| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 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) | 14,094,205.90 | 20,662,047.82 | 17,112,321.10 |
| 其中：交易性金融资产(元) | 20,660,480.66 | 8,488,880.92 | 34,380,395.88 |
| 应收票据及应收账款(元) | 90,203,103.54 | 117,012,052.04 | 107,955,120.29 |
| 其中：应收票据(元) | 59,645,618.19 | 82,141,455.90 | 71,199,669.77 |
| 其中：应收账款(元) | 30,557,485.35 | 34,870,596.14 | 36,755,450.52 |
| 预付款项(元) | 6,341,037.51 | 14,325,259.97 | 8,931,250.24 |
| 其他应收款(元) | 3,881,348.20 | 4,324,121.32 | 4,023,805.72 |
| 存货(元) | 174,773,690.61 | 188,149,852.28 | 182,233,911.10 |
| 持有待售资产(元) | 7,172,169.72 | - | - |
| 其他流动资产(元) | 3,435,066.13 | - | 2,843,239.39 |
| 流动资产合计(元) | 329,316,123.82 | 364,209,928.43 | 364,859,519.04 |
| 非流动资产： | |||
| 固定资产(元) | - | 146,674,115.73 | 153,134,249.17 |
| 在建工程(元) | 133,344,560.51 | 3,809,587.08 | 1,344,809.50 |
| 生产性生物资产(元) | 2,523,770.21 | - | - |
| 使用权资产(元) | 61,140,328.31 | 64,626,965.43 | 69,120,775.24 |
| 无形资产(元) | 18,522,179.07 | 26,195,167.23 | 26,497,705.28 |
| 长期待摊费用(元) | 22,703,895.90 | 23,430,249.24 | 23,782,036.53 |
| 递延所得税资产(元) | 16,377,799.34 | 9,617,771.34 | 9,099,864.45 |
| 其他非流动资产(元) | 1,406,295.93 | - | - |
| 非流动资产合计(元) | 256,018,829.27 | 274,353,856.05 | 282,979,440.17 |
| 资产总计(元) | 585,334,953.09 | 638,563,784.48 | 647,838,959.21 |
| 流动负债： | |||
| 短期借款(元) | - | 19,301,661.54 | 4,850,000.00 |
| 应付票据及应付账款(元) | 23,234,416.27 | 35,439,112.47 | 41,710,949.46 |
| 其中：应付账款(元) | 23,234,416.27 | 35,439,112.47 | 41,710,949.46 |
| 合同负债(元) | 19,051,811.62 | 21,567,637.87 | 16,637,465.98 |
| 应付职工薪酬(元) | 14,382,370.64 | 10,365,564.34 | 13,495,904.29 |
| 应交税费(元) | 939,473.96 | 1,298,647.75 | 5,757,717.99 |
| 应付股利(元) | 8,180.00 | 8,180.00 | 10,700.00 |
| 其他应付款(元) | 4,880,472.92 | 782,617.39 | 814,667.68 |
| 一年内到期的非流动负债(元) | 5,716,395.46 | 25,677,723.12 | 36,451,215.09 |
| 其他流动负债(元) | 40,557,684.54 | 39,350,429.60 | 39,348,941.48 |
| 流动负债合计(元) | 108,770,805.41 | 153,791,574.08 | 159,077,561.97 |
| 非流动负债： | |||
| 租赁负债(元) | 61,504,665.84 | 62,804,235.50 | 63,781,849.09 |
| 预计负债(元) | 1,914,787.32 | 715,657.54 | 1,198,985.23 |
| 递延收益(元) | 43,827,127.14 | 43,235,373.82 | 45,791,438.20 |
| 递延所得税负债(元) | - | 7,603.90 | 30,303.01 |
| 非流动负债合计(元) | 107,246,580.30 | 106,762,870.76 | 110,802,575.53 |
| 负债合计(元) | 216,017,385.71 | 260,554,444.84 | 269,880,137.50 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 100,950,000.00 | 100,950,000.00 | 100,950,000.00 |
| 资本公积(元) | 118,327,783.02 | 118,327,783.02 | 119,082,500.00 |
| 盈余公积(元) | 23,441,624.54 | 23,442,608.32 | 23,442,608.32 |
| 未分配利润(元) | 126,598,159.82 | 135,288,948.30 | 134,483,713.39 |
| 归属于母公司股东权益合计(元) | 369,317,567.38 | 378,009,339.64 | 377,958,821.71 |
| 股东权益合计(元) | 369,317,567.38 | 378,009,339.64 | 377,958,821.71 |
| 负债和股东权益合计(元) | 585,334,953.09 | 638,563,784.48 | 647,838,959.21 |
| 公告日期 | 2024-04-18 | 2023-08-25 | 2023-05-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |
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