| 2023年年报 | 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 | 上市后 |
| 报表类型 | 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) | 692,834.71 | 275,013.19 | 630,340.07 | 1,115,511.65 |
| 应收票据及应收账款(元) | 38,663,849.85 | 34,889,505.18 | 32,534,505.18 | 4,641,094.18 |
| 其中：应收账款(元) | 38,663,849.85 | 34,889,505.18 | 32,534,505.18 | 4,641,094.18 |
| 预付款项(元) | 78,947.24 | 104,810.89 | 1,537,488.72 | 179,151.56 |
| 其他应收款(元) | 389,119.75 | 441,848.60 | 419,723.52 | 1,248,409.54 |
| 存货(元) | 273,687,859.29 | 266,666,631.40 | 265,305,343.13 | 244,810,825.39 |
| 一年内到期的非流动资产(元) | - | - | - | 1,915,865.66 |
| 其他流动资产(元) | 1,955,321.51 | 1,937,034.02 | 1,937,034.02 | - |
| 流动资产合计(元) | 315,467,932.35 | 304,314,843.28 | 302,364,434.64 | 253,910,857.98 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 16,780,219.34 | 16,780,219.34 | 16,780,219.34 | 16,780,219.34 |
| 投资性房地产(元) | 2,101,405.43 | 2,184,097.39 | 2,266,789.31 | - |
| 固定资产(元) | 31,298,693.75 | 32,642,210.69 | 34,766,238.62 | 40,116,547.85 |
| 在建工程(元) | 390,000.00 | 403,583.98 | 390,000.00 | 199,771.15 |
| 生产性生物资产(元) | 13,632,928.21 | 13,576,082.46 | 13,438,516.47 | 12,939,277.44 |
| 使用权资产(元) | - | 376,257.27 | 396,638.01 | - |
| 无形资产(元) | 35,741,417.13 | 36,247,746.57 | 36,754,076.01 | 37,651,035.46 |
| 长期待摊费用(元) | - | - | - | 17,992.83 |
| 非流动资产合计(元) | 99,944,663.86 | 102,210,197.70 | 104,792,477.76 | 107,704,844.07 |
| 资产总计(元) | 415,412,596.21 | 406,525,040.98 | 407,156,912.40 | 361,615,702.05 |
| 流动负债： | ||||
| 短期借款(元) | 43,336,666.60 | 42,911,666.62 | 43,386,666.64 | 40,611,666.66 |
| 应付票据及应付账款(元) | 61,545,036.47 | 53,778,350.77 | 62,669,355.78 | 19,091,625.24 |
| 其中：应付账款(元) | 61,545,036.47 | 53,778,350.77 | 62,669,355.78 | 19,091,625.24 |
| 预收款项(元) | 10,559,033.20 | 10,405,381.00 | 7,072,500.00 | 11,817,549.60 |
| 合同负债(元) | 30,747.00 | 348,322.20 | 416,173.20 | 98,598.00 |
| 应付职工薪酬(元) | 1,639,977.21 | 1,744,450.64 | 2,172,692.36 | 1,534,470.15 |
| 应交税费(元) | 728,745.16 | 415,105.49 | 439,547.18 | 95,170.72 |
| 应付利息(元) | - | - | 1,936,522.72 | - |
| 其他应付款(元) | 14,474,486.55 | 14,302,642.18 | 8,084,671.43 | 4,936,616.69 |
| 一年内到期的非流动负债(元) | - | 227,353.33 | 227,353.33 | - |
| 流动负债合计(元) | 132,314,692.19 | 124,133,272.23 | 126,405,482.64 | 78,185,697.06 |
| 非流动负债： | ||||
| 长期借款(元) | 611,400.00 | 611,400.00 | 611,400.00 | 611,400.00 |
| 非流动负债合计(元) | 611,400.00 | 611,400.00 | 611,400.00 | 611,400.00 |
| 负债合计(元) | 132,926,092.19 | 124,744,672.23 | 127,016,882.64 | 78,797,097.06 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 194,060,000.00 | 194,060,000.00 | 194,060,000.00 | 194,060,000.00 |
| 资本公积(元) | 13,637,258.76 | 13,637,258.76 | 13,637,258.76 | 13,637,258.76 |
| 盈余公积(元) | 13,809,401.62 | 13,023,449.07 | 13,023,449.07 | 12,219,269.30 |
| 未分配利润(元) | 60,979,843.64 | 61,059,660.92 | 59,419,321.93 | 62,902,076.93 |
| 归属于母公司股东权益合计(元) | 282,486,504.02 | 281,780,368.75 | 280,140,029.76 | 282,818,604.99 |
| 股东权益合计(元) | 282,486,504.02 | 281,780,368.75 | 280,140,029.76 | 282,818,604.99 |
| 负债和股东权益合计(元) | 415,412,596.21 | 406,525,040.98 | 407,156,912.40 | 361,615,702.05 |
| 公告日期 | 2024-04-16 | 2023-08-23 | 2023-04-26 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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