| 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) | 49,904,428.06 | 34,654,224.36 | 99,545,255.90 |
| 其中：交易性金融资产(元) | 32,490,000.00 | 60,812,651.28 | 18,530,000.00 |
| 预付款项(元) | 393,708.57 | 285,383.92 | 814,738.56 |
| 其他应收款(元) | 258,033.17 | 412,863.79 | 537,888.64 |
| 存货(元) | 11,493,196.23 | 16,341,191.65 | 18,726,576.27 |
| 其他流动资产(元) | - | - | 12,730.85 |
| 流动资产合计(元) | 94,539,366.03 | 112,506,315.00 | 138,167,190.22 |
| 非流动资产： | |||
| 其他权益工具投资(元) | 500,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 261,154.14 | 269,666.04 | 278,177.94 |
| 固定资产(元) | 47,942,505.60 | 50,734,600.77 | 52,841,483.79 |
| 在建工程(元) | 45,305,422.19 | 26,256,040.77 | 13,697,194.84 |
| 生产性生物资产(元) | 4,440,470.28 | 6,568,697.72 | 10,007,374.35 |
| 使用权资产(元) | 15,874,263.07 | 17,113,667.08 | 18,114,733.03 |
| 无形资产(元) | 264,928.51 | 281,030.59 | 297,132.67 |
| 其他非流动资产(元) | 1,738,932.00 | 3,313,932.00 | 1,738,932.00 |
| 非流动资产合计(元) | 116,327,675.79 | 105,537,634.97 | 97,975,028.62 |
| 资产总计(元) | 210,867,041.82 | 218,043,949.97 | 236,142,218.84 |
| 流动负债： | |||
| 应付票据及应付账款(元) | 5,446,716.42 | 8,325,041.72 | 7,467,799.35 |
| 其中：应付账款(元) | 5,446,716.42 | 8,325,041.72 | 7,467,799.35 |
| 合同负债(元) | 240,056.00 | 176,256.00 | 60,172.00 |
| 应付职工薪酬(元) | 736,614.28 | 1,014,657.15 | 1,027,387.80 |
| 应交税费(元) | 25,375.64 | 28,187.32 | 24,696.75 |
| 其他应付款(元) | 842,295.19 | 2,698,821.43 | 2,272,536.91 |
| 一年内到期的非流动负债(元) | 1,143,041.64 | 1,143,041.64 | 1,492,438.37 |
| 流动负债合计(元) | 8,434,099.17 | 13,386,005.26 | 12,345,031.18 |
| 非流动负债： | |||
| 长期借款(元) | 60,000,000.00 | 60,067,833.33 | 60,000,000.00 |
| 租赁负债(元) | 14,189,169.09 | 14,999,602.21 | 14,847,326.25 |
| 递延收益(元) | 4,234,149.52 | 5,110,602.86 | 4,425,733.33 |
| 非流动负债合计(元) | 78,423,318.61 | 80,178,038.40 | 79,273,059.58 |
| 负债合计(元) | 86,857,417.78 | 93,564,043.66 | 91,618,090.76 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 32,690,000.00 | 32,690,000.00 | 32,690,000.00 |
| 资本公积(元) | 32,073,528.42 | 32,073,528.42 | 32,073,528.42 |
| 盈余公积(元) | 12,982,935.69 | 12,982,935.69 | 12,982,935.69 |
| 未分配利润(元) | 46,263,159.93 | 46,733,442.20 | 66,777,663.97 |
| 归属于母公司股东权益合计(元) | 124,009,624.04 | 124,479,906.31 | 144,524,128.08 |
| 股东权益合计(元) | 124,009,624.04 | 124,479,906.31 | 144,524,128.08 |
| 负债和股东权益合计(元) | 210,867,041.82 | 218,043,949.97 | 236,142,218.84 |
| 公告日期 | 2024-08-16 | 2024-04-18 | 2023-08-16 |
| 审计意见(境内) | 标准无保留意见 | ||
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