| 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) | 7,405,625.45 | 7,655,335.90 | 6,448,496.18 |
| 应收票据及应收账款(元) | 36,513,611.82 | 36,037,792.04 | 32,017,079.74 |
| 其中：应收票据(元) | 56,386.53 | 38,990.14 | - |
| 其中：应收账款(元) | 36,457,225.29 | 35,998,801.90 | 32,017,079.74 |
| 预付款项(元) | 13,808,694.82 | 1,299,480.05 | 3,680,337.91 |
| 其他应收款(元) | 5,045,380.03 | 8,220,800.23 | 3,251,415.30 |
| 存货(元) | 99,442,638.19 | 70,037,708.99 | 63,878,277.16 |
| 持有待售资产(元) | - | 431,388.37 | - |
| 其他流动资产(元) | 3,339,497.36 | 753,422.56 | 1,019,440.89 |
| 流动资产合计(元) | 165,555,447.67 | 124,435,928.14 | 110,295,047.18 |
| 非流动资产： | |||
| 长期股权投资(元) | 13,443,477.67 | 13,443,477.67 | 14,457,159.10 |
| 其他非流动金融资产(元) | 539,187.67 | 539,187.67 | 1,200,000.00 |
| 投资性房地产(元) | 2,370,338.95 | 2,456,016.25 | 1,549,579.46 |
| 固定资产(元) | 137,904,571.03 | 141,895,942.25 | 151,475,897.31 |
| 生产性生物资产(元) | 488,049.45 | 552,614.66 | 760,343.16 |
| 使用权资产(元) | 11,183,447.94 | 12,868,655.28 | 4,614,297.63 |
| 无形资产(元) | 29,885,223.00 | 30,494,050.98 | 33,562,557.55 |
| 长期待摊费用(元) | 2,936,427.26 | 3,538,120.36 | 3,909,728.22 |
| 递延所得税资产(元) | 2,660,815.23 | 2,397,692.41 | 2,702,099.35 |
| 其他非流动资产(元) | - | 30,000.00 | - |
| 非流动资产合计(元) | 201,411,538.20 | 208,215,757.53 | 214,231,661.78 |
| 资产总计(元) | 366,966,985.87 | 332,651,685.67 | 324,526,708.96 |
| 流动负债： | |||
| 短期借款(元) | 134,102,904.51 | 122,503,071.66 | 87,566,099.31 |
| 其中：交易性金融负债(元) | 396,904.00 | 333,670.84 | 248,615.07 |
| 应付票据及应付账款(元) | 50,184,852.69 | 13,599,638.25 | 53,239,625.90 |
| 其中：应付账款(元) | 50,184,852.69 | 13,599,638.25 | 53,239,625.90 |
| 预收款项(元) | 116,880.00 | 58,710.00 | - |
| 合同负债(元) | 9,578,679.71 | 7,349,233.48 | 10,494,625.23 |
| 应付职工薪酬(元) | 980,705.70 | 6,463,941.30 | 889,660.16 |
| 应交税费(元) | 1,735,770.05 | 5,124,725.85 | 3,523,920.04 |
| 其他应付款(元) | 2,703,863.02 | 5,985,310.25 | 2,511,899.43 |
| 一年内到期的非流动负债(元) | 1,599,316.10 | 3,133,152.76 | 1,250,757.34 |
| 其他流动负债(元) | 2,343,699.51 | 1,575,336.07 | 2,243,986.35 |
| 流动负债合计(元) | 203,743,575.29 | 166,126,790.46 | 161,969,188.83 |
| 非流动负债： | |||
| 租赁负债(元) | 9,619,424.94 | 9,619,424.94 | 3,465,170.47 |
| 预计负债(元) | - | - | 90,000.00 |
| 递延收益(元) | 6,808,047.71 | 7,636,711.99 | 8,488,710.01 |
| 非流动负债合计(元) | 16,427,472.65 | 17,256,136.93 | 12,043,880.48 |
| 负债合计(元) | 220,171,047.94 | 183,382,927.39 | 174,013,069.31 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 68,000,000.00 | 68,000,000.00 | 68,000,000.00 |
| 资本公积(元) | 44,640,000.00 | 44,640,000.00 | 44,640,000.00 |
| 盈余公积(元) | 16,940,652.77 | 15,813,128.26 | 15,917,052.56 |
| 未分配利润(元) | 15,767,610.54 | 19,540,821.90 | 20,723,090.15 |
| 归属于母公司股东权益合计(元) | 145,348,263.31 | 147,993,950.16 | 149,280,142.71 |
| 少数股东权益(元) | 1,447,674.62 | 1,274,808.12 | 1,233,496.94 |
| 股东权益合计(元) | 146,795,937.93 | 149,268,758.28 | 150,513,639.65 |
| 负债和股东权益合计(元) | 366,966,985.87 | 332,651,685.67 | 324,526,708.96 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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