| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 14,227,832.97 | 31,709,810.50 | 10,769,115.39 | 6,734,404.51 | 6,149,696.96 |
| 应收票据及应收账款(元) | 64,691,277.57 | 75,660,782.82 | 71,527,017.84 | 49,581,881.60 | 11,016,889.17 |
| 其中：应收账款(元) | 64,691,277.57 | 75,660,782.82 | 71,527,017.84 | 49,581,881.60 | 11,016,889.17 |
| 预付款项(元) | 5,785,928.56 | 10,446,850.59 | 2,422,332.01 | 12,310,093.86 | 553,368.05 |
| 其他应收款(元) | 2,965,458.21 | 1,618,585.94 | 1,874,023.92 | 5,320,799.15 | 583,728.97 |
| 存货(元) | 84,700,322.59 | 54,797,830.39 | 66,547,219.59 | 119,717,570.63 | 16,893,546.13 |
| 合同资产(元) | 1,696,141.62 | 5,251,799.43 | 5,764,359.78 | 3,484,675.52 | 2,318,478.61 |
| 其他流动资产(元) | 864,001.79 | 1,474,596.61 | 553,301.82 | 3,363,637.29 | 434,793.09 |
| 流动资产合计(元) | 174,930,963.31 | 180,960,256.28 | 159,457,370.35 | 200,513,062.56 | 37,950,500.98 |
| 非流动资产： | |||||
| 长期股权投资(元) | 2,076,200.87 | 2,131,306.76 | 2,182,392.46 | 2,184,217.75 | 2,184,217.75 |
| 固定资产(元) | 28,015,332.33 | 15,259,177.28 | 16,538,954.66 | 16,705,591.80 | 6,842,080.53 |
| 在建工程(元) | 49,527.64 | 14,476,758.43 | 8,954,597.55 | 7,801,300.60 | 7,312,781.21 |
| 生产性生物资产(元) | - | - | 850,966.61 | 879,966.49 | 305,930.19 |
| 使用权资产(元) | 3,071,508.71 | 3,891,390.98 | 4,448,778.06 | 4,680,172.46 | 5,119,438.29 |
| 无形资产(元) | 2,729,049.11 | 2,512,765.84 | 2,557,620.16 | 2,580,047.32 | - |
| 商誉(元) | 470,047.02 | 470,047.02 | 470,047.02 | - | - |
| 长期待摊费用(元) | 753,966.25 | 931,829.29 | 1,024,389.89 | 1,409,197.05 | 248,463.60 |
| 递延所得税资产(元) | 2,646,118.26 | 1,740,482.52 | 1,680,175.08 | 2,196,557.71 | 655,063.36 |
| 其他非流动资产(元) | - | 431,869.98 | 261,260.70 | 106,845.60 | 120,845.60 |
| 非流动资产合计(元) | 39,811,750.19 | 41,845,628.10 | 38,969,182.19 | 38,543,896.78 | 22,788,820.53 |
| 资产总计(元) | 214,742,713.50 | 222,805,884.38 | 198,426,552.54 | 239,056,959.34 | 60,739,321.51 |
| 流动负债： | |||||
| 短期借款(元) | 20,000,000.00 | 27,210,000.00 | 19,000,000.00 | 19,510,000.00 | 6,010,000.00 |
| 应付票据及应付账款(元) | 19,596,373.07 | 19,774,652.80 | 26,903,920.84 | 28,279,464.42 | 407,758.58 |
| 其中：应付票据(元) | - | - | 3,304,363.31 | 3,304,363.31 | - |
| 其中：应付账款(元) | 19,596,373.07 | 19,774,652.80 | 23,599,557.53 | 24,975,101.11 | 407,758.58 |
| 合同负债(元) | 58,794,728.93 | 46,291,673.63 | 34,147,302.80 | 69,480,116.18 | 3,190,027.53 |
| 应付职工薪酬(元) | 575,064.75 | 746,378.51 | 1,218,879.50 | 669,919.61 | 324,418.77 |
| 应交税费(元) | 77,934.35 | 279,140.64 | 2,315,242.00 | 552,021.64 | 574,078.15 |
| 其他应付款(元) | 2,219,690.81 | 1,629,509.56 | 4,522,466.85 | 17,913,030.87 | 153,731.42 |
| 一年内到期的非流动负债(元) | 783,957.68 | 4,449,832.54 | 4,461,085.74 | 3,900,000.00 | 1,796,498.33 |
| 其他流动负债(元) | 1,698,795.30 | 4,864,357.94 | 3,169,069.88 | 234,632.67 | 287,102.48 |
| 流动负债合计(元) | 103,746,544.89 | 105,245,545.62 | 95,737,967.61 | 140,539,185.39 | 12,743,615.26 |
| 非流动负债： | |||||
| 长期借款(元) | - | - | - | 2,900,000.00 | 2,900,000.00 |
| 租赁负债(元) | 1,778,218.12 | 2,465,987.91 | 3,056,927.99 | 5,040,762.56 | 3,450,030.10 |
| 预计负债(元) | 278,700.00 | 191,664.34 | 250,000.00 | 5,950.90 | - |
| 递延收益(元) | 2,264,944.44 | 2,390,000.00 | 2,390,000.00 | 940,000.00 | 940,000.00 |
| 递延所得税负债(元) | 63,598.79 | - | - | - | - |
| 非流动负债合计(元) | 4,385,461.35 | 5,047,652.25 | 5,696,927.99 | 8,886,713.46 | 7,290,030.10 |
| 负债合计(元) | 108,132,006.24 | 110,293,197.87 | 101,434,895.60 | 149,425,898.85 | 20,033,645.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 88,412,667.00 | 88,412,667.00 | 81,166,667.00 | 81,166,667.00 | 21,344,400.00 |
| 资本公积(元) | 16,590,707.41 | 16,562,352.84 | 8,809,132.84 | 7,142,666.74 | 1,351,921.87 |
| 盈余公积(元) | 6,185,260.50 | 6,062,427.57 | 6,185,260.50 | 5,616,821.57 | 2,028,906.81 |
| 未分配利润(元) | -5,479,764.44 | 423,179.92 | -271,137.13 | -5,421,443.84 | 15,903,328.02 |
| 归属于母公司股东权益合计(元) | 105,708,870.47 | 111,460,627.33 | 95,889,923.21 | 88,504,711.47 | 40,628,556.70 |
| 少数股东权益(元) | 901,836.79 | 1,052,059.18 | 1,101,733.73 | 1,126,349.02 | 77,119.45 |
| 股东权益合计(元) | 106,610,707.26 | 112,512,686.51 | 96,991,656.94 | 89,631,060.49 | 40,705,676.15 |
| 负债和股东权益合计(元) | 214,742,713.50 | 222,805,884.38 | 198,426,552.54 | 239,056,959.34 | 60,739,321.51 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-17 | 2022-10-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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