| 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) | 352,796.77 | 3,070,283.92 | 281,003.60 | 8,520,816.20 |
| 应收票据及应收账款(元) | 11,925,459.00 | 11,126,173.20 | 16,218,007.26 | 5,641,806.84 |
| 其中：应收账款(元) | 11,925,459.00 | 11,126,173.20 | 16,218,007.26 | 5,641,806.84 |
| 预付款项(元) | 521,544.15 | 1,407,045.45 | 1,071,808.15 | 3,451,489.56 |
| 其他应收款(元) | 1,030,483.67 | 1,410,566.06 | 1,188,694.29 | 1,158,372.74 |
| 存货(元) | 156,379,254.42 | 156,499,564.53 | 151,728,779.33 | 147,435,062.96 |
| 其他流动资产(元) | 324,264.90 | - | 299,952.97 | 947,628.50 |
| 流动资产合计(元) | 170,533,802.91 | 173,513,633.16 | 170,788,245.60 | 167,155,176.80 |
| 非流动资产： | ||||
| 长期股权投资(元) | 86,630.70 | - | 5,048.93 | - |
| 投资性房地产(元) | 10,531,470.54 | 10,792,240.68 | 11,053,010.82 | 11,313,780.96 |
| 固定资产(元) | 45,871,328.65 | 44,396,789.14 | 45,567,962.43 | 43,209,593.88 |
| 在建工程(元) | 10,755,013.87 | 13,108,224.96 | 12,303,329.81 | 23,944,533.77 |
| 生产性生物资产(元) | 4,624,790.36 | 5,214,264.94 | 5,831,278.35 | 6,500,639.97 |
| 使用权资产(元) | 2,060,873.77 | - | 2,362,378.17 | - |
| 无形资产(元) | 7,486,774.74 | 7,600,150.46 | 7,713,526.18 | 8,217,411.29 |
| 长期待摊费用(元) | 308,082.76 | 138,729.06 | 89,245.52 | 116,019.20 |
| 递延所得税资产(元) | 4,966,011.97 | 4,221,263.50 | 4,192,431.53 | 3,528,913.68 |
| 非流动资产合计(元) | 86,690,977.36 | 85,471,662.74 | 89,118,211.74 | 96,830,892.75 |
| 资产总计(元) | 257,224,780.27 | 258,985,295.90 | 259,906,457.34 | 263,986,069.55 |
| 流动负债： | ||||
| 短期借款(元) | 41,037,496.12 | 38,703,000.00 | 37,851,939.39 | 24,570,000.00 |
| 应付票据及应付账款(元) | 11,481,575.86 | 12,593,139.40 | 11,799,229.72 | 14,326,293.01 |
| 其中：应付账款(元) | 11,481,575.86 | 12,593,139.40 | 11,799,229.72 | 14,326,293.01 |
| 预收款项(元) | 2,256,681.40 | 1,111,451.06 | 2,052,128.38 | 17,523,064.72 |
| 合同负债(元) | 6,527,885.79 | 10,754,638.74 | 7,615,158.68 | - |
| 应付职工薪酬(元) | 1,262,640.97 | 1,396,719.56 | 1,199,078.24 | 1,057,056.42 |
| 应交税费(元) | 956,343.21 | -253,726.30 | 4,142,896.97 | 2,361,645.41 |
| 应付股利(元) | - | - | - | 1,253,331.64 |
| 其他应付款(元) | 39,349,996.08 | 34,669,928.41 | 33,540,456.73 | 38,017,922.37 |
| 一年内到期的非流动负债(元) | 1,071,421.87 | - | 731,075.11 | - |
| 其他流动负债(元) | 848,625.15 | 665,222.69 | 348,213.21 | - |
| 流动负债合计(元) | 104,792,666.45 | 99,640,373.56 | 99,280,176.43 | 99,109,313.57 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,895,837.47 | - | 2,179,155.01 | - |
| 专项应付款(元) | 17,655,217.96 | 17,655,217.96 | 17,655,217.96 | 17,655,217.96 |
| 递延收益(元) | 6,728,995.42 | 7,118,286.71 | 7,118,286.71 | 7,413,333.00 |
| 递延所得税负债(元) | 309,131.07 | - | - | - |
| 非流动负债合计(元) | 26,589,181.92 | 24,773,504.67 | 26,952,659.68 | 25,068,550.96 |
| 负债合计(元) | 131,381,848.37 | 124,413,878.23 | 126,232,836.11 | 124,177,864.53 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 108,334,569.00 | 108,334,569.00 | 113,333,000.00 | 113,333,000.00 |
| 减：库存股(元) | - | - | 10,011,957.26 | - |
| 盈余公积(元) | 806,916.16 | 465,289.64 | 5,478,815.90 | 3,746,373.43 |
| 未分配利润(元) | 16,701,446.74 | 25,771,559.03 | 24,873,762.59 | 22,728,831.59 |
| 归属于母公司股东权益合计(元) | 125,842,931.90 | 134,571,417.67 | 133,673,621.23 | 139,808,205.02 |
| 股东权益合计(元) | 125,842,931.90 | 134,571,417.67 | 133,673,621.23 | 139,808,205.02 |
| 负债和股东权益合计(元) | 257,224,780.27 | 258,985,295.90 | 259,906,457.34 | 263,986,069.55 |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-26 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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