| 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) | 12,495,035.21 | 32,641,872.38 | 10,167,288.68 |
| 应收票据及应收账款(元) | 256,339,045.78 | 220,730,036.38 | 168,640,599.92 |
| 其中：应收账款(元) | 256,339,045.78 | 220,730,036.38 | 168,640,599.92 |
| 预付款项(元) | 19,005,448.31 | 19,719,944.25 | 14,688,507.78 |
| 其他应收款(元) | 4,492,797.86 | 2,867,430.01 | 16,534,665.34 |
| 存货(元) | 243,366,119.90 | 208,274,669.55 | 224,255,081.23 |
| 其他流动资产(元) | 7,207,925.47 | 7,192,724.47 | 7,728,560.27 |
| 流动资产合计(元) | 542,906,372.53 | 491,426,677.04 | 442,014,703.22 |
| 非流动资产： | |||
| 固定资产(元) | 183,576,390.16 | 110,194,879.45 | 120,132,374.17 |
| 在建工程(元) | 2,104,599.13 | - | 597,000.00 |
| 生产性生物资产(元) | 5,647,046.97 | 5,322,300.74 | 6,479,305.22 |
| 使用权资产(元) | 1,063,859.98 | 1,276,631.98 | 1,489,403.98 |
| 无形资产(元) | 10,892,260.46 | 10,951,128.15 | 11,120,785.29 |
| 长期待摊费用(元) | 245,000.06 | 1,910,300.20 | 1,348,541.14 |
| 递延所得税资产(元) | 4,954,580.72 | 5,814,659.35 | 2,325,340.99 |
| 其他非流动资产(元) | 6,360,212.10 | 44,819,212.10 | 41,511,766.64 |
| 非流动资产合计(元) | 214,843,949.58 | 180,289,111.97 | 185,004,517.43 |
| 资产总计(元) | 757,750,322.11 | 671,715,789.01 | 627,019,220.65 |
| 流动负债： | |||
| 短期借款(元) | 68,754,900.83 | 43,717,320.84 | 42,855,013.33 |
| 应付票据及应付账款(元) | 25,218,671.77 | 19,982,175.78 | 16,326,965.56 |
| 其中：应付账款(元) | 25,218,671.77 | 19,982,175.78 | 16,326,965.56 |
| 预收款项(元) | 167,434.39 | 167,434.39 | 106,892.50 |
| 合同负债(元) | 804,066.88 | 625,229.36 | 292,845.07 |
| 应付职工薪酬(元) | 9,196,399.34 | 7,949,942.56 | 5,748,091.07 |
| 应交税费(元) | 4,009,545.93 | 6,713,409.69 | 4,700,855.13 |
| 其他应付款(元) | 23,169,854.88 | 16,977,883.48 | 15,524,316.23 |
| 一年内到期的非流动负债(元) | 847,144.34 | 847,144.34 | 517,248.47 |
| 其他流动负债(元) | - | 56,270.64 | - |
| 流动负债合计(元) | 132,168,018.36 | 97,036,811.08 | 86,072,227.36 |
| 非流动负债： | |||
| 租赁负债(元) | 945,061.09 | 921,508.74 | 1,276,377.33 |
| 递延收益(元) | 6,840,000.00 | 7,200,000.00 | - |
| 递延所得税负债(元) | 217,706.41 | 261,247.70 | - |
| 非流动负债合计(元) | 8,002,767.50 | 8,382,756.44 | 1,276,377.33 |
| 负债合计(元) | 140,170,785.86 | 105,419,567.52 | 87,348,604.69 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 181,950,798.00 | 181,950,798.00 | 90,975,399.00 |
| 资本公积(元) | 98,564,398.72 | 98,564,398.72 | 189,539,797.72 |
| 盈余公积(元) | 17,784,344.66 | 17,784,344.66 | 17,096,579.43 |
| 未分配利润(元) | 319,279,994.87 | 267,996,680.11 | 242,058,839.81 |
| 归属于母公司股东权益合计(元) | 617,579,536.25 | 566,296,221.49 | 539,670,615.96 |
| 股东权益合计(元) | 617,579,536.25 | 566,296,221.49 | 539,670,615.96 |
| 负债和股东权益合计(元) | 757,750,322.11 | 671,715,789.01 | 627,019,220.65 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||
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