| 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) | 5,373,162.77 | 11,013,412.02 | 2,520,926.29 | 12,247,023.56 |
| 应收票据及应收账款(元) | 9,715,537.94 | 10,293,454.77 | 12,549,359.05 | 11,038,031.41 |
| 其中：应收账款(元) | 9,715,537.94 | 10,293,454.77 | 12,549,359.05 | 11,038,031.41 |
| 预付款项(元) | 2,425,856.20 | 1,713,190.66 | 2,080,063.46 | 1,386,945.70 |
| 其他应收款(元) | 1,968,811.63 | 1,881,851.44 | 3,104,239.69 | 4,172,770.45 |
| 存货(元) | 75,484,596.04 | 72,272,768.94 | 75,956,391.30 | 78,641,993.56 |
| 其他流动资产(元) | 4,770,040.17 | 2,400,585.08 | 1,663,991.49 | 106,761.75 |
| 流动资产合计(元) | 99,738,004.75 | 99,575,262.91 | 97,874,971.28 | 107,593,526.43 |
| 非流动资产： | ||||
| 长期股权投资(元) | 546,287.44 | 575,644.50 | 696,115.85 | - |
| 其他权益工具投资(元) | 30,000.00 | 30,000.00 | - | - |
| 固定资产(元) | 115,013,905.18 | 119,044,488.65 | 123,101,649.22 | 128,042,939.03 |
| 在建工程(元) | 67,968,752.18 | 38,773,951.47 | 27,120,903.29 | 16,767,242.93 |
| 生产性生物资产(元) | 16,653,937.75 | 18,181,243.37 | 17,777,437.64 | 16,436,144.75 |
| 使用权资产(元) | 11,213,294.06 | 11,873,276.70 | 12,532,874.34 | 13,192,166.22 |
| 无形资产(元) | 31,345,578.67 | 31,544,218.32 | 32,038,211.74 | 29,642,607.78 |
| 长期待摊费用(元) | 4,807,057.93 | 3,922,824.54 | 3,637,567.93 | 3,768,902.92 |
| 其他非流动资产(元) | 837,839.24 | 1,048,547.00 | 379,469.00 | 2,440,723.00 |
| 非流动资产合计(元) | 248,416,652.45 | 224,994,194.55 | 217,284,229.01 | 210,290,726.63 |
| 资产总计(元) | 348,154,657.20 | 324,569,457.46 | 315,159,200.29 | 317,884,253.06 |
| 流动负债： | ||||
| 短期借款(元) | 2,002,475.00 | 30,015,608.31 | 63,048,949.98 | 33,006,783.33 |
| 应付票据及应付账款(元) | 34,447,862.29 | 44,121,260.32 | 29,301,304.66 | 40,127,842.42 |
| 其中：应付账款(元) | 34,447,862.29 | 44,121,260.32 | 29,301,304.66 | 40,127,842.42 |
| 预收款项(元) | 146,395.76 | 152,003.04 | 181,480.52 | - |
| 合同负债(元) | 3,545,118.53 | 3,692,521.60 | 3,824,462.89 | 3,307,316.74 |
| 应付职工薪酬(元) | 5,431,484.66 | 3,634,140.23 | 5,693,785.25 | 3,063,106.44 |
| 应交税费(元) | 143,538.93 | 84,237.28 | 379,428.09 | 203,177.28 |
| 应付利息(元) | - | - | - | 127,625.00 |
| 其他应付款(元) | 27,698,959.49 | 34,237,678.60 | 25,218,448.92 | 41,643,296.44 |
| 一年内到期的非流动负债(元) | 22,027,846.00 | 11,583,002.40 | 12,921,156.40 | 39,954,106.00 |
| 流动负债合计(元) | 95,443,680.66 | 127,520,451.78 | 140,569,016.71 | 161,433,253.65 |
| 非流动负债： | ||||
| 长期借款(元) | 79,750,236.12 | 40,768,361.45 | 23,353,171.94 | 22,563,009.70 |
| 租赁负债(元) | 8,650,886.14 | 8,345,704.23 | 10,512,625.29 | 10,585,816.35 |
| 专项应付款(元) | 37,198,098.23 | 34,720,471.17 | 24,270,571.59 | 32,812,952.01 |
| 递延收益(元) | 33,139,088.74 | 28,766,133.18 | 25,914,020.82 | 21,941,908.46 |
| 非流动负债合计(元) | 158,738,309.23 | 112,600,670.03 | 84,050,389.64 | 87,903,686.52 |
| 负债合计(元) | 254,181,989.89 | 240,121,121.81 | 224,619,406.35 | 249,336,940.17 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 80,585,700.00 | 80,585,700.00 | 80,585,700.00 | 77,140,700.00 |
| 资本公积(元) | 41,207,657.54 | 41,207,657.54 | 41,207,657.54 | 36,235,157.54 |
| 盈余公积(元) | 12,914,858.34 | 12,914,858.34 | 12,914,858.34 | 12,451,135.79 |
| 未分配利润(元) | -46,957,597.58 | -56,562,093.61 | -50,530,267.76 | -63,682,096.70 |
| 归属于母公司股东权益合计(元) | 87,750,618.30 | 78,146,122.27 | 84,177,948.12 | 62,144,896.63 |
| 少数股东权益(元) | 6,222,049.01 | 6,302,213.38 | 6,361,845.82 | 6,402,416.26 |
| 股东权益合计(元) | 93,972,667.31 | 84,448,335.65 | 90,539,793.94 | 68,547,312.89 |
| 负债和股东权益合计(元) | 348,154,657.20 | 324,569,457.46 | 315,159,200.29 | 317,884,253.06 |
| 公告日期 | 2024-03-20 | 2023-08-29 | 2023-03-08 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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