| 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) | 1,903,849.92 | 12,688,085.96 | 7,350,770.45 |
| 应收票据及应收账款(元) | 22,382,504.38 | 20,617,053.50 | 20,084,078.04 |
| 其中：应收账款(元) | 22,382,504.38 | 20,617,053.50 | 20,084,078.04 |
| 预付款项(元) | 9,509,053.56 | 2,995,393.10 | 3,628,926.73 |
| 其他应收款(元) | 3,349,575.33 | 3,182,189.91 | 18,890,200.21 |
| 存货(元) | 3,742,384.15 | 3,159,676.47 | 3,552,750.63 |
| 其他流动资产(元) | 47,468.59 | 70,431.29 | 153,456.84 |
| 流动资产合计(元) | 40,934,835.93 | 42,712,830.23 | 53,660,182.90 |
| 非流动资产： | |||
| 固定资产(元) | 110,039,601.55 | 111,318,090.28 | 111,681,099.19 |
| 在建工程(元) | 180,780,109.98 | 176,404,834.66 | 168,640,465.24 |
| 生产性生物资产(元) | - | - | 2,842,966.55 |
| 无形资产(元) | 4,024,241.69 | 4,135,101.95 | 4,158,971.58 |
| 长期待摊费用(元) | 4,536,866.59 | 4,070,172.01 | 2,901,159.66 |
| 递延所得税资产(元) | 450,432.72 | 456,675.25 | 357,667.21 |
| 其他非流动资产(元) | 1,514,899.06 | 1,514,899.06 | 1,514,899.06 |
| 非流动资产合计(元) | 301,346,151.59 | 297,899,773.21 | 292,097,228.49 |
| 资产总计(元) | 342,280,987.52 | 340,612,603.44 | 345,757,411.39 |
| 流动负债： | |||
| 短期借款(元) | 10,000,000.00 | - | - |
| 应付票据及应付账款(元) | 25,322,657.79 | 26,459,286.72 | 25,589,879.09 |
| 其中：应付账款(元) | 25,322,657.79 | 26,459,286.72 | 25,589,879.09 |
| 预收款项(元) | 8,510,243.73 | 4,010,000.00 | - |
| 合同负债(元) | - | - | 3,228,200.00 |
| 应付职工薪酬(元) | 1,526,555.97 | 950,927.10 | 936,564.06 |
| 应交税费(元) | 2,088,741.84 | 2,324,363.76 | 1,469,401.80 |
| 其他应付款(元) | 8,231,801.39 | 7,494,305.55 | 7,496,472.44 |
| 一年内到期的非流动负债(元) | - | 23,100,000.00 | - |
| 流动负债合计(元) | 55,680,000.72 | 64,338,883.13 | 38,720,517.39 |
| 非流动负债： | |||
| 长期借款(元) | 117,360,000.00 | 98,210,000.00 | 123,860,000.00 |
| 专项应付款(元) | 595,500.00 | 595,500.00 | 595,500.00 |
| 递延收益(元) | - | - | 50,000.00 |
| 非流动负债合计(元) | 117,955,500.00 | 98,805,500.00 | 124,505,500.00 |
| 负债合计(元) | 173,635,500.72 | 163,144,383.13 | 163,226,017.39 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 137,210,000.00 | 137,210,000.00 | 137,210,000.00 |
| 资本公积(元) | 36,628,406.93 | 35,628,406.93 | 35,628,406.93 |
| 盈余公积(元) | 2,265,499.27 | 2,265,499.27 | 1,896,316.48 |
| 未分配利润(元) | -7,335,801.26 | 2,486,947.57 | 7,919,340.52 |
| 归属于母公司股东权益合计(元) | 168,768,104.94 | 177,590,853.77 | 182,654,063.93 |
| 少数股东权益(元) | -122,618.14 | -122,633.46 | -122,669.93 |
| 股东权益合计(元) | 168,645,486.80 | 177,468,220.31 | 182,531,394.00 |
| 负债和股东权益合计(元) | 342,280,987.52 | 340,612,603.44 | 345,757,411.39 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||
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