| 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) | 274,443.08 | 598,192.09 | 1,002,789.19 |
| 应收票据及应收账款(元) | 81,227,272.47 | 84,897,802.08 | 109,574,226.29 |
| 其中：应收账款(元) | 81,227,272.47 | 84,897,802.08 | 109,574,226.29 |
| 预付款项(元) | 1,347,245.37 | 1,731,015.34 | 2,204,136.71 |
| 其他应收款(元) | 1,289,062.09 | 1,236,990.21 | 644,178.77 |
| 存货(元) | 147,721,582.89 | 147,029,228.54 | 148,808,012.54 |
| 其他流动资产(元) | 414,890.11 | 1,723,008.89 | 868,455.82 |
| 流动资产合计(元) | 232,274,496.01 | 237,216,237.15 | 263,101,799.32 |
| 非流动资产： | |||
| 固定资产(元) | 8,154,807.23 | 8,562,155.10 | 3,932,091.41 |
| 在建工程(元) | 48,411,776.65 | 42,185,941.76 | 43,483,382.18 |
| 生产性生物资产(元) | 72,880,749.32 | 77,166,840.91 | 76,468,672.10 |
| 使用权资产(元) | 19,632,202.96 | 19,632,202.96 | - |
| 无形资产(元) | - | 3,178.67 | 9,313.36 |
| 开发支出(元) | - | - | 1,174,480.98 |
| 商誉(元) | 649,386.94 | 649,386.94 | 649,386.94 |
| 长期待摊费用(元) | 140,312.68 | 328,868.99 | 358,713.17 |
| 递延所得税资产(元) | 681,537.32 | 1,250,793.57 | 1,049,117.90 |
| 其他非流动资产(元) | - | 1,400,000.00 | 1,400,000.00 |
| 非流动资产合计(元) | 150,550,773.10 | 151,179,368.90 | 128,525,158.04 |
| 资产总计(元) | 382,825,269.11 | 388,395,606.05 | 391,626,957.36 |
| 流动负债： | |||
| 短期借款(元) | 16,499,870.74 | 12,449,870.74 | 25,043,993.95 |
| 应付票据及应付账款(元) | 44,901,345.81 | 58,398,498.49 | 53,935,882.95 |
| 其中：应付账款(元) | 44,901,345.81 | 58,398,498.49 | 53,935,882.95 |
| 合同负债(元) | 2,513,847.49 | 1,630,000.00 | 1,595,360.00 |
| 应付职工薪酬(元) | 4,686,978.46 | 4,364,217.68 | 5,937,246.82 |
| 应交税费(元) | 157,115.98 | 56,386.07 | 436.09 |
| 应付利息(元) | 4,235,414.74 | 3,815,327.69 | 3,659,414.82 |
| 其他应付款(元) | 20,672,464.97 | 19,840,769.29 | 20,146,965.88 |
| 一年内到期的非流动负债(元) | - | 1,123,771.56 | 24,006.40 |
| 流动负债合计(元) | 93,667,038.19 | 101,678,841.52 | 110,343,306.91 |
| 非流动负债： | |||
| 长期借款(元) | 9,400,000.00 | 9,400,000.00 | - |
| 租赁负债(元) | 19,838,484.25 | 19,838,484.25 | - |
| 递延收益(元) | 1,000,000.00 | 1,000,000.00 | 1,884,403.68 |
| 非流动负债合计(元) | 30,238,484.25 | 30,238,484.25 | 1,884,403.68 |
| 负债合计(元) | 123,905,522.44 | 131,917,325.77 | 112,227,710.59 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 106,700,000.00 | 106,700,000.00 | 106,700,000.00 |
| 资本公积(元) | 17,407,878.02 | 17,407,878.02 | 17,407,878.02 |
| 盈余公积(元) | 16,739,842.77 | 16,739,842.77 | 16,739,360.62 |
| 未分配利润(元) | 118,072,025.88 | 115,630,559.49 | 138,552,008.13 |
| 归属于母公司股东权益合计(元) | 258,919,746.67 | 256,478,280.28 | 279,399,246.77 |
| 股东权益合计(元) | 258,919,746.67 | 256,478,280.28 | 279,399,246.77 |
| 负债和股东权益合计(元) | 382,825,269.11 | 388,395,606.05 | 391,626,957.36 |
| 公告日期 | 2024-08-20 | 2024-04-29 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | ||
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