| 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) | 23,246,658.16 | 11,067,816.71 | 10,720,001.12 | 4,707,530.58 |
| 其中：交易性金融资产(元) | 10,785,664.32 | 19,558,964.40 | 20,967,303.37 | 22,485,457.00 |
| 应收票据及应收账款(元) | 13,140,743.58 | 4,108,112.40 | 10,421,499.49 | 9,562,498.27 |
| 其中：应收账款(元) | 13,140,743.58 | 4,108,112.40 | 10,421,499.49 | 9,562,498.27 |
| 预付款项(元) | 855,613.49 | 2,055,495.19 | 964,265.72 | 4,205,664.89 |
| 其他应收款(元) | 1,915,465.62 | 1,354,890.84 | 1,437,106.28 | 5,534,529.15 |
| 存货(元) | 31,936,894.48 | 27,681,062.19 | 45,653,484.82 | 20,533,618.55 |
| 其他流动资产(元) | 51,938.66 | 11,605.26 | - | - |
| 流动资产合计(元) | 81,932,978.31 | 65,837,946.99 | 90,163,660.80 | 67,029,298.44 |
| 非流动资产： | ||||
| 长期股权投资(元) | 154,195.23 | 277,378.48 | 155,679.87 | 81,197.88 |
| 其他权益工具投资(元) | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 投资性房地产(元) | 63,122.94 | 77,930.14 | 92,737.36 | 107,574.99 |
| 固定资产(元) | 135,220,822.60 | 133,920,018.62 | 135,401,366.44 | 127,879,631.00 |
| 在建工程(元) | 17,675,994.59 | 7,051,536.77 | 1,485,714.97 | 4,679,119.01 |
| 生产性生物资产(元) | 107,611,371.14 | 115,420,562.11 | 112,827,895.66 | 104,958,867.65 |
| 使用权资产(元) | 9,290,868.87 | 9,100,029.32 | 9,927,304.70 | 10,754,580.08 |
| 无形资产(元) | 2,345,059.70 | 2,391,060.29 | 2,449,700.50 | 2,363,322.91 |
| 长期待摊费用(元) | 149,325.04 | 298,635.04 | 447,945.04 | - |
| 递延所得税资产(元) | 108,489.75 | 107,334.19 | 126,031.80 | 869,869.42 |
| 其他非流动资产(元) | 2,408,640.00 | 5,079,000.00 | 3,592,110.00 | 2,412,484.40 |
| 非流动资产合计(元) | 275,427,889.86 | 274,123,484.96 | 266,906,486.34 | 254,506,647.34 |
| 资产总计(元) | 357,360,868.17 | 339,961,431.95 | 357,070,147.14 | 321,535,945.78 |
| 流动负债： | ||||
| 短期借款(元) | 91,738,387.35 | 63,692,656.67 | 73,613,514.50 | 56,085,914.31 |
| 应付票据及应付账款(元) | 13,493,102.82 | 9,545,095.70 | 24,737,141.67 | 10,180,534.52 |
| 其中：应付账款(元) | 13,493,102.82 | 9,545,095.70 | 24,737,141.67 | 10,180,534.52 |
| 预收款项(元) | 451,240.64 | 177,637.72 | 444,079.72 | 219,756.90 |
| 合同负债(元) | 55,181,439.86 | 60,736,889.42 | 58,976,607.53 | 63,022,089.76 |
| 应付职工薪酬(元) | 4,820,029.55 | 1,135,065.18 | 4,155,125.85 | 1,132,558.38 |
| 应交税费(元) | 1,550,173.90 | 1,089,475.41 | 1,992,863.07 | 1,945,273.03 |
| 其他应付款(元) | 8,706,574.75 | 4,917,690.05 | 5,155,794.32 | 8,057,626.14 |
| 一年内到期的非流动负债(元) | 18,365,585.39 | 19,085,146.00 | 10,201,072.13 | 12,075,583.59 |
| 其他流动负债(元) | 5,259,288.07 | 6,793,604.91 | 5,111,175.81 | 5,329,980.36 |
| 流动负债合计(元) | 199,565,822.33 | 167,173,261.06 | 184,387,374.60 | 158,049,316.99 |
| 非流动负债： | ||||
| 长期借款(元) | 11,917,755.83 | 12,418,461.11 | 16,526,170.83 | 17,590,228.28 |
| 租赁负债(元) | 6,076,913.72 | 8,960,865.38 | 8,754,045.80 | 9,948,301.39 |
| 专项应付款(元) | - | 5,690,809.00 | 5,690,809.00 | - |
| 递延收益(元) | 4,545,372.29 | 4,780,196.78 | 5,015,200.40 | 2,670,667.45 |
| 非流动负债合计(元) | 22,540,041.84 | 31,850,332.27 | 35,986,226.03 | 30,209,197.12 |
| 负债合计(元) | 222,105,864.17 | 199,023,593.33 | 220,373,600.63 | 188,258,514.11 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 95,883,060.00 | 95,883,060.00 | 95,883,060.00 | 95,883,060.00 |
| 资本公积(元) | 202,523.81 | 202,523.81 | 202,523.81 | 202,523.81 |
| 盈余公积(元) | 12,514,699.36 | 11,854,205.90 | 11,854,205.90 | 11,280,807.55 |
| 未分配利润(元) | 25,244,752.45 | 31,579,110.41 | 27,319,489.78 | 24,681,118.21 |
| 归属于母公司股东权益合计(元) | 133,845,035.62 | 139,518,900.12 | 135,259,279.49 | 132,047,509.57 |
| 少数股东权益(元) | 1,409,968.38 | 1,418,938.50 | 1,437,267.02 | 1,229,922.10 |
| 股东权益合计(元) | 135,255,004.00 | 140,937,838.62 | 136,696,546.51 | 133,277,431.67 |
| 负债和股东权益合计(元) | 357,360,868.17 | 339,961,431.95 | 357,070,147.14 | 321,535,945.78 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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