| 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) | 8,444,680.02 | 19,721,908.94 | 4,649,495.62 |
| 应收票据及应收账款(元) | 34,877,658.14 | 38,706,062.72 | 39,092,973.74 |
| 其中：应收账款(元) | 34,877,658.14 | 38,706,062.72 | 39,092,973.74 |
| 预付款项(元) | 6,778,935.96 | 846,085.92 | 8,501,606.36 |
| 其他应收款(元) | 2,417,497.03 | 1,905,937.57 | 3,131,125.34 |
| 存货(元) | 23,529,369.46 | 16,284,851.59 | 27,465,293.00 |
| 其他流动资产(元) | 52,674.23 | 154,885.44 | 3,063,086.07 |
| 流动资产合计(元) | 76,100,814.84 | 77,619,732.18 | 85,903,580.13 |
| 非流动资产： | |||
| 投资性房地产(元) | 866,573.05 | 910,035.19 | 946,253.65 |
| 固定资产(元) | 117,949,081.24 | 123,073,683.47 | 95,269,741.08 |
| 在建工程(元) | 13,573,160.70 | - | 18,880,000.00 |
| 生产性生物资产(元) | 1,242,602.68 | 1,212,305.14 | 1,116,671.72 |
| 使用权资产(元) | 8,536,777.63 | 9,167,508.19 | 11,559,862.77 |
| 无形资产(元) | 5,148,117.62 | 5,294,636.16 | 5,441,154.70 |
| 开发支出(元) | 60,000.00 | 60,000.00 | - |
| 长期待摊费用(元) | 955,069.38 | 1,006,598.15 | 1,136,826.23 |
| 其他非流动资产(元) | 1,900,000.00 | 1,000,000.00 | - |
| 非流动资产合计(元) | 150,231,382.30 | 141,724,766.30 | 134,350,510.15 |
| 资产总计(元) | 226,332,197.14 | 219,344,498.48 | 220,254,090.28 |
| 流动负债： | |||
| 短期借款(元) | 72,000,000.00 | 66,076,801.37 | 69,500,000.00 |
| 应付票据及应付账款(元) | 3,702,140.84 | 6,480,183.33 | 8,750,080.31 |
| 其中：应付账款(元) | 3,702,140.84 | 6,480,183.33 | 8,750,080.31 |
| 合同负债(元) | 722,802.09 | 1,367,536.22 | 722,401.90 |
| 应付职工薪酬(元) | 745,023.27 | 1,184,114.47 | 2,774,745.51 |
| 应交税费(元) | 137,337.78 | 21,128.10 | 5,692.94 |
| 其他应付款(元) | 849,489.08 | 690,723.11 | 1,122,750.27 |
| 一年内到期的非流动负债(元) | 1,335,120.29 | 1,263,712.53 | 161,486.00 |
| 其他流动负债(元) | 38,829.91 | 93,494.27 | - |
| 流动负债合计(元) | 79,530,743.26 | 77,177,693.40 | 83,037,156.93 |
| 非流动负债： | |||
| 租赁负债(元) | 5,665,010.40 | 6,614,278.28 | 9,002,504.56 |
| 递延收益(元) | 4,789,639.05 | 5,280,889.93 | 6,070,738.49 |
| 非流动负债合计(元) | 10,454,649.45 | 11,895,168.21 | 15,073,243.05 |
| 负债合计(元) | 89,985,392.71 | 89,072,861.61 | 98,110,399.98 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 54,366,600.00 | 54,366,600.00 | 54,366,600.00 |
| 资本公积(元) | 53,061,766.98 | 53,061,766.98 | 53,061,766.98 |
| 盈余公积(元) | 4,219,985.86 | 4,219,985.86 | 1,496,122.35 |
| 未分配利润(元) | 24,698,451.59 | 18,623,284.03 | 13,219,200.97 |
| 归属于母公司股东权益合计(元) | 136,346,804.43 | 130,271,636.87 | 122,143,690.30 |
| 股东权益合计(元) | 136,346,804.43 | 130,271,636.87 | 122,143,690.30 |
| 负债和股东权益合计(元) | 226,332,197.14 | 219,344,498.48 | 220,254,090.28 |
| 公告日期 | 2023-08-29 | 2023-04-28 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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