| 2023年年报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 4,340,139.21 | 6,899,888.64 | 3,308,124.14 | 7,221,434.07 | 7,927,961.46 |
| 应收票据及应收账款(元) | 56,194,830.88 | 45,013,430.06 | 41,320,156.09 | 35,649,451.61 | 32,738,452.38 |
| 其中：应收票据(元) | 1,140,780.00 | 1,100,000.00 | - | - | - |
| 其中：应收账款(元) | 55,054,050.88 | 43,913,430.06 | 41,320,156.09 | 35,649,451.61 | 32,738,452.38 |
| 预付款项(元) | 2,429,541.71 | 8,346,639.06 | 6,659,199.92 | 23,470,612.84 | 4,215,108.63 |
| 其他应收款(元) | 2,536,789.43 | 8,021,102.88 | 1,665,540.25 | 3,092,188.78 | 2,552,457.93 |
| 存货(元) | 40,136,272.17 | 20,704,968.51 | 33,550,574.38 | 34,752,631.39 | 29,931,288.64 |
| 其他流动资产(元) | 818,907.40 | - | 130,000.00 | 1,039,176.35 | 1,148.40 |
| 流动资产合计(元) | 107,127,803.17 | 88,986,029.15 | 86,633,594.78 | 105,225,495.04 | 77,366,417.44 |
| 非流动资产： | |||||
| 长期股权投资(元) | 11,523,160.13 | 14,667,783.24 | 14,721,600.55 | 4,882,584.15 | 4,882,584.15 |
| 固定资产(元) | 297,268,033.91 | 171,800,438.82 | 172,108,994.52 | 175,743,363.83 | 179,456,608.15 |
| 在建工程(元) | 47,692,979.52 | 75,698,219.30 | 70,355,489.63 | 9,067,072.73 | 8,573,668.25 |
| 生产性生物资产(元) | 1,564,202.48 | 2,672,371.50 | 5,519,810.69 | 5,231,379.92 | 5,712,972.10 |
| 使用权资产(元) | 7,480,548.64 | 8,524,939.85 | 10,781,269.26 | 8,092,522.93 | 8,236,923.34 |
| 无形资产(元) | 15,791,261.80 | 16,633,221.14 | 17,021,606.93 | 17,368,025.09 | 17,075,020.81 |
| 长期待摊费用(元) | 361,063.33 | 292,551.01 | 303,372.01 | 310,260.04 | 314,192.95 |
| 递延所得税资产(元) | 2,576,018.66 | 25,806.33 | 466,846.27 | 658,796.53 | 658,796.53 |
| 其他非流动资产(元) | 25,128,192.57 | 34,367,385.93 | 7,519,950.94 | 630,100.00 | 5,393,530.42 |
| 非流动资产合计(元) | 409,385,461.04 | 324,682,717.12 | 298,798,940.80 | 221,984,105.22 | 230,304,296.70 |
| 资产总计(元) | 516,513,264.21 | 413,668,746.27 | 385,432,535.58 | 327,209,600.26 | 307,670,714.14 |
| 流动负债： | |||||
| 短期借款(元) | 50,797,971.32 | 46,000,000.00 | 39,000,000.00 | 24,000,000.00 | 13,000,000.00 |
| 应付票据及应付账款(元) | 148,664,592.82 | 56,910,943.44 | 70,910,301.80 | 50,911,460.20 | 49,261,233.96 |
| 其中：应付票据(元) | - | - | - | 4,000,000.00 | 4,000,000.00 |
| 其中：应付账款(元) | 148,664,592.82 | 56,910,943.44 | 70,910,301.80 | 46,911,460.20 | 45,261,233.96 |
| 合同负债(元) | 37,784,870.90 | 30,002,650.53 | 35,241,619.88 | 24,538,508.56 | 20,206,455.32 |
| 应付职工薪酬(元) | 11,980,683.57 | 6,685,213.63 | 5,946,581.96 | 17,674,858.02 | 17,898,866.12 |
| 应交税费(元) | 1,735,719.66 | 2,126,353.10 | 2,327,019.59 | 207,711.60 | 327,011.76 |
| 应付利息(元) | 4,726,868.18 | 2,217,777.78 | 1,233,221.39 | 705,308.33 | 1,888,982.22 |
| 其他应付款(元) | 78,017,821.55 | 67,453,140.09 | 32,085,308.69 | 33,474,805.72 | 36,875,583.59 |
| 一年内到期的非流动负债(元) | 9,667,101.24 | 10,313,850.30 | 8,222,767.51 | 27,186.14 | 616,603.74 |
| 其他流动负债(元) | 2,060,000.00 | - | - | - | - |
| 流动负债合计(元) | 345,435,629.24 | 221,709,928.87 | 194,966,820.82 | 151,539,838.57 | 140,074,736.71 |
| 非流动负债： | |||||
| 长期借款(元) | 40,857,307.00 | 36,958,582.56 | 44,831,151.29 | 20,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | 3,207,777.51 | 2,978,484.26 | 3,376,341.78 | 3,819,605.01 | 3,250,472.99 |
| 专项应付款(元) | 5,692,695.19 | 11,939,669.44 | 8,857,840.68 | 17,020,419.30 | 191,262.88 |
| 递延收益(元) | 18,525,656.10 | 20,381,738.11 | 21,994,486.63 | 22,800,860.89 | 23,607,235.15 |
| 递延所得税负债(元) | 1,651,856.26 | - | - | - | - |
| 非流动负债合计(元) | 69,935,292.06 | 72,258,474.37 | 79,059,820.38 | 63,640,885.20 | 47,048,971.02 |
| 负债合计(元) | 415,370,921.30 | 293,968,403.24 | 274,026,641.20 | 215,180,723.77 | 187,123,707.73 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 25,127,336.00 | 25,127,336.00 | 21,600,000.00 | 21,600,000.00 | 21,600,000.00 |
| 资本公积(元) | 48,914,301.39 | 52,114,301.39 | 35,901,637.39 | 35,901,637.39 | 35,901,637.39 |
| 盈余公积(元) | 9,976,149.59 | 9,976,149.59 | 9,976,149.59 | 9,976,149.59 | 9,976,149.59 |
| 未分配利润(元) | 17,384,423.72 | 32,673,627.30 | 44,034,286.65 | 44,637,264.79 | 53,148,077.09 |
| 归属于母公司股东权益合计(元) | 101,402,210.70 | 119,891,414.28 | 111,512,073.63 | 112,115,051.77 | 120,625,864.07 |
| 少数股东权益(元) | -259,867.79 | -191,071.25 | -106,179.25 | -86,175.28 | -78,857.66 |
| 股东权益合计(元) | 101,142,342.91 | 119,700,343.03 | 111,405,894.38 | 112,028,876.49 | 120,547,006.41 |
| 负债和股东权益合计(元) | 516,513,264.21 | 413,668,746.27 | 385,432,535.58 | 327,209,600.26 | 307,670,714.14 |
| 公告日期 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-12-14 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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