| 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) | 18,345,458.60 | 9,515,031.92 | 18,204,709.12 |
| 衍生金融资产(元) | 1,337,312.60 | 1,379,374.74 | 814,935.20 |
| 应收票据及应收账款(元) | 5,998,650.15 | 4,913,800.49 | 4,989,221.55 |
| 其中：应收账款(元) | 5,998,650.15 | 4,913,800.49 | 4,989,221.55 |
| 预付款项(元) | 1,430,288.02 | 698,225.64 | 1,369,662.05 |
| 其他应收款(元) | 7,932,283.33 | 7,121,184.39 | 6,315,052.18 |
| 存货(元) | 93,357,615.34 | 103,481,461.01 | 68,168,020.40 |
| 其他流动资产(元) | 113,411.65 | 66,027.09 | 49,443.01 |
| 流动资产合计(元) | 128,515,019.69 | 127,175,105.28 | 99,911,043.51 |
| 非流动资产： | |||
| 固定资产(元) | 287,349,655.20 | 283,306,701.08 | 237,035,951.21 |
| 在建工程(元) | 829,191.90 | 7,778,150.83 | 43,192,170.55 |
| 生产性生物资产(元) | 20,578,043.96 | 18,964,217.99 | 22,447,472.62 |
| 使用权资产(元) | 27,237,797.15 | 29,745,375.39 | 31,757,889.34 |
| 无形资产(元) | 12,694,465.71 | 12,990,377.64 | 13,293,206.24 |
| 商誉(元) | 79,858.74 | 79,858.74 | 79,858.74 |
| 长期待摊费用(元) | 13,194,160.32 | 13,724,498.99 | 14,190,852.39 |
| 递延所得税资产(元) | 2,306,488.82 | 1,524,717.46 | 1,537,762.33 |
| 其他非流动资产(元) | 259,000.00 | 30,000.00 | 5,554,613.00 |
| 非流动资产合计(元) | 364,528,661.80 | 368,143,898.12 | 369,089,776.42 |
| 资产总计(元) | 493,043,681.49 | 495,319,003.40 | 469,000,819.93 |
| 流动负债： | |||
| 短期借款(元) | 120,637,766.49 | 112,946,186.05 | 97,916,922.22 |
| 应付票据及应付账款(元) | 33,591,101.00 | 36,729,961.09 | 13,078,147.83 |
| 其中：应付账款(元) | 33,591,101.00 | 36,729,961.09 | 13,078,147.83 |
| 合同负债(元) | 693,904.50 | 391,667.58 | 335,863.71 |
| 应付职工薪酬(元) | 3,546,245.65 | 4,682,114.62 | 2,965,866.63 |
| 应交税费(元) | 1,007,539.13 | 319,306.83 | 263,379.30 |
| 应付股利(元) | 3,937.11 | 373,937.11 | 373,937.11 |
| 其他应付款(元) | 38,254,581.84 | 40,650,451.14 | 38,173,319.44 |
| 一年内到期的非流动负债(元) | 27,964,387.03 | 27,121,920.87 | 23,498,162.61 |
| 流动负债合计(元) | 225,699,462.75 | 223,215,545.29 | 176,605,598.85 |
| 非流动负债： | |||
| 租赁负债(元) | 21,026,209.59 | 22,575,317.00 | 24,223,294.01 |
| 专项应付款(元) | 21,826,484.50 | 29,170,092.63 | 30,940,894.01 |
| 递延收益(元) | 2,281,383.83 | 2,231,350.13 | 2,223,023.93 |
| 非流动负债合计(元) | 45,134,077.92 | 53,976,759.76 | 57,387,211.95 |
| 负债合计(元) | 270,833,540.67 | 277,192,305.05 | 233,992,810.80 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 172,748,160.00 | 172,748,160.00 | 172,748,160.00 |
| 资本公积(元) | 2,027,792.09 | 2,027,792.09 | 2,027,792.09 |
| 盈余公积(元) | 10,973,436.39 | 10,973,436.39 | 9,830,042.70 |
| 未分配利润(元) | 21,341,161.47 | 18,149,313.14 | 32,877,321.62 |
| 归属于母公司股东权益合计(元) | 207,090,549.95 | 203,898,701.62 | 217,483,316.41 |
| 少数股东权益(元) | 15,119,590.87 | 14,227,996.73 | 17,524,692.72 |
| 股东权益合计(元) | 222,210,140.82 | 218,126,698.35 | 235,008,009.13 |
| 负债和股东权益合计(元) | 493,043,681.49 | 495,319,003.40 | 469,000,819.93 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||
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