| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 101,650,674.07 | 96,303,132.15 | 87,804,039.44 | 68,143,906.04 | 11,030,065.01 |
| 其中：交易性金融资产(元) | 31,054,924.65 | 63,342,904.11 | 53,354,641.09 | 30,514,438.35 | 30,099,904.11 |
| 应收票据及应收账款(元) | 14,736,745.75 | 20,530,331.18 | 14,530,499.03 | 23,947,147.70 | 26,092,906.23 |
| 其中：应收票据(元) | 200,000.00 | 600,000.00 | - | - | - |
| 其中：应收账款(元) | 14,536,745.75 | 19,930,331.18 | 14,530,499.03 | 23,947,147.70 | 26,092,906.23 |
| 预付款项(元) | 2,131,538.66 | 1,026,244.81 | 5,883,532.21 | 10,270,326.21 | 3,585,377.88 |
| 其他应收款(元) | 3,419,557.17 | 4,221,690.65 | 22,530,101.29 | 23,408,183.50 | 22,405,576.17 |
| 存货(元) | 209,774,972.34 | 200,354,995.39 | 190,311,811.24 | 182,268,406.73 | 196,699,847.71 |
| 其他流动资产(元) | 3,276,712.84 | 4,147,288.38 | 2,806,259.47 | 2,592,843.86 | 1,644,205.79 |
| 流动资产合计(元) | 366,045,125.48 | 389,926,586.67 | 377,220,883.77 | 341,145,252.39 | 291,557,882.90 |
| 非流动资产： | |||||
| 长期股权投资(元) | - | - | - | - | 118,010.23 |
| 其他非流动金融资产(元) | 5,574,240.00 | 5,442,698.00 | 5,442,698.00 | 5,442,698.00 | 5,442,698.00 |
| 固定资产(元) | 112,096,334.84 | 116,281,809.19 | 118,156,038.81 | 109,611,629.97 | 112,151,036.38 |
| 在建工程(元) | - | - | - | 3,071,733.82 | - |
| 生产性生物资产(元) | 9,491,391.91 | 10,099,809.23 | 10,708,226.55 | 17,907,287.72 | 19,040,010.44 |
| 使用权资产(元) | 14,133,613.33 | 14,949,354.79 | 15,621,822.62 | 27,862,204.64 | 28,448,753.40 |
| 无形资产(元) | 26,238,738.53 | 26,667,248.35 | 27,095,758.16 | 27,465,452.34 | 27,785,354.99 |
| 长期待摊费用(元) | 1,775,546.09 | 2,526,335.53 | 2,962,798.46 | 1,731,812.51 | 1,760,020.46 |
| 递延所得税资产(元) | 2,079,932.46 | 2,297,214.20 | 1,883,488.08 | 1,775,497.67 | 1,722,980.25 |
| 其他非流动资产(元) | 870,903.00 | 590,820.00 | 856,392.00 | 359,992.00 | 733,548.47 |
| 非流动资产合计(元) | 172,260,700.16 | 178,855,289.29 | 182,727,222.68 | 195,228,308.67 | 197,202,412.62 |
| 资产总计(元) | 538,305,825.64 | 568,781,875.96 | 559,948,106.45 | 536,373,561.06 | 488,760,295.52 |
| 流动负债： | |||||
| 短期借款(元) | 59,000,000.00 | 88,900,000.00 | 83,900,000.00 | 118,000,000.00 | 132,000,000.00 |
| 应付票据及应付账款(元) | 124,781,797.10 | 124,802,742.51 | 130,599,906.49 | 70,866,530.98 | 19,368,723.53 |
| 其中：应付票据(元) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 50,000,000.00 | - |
| 其中：应付账款(元) | 24,781,797.10 | 24,802,742.51 | 30,599,906.49 | 20,866,530.98 | 19,368,723.53 |
| 预收款项(元) | 3,547,199.37 | 1,329,420.01 | 104,874.05 | 40,437.43 | - |
| 合同负债(元) | 9,701,544.23 | 9,814,128.06 | 13,027,006.93 | 8,464,491.25 | 7,977,552.12 |
| 应付职工薪酬(元) | 3,681,725.60 | 5,593,902.51 | 5,082,369.19 | 6,009,872.80 | 4,365,540.60 |
| 应交税费(元) | 8,401,347.99 | 7,741,324.51 | 7,571,663.71 | 9,257,491.14 | 8,897,926.13 |
| 其他应付款(元) | 2,606,161.98 | 1,732,054.92 | 2,134,443.77 | 1,481,188.03 | 2,354,080.15 |
| 一年内到期的非流动负债(元) | 2,863,099.83 | 2,307,303.34 | 2,120,589.10 | 7,155,056.41 | 7,322,045.77 |
| 其他流动负债(元) | 292,014.36 | 784,064.70 | 245,525.76 | 185,873.25 | 412,839.62 |
| 流动负债合计(元) | 214,874,890.46 | 243,004,940.56 | 244,786,379.00 | 221,460,941.29 | 182,698,707.92 |
| 非流动负债： | |||||
| 租赁负债(元) | 14,346,982.15 | 14,952,882.23 | 15,466,968.33 | 26,598,039.29 | 28,087,760.64 |
| 递延收益(元) | 11,947,659.30 | 12,695,410.33 | 13,459,828.03 | 15,044,700.26 | 16,793,663.40 |
| 递延所得税负债(元) | 2,160,754.46 | 2,296,652.83 | 2,060,028.53 | 2,018,736.94 | 1,993,577.07 |
| 非流动负债合计(元) | 28,455,395.91 | 29,944,945.39 | 30,986,824.89 | 43,661,476.49 | 46,875,001.11 |
| 负债合计(元) | 243,330,286.37 | 272,949,885.95 | 275,773,203.89 | 265,122,417.78 | 229,573,709.03 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 113,059,943.79 | 113,059,943.79 | 113,059,943.79 | 113,059,943.79 | 113,059,943.79 |
| 盈余公积(元) | 17,475,730.85 | 17,475,730.85 | 14,411,371.40 | 14,411,371.40 | 11,701,371.57 |
| 未分配利润(元) | 110,830,102.97 | 112,201,373.41 | 103,329,512.25 | 90,819,848.88 | 81,525,029.31 |
| 归属于母公司股东权益合计(元) | 291,365,777.61 | 292,737,048.05 | 280,800,827.44 | 268,291,164.07 | 256,286,344.67 |
| 少数股东权益(元) | 3,609,761.66 | 3,094,941.96 | 3,374,075.12 | 2,959,979.21 | 2,900,241.82 |
| 股东权益合计(元) | 294,975,539.27 | 295,831,990.01 | 284,174,902.56 | 271,251,143.28 | 259,186,586.49 |
| 负债和股东权益合计(元) | 538,305,825.64 | 568,781,875.96 | 559,948,106.45 | 536,373,561.06 | 488,760,295.52 |
| 公告日期 | 2024-08-26 | 2024-04-22 | 2023-08-23 | 2023-04-25 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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