| 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) | 58,403,779.62 | 56,044,630.87 | 65,940,334.00 | 44,875,740.36 | 46,361,077.03 |
| 其中：交易性金融资产(元) | 140,292.10 | 4,832,143.32 | 548,080.00 | 3,560,230.00 | 55,280.00 |
| 应收票据及应收账款(元) | 34,846,046.62 | 32,632,360.05 | 32,893,176.52 | 50,766,598.44 | 48,186,121.25 |
| 其中：应收票据(元) | - | 1,900,000.00 | - | - | - |
| 其中：应收账款(元) | 34,846,046.62 | 30,732,360.05 | 32,893,176.52 | 50,766,598.44 | 48,186,121.25 |
| 预付款项(元) | 29,656,162.72 | 21,208,273.62 | 35,845,180.03 | 27,104,452.31 | 17,872,439.82 |
| 其他应收款(元) | 3,132,152.51 | 2,604,885.33 | 1,867,781.92 | 1,115,159.01 | 7,683,762.68 |
| 存货(元) | 169,396,142.79 | 165,080,884.19 | 156,558,985.69 | 130,276,749.63 | 135,613,048.41 |
| 其他流动资产(元) | 82,983.07 | 10,641.59 | - | - | - |
| 流动资产合计(元) | 295,657,559.43 | 282,413,818.97 | 293,653,538.16 | 257,698,929.75 | 255,771,729.19 |
| 非流动资产： | |||||
| 长期股权投资(元) | 1,070,000.00 | 720,000.00 | 720,000.00 | - | - |
| 投资性房地产(元) | 756,127.47 | 802,202.49 | 848,277.51 | 894,352.53 | 940,427.55 |
| 固定资产(元) | 346,039,553.05 | 348,355,934.72 | 238,442,613.54 | 247,843,531.13 | 249,804,086.74 |
| 在建工程(元) | 12,364,777.99 | 8,189,111.34 | 28,013,545.24 | 13,153,629.02 | 14,017,272.28 |
| 生产性生物资产(元) | 52,532,286.88 | 39,543,792.52 | 50,570,788.71 | 64,512,719.96 | 48,809,745.64 |
| 使用权资产(元) | 44,683,762.31 | 46,953,218.85 | 46,662,702.32 | 41,289,163.53 | 46,607,329.25 |
| 无形资产(元) | 1,200,664.23 | 1,205,190.77 | 1,290,219.31 | 1,375,245.85 | 14,768,993.97 |
| 商誉(元) | 580,073.75 | 580,073.75 | 580,073.75 | 580,073.75 | 580,073.75 |
| 长期待摊费用(元) | 873,396.91 | 506,944.65 | 677,150.71 | 751,583.43 | 625,594.24 |
| 递延所得税资产(元) | 1,276,084.03 | 1,588,967.56 | 1,281,108.76 | 1,496,133.28 | 3,618,929.36 |
| 其他非流动资产(元) | 2,609,840.00 | 3,070,536.21 | 2,627,340.00 | 4,019,520.00 | 3,606,846.83 |
| 非流动资产合计(元) | 463,986,566.62 | 451,515,972.86 | 371,713,819.85 | 375,915,952.48 | 383,379,299.61 |
| 资产总计(元) | 759,644,126.05 | 733,929,791.83 | 665,367,358.01 | 633,614,882.23 | 639,151,028.80 |
| 流动负债： | |||||
| 短期借款(元) | 92,639,348.59 | 73,598,811.07 | 133,050,265.93 | 95,639,724.97 | 114,393,280.03 |
| 其中：交易性金融负债(元) | - | 1,477,280.00 | 49,360.00 | - | - |
| 应付票据及应付账款(元) | 29,082,107.36 | 21,364,621.89 | 16,324,850.73 | 13,383,259.27 | 57,073,847.05 |
| 其中：应付账款(元) | 29,082,107.36 | 21,364,621.89 | 16,324,850.73 | 13,383,259.27 | 57,073,847.05 |
| 合同负债(元) | 7,975,863.74 | 10,869,419.43 | 8,146,388.15 | 8,937,890.93 | 2,190,070.09 |
| 应付职工薪酬(元) | 2,746,480.71 | 3,206,727.84 | 2,550,927.07 | 6,617,949.54 | 1,376,781.06 |
| 应交税费(元) | 1,707,861.49 | 1,629,262.33 | 2,142,146.95 | 3,619,440.21 | 1,328,051.67 |
| 其他应付款(元) | 95,961,068.94 | 103,409,766.75 | 28,665,216.03 | 29,438,822.17 | 37,731,918.75 |
| 一年内到期的非流动负债(元) | 42,763,247.94 | 46,589,880.47 | 26,323,217.28 | 20,729,884.15 | 30,431,523.62 |
| 其他流动负债(元) | 362,217.48 | 726,963.31 | 320,588.43 | 151,546.38 | 9,220.00 |
| 流动负债合计(元) | 273,238,196.25 | 262,872,733.09 | 217,572,960.57 | 178,518,517.62 | 244,534,692.27 |
| 非流动负债： | |||||
| 长期借款(元) | 55,854,000.00 | 53,085,000.00 | 51,061,562.50 | 39,610,000.00 | 40,890,000.00 |
| 租赁负债(元) | 16,527,747.65 | 17,681,490.49 | 16,585,278.87 | 11,744,801.29 | 17,239,860.69 |
| 专项应付款(元) | 13,195,750.03 | 17,672,687.50 | 675,000.00 | 675,000.00 | - |
| 预计负债(元) | 3,612,530.00 | 3,612,530.00 | 3,612,530.00 | 3,612,530.00 | 12,365,779.89 |
| 递延收益(元) | 4,223,811.52 | 4,438,028.98 | 4,252,246.44 | 3,743,206.24 | 3,928,498.60 |
| 递延所得税负债(元) | 33,677.19 | - | 1,907.65 | 836,017.50 | 5,820.00 |
| 非流动负债合计(元) | 93,447,516.39 | 96,489,736.97 | 76,188,525.46 | 60,221,555.03 | 74,429,959.18 |
| 负债合计(元) | 366,685,712.64 | 359,362,470.06 | 293,761,486.03 | 238,740,072.65 | 318,964,651.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 87,790,000.00 | 87,790,000.00 | 87,790,000.00 | 87,790,000.00 | 87,790,000.00 |
| 资本公积(元) | 141,212,826.29 | 141,212,826.29 | 141,212,826.29 | 141,212,826.29 | 138,101,433.97 |
| 其他综合收益(元) | -1,137,280.00 | 5,498,240.00 | 1,293,600.00 | 2,000,880.00 | - |
| 盈余公积(元) | 10,598,391.26 | 10,598,391.26 | 9,758,671.30 | 9,758,671.30 | 7,981,158.99 |
| 未分配利润(元) | 153,571,882.60 | 128,877,869.49 | 131,444,079.88 | 154,371,927.72 | 83,191,193.48 |
| 归属于母公司股东权益合计(元) | 392,035,820.15 | 373,977,327.04 | 371,499,177.47 | 395,134,305.31 | 317,063,786.44 |
| 少数股东权益(元) | 922,593.26 | 589,994.73 | 106,694.51 | -259,495.73 | 3,122,590.91 |
| 股东权益合计(元) | 392,958,413.41 | 374,567,321.77 | 371,605,871.98 | 394,874,809.58 | 320,186,377.35 |
| 负债和股东权益合计(元) | 759,644,126.05 | 733,929,791.83 | 665,367,358.01 | 633,614,882.23 | 639,151,028.80 |
| 公告日期 | 2024-08-27 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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