| 2024年中报 | 2023年年报 | 2023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) | 8,698,184.43 | 46,601,562.65 | 8,810,215.91 |
| 应收票据及应收账款(元) | 7,524,356.88 | 10,429,898.32 | 35,804,570.47 |
| 其中：应收票据(元) | 325,294.07 | 3,047,146.40 | 1,809,301.75 |
| 其中：应收账款(元) | 7,199,062.81 | 7,382,751.92 | 33,995,268.72 |
| 预付款项(元) | 3,093,317.42 | 984,424.21 | 7,621,222.84 |
| 其他应收款(元) | 141,828,239.03 | 119,081,646.83 | 137,140,043.19 |
| 存货(元) | 25,182,462.42 | 54,663,204.29 | 36,691,394.83 |
| 其他流动资产(元) | 4,508,179.54 | 9,239,454.27 | 6,132,503.55 |
| 流动资产合计(元) | 190,834,739.72 | 241,000,190.57 | 232,199,950.79 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 517,550.00 | 517,550.00 | 350,000.00 |
| 固定资产(元) | 31,857,508.00 | 35,815,878.07 | 38,700,170.44 |
| 在建工程(元) | 122,261.77 | 218,187.42 | 221,467.19 |
| 生产性生物资产(元) | 122,243,229.81 | 120,484,193.47 | 122,529,294.91 |
| 使用权资产(元) | 106,468.73 | 124,927.40 | 136,457.24 |
| 无形资产(元) | 6,910,177.11 | 7,061,915.97 | 7,204,289.98 |
| 长期待摊费用(元) | 2,573,081.92 | 2,588,982.14 | 114,448.79 |
| 递延所得税资产(元) | 4,488,143.69 | 3,769,238.77 | 3,134,077.74 |
| 其他非流动资产(元) | - | 10,560.00 | - |
| 非流动资产合计(元) | 168,818,421.03 | 170,591,433.24 | 172,390,206.29 |
| 资产总计(元) | 359,653,160.75 | 411,591,623.81 | 404,590,157.08 |
| 流动负债： | |||
| 短期借款(元) | 102,833,100.00 | 155,252,678.56 | 106,944,070.74 |
| 应付票据及应付账款(元) | 101,588,716.54 | 104,140,830.35 | 93,244,077.98 |
| 其中：应付票据(元) | 88,870,181.89 | 61,893,823.91 | 80,877,282.12 |
| 其中：应付账款(元) | 12,718,534.65 | 42,247,006.44 | 12,366,795.86 |
| 合同负债(元) | 4,455,210.64 | 13,471,423.18 | 2,329,781.58 |
| 应付职工薪酬(元) | 694,256.30 | 915,789.37 | 576,477.54 |
| 应交税费(元) | 814,920.08 | 802,642.50 | 2,451,955.28 |
| 其他应付款(元) | 34,177,207.09 | 9,701,610.87 | 35,628,200.32 |
| 一年内到期的非流动负债(元) | 20,790.77 | 78,963.66 | 29,102.78 |
| 其他流动负债(元) | 579,177.38 | 3,594,693.05 | 28,640,041.42 |
| 流动负债合计(元) | 245,163,378.80 | 287,958,631.54 | 269,843,707.64 |
| 非流动负债： | |||
| 长期借款(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 租赁负债(元) | 84,013.75 | 84,013.75 | 112,282.61 |
| 专项应付款(元) | 15,012,439.50 | 17,020,902.40 | 15,621,341.67 |
| 递延所得税负债(元) | 136,829.00 | 150,777.29 | 825,112.91 |
| 非流动负债合计(元) | 35,233,282.25 | 37,255,693.44 | 36,558,737.19 |
| 负债合计(元) | 280,396,661.05 | 325,214,324.98 | 306,402,444.83 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 458,616,038.00 | 458,616,038.00 | 458,616,038.00 |
| 资本公积(元) | -277,608,062.19 | -277,608,062.19 | -277,608,062.19 |
| 盈余公积(元) | 972,115.88 | 972,115.88 | 972,115.88 |
| 未分配利润(元) | -149,327,943.00 | -142,031,367.78 | -125,982,816.14 |
| 归属于母公司股东权益合计(元) | 32,652,148.69 | 39,948,723.91 | 55,997,275.55 |
| 少数股东权益(元) | 46,604,351.01 | 46,428,574.92 | 42,190,436.70 |
| 股东权益合计(元) | 79,256,499.70 | 86,377,298.83 | 98,187,712.25 |
| 负债和股东权益合计(元) | 359,653,160.75 | 411,591,623.81 | 404,590,157.08 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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