| 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) | 12,688,085.96 | 7,350,770.45 | 12,387,933.39 | 11,317,625.03 |
| 应收票据及应收账款(元) | 20,617,053.50 | 20,084,078.04 | 23,289,331.78 | 12,299,969.33 |
| 其中：应收账款(元) | 20,617,053.50 | 20,084,078.04 | 23,289,331.78 | 12,299,969.33 |
| 预付款项(元) | 2,995,393.10 | 3,628,926.73 | 4,249,223.32 | 9,695,212.64 |
| 其他应收款(元) | 3,182,189.91 | 18,890,200.21 | 19,672,170.24 | 12,252,702.42 |
| 存货(元) | 3,159,676.47 | 3,552,750.63 | 3,552,750.63 | 3,778,176.30 |
| 其他流动资产(元) | 70,431.29 | 153,456.84 | 106,968.24 | 3,523,071.59 |
| 流动资产合计(元) | 42,712,830.23 | 53,660,182.90 | 63,258,377.60 | 52,866,757.31 |
| 非流动资产： | ||||
| 固定资产(元) | 111,318,090.28 | 111,681,099.19 | 112,975,467.03 | 6,811,029.19 |
| 在建工程(元) | 176,404,834.66 | 168,640,465.24 | 157,199,226.89 | 249,032,951.82 |
| 生产性生物资产(元) | - | 2,842,966.55 | 2,989,450.00 | 2,640,550.00 |
| 无形资产(元) | 4,135,101.95 | 4,158,971.58 | 4,256,544.32 | 4,319,997.50 |
| 长期待摊费用(元) | 4,070,172.01 | 2,901,159.66 | 2,928,345.36 | 3,041,463.38 |
| 递延所得税资产(元) | 456,675.25 | 357,667.21 | 318,871.03 | 152,199.57 |
| 其他非流动资产(元) | 1,514,899.06 | 1,514,899.06 | 1,514,899.06 | 1,600,000.00 |
| 非流动资产合计(元) | 297,899,773.21 | 292,097,228.49 | 282,182,803.69 | 267,598,191.46 |
| 资产总计(元) | 340,612,603.44 | 345,757,411.39 | 345,441,181.29 | 320,464,948.77 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 26,459,286.72 | 25,589,879.09 | 25,091,084.84 | 8,971,800.61 |
| 其中：应付账款(元) | 26,459,286.72 | 25,589,879.09 | 25,091,084.84 | 8,971,800.61 |
| 预收款项(元) | 4,010,000.00 | - | - | - |
| 合同负债(元) | - | 3,228,200.00 | - | 5,000.00 |
| 应付职工薪酬(元) | 950,927.10 | 936,564.06 | 960,156.95 | 934,643.38 |
| 应交税费(元) | 2,324,363.76 | 1,469,401.80 | 2,171,797.57 | 1,446,905.75 |
| 其他应付款(元) | 7,494,305.55 | 7,496,472.44 | 9,400,686.42 | 9,026,742.21 |
| 一年内到期的非流动负债(元) | 23,100,000.00 | - | - | 7,000,000.00 |
| 流动负债合计(元) | 64,338,883.13 | 38,720,517.39 | 37,623,725.78 | 27,385,091.95 |
| 非流动负债： | ||||
| 长期借款(元) | 98,210,000.00 | 123,860,000.00 | 123,510,000.00 | 119,000,000.00 |
| 专项应付款(元) | 595,500.00 | 595,500.00 | 595,500.00 | 595,500.00 |
| 递延收益(元) | - | 50,000.00 | 50,000.00 | 50,000.00 |
| 非流动负债合计(元) | 98,805,500.00 | 124,505,500.00 | 124,155,500.00 | 119,645,500.00 |
| 负债合计(元) | 163,144,383.13 | 163,226,017.39 | 161,779,225.78 | 147,030,591.95 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 137,210,000.00 | 137,210,000.00 | 137,210,000.00 | 137,210,000.00 |
| 资本公积(元) | 35,628,406.93 | 35,628,406.93 | 33,128,406.93 | 33,128,406.93 |
| 盈余公积(元) | 2,265,499.27 | 1,896,316.48 | 1,896,316.48 | 1,429,825.68 |
| 未分配利润(元) | 2,486,947.57 | 7,919,340.52 | 11,549,754.20 | 1,788,911.04 |
| 归属于母公司股东权益合计(元) | 177,590,853.77 | 182,654,063.93 | 183,784,477.61 | 173,557,143.65 |
| 少数股东权益(元) | -122,633.46 | -122,669.93 | -122,522.10 | -122,786.83 |
| 股东权益合计(元) | 177,468,220.31 | 182,531,394.00 | 183,661,955.51 | 173,434,356.82 |
| 负债和股东权益合计(元) | 340,612,603.44 | 345,757,411.39 | 345,441,181.29 | 320,464,948.77 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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