | 13,960,092.16 | 13,651,399.91 | 13,071,760.51 |
| 流动资产合计(元) | 185,324,072.06 | 199,177,196.97 | 207,928,636.34 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 1,100,000.00 | 1,100,000.00 | 1,100,000.00 |
| 固定资产(元) | 73,807,756.45 | 75,395,200.71 | 77,650,108.05 |
| 在建工程(元) | 23,479,652.40 | 23,170,544.25 | 23,121,527.53 |
| 生产性生物资产(元) | 2,297,953.53 | 2,635,073.46 | 2,867,663.47 |
| 使用权资产(元) | 7,703,945.16 | 9,068,370.48 | 10,153,745.74 |
| 无形资产(元) | 9,359,900.07 | 9,939,381.02 | 10,511,311.74 |
| 开发支出(元) | 200,000.00 | 200,000.00 | - |
| 长期待摊费用(元) | 4,618,580.07 | 4,853,512.76 | 5,339,599.48 |
| 其他非流动资产(元) | 1,000,000.00 | 1,200,000.00 | 1,000,000.00 |
| 非流动资产合计(元) | 123,567,787.68 | 127,562,082.68 | 131,743,956.01 |
| 资产总计(元) | 308,891,859.74 | 326,739,279.65 | 339,672,592.35 |
| 流动负债： | |||
| 短期借款(元) | 25,026,250.00 | 13,023,222.23 | 23,039,499.99 |
| 应付票据及应付账款(元) | 8,579,308.59 | 7,281,416.51 | 8,354,652.80 |
| 其中：应付账款(元) | 8,579,308.59 | 7,281,416.51 | 8,354,652.80 |
| 合同负债(元) | 5,643,091.21 | 9,965,807.59 | 8,516,346.94 |
| 应付职工薪酬(元) | 1,805,483.92 | 2,116,384.18 | 1,868,152.32 |
| 应交税费(元) | 231,957.02 | 783,364.54 | 247,343.49 |
| 其他应付款(元) | 3,802,347.36 | 4,081,022.23 | 4,481,187.34 |
| 一年内到期的非流动负债(元) | 2,641,258.87 | 51,932,701.14 | 56,426,368.85 |
| 其他流动负债(元) | - | 684,718.54 | - |
| 流动负债合计(元) | 47,729,696.97 | 89,868,636.96 | 102,933,551.73 |
| 非流动负债： | |||
| 长期借款(元) | 20,026,777.77 | - | - |
| 租赁负债(元) | 5,233,982.88 | 6,579,181.51 | 7,324,226.51 |
| 递延收益(元) | 11,892,912.29 | 12,260,371.59 | 12,831,580.89 |
| 非流动负债合计(元) | 37,153,672.94 | 18,839,553.10 | 20,155,807.40 |
| 负债合计(元) | 84,883,369.91 | 108,708,190.06 | 123,089,359.13 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 116,107,500.00 | 116,107,500.00 | 116,107,500.00 |
| 资本公积(元) | 6,098,634.50 | 6,098,634.50 | 6,098,634.50 |
| 盈余公积(元) | 14,366,226.77 | 14,366,226.77 | 13,417,980.05 |
| 未分配利润(元) | 86,616,541.30 | 79,713,554.96 | 77,580,304.14 |
| 归属于母公司股东权益合计(元) | 223,188,902.57 | 216,285,916.23 | 213,204,418.69 |
| 少数股东权益(元) | 819,587.26 | 1,745,173.36 | 3,378,814.53 |
| 股东权益合计(元) | 224,008,489.83 | 218,031,089.59 | 216,583,233.22 |
| 负债和股东权益合计(元) | 308,891,859.74 | 326,739,279.65 | 339,672,592.35 |
| 公告日期 | 2023-08-18 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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