| 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) | 88,676,347.25 | 79,353,446.34 | 82,986,527.69 | 103,348,095.20 |
| 其中：交易性金融资产(元) | 2,100,000.00 | - | - | - |
| 应收票据及应收账款(元) | 156,185,187.40 | 124,597,320.32 | 106,185,404.73 | 117,887,578.47 |
| 其中：应收账款(元) | 156,185,187.40 | 124,597,320.32 | 106,185,404.73 | 117,887,578.47 |
| 预付款项(元) | 59,768,138.50 | 53,455,152.98 | 50,207,621.16 | 43,484,535.75 |
| 其他应收款(元) | 14,731,775.51 | 18,893,061.93 | 14,717,706.15 | 22,514,171.80 |
| 存货(元) | 19,293,922.16 | 29,011,690.13 | 29,695,959.65 | 61,129,932.10 |
| 其他流动资产(元) | 5,482,167.93 | 22,558.02 | 947,645.03 | - |
| 流动资产合计(元) | 346,237,538.75 | 305,333,229.72 | 284,740,864.41 | 348,364,313.32 |
| 非流动资产： | ||||
| 长期股权投资(元) | 1,554,866.20 | - | - | - |
| 其他权益工具投资(元) | 529,694.15 | 600,000.00 | 600,000.00 | - |
| 其他非流动金融资产(元) | 34,226.00 | 34,226.00 | 34,226.00 | - |
| 固定资产(元) | 157,608,052.82 | 136,893,219.43 | 141,619,739.32 | 91,814,131.69 |
| 在建工程(元) | 66,173,759.95 | 44,897,549.14 | 11,387,284.04 | 8,158,211.92 |
| 生产性生物资产(元) | 15,078,083.29 | 15,625,487.58 | 16,769,083.33 | - |
| 使用权资产(元) | 12,558,527.81 | 11,940,697.47 | 14,348,935.73 | 8,730,606.78 |
| 无形资产(元) | 32,510,439.72 | 36,954,512.26 | 38,939,399.78 | 41,989,608.97 |
| 长期待摊费用(元) | 28,685,277.27 | 30,779,037.75 | 31,602,379.21 | 10,889,267.13 |
| 递延所得税资产(元) | 4,204,425.73 | 2,918,079.66 | 1,780,116.18 | 3,866,629.03 |
| 其他非流动资产(元) | 42,649,788.49 | 36,178,431.52 | 35,681,047.02 | 13,308,246.20 |
| 非流动资产合计(元) | 361,587,141.43 | 316,821,240.81 | 292,762,210.61 | 178,756,701.72 |
| 资产总计(元) | 707,824,680.18 | 622,154,470.53 | 577,503,075.02 | 527,121,015.04 |
| 流动负债： | ||||
| 短期借款(元) | 111,000,000.00 | 104,000,000.00 | 75,000,000.00 | 114,000,000.00 |
| 应付票据及应付账款(元) | 71,514,369.77 | 56,496,456.13 | 53,727,696.31 | 53,244,966.08 |
| 其中：应付账款(元) | 71,514,369.77 | 56,496,456.13 | 53,727,696.31 | 53,244,966.08 |
| 合同负债(元) | 3,672,343.92 | 6,098,538.02 | 4,636,918.37 | 110,890.39 |
| 应付职工薪酬(元) | 1,478,200.02 | 1,002,360.44 | 720,836.94 | 666,061.74 |
| 应交税费(元) | 1,577,679.54 | 1,226,328.11 | 1,388,639.26 | 193,789.27 |
| 应付利息(元) | 168,504.08 | - | - | - |
| 其他应付款(元) | 12,312,394.91 | 14,493,835.07 | 21,196,532.65 | 18,140,991.27 |
| 一年内到期的非流动负债(元) | 1,346,456.52 | 70,325.54 | 3,254,004.22 | 5,425,284.27 |
| 流动负债合计(元) | 203,069,948.76 | 183,387,843.31 | 159,924,627.75 | 191,781,983.02 |
| 非流动负债： | ||||
| 长期借款(元) | 49,514,168.53 | - | - | - |
| 租赁负债(元) | 6,465,342.07 | 5,696,767.25 | 5,445,663.20 | 290,166.07 |
| 专项应付款(元) | - | 1,350,425.05 | 301,445.35 | 88,565.30 |
| 递延收益(元) | - | 600,000.00 | - | - |
| 递延所得税负债(元) | 1,415,483.95 | - | 1,730,224.93 | - |
| 非流动负债合计(元) | 57,394,994.55 | 7,647,192.30 | 7,477,333.48 | 378,731.37 |
| 负债合计(元) | 260,464,943.31 | 191,035,035.61 | 167,401,961.23 | 192,160,714.39 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 143,441,800.00 | 143,441,800.00 | 143,441,800.00 | 137,258,000.00 |
| 资本公积(元) | 61,963,299.08 | 61,963,299.08 | 61,963,299.08 | 23,212,906.25 |
| 其他综合收益(元) | -28,684.79 | - | - | - |
| 盈余公积(元) | 25,780,449.58 | 21,652,653.34 | 21,652,653.34 | 16,613,278.06 |
| 未分配利润(元) | 217,371,762.82 | 201,991,976.19 | 184,707,644.74 | 157,325,163.83 |
| 归属于母公司股东权益合计(元) | 448,528,626.69 | 429,049,728.61 | 411,765,397.16 | 334,409,348.14 |
| 少数股东权益(元) | -1,168,889.82 | 2,069,706.31 | -1,664,283.37 | 550,952.51 |
| 股东权益合计(元) | 447,359,736.87 | 431,119,434.92 | 410,101,113.79 | 334,960,300.65 |
| 负债和股东权益合计(元) | 707,824,680.18 | 622,154,470.53 | 577,503,075.02 | 527,121,015.04 |
| 公告日期 | 2024-04-30 | 2023-08-29 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||
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