| 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) | 2,188,498.48 | 5,536,965.94 | 5,813,891.58 |
| 应收票据及应收账款(元) | 502,332.43 | 1,126,554.61 | 2,849,698.00 |
| 其中：应收账款(元) | 502,332.43 | 1,126,554.61 | 2,849,698.00 |
| 预付款项(元) | 268,290.49 | 305,998.99 | 5,367,049.97 |
| 其他应收款(元) | 1,967,214.17 | 1,238,546.18 | 2,351,127.05 |
| 存货(元) | 10,751,741.46 | 18,247,308.96 | 21,408,538.53 |
| 流动资产合计(元) | 15,678,077.03 | 26,455,374.68 | 37,790,305.13 |
| 非流动资产： | |||
| 固定资产(元) | 101,977,210.66 | 106,351,558.86 | 85,776,964.76 |
| 在建工程(元) | 20,416,098.78 | 20,422,338.58 | 40,120,225.49 |
| 生产性生物资产(元) | 2,474,746.19 | 1,575,105.87 | 3,897,454.81 |
| 使用权资产(元) | 2,723,002.65 | 2,822,447.85 | 3,071,411.37 |
| 无形资产(元) | 105,477.05 | 109,540.55 | 113,604.05 |
| 开发支出(元) | 110,049.04 | - | 148,000.73 |
| 长期待摊费用(元) | 1,186,457.56 | 1,149,120.92 | 1,053,279.76 |
| 其他非流动资产(元) | 1,840,341.70 | 1,507,565.00 | 2,772,157.80 |
| 非流动资产合计(元) | 130,833,383.63 | 133,937,677.63 | 136,953,098.77 |
| 资产总计(元) | 146,511,460.66 | 160,393,052.31 | 174,743,403.90 |
| 流动负债： | |||
| 短期借款(元) | 33,200,000.00 | 29,900,000.00 | 25,300,000.00 |
| 应付票据及应付账款(元) | 12,725,161.52 | 13,792,837.59 | 10,404,394.56 |
| 其中：应付账款(元) | 12,725,161.52 | 13,792,837.59 | 10,404,394.56 |
| 合同负债(元) | 27,846.00 | 27,886.00 | 5,678,174.00 |
| 应付职工薪酬(元) | 803,575.98 | 1,586,021.65 | 1,313,296.25 |
| 应交税费(元) | 42.22 | 33,088.35 | 4,010.81 |
| 其他应付款(元) | 1,491,975.13 | 53,835,483.36 | 44,559,417.27 |
| 一年内到期的非流动负债(元) | 227,660.00 | 4,557,660.00 | 13,655,233.39 |
| 流动负债合计(元) | 48,476,260.85 | 103,732,976.95 | 100,914,526.28 |
| 非流动负债： | |||
| 长期借款(元) | 47,270,000.00 | - | 2,800,000.00 |
| 租赁负债(元) | 1,489,610.93 | 1,489,610.93 | 1,717,270.93 |
| 递延收益(元) | 5,421,831.39 | 4,821,831.39 | 4,006,145.58 |
| 非流动负债合计(元) | 54,181,442.32 | 6,311,442.32 | 8,523,416.51 |
| 负债合计(元) | 102,657,703.17 | 110,044,419.27 | 109,437,942.79 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 54,336,735.00 | 54,336,735.00 | 54,336,735.00 |
| 资本公积(元) | 46,726,678.19 | 46,726,678.19 | 46,726,678.19 |
| 盈余公积(元) | 9,211,211.18 | 9,211,211.18 | 9,211,211.18 |
| 未分配利润(元) | -69,724,336.01 | -63,087,372.82 | -48,310,972.38 |
| 归属于母公司股东权益合计(元) | 40,550,288.36 | 47,187,251.55 | 61,963,651.99 |
| 少数股东权益(元) | 3,303,469.13 | 3,161,381.49 | 3,341,809.12 |
| 股东权益合计(元) | 43,853,757.49 | 50,348,633.04 | 65,305,461.11 |
| 负债和股东权益合计(元) | 146,511,460.66 | 160,393,052.31 | 174,743,403.90 |
| 公告日期 | 2024-08-27 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |