| 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) | 26,268,647.55 | 11,810,008.46 | 21,104,901.88 |
| 应收票据及应收账款(元) | 39,290,444.05 | 33,293,233.61 | 70,054,580.61 |
| 其中：应收账款(元) | 39,290,444.05 | 33,293,233.61 | 70,054,580.61 |
| 预付款项(元) | 71,539,586.89 | 58,294,503.41 | 105,110,973.22 |
| 其他应收款(元) | 27,786,761.71 | 23,004,257.07 | 33,212,676.83 |
| 存货(元) | 16,065,409.02 | 27,237,357.66 | 19,327,351.70 |
| 一年内到期的非流动资产(元) | 20,312.74 | 20,312.74 | - |
| 其他流动资产(元) | 4,035,483.20 | 3,629,230.14 | 3,599,785.12 |
| 流动资产合计(元) | 185,006,645.16 | 157,288,903.09 | 252,410,269.36 |
| 非流动资产： | |||
| 长期应收款(元) | 463,323.85 | 463,323.85 | - |
| 长期股权投资(元) | 15,098,810.99 | 14,783,504.43 | 14,195,202.87 |
| 固定资产(元) | 5,739,799.58 | 5,241,348.02 | 2,480,562.73 |
| 在建工程(元) | 1,135,423.40 | 21,898,267.98 | 9,739,735.23 |
| 生产性生物资产(元) | 97,251,263.70 | 94,453,794.89 | 84,125,866.18 |
| 使用权资产(元) | 36,525,061.45 | 36,612,369.96 | 23,941,300.86 |
| 无形资产(元) | 10,365,244.14 | 10,741,515.26 | 11,578,516.46 |
| 长期待摊费用(元) | 65,972,588.67 | 43,238,817.74 | 19,088,928.41 |
| 递延所得税资产(元) | 10,103.20 | - | 250.00 |
| 其他非流动资产(元) | - | - | 9,061,000.00 |
| 非流动资产合计(元) | 232,561,618.98 | 227,432,942.13 | 174,211,362.74 |
| 资产总计(元) | 417,568,264.14 | 384,721,845.22 | 426,621,632.10 |
| 流动负债： | |||
| 短期借款(元) | 15,400,000.00 | 22,430,754.78 | 16,000,000.00 |
| 应付票据及应付账款(元) | 33,267,275.20 | 46,551,585.46 | 102,615,579.94 |
| 其中：应付账款(元) | 33,267,275.20 | 46,551,585.46 | 102,615,579.94 |
| 合同负债(元) | 4,933,973.97 | 2,445,977.46 | 9,021,667.47 |
| 应付职工薪酬(元) | 1,180,930.98 | 1,420,319.91 | 2,373,557.21 |
| 应交税费(元) | 38,476.76 | 17,576.50 | 11,151.59 |
| 应付利息(元) | 55,500.00 | - | - |
| 其他应付款(元) | 12,390,521.17 | 12,310,194.37 | 15,321,424.61 |
| 一年内到期的非流动负债(元) | 103,216.67 | 6,853,216.67 | 2,800,000.00 |
| 其他流动负债(元) | 448,557.66 | 220,137.97 | 811,950.07 |
| 流动负债合计(元) | 67,818,452.41 | 92,249,763.12 | 148,955,330.89 |
| 非流动负债： | |||
| 长期借款(元) | 67,900,000.00 | 63,050,000.00 | 68,600,000.00 |
| 租赁负债(元) | 43,035,236.67 | 41,354,869.15 | 28,903,964.19 |
| 专项应付款(元) | 24,955,153.43 | 17,992,280.00 | 20,164,372.28 |
| 预计负债(元) | 694.31 | 694.31 | 694.31 |
| 非流动负债合计(元) | 135,891,084.41 | 122,397,843.46 | 117,669,030.78 |
| 负债合计(元) | 203,709,536.82 | 214,647,606.58 | 266,624,361.67 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 113,890,003.00 | 113,890,003.00 | 73,260,002.00 |
| 资本公积(元) | 13,540,693.06 | 13,540,693.06 | 7,540,693.06 |
| 盈余公积(元) | 10,010,950.15 | 10,010,950.15 | 4,280,287.50 |
| 未分配利润(元) | 76,417,081.11 | 32,632,592.43 | 74,861,799.57 |
| 归属于母公司股东权益合计(元) | 213,858,727.32 | 170,074,238.64 | 159,942,782.13 |
| 少数股东权益(元) | - | - | 54,488.30 |
| 股东权益合计(元) | 213,858,727.32 | 170,074,238.64 | 159,997,270.43 |
| 负债和股东权益合计(元) | 417,568,264.14 | 384,721,845.22 | 426,621,632.10 |
| 公告日期 | 2024-08-23 | 2024-04-26 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | ||
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