| 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) | 7,674,445.76 | 30,928,390.73 | 29,982,058.58 | 14,844,932.34 | 17,475,280.36 |
| 其中：交易性金融资产(元) | - | - | - | 16,319,505.02 | - |
| 应收票据及应收账款(元) | 2,517,337.00 | 3,680,078.36 | 3,414,628.96 | 2,800,784.91 | 3,339,059.61 |
| 其中：应收账款(元) | 2,517,337.00 | 3,680,078.36 | 3,414,628.96 | 2,800,784.91 | 3,339,059.61 |
| 预付款项(元) | 298,986.80 | 286,140.46 | 319,389.71 | 154,263.00 | 250,514.00 |
| 其他应收款(元) | 508,567.12 | 1,286,058.18 | 686,181.51 | 2,923,858.04 | 916,108.51 |
| 存货(元) | 546,098.91 | 384,714.61 | 388,590.99 | 368,162.63 | 385,637.55 |
| 其他流动资产(元) | 2,578,673.50 | 2,603,340.39 | 2,920,640.29 | 3,440,718.01 | 3,970,480.31 |
| 流动资产合计(元) | 14,124,109.09 | 39,168,722.73 | 37,711,490.04 | 40,852,223.95 | 26,337,080.34 |
| 非流动资产： | |||||
| 固定资产(元) | 200,900,716.31 | 201,361,171.09 | 212,311,834.25 | 220,073,198.13 | 233,571,547.30 |
| 在建工程(元) | 11,708,421.58 | 8,606,957.08 | 4,099,221.00 | 6,327,548.54 | 4,099,221.00 |
| 生产性生物资产(元) | 23,296,152.58 | 25,016,564.24 | 26,634,654.82 | 28,412,610.74 | 30,052,717.04 |
| 使用权资产(元) | 1,539,563.78 | 1,522,095.32 | 1,667,063.70 | 2,014,968.88 | 2,487,011.65 |
| 无形资产(元) | 4,164,530.86 | 4,233,872.84 | 4,314,002.31 | 4,396,289.28 | 4,560,909.70 |
| 长期待摊费用(元) | - | 40,814.22 | 89,791.29 | 138,768.36 | 187,745.43 |
| 递延所得税资产(元) | 4,316,217.90 | 2,909,349.29 | 2,897,504.34 | 3,866,049.92 | 3,099,871.38 |
| 其他非流动资产(元) | 2,336,565.22 | 1,455,397.62 | 4,535,460.42 | 78,203.42 | 19,890,972.68 |
| 非流动资产合计(元) | 248,262,168.23 | 245,146,221.70 | 256,549,532.13 | 265,307,637.27 | 297,949,996.18 |
| 资产总计(元) | 262,386,277.32 | 284,314,944.43 | 294,261,022.17 | 306,159,861.22 | 324,287,076.52 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 7,136,815.48 | 5,949,669.09 | 6,260,693.76 | 5,304,799.60 | 10,011,811.95 |
| 其中：应付账款(元) | 7,136,815.48 | 5,949,669.09 | 6,260,693.76 | 5,304,799.60 | 10,011,811.95 |
| 合同负债(元) | 2,847,520.78 | 2,719,243.31 | 4,571,437.26 | 1,760,153.77 | 3,099,598.42 |
| 应付职工薪酬(元) | 1,170,343.11 | 2,131,939.82 | 1,205,991.60 | 907,522.46 | 1,413,940.52 |
| 应交税费(元) | 215,460.16 | 221,988.21 | 1,055,880.22 | 711,129.53 | 633,976.79 |
| 其他应付款(元) | 9,981,008.00 | 13,225,967.78 | 7,402,829.77 | 14,452,805.86 | 16,575,592.42 |
| 一年内到期的非流动负债(元) | 35,285,625.00 | 30,348,722.22 | 27,944,722.22 | 25,737,604.17 | 19,621,597.22 |
| 其他流动负债(元) | 170,851.25 | 163,154.59 | 274,286.24 | 105,609.23 | 185,975.90 |
| 流动负债合计(元) | 56,807,623.78 | 54,760,685.02 | 48,715,841.07 | 48,979,624.62 | 51,542,493.22 |
| 非流动负债： | |||||
| 长期借款(元) | 113,400,000.00 | 132,700,000.00 | 148,500,000.00 | 162,800,000.00 | 176,200,000.00 |
| 非流动负债合计(元) | 113,400,000.00 | 132,700,000.00 | 148,500,000.00 | 162,800,000.00 | 176,200,000.00 |
| 负债合计(元) | 170,207,623.78 | 187,460,685.02 | 197,215,841.07 | 211,779,624.62 | 227,742,493.22 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 资本公积(元) | 1,542,390.74 | 1,542,390.74 | 1,542,390.74 | 1,542,390.74 | 1,542,390.74 |
| 盈余公积(元) | 2,684,687.12 | 2,684,687.12 | 2,437,157.74 | 2,437,157.74 | 2,437,157.74 |
| 未分配利润(元) | 7,951,575.68 | 12,627,181.55 | 13,065,632.62 | 10,400,688.12 | 12,565,034.82 |
| 归属于母公司股东权益合计(元) | 92,178,653.54 | 96,854,259.41 | 97,045,181.10 | 94,380,236.60 | 96,544,583.30 |
| 股东权益合计(元) | 92,178,653.54 | 96,854,259.41 | 97,045,181.10 | 94,380,236.60 | 96,544,583.30 |
| 负债和股东权益合计(元) | 262,386,277.32 | 284,314,944.43 | 294,261,022.17 | 306,159,861.22 | 324,287,076.52 |
| 公告日期 | 2024-08-21 | 2024-04-24 | 2023-08-17 | 2023-04-25 | 2022-08-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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