| 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) | 881,687.81 | 4,451,904.25 | 824,727.20 |
| 应收票据及应收账款(元) | 21,492,003.37 | 18,582,250.40 | 37,706,212.56 |
| 其中：应收账款(元) | 21,492,003.37 | 18,582,250.40 | 37,706,212.56 |
| 预付款项(元) | 13,713,458.34 | 2,993,567.41 | 18,860,670.57 |
| 其他应收款(元) | 347,350.29 | 120,162.44 | 306,369.60 |
| 存货(元) | 81,269,126.42 | 78,682,253.22 | 78,135,656.54 |
| 其他流动资产(元) | - | - | 15,404.93 |
| 流动资产合计(元) | 117,703,626.23 | 104,830,137.72 | 135,849,041.40 |
| 非流动资产： | |||
| 固定资产(元) | 172,773,069.39 | 181,426,643.11 | 118,312,816.14 |
| 在建工程(元) | 10,533,885.09 | 3,716,245.36 | 41,035,306.89 |
| 生产性生物资产(元) | 146,773,879.45 | 130,597,411.86 | 117,266,558.35 |
| 使用权资产(元) | 12,861,256.23 | 13,758,553.18 | 14,655,850.13 |
| 无形资产(元) | 17,923,391.40 | 18,140,292.28 | 18,228,074.14 |
| 长期待摊费用(元) | 5,771,382.70 | 5,685,489.14 | 6,924,310.36 |
| 其他非流动资产(元) | 2,661,774.50 | 2,026,669.36 | 4,651,361.58 |
| 非流动资产合计(元) | 369,298,638.76 | 355,351,304.29 | 321,074,277.59 |
| 资产总计(元) | 487,002,264.99 | 460,181,442.01 | 456,923,318.99 |
| 流动负债： | |||
| 短期借款(元) | 93,000,000.00 | 93,000,000.00 | 113,000,000.00 |
| 应付票据及应付账款(元) | 70,051,491.01 | 65,589,102.63 | 35,792,101.74 |
| 其中：应付账款(元) | 70,051,491.01 | 65,589,102.63 | 35,792,101.74 |
| 合同负债(元) | 138,000.00 | 2,774,110.04 | 4,182,157.85 |
| 应付职工薪酬(元) | 2,955,512.98 | 3,162,714.23 | 4,213,124.38 |
| 应交税费(元) | 4,223.67 | 341,617.69 | - |
| 其他应付款(元) | 41,446,616.87 | 22,943,974.76 | 20,751,151.62 |
| 一年内到期的非流动负债(元) | 851,113.91 | 1,675,053.98 | 2,733,945.32 |
| 流动负债合计(元) | 208,446,958.44 | 189,486,573.33 | 180,672,480.91 |
| 非流动负债： | |||
| 租赁负债(元) | 11,650,453.43 | 11,677,627.27 | 11,416,152.85 |
| 专项应付款(元) | 21,593,493.31 | 21,899,176.68 | 22,104,293.33 |
| 递延收益(元) | 22,219,184.02 | 23,763,062.73 | 17,898,139.75 |
| 非流动负债合计(元) | 55,463,130.76 | 57,339,866.68 | 51,418,585.93 |
| 负债合计(元) | 263,910,089.20 | 246,826,440.01 | 232,091,066.84 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 83,253,000.00 | 83,253,000.00 | 83,253,000.00 |
| 资本公积(元) | 35,478,202.69 | 35,478,202.69 | 35,478,202.69 |
| 盈余公积(元) | 12,879,517.26 | 12,879,517.26 | 12,510,397.68 |
| 未分配利润(元) | 91,481,455.84 | 81,744,282.05 | 93,590,651.78 |
| 归属于母公司股东权益合计(元) | 223,092,175.79 | 213,355,002.00 | 224,832,252.15 |
| 股东权益合计(元) | 223,092,175.79 | 213,355,002.00 | 224,832,252.15 |
| 负债和股东权益合计(元) | 487,002,264.99 | 460,181,442.01 | 456,923,318.99 |
| 公告日期 | 2024-08-22 | 2024-04-24 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | ||
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