| 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) | 2,234,602.20 | 11,108,696.41 | 12,516,720.09 |
| 应收票据及应收账款(元) | 368,317,392.10 | 157,874,848.30 | 47,119,096.10 |
| 其中：应收票据(元) | 277,680,929.06 | 72,749,744.18 | - |
| 其中：应收账款(元) | 90,636,463.04 | 85,125,104.12 | 47,119,096.10 |
| 预付款项(元) | 38,583,584.31 | 15,221,874.41 | 32,060,687.85 |
| 其他应收款(元) | 3,570,217.21 | 5,513,307.70 | 3,393,901.67 |
| 存货(元) | 40,462,837.35 | 50,191,453.98 | 43,007,441.26 |
| 其他流动资产(元) | 1,082,124.83 | 1,171,413.25 | 1,952,359.27 |
| 流动资产合计(元) | 459,295,329.60 | 241,251,594.05 | 143,540,046.24 |
| 非流动资产： | |||
| 固定资产(元) | 57,004,984.67 | 56,866,555.82 | 44,236,212.33 |
| 在建工程(元) | 2,622,807.00 | 297,568.00 | 2,239,177.20 |
| 生产性生物资产(元) | 1,116,206.21 | 1,219,915.95 | 1,511,033.19 |
| 使用权资产(元) | 4,041,913.69 | 4,260,515.08 | 16,133,611.78 |
| 无形资产(元) | 5,219,171.53 | 5,282,296.91 | 3,089,869.89 |
| 商誉(元) | 69,602.19 | 69,602.19 | 69,602.19 |
| 长期待摊费用(元) | 3,446,863.25 | 3,392,402.80 | 3,156,828.58 |
| 递延所得税资产(元) | 574,565.25 | 624,752.67 | 393,753.82 |
| 其他非流动资产(元) | 69,762.00 | 69,762.00 | 327,762.00 |
| 非流动资产合计(元) | 74,165,875.79 | 72,083,371.42 | 71,157,850.98 |
| 资产总计(元) | 533,461,205.39 | 313,334,965.47 | 214,697,897.22 |
| 流动负债： | |||
| 短期借款(元) | 33,300,000.00 | 32,300,000.00 | 32,300,000.00 |
| 应付票据及应付账款(元) | 80,299,637.70 | 98,983,064.50 | 24,585,212.29 |
| 其中：应付票据(元) | - | 2,998,879.00 | 3,000,000.00 |
| 其中：应付账款(元) | 80,299,637.70 | 95,984,185.50 | 21,585,212.29 |
| 预收款项(元) | 1,108,468.81 | 19,642.89 | 3,270.00 |
| 合同负债(元) | 51,099,116.86 | 12,929,730.91 | 35,430,295.38 |
| 应付职工薪酬(元) | 2,282,164.96 | 2,519,618.55 | 2,024,087.15 |
| 应交税费(元) | 6,123,213.31 | 8,512,870.03 | 4,242,787.87 |
| 应付利息(元) | - | 30,000.00 | - |
| 其他应付款(元) | 23,338,694.17 | 22,386,080.46 | 27,968,185.95 |
| 一年内到期的非流动负债(元) | 2,564,967.73 | 3,026,236.77 | 8,373,781.35 |
| 其他流动负债(元) | 278,219,188.58 | 73,329,388.36 | 4,289,141.83 |
| 流动负债合计(元) | 478,335,452.12 | 254,036,632.47 | 139,216,761.82 |
| 非流动负债： | |||
| 租赁负债(元) | 1,616,536.93 | 1,616,536.93 | 14,435,594.08 |
| 专项应付款(元) | - | - | 6,794.66 |
| 递延收益(元) | 2,394,036.02 | 2,556,929.48 | 2,751,403.64 |
| 非流动负债合计(元) | 4,010,572.95 | 4,173,466.41 | 17,193,792.38 |
| 负债合计(元) | 482,346,025.07 | 258,210,098.88 | 156,410,554.20 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,310,000.00 | 32,310,000.00 | 32,310,000.00 |
| 资本公积(元) | 4,993,123.49 | 4,993,123.49 | 4,974,629.09 |
| 专项储备(元) | 4,457,788.51 | 4,457,788.50 | 3,060,707.50 |
| 盈余公积(元) | 641,356.72 | 641,356.72 | 641,356.72 |
| 未分配利润(元) | 1,129,519.48 | 3,067,654.30 | 6,354,793.91 |
| 归属于母公司股东权益合计(元) | 43,531,788.20 | 45,469,923.01 | 47,341,487.22 |
| 少数股东权益(元) | 7,583,392.12 | 9,654,943.58 | 10,945,855.80 |
| 股东权益合计(元) | 51,115,180.32 | 55,124,866.59 | 58,287,343.02 |
| 负债和股东权益合计(元) | 533,461,205.39 | 313,334,965.47 | 214,697,897.22 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2022-08-31 |
| 审计意见(境内) | 保留意见 | ||
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