| 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) | 7,607,495.27 | 31,199,326.43 | 30,779,929.80 | 28,371,242.74 | 25,052,880.43 |
| 其中：交易性金融资产(元) | 41,781,111.56 | 64,343,229.14 | 46,268,435.13 | 39,120,003.47 | 36,833,386.46 |
| 应收票据及应收账款(元) | 12,959,002.74 | 10,402,520.92 | 11,051,285.25 | 6,743,015.70 | 8,385,152.04 |
| 其中：应收账款(元) | 12,959,002.74 | 10,402,520.92 | 11,051,285.25 | 6,743,015.70 | 8,385,152.04 |
| 预付款项(元) | 973,510.90 | 894,605.45 | 1,883,732.37 | 629,111.63 | 2,574,617.11 |
| 其他应收款(元) | 1,343,945.66 | 1,394,553.32 | 1,458,081.71 | 844,123.70 | 1,785,964.65 |
| 存货(元) | 17,194,728.45 | 12,812,880.60 | 16,558,858.23 | 12,925,611.84 | 17,820,664.48 |
| 其他流动资产(元) | 512,089.29 | 4,348,618.03 | 1,377,640.92 | 8,182,036.66 | 1,071,733.43 |
| 流动资产合计(元) | 82,371,883.87 | 125,395,733.89 | 109,377,963.41 | 96,815,145.74 | 93,524,398.60 |
| 非流动资产： | |||||
| 其他非流动金融资产(元) | 434,923.67 | 434,923.67 | 718,207.83 | 718,207.83 | 797,565.38 |
| 固定资产(元) | 219,683,268.49 | 227,385,061.31 | 207,694,896.03 | 215,741,610.86 | 214,424,104.60 |
| 在建工程(元) | 469,402.97 | 619,238.41 | 931,470.00 | 606,500.00 | 2,344,343.43 |
| 生产性生物资产(元) | 26,612,472.52 | 27,128,669.44 | 27,638,355.81 | 28,179,145.12 | 28,256,170.72 |
| 使用权资产(元) | 9,387,868.27 | 10,370,952.73 | 13,699,018.27 | 14,643,410.32 | 14,116,693.73 |
| 无形资产(元) | 11,537,557.54 | 11,868,058.88 | 11,993,246.75 | 12,179,969.11 | 10,318,009.70 |
| 长期待摊费用(元) | 20,437,560.55 | 21,357,840.88 | 22,350,959.62 | 24,115,381.07 | 25,005,555.46 |
| 递延所得税资产(元) | 459,777.79 | 459,777.79 | 224,840.04 | 224,840.04 | 412.11 |
| 其他非流动资产(元) | - | - | - | 125,328.00 | - |
| 非流动资产合计(元) | 289,022,831.80 | 299,624,523.11 | 285,250,994.35 | 296,534,392.35 | 295,262,855.13 |
| 资产总计(元) | 371,394,715.67 | 425,020,257.00 | 394,628,957.76 | 393,349,538.09 | 388,787,253.73 |
| 流动负债： | |||||
| 短期借款(元) | 5,500,000.00 | 5,500,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 11,213,010.40 | 45,285,882.12 | 22,543,082.97 | 18,328,195.56 | 24,291,126.55 |
| 其中：应付账款(元) | 11,213,010.40 | 45,285,882.12 | 22,543,082.97 | 18,328,195.56 | 24,291,126.55 |
| 预收款项(元) | 262,019.14 | - | 60,000.00 | - | - |
| 合同负债(元) | 7,223.68 | 1,129,659.97 | 390,384.52 | 1,513,299.80 | 825,448.59 |
| 应付职工薪酬(元) | 304,569.97 | 496,016.44 | 674,742.92 | 1,569,897.24 | 809,963.56 |
| 应交税费(元) | 1,050,312.34 | 1,082,022.14 | 1,382,696.51 | 954,961.58 | 1,120,162.36 |
| 其他应付款(元) | 12,885,703.19 | 15,986,534.63 | 16,011,554.01 | 15,550,673.21 | 14,550,287.02 |
| 一年内到期的非流动负债(元) | 1,540,525.82 | 1,858,580.09 | 1,675,498.68 | 1,675,498.68 | 860,814.59 |
| 其他流动负债(元) | 74.32 | 67,422.64 | - | 196,579.74 | - |
| 流动负债合计(元) | 32,763,438.86 | 71,406,118.03 | 47,737,959.61 | 44,789,105.81 | 47,457,802.67 |
| 非流动负债： | |||||
| 租赁负债(元) | 10,397,630.30 | 9,466,389.53 | 14,360,299.03 | 13,586,784.72 | 13,385,681.83 |
| 递延收益(元) | 6,121,486.44 | 5,132,780.80 | 6,085,188.47 | 4,843,466.29 | 5,263,677.06 |
| 递延所得税负债(元) | 152,468.21 | 152,468.21 | - | - | - |
| 非流动负债合计(元) | 16,671,584.95 | 14,751,638.54 | 20,445,487.50 | 18,430,251.01 | 18,649,358.89 |
| 负债合计(元) | 49,435,023.81 | 86,157,756.57 | 68,183,447.11 | 63,219,356.82 | 66,107,161.56 |
| 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 |
| 其他权益工具(元) | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 | 1,140,000.00 |
| 资本公积(元) | 212,224,646.64 | 212,224,646.64 | 212,224,646.64 | 212,224,646.64 | 212,224,646.64 |
| 专项储备(元) | 1,862,383.77 | 1,869,079.28 | 1,669,162.52 | 2,287,488.44 | 2,208,573.81 |
| 盈余公积(元) | 5,692,313.88 | 5,692,313.88 | 5,122,733.50 | 5,122,733.50 | 5,099,705.60 |
| 未分配利润(元) | -8,889,368.43 | 7,340,037.03 | -5,918,151.10 | -2,715,126.17 | -11,790,813.68 |
| 归属于母公司股东权益合计(元) | 292,029,975.86 | 308,266,076.83 | 294,238,391.56 | 298,059,742.41 | 288,882,112.37 |
| 少数股东权益(元) | 29,929,716.00 | 30,596,423.60 | 32,207,119.09 | 32,070,438.86 | 33,797,979.80 |
| 股东权益合计(元) | 321,959,691.86 | 338,862,500.43 | 326,445,510.65 | 330,130,181.27 | 322,680,092.17 |
| 负债和股东权益合计(元) | 371,394,715.67 | 425,020,257.00 | 394,628,957.76 | 393,349,538.09 | 388,787,253.73 |
| 公告日期 | 2024-08-21 | 2024-03-27 | 2023-08-16 | 2023-04-19 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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