| 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) | 20,850,317.55 | 8,582,786.76 | 9,493,268.98 |
| 其中：交易性金融资产(元) | 2,727.70 | - | - |
| 应收票据及应收账款(元) | 27,839,279.84 | 36,492,328.10 | 24,407,743.53 |
| 其中：应收票据(元) | - | - | 280,000.00 |
| 其中：应收账款(元) | 27,839,279.84 | 36,492,328.10 | 24,127,743.53 |
| 预付款项(元) | 6,888,044.21 | 1,887,770.27 | 6,148,480.53 |
| 其他应收款(元) | 379,317.74 | 323,164.28 | 483,488.64 |
| 存货(元) | 63,379,135.58 | 68,516,146.96 | 70,751,308.57 |
| 其他流动资产(元) | 3,553,299.10 | 7,753,277.25 | 4,167,234.81 |
| 流动资产合计(元) | 122,892,121.72 | 123,555,473.62 | 115,451,525.06 |
| 非流动资产： | |||
| 固定资产(元) | 84,710,388.99 | 49,753,825.17 | 51,518,689.54 |
| 在建工程(元) | 6,637,794.42 | 26,800,402.43 | 18,545,712.84 |
| 生产性生物资产(元) | 320,744.17 | 343,235.23 | 355,323.64 |
| 无形资产(元) | 12,910,535.46 | 13,302,569.37 | 12,841,638.36 |
| 商誉(元) | 501,395.71 | 501,395.71 | 501,395.71 |
| 长期待摊费用(元) | 3,604,540.01 | 3,738,517.79 | 2,887,753.19 |
| 递延所得税资产(元) | 1,595,824.57 | 1,817,162.37 | 439,945.72 |
| 非流动资产合计(元) | 110,281,223.33 | 96,257,108.07 | 87,090,459.00 |
| 资产总计(元) | 233,173,345.05 | 219,812,581.69 | 202,541,984.06 |
| 流动负债： | |||
| 短期借款(元) | 66,000,000.00 | 71,000,000.00 | 49,370,000.00 |
| 应付票据及应付账款(元) | 53,935,006.22 | 55,412,864.49 | 46,962,872.40 |
| 其中：应付票据(元) | - | - | 1,600,000.00 |
| 其中：应付账款(元) | 53,935,006.22 | 55,412,864.49 | 45,362,872.40 |
| 合同负债(元) | 3,613,899.71 | 2,658,588.92 | 7,976,796.53 |
| 应付职工薪酬(元) | 2,276,448.09 | 3,916,604.74 | 1,776,527.82 |
| 应交税费(元) | 143,089.82 | 206,110.56 | 88,374.77 |
| 其他应付款(元) | 314,187.86 | 214,544.02 | 217,066.61 |
| 一年内到期的非流动负债(元) | 5,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 其他流动负债(元) | 225,712.24 | 30,381.72 | 217,239.48 |
| 流动负债合计(元) | 131,508,343.94 | 136,439,094.45 | 109,608,877.61 |
| 非流动负债： | |||
| 长期借款(元) | 10,000,000.00 | - | - |
| 专项应付款(元) | 3,749,999.99 | 750,000.00 | 2,250,000.00 |
| 递延收益(元) | 2,695,875.00 | 2,930,000.00 | 3,330,000.00 |
| 递延所得税负债(元) | 549,885.66 | 553,775.19 | 550,573.28 |
| 非流动负债合计(元) | 16,995,760.65 | 4,233,775.19 | 6,130,573.28 |
| 负债合计(元) | 148,504,104.59 | 140,672,869.64 | 115,739,450.89 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 57,577,500.00 | 57,577,500.00 | 57,577,500.00 |
| 资本公积(元) | 339,492.43 | 339,492.43 | 339,492.43 |
| 其他综合收益(元) | 67,668.42 | 75,590.30 | 62,748.87 |
| 盈余公积(元) | 6,040,314.44 | 5,373,879.61 | 5,373,879.61 |
| 未分配利润(元) | 20,644,265.17 | 15,607,249.45 | 23,273,788.95 |
| 归属于母公司股东权益合计(元) | 84,669,240.46 | 78,973,711.79 | 86,627,409.86 |
| 少数股东权益(元) | - | 166,000.26 | 175,123.31 |
| 股东权益合计(元) | 84,669,240.46 | 79,139,712.05 | 86,802,533.17 |
| 负债和股东权益合计(元) | 233,173,345.05 | 219,812,581.69 | 202,541,984.06 |
| 公告日期 | 2024-08-20 | 2024-04-08 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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