| 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) | 75,581,917.21 | 74,332,341.33 | 100,963,191.24 |
| 其中：交易性金融资产(元) | 10,934.40 | 10,934.40 | - |
| 应收票据及应收账款(元) | 9,313,823.47 | 4,616,119.58 | 3,150,465.55 |
| 其中：应收账款(元) | 9,313,823.47 | 4,616,119.58 | 3,150,465.55 |
| 预付款项(元) | 3,669,468.57 | 3,156,720.25 | 4,469,558.51 |
| 其他应收款(元) | 38,736,331.23 | 36,525,141.22 | 42,686,178.02 |
| 存货(元) | 181,735,960.37 | 183,361,168.30 | 224,414,646.97 |
| 其他流动资产(元) | 1,587,119.64 | 1,354,574.08 | 1,966,034.09 |
| 流动资产合计(元) | 310,635,554.89 | 303,356,999.16 | 377,650,074.38 |
| 非流动资产： | |||
| 长期股权投资(元) | - | - | 1,077,543.14 |
| 投资性房地产(元) | 17,732,924.09 | 16,865,861.66 | 5,850,569.99 |
| 固定资产(元) | 86,998,405.71 | 94,011,885.52 | 112,548,454.99 |
| 在建工程(元) | 5,032,327.43 | 5,032,327.43 | 5,760,298.93 |
| 生产性生物资产(元) | 23,633,972.22 | 20,564,207.90 | 20,236,681.67 |
| 使用权资产(元) | 5,710,664.26 | 5,846,050.75 | 5,976,181.91 |
| 无形资产(元) | 12,045,594.46 | 12,232,015.70 | 14,161,953.99 |
| 长期待摊费用(元) | 145,928.85 | 169,614.57 | 193,300.29 |
| 递延所得税资产(元) | - | 27,762.67 | 1,197.50 |
| 其他非流动资产(元) | 9,822,853.21 | 8,433,569.21 | 15,233,614.38 |
| 非流动资产合计(元) | 161,122,670.23 | 163,183,295.41 | 181,039,796.79 |
| 资产总计(元) | 471,758,225.12 | 466,540,294.57 | 558,689,871.17 |
| 流动负债： | |||
| 短期借款(元) | 240,707,636.03 | 249,357,577.26 | 234,500,287.42 |
| 应付票据及应付账款(元) | 86,910,700.40 | 86,731,754.00 | 118,298,486.54 |
| 其中：应付票据(元) | 2,000,000.00 | - | 37,000,000.00 |
| 其中：应付账款(元) | 84,910,700.40 | 86,731,754.00 | 81,298,486.54 |
| 预收款项(元) | 666,666.66 | 95,582.71 | 310,643.71 |
| 合同负债(元) | 8,595,197.34 | 5,302,356.00 | 28,665,280.11 |
| 应付职工薪酬(元) | 10,713,002.24 | 10,200,784.97 | 10,393,356.02 |
| 应交税费(元) | 4,384,395.49 | 4,430,070.27 | 4,223,802.92 |
| 其他应付款(元) | 106,454,615.96 | 114,373,321.33 | 121,065,974.63 |
| 一年内到期的非流动负债(元) | 15,774,732.89 | 14,264,876.74 | 5,189,949.58 |
| 其他流动负债(元) | 337,506.11 | 178,165.69 | 1,327,911.10 |
| 流动负债合计(元) | 474,544,453.12 | 484,934,488.97 | 523,975,692.03 |
| 非流动负债： | |||
| 长期借款(元) | 350,000.00 | 350,000.00 | 4,000,000.00 |
| 租赁负债(元) | 6,276,911.32 | 6,463,086.50 | 6,373,488.36 |
| 专项应付款(元) | 41,105,910.00 | 41,105,910.00 | 50,128,020.00 |
| 递延所得税负债(元) | 16,103,792.64 | 16,103,792.64 | 16,133,124.08 |
| 其他非流动负债(元) | - | - | 284.05 |
| 非流动负债合计(元) | 63,836,613.96 | 64,022,789.14 | 76,634,916.49 |
| 负债合计(元) | 538,381,067.08 | 548,957,278.11 | 600,610,608.52 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 347,082,224.00 | 347,082,224.00 | 347,082,224.00 |
| 资本公积(元) | 125,207,137.47 | 125,207,137.47 | 125,207,137.47 |
| 未分配利润(元) | -540,557,404.11 | -556,610,249.90 | -519,458,867.91 |
| 归属于母公司股东权益合计(元) | -68,268,042.64 | -84,320,888.43 | -47,169,506.44 |
| 少数股东权益(元) | 1,645,200.68 | 1,903,904.89 | 5,248,769.09 |
| 股东权益合计(元) | -66,622,841.96 | -82,416,983.54 | -41,920,737.35 |
| 负债和股东权益合计(元) | 471,758,225.12 | 466,540,294.57 | 558,689,871.17 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |