| 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) | 21,991,937.49 | 19,996,877.68 | 18,726,031.10 |
| 衍生金融资产(元) | 333,736.00 | 333,736.00 | - |
| 应收票据及应收账款(元) | 69,167,744.32 | 76,725,276.27 | 64,282,717.20 |
| 其中：应收票据(元) | - | - | 50,000.00 |
| 其中：应收账款(元) | 69,167,744.32 | 76,725,276.27 | 64,232,717.20 |
| 预付款项(元) | 22,378,544.48 | 23,743,110.24 | 25,609,363.98 |
| 其他应收款(元) | 3,198,567.69 | 2,298,656.53 | 1,850,273.47 |
| 存货(元) | 68,017,367.92 | 69,810,721.75 | 59,196,832.14 |
| 其他流动资产(元) | 168,929.16 | 66,811.01 | 17,720.34 |
| 流动资产合计(元) | 185,256,827.06 | 192,975,189.48 | 169,682,938.23 |
| 非流动资产： | |||
| 长期股权投资(元) | 2,004,631.63 | 2,118,589.74 | 2,296,293.73 |
| 固定资产(元) | 211,509,906.17 | 218,214,077.83 | 199,529,949.92 |
| 在建工程(元) | 18,417,367.04 | 6,352,135.24 | 19,337,072.36 |
| 生产性生物资产(元) | 47,751,386.21 | 52,929,850.97 | 52,793,920.59 |
| 使用权资产(元) | 9,188,249.38 | 9,287,984.02 | 9,453,214.42 |
| 无形资产(元) | 23,898,153.81 | 25,281,810.90 | 26,772,698.04 |
| 开发支出(元) | 4,730,576.27 | 3,545,675.15 | 2,702,112.38 |
| 长期待摊费用(元) | 8,785,051.94 | 9,228,664.29 | 9,695,320.54 |
| 递延所得税资产(元) | 406,965.21 | 401,855.00 | 289,398.04 |
| 非流动资产合计(元) | 326,692,287.66 | 327,360,643.14 | 322,869,980.02 |
| 资产总计(元) | 511,949,114.72 | 520,335,832.62 | 492,552,918.25 |
| 流动负债： | |||
| 短期借款(元) | 97,848,344.36 | 114,000,000.00 | 111,205,095.84 |
| 应付票据及应付账款(元) | 59,525,992.37 | 80,031,689.53 | 73,503,207.77 |
| 其中：应付票据(元) | 11,990,000.00 | 7,142,857.10 | 16,142,857.10 |
| 其中：应付账款(元) | 47,535,992.37 | 72,888,832.43 | 57,360,350.67 |
| 合同负债(元) | 3,455,077.60 | 4,793,147.68 | 2,293,338.71 |
| 应付职工薪酬(元) | 3,614,619.47 | 5,414,662.97 | 5,468,956.56 |
| 应交税费(元) | 1,770,473.82 | 5,372,971.55 | 6,085,853.11 |
| 应付利息(元) | 913,783.40 | 1,206,918.58 | 754,281.25 |
| 其他应付款(元) | 18,235,510.61 | 17,522,116.17 | 19,452,135.48 |
| 一年内到期的非流动负债(元) | 31,053,664.89 | 36,592,607.72 | 31,204,794.02 |
| 流动负债合计(元) | 216,417,466.52 | 264,934,114.20 | 249,967,662.74 |
| 非流动负债： | |||
| 长期借款(元) | 36,513,333.32 | 622,362.50 | 800,000.00 |
| 租赁负债(元) | 8,393,478.08 | 8,188,648.46 | 6,201,023.91 |
| 专项应付款(元) | 13,264,345.04 | 21,544,591.44 | 28,775,411.57 |
| 递延收益(元) | 16,601,238.41 | 17,244,244.82 | 17,892,917.70 |
| 非流动负债合计(元) | 74,772,394.85 | 47,599,847.22 | 53,669,353.18 |
| 负债合计(元) | 291,189,861.37 | 312,533,961.42 | 303,637,015.92 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 71,873,128.00 | 71,873,128.00 | 71,873,128.00 |
| 资本公积(元) | 39,327,813.87 | 39,327,813.87 | 39,327,813.87 |
| 盈余公积(元) | 6,551,028.15 | 6,551,028.15 | 5,485,279.14 |
| 未分配利润(元) | 103,007,283.33 | 90,049,901.18 | 72,229,681.32 |
| 归属于母公司股东权益合计(元) | 220,759,253.35 | 207,801,871.20 | 188,915,902.33 |
| 股东权益合计(元) | 220,759,253.35 | 207,801,871.20 | 188,915,902.33 |
| 负债和股东权益合计(元) | 511,949,114.72 | 520,335,832.62 | 492,552,918.25 |
| 公告日期 | 2023-08-30 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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