| 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) | 130,053.37 | 589,087.73 | 344,116.16 | 3,059,921.81 | 606,763.64 |
| 应收票据及应收账款(元) | 1,629,591.93 | 1,688,688.24 | 3,529,786.76 | 3,822,705.95 | 5,060,817.03 |
| 其中：应收账款(元) | 1,629,591.93 | 1,688,688.24 | 3,529,786.76 | 3,822,705.95 | 5,060,817.03 |
| 预付款项(元) | 3,714,906.87 | 4,019,733.27 | 4,488,582.99 | 4,783,338.34 | 7,586,128.11 |
| 其他应收款(元) | 27,692,657.02 | 26,955,697.81 | 15,795,431.90 | 15,430,236.47 | 20,385,490.82 |
| 存货(元) | 87,973,164.11 | 86,319,311.00 | 80,495,887.62 | 82,641,127.92 | 80,861,900.40 |
| 其他流动资产(元) | 13,053.81 | 13,053.81 | 1,120.00 | 1,120.00 | - |
| 流动资产合计(元) | 121,153,427.11 | 119,585,571.86 | 104,654,925.43 | 109,738,450.49 | 114,501,100.00 |
| 非流动资产： | |||||
| 长期股权投资(元) | 15,798,321.59 | 15,798,321.59 | 46,746,419.47 | 47,374,733.90 | 48,770,988.19 |
| 其他权益工具投资(元) | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 | 2,250,000.00 |
| 固定资产(元) | 31,060,457.29 | 32,568,469.92 | 41,012,913.90 | 43,141,616.18 | 46,052,943.70 |
| 在建工程(元) | - | - | 2,738,843.15 | 2,738,843.15 | 2,738,843.15 |
| 生产性生物资产(元) | 437,406.89 | 437,406.89 | 437,406.89 | 437,406.89 | 574,739.26 |
| 使用权资产(元) | 1,001,617.00 | 1,156,519.10 | 1,311,421.20 | 1,466,323.30 | 424,666.54 |
| 无形资产(元) | 25,453,697.85 | 26,231,677.57 | 35,877,423.96 | 36,678,092.16 | 37,701,448.83 |
| 长期待摊费用(元) | 338,591.83 | 516,271.71 | 678,149.25 | 855,829.13 | 1,025,921.18 |
| 其他非流动资产(元) | 7,727,000.00 | 7,727,000.00 | 7,727,000.00 | 7,727,000.00 | 8,394,800.00 |
| 非流动资产平衡项目(元) | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 84,067,092.45 | 86,685,666.78 | 138,779,577.83 | 142,669,844.71 | 147,934,350.85 |
| 资产总计(元) | 205,220,519.56 | 206,271,238.64 | 243,434,503.26 | 252,408,295.20 | 262,435,450.85 |
| 流动负债： | |||||
| 短期借款(元) | 16,700,000.00 | 16,880,000.00 | 17,780,000.00 | 18,180,000.00 | 16,680,000.00 |
| 应付票据及应付账款(元) | 9,876,803.21 | 9,681,372.63 | 11,629,413.37 | 13,021,979.41 | 12,446,904.82 |
| 其中：应付账款(元) | 9,876,803.21 | 9,681,372.63 | 11,629,413.37 | 13,021,979.41 | 12,446,904.82 |
| 合同负债(元) | 1,750,428.40 | 1,545,350.40 | 2,710,916.87 | 2,566,507.67 | 4,154,519.99 |
| 应付职工薪酬(元) | 1,935,727.39 | 1,551,218.43 | 900,116.32 | 1,056,023.65 | 774,104.15 |
| 应交税费(元) | 98,766.07 | 99,954.19 | 1,729,020.42 | 1,805,440.81 | 1,456,781.55 |
| 其他应付款(元) | 16,255,422.61 | 14,343,983.02 | 37,720,226.31 | 39,067,939.02 | 38,218,701.75 |
| 一年内到期的非流动负债(元) | 409,108.00 | 409,108.00 | 313,558.00 | 313,558.00 | - |
| 其他流动负债(元) | 139,081.54 | 139,081.54 | - | - | - |
| 流动负债合计(元) | 47,165,337.22 | 44,650,068.21 | 72,783,251.29 | 76,011,448.56 | 73,731,012.26 |
| 非流动负债： | |||||
| 租赁负债(元) | 495,845.86 | 495,845.86 | 621,493.94 | 778,272.94 | - |
| 递延收益(元) | 205,810.90 | 232,230.77 | 2,581,302.43 | 2,607,722.30 | 2,633,978.06 |
| 递延所得税负债(元) | - | - | 2,365,478.40 | 2,365,478.40 | 2,495,289.46 |
| 非流动负债合计(元) | 701,656.76 | 728,076.63 | 5,568,274.77 | 5,751,473.64 | 5,129,267.52 |
| 负债合计(元) | 47,866,993.98 | 45,378,144.84 | 78,351,526.06 | 81,762,922.20 | 78,860,279.78 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 269,100,000.00 | 269,100,000.00 | 269,100,000.00 | 269,100,000.00 | 269,100,000.00 |
| 未分配利润(元) | -111,369,280.65 | -108,050,680.97 | -104,814,907.35 | -99,345,959.91 | -86,591,513.03 |
| 归属于母公司股东权益合计(元) | 157,730,719.35 | 161,049,319.03 | 164,285,092.65 | 169,754,040.09 | 182,508,486.97 |
| 少数股东权益(元) | -377,193.77 | -156,225.23 | 797,884.55 | 891,332.91 | 1,066,684.10 |
| 股东权益合计(元) | 157,353,525.58 | 160,893,093.80 | 165,082,977.20 | 170,645,373.00 | 183,575,171.07 |
| 负债和股东权益合计(元) | 205,220,519.56 | 206,271,238.64 | 243,434,503.26 | 252,408,295.20 | 262,435,450.85 |
| 公告日期 | 2024-08-29 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 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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