| 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) | 2,628,506.76 | 4,340,139.21 | 6,899,888.64 |
| 其中：交易性金融资产(元) | 100,612.54 | - | - |
| 应收票据及应收账款(元) | 46,760,270.83 | 56,194,830.88 | 45,013,430.06 |
| 其中：应收票据(元) | 1,093,500.00 | 1,140,780.00 | 1,100,000.00 |
| 其中：应收账款(元) | 45,666,770.83 | 55,054,050.88 | 43,913,430.06 |
| 预付款项(元) | 10,921,078.18 | 2,429,541.71 | 8,346,639.06 |
| 其他应收款(元) | 2,868,656.83 | 2,536,789.43 | 8,021,102.88 |
| 存货(元) | 22,470,790.11 | 40,136,272.17 | 20,704,968.51 |
| 其他流动资产(元) | 815,095.65 | 818,907.40 | - |
| 流动资产合计(元) | 86,565,010.90 | 107,127,803.17 | 88,986,029.15 |
| 非流动资产： | |||
| 长期股权投资(元) | 11,523,160.13 | 11,523,160.13 | 14,667,783.24 |
| 固定资产(元) | 285,032,403.44 | 297,268,033.91 | 171,800,438.82 |
| 在建工程(元) | 47,742,512.92 | 47,692,979.52 | 75,698,219.30 |
| 生产性生物资产(元) | 26,322,460.52 | 1,564,202.48 | 2,672,371.50 |
| 使用权资产(元) | 7,286,525.42 | 7,480,548.64 | 8,524,939.85 |
| 无形资产(元) | 15,359,719.39 | 15,791,261.80 | 16,633,221.14 |
| 长期待摊费用(元) | 341,742.31 | 361,063.33 | 292,551.01 |
| 递延所得税资产(元) | 2,622,613.99 | 2,576,018.66 | 25,806.33 |
| 其他非流动资产(元) | 28,409,234.41 | 25,128,192.57 | 34,367,385.93 |
| 非流动资产合计(元) | 424,640,372.53 | 409,385,461.04 | 324,682,717.12 |
| 资产总计(元) | 511,205,383.43 | 516,513,264.21 | 413,668,746.27 |
| 流动负债： | |||
| 短期借款(元) | 52,902,759.73 | 50,797,971.32 | 46,000,000.00 |
| 应付票据及应付账款(元) | 123,509,514.25 | 148,664,592.82 | 56,910,943.44 |
| 其中：应付账款(元) | 123,509,514.25 | 148,664,592.82 | 56,910,943.44 |
| 合同负债(元) | 31,558,469.07 | 37,784,870.90 | 30,002,650.53 |
| 应付职工薪酬(元) | 10,891,127.34 | 11,980,683.57 | 6,685,213.63 |
| 应交税费(元) | 4,332,772.50 | 1,735,719.66 | 2,126,353.10 |
| 应付利息(元) | 3,691,694.44 | 4,726,868.18 | 2,217,777.78 |
| 其他应付款(元) | 99,343,909.22 | 78,017,821.55 | 67,453,140.09 |
| 一年内到期的非流动负债(元) | 11,833,766.24 | 9,667,101.24 | 10,313,850.30 |
| 其他流动负债(元) | 3,000,000.00 | 2,060,000.00 | - |
| 流动负债合计(元) | 341,064,012.79 | 345,435,629.24 | 221,709,928.87 |
| 非流动负债： | |||
| 长期借款(元) | 40,832,104.78 | 40,857,307.00 | 36,958,582.56 |
| 租赁负债(元) | 3,128,854.70 | 3,207,777.51 | 2,978,484.26 |
| 专项应付款(元) | 3,686,158.81 | 5,692,695.19 | 11,939,669.44 |
| 递延收益(元) | 16,932,907.56 | 18,525,656.10 | 20,381,738.11 |
| 递延所得税负债(元) | 1,651,856.26 | 1,651,856.26 | - |
| 非流动负债合计(元) | 66,231,882.11 | 69,935,292.06 | 72,258,474.37 |
| 负债合计(元) | 407,295,894.90 | 415,370,921.30 | 293,968,403.24 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 25,127,336.00 | 25,127,336.00 | 25,127,336.00 |
| 资本公积(元) | 48,914,301.39 | 48,914,301.39 | 52,114,301.39 |
| 盈余公积(元) | 9,976,149.59 | 9,976,149.59 | 9,976,149.59 |
| 未分配利润(元) | 19,906,146.92 | 17,384,423.72 | 32,673,627.30 |
| 归属于母公司股东权益合计(元) | 103,923,933.90 | 101,402,210.70 | 119,891,414.28 |
| 少数股东权益(元) | -14,445.37 | -259,867.79 | -191,071.25 |
| 股东权益合计(元) | 103,909,488.53 | 101,142,342.91 | 119,700,343.03 |
| 负债和股东权益合计(元) | 511,205,383.43 | 516,513,264.21 | 413,668,746.27 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | ||
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