| 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) | 42,617,795.45 | 8,366,974.96 | 27,323,956.10 |
| 应收票据及应收账款(元) | 60,729,000.60 | 18,314,933.70 | 51,761,884.44 |
| 其中：应收账款(元) | 60,729,000.60 | 18,314,933.70 | 51,761,884.44 |
| 预付款项(元) | 10,473,521.29 | 11,391,054.73 | 14,551,170.32 |
| 其他应收款(元) | 23,569,845.26 | 21,843,292.03 | 6,177,310.22 |
| 存货(元) | 65,762,964.64 | 56,542,321.83 | 83,443,940.30 |
| 其他流动资产(元) | 337,080.25 | 350,310.30 | 2,721,040.81 |
| 流动资产合计(元) | 203,490,207.49 | 116,808,887.55 | 185,979,302.19 |
| 非流动资产： | |||
| 长期股权投资(元) | - | 1,946,986.52 | 2,100,737.52 |
| 其他非流动金融资产(元) | 2,002,859.73 | 2,002,859.73 | 3,160,000.00 |
| 投资性房地产(元) | - | 18,564,686.10 | 2,608,517.95 |
| 固定资产(元) | 271,927,523.38 | 496,797,033.07 | 554,130,250.09 |
| 在建工程(元) | 13,067,515.58 | 14,066,200.72 | 414,003.46 |
| 生产性生物资产(元) | 8,506,211.71 | 10,527,894.24 | 6,101,692.38 |
| 使用权资产(元) | 7,598,952.06 | 6,511,035.75 | 5,409,634.48 |
| 无形资产(元) | 25,080,064.67 | 49,015,668.75 | 57,457,732.31 |
| 商誉(元) | 12,154.16 | 12,154.16 | 622,005.60 |
| 长期待摊费用(元) | 1,167,482.66 | 1,074,039.78 | 213,177.95 |
| 递延所得税资产(元) | 423,723.65 | 419,302.01 | 321.17 |
| 其他非流动资产(元) | 4,436,925.80 | 992,514.89 | 10,812,939.40 |
| 非流动资产合计(元) | 334,223,413.40 | 601,930,375.72 | 643,031,012.31 |
| 资产总计(元) | 537,713,620.89 | 718,739,263.27 | 829,010,314.50 |
| 流动负债： | |||
| 短期借款(元) | 198,508,504.17 | 176,251,055.55 | 179,262,507.99 |
| 应付票据及应付账款(元) | 39,055,611.00 | 19,380,128.93 | 44,345,430.76 |
| 其中：应付账款(元) | 39,055,611.00 | 19,380,128.93 | 44,345,430.76 |
| 预收款项(元) | 12,269.18 | 12,269.18 | - |
| 合同负债(元) | 1,839,112.99 | 1,029,262.95 | 2,502,549.58 |
| 应付职工薪酬(元) | 7,097,735.80 | 6,673,666.64 | 5,775,999.25 |
| 应交税费(元) | 377,536.23 | 623,115.97 | 317,503.65 |
| 应付利息(元) | - | - | 674,061.95 |
| 其他应付款(元) | 16,707,163.56 | 29,080,871.58 | 67,383,209.00 |
| 一年内到期的非流动负债(元) | 1,703,014.67 | 15,678,616.73 | 2,665,427.64 |
| 其他流动负债(元) | - | 92,266.14 | 336,687.11 |
| 流动负债合计(元) | 265,300,947.60 | 248,821,253.67 | 303,263,376.93 |
| 非流动负债： | |||
| 长期借款(元) | - | 120,871,887.91 | 116,250,466.55 |
| 租赁负债(元) | 5,232,060.67 | 4,581,530.24 | 4,289,686.28 |
| 专项应付款(元) | 81,479,590.00 | 81,479,590.00 | 81,479,590.00 |
| 递延收益(元) | 35,034,511.11 | 112,775,448.52 | 128,954,314.30 |
| 递延所得税负债(元) | 900,234.08 | 900,234.08 | - |
| 其他非流动负债(元) | 1,410,000.00 | 2,630,000.00 | - |
| 非流动负债合计(元) | 124,056,395.86 | 323,238,690.75 | 330,974,057.13 |
| 负债合计(元) | 389,357,343.46 | 572,059,944.42 | 634,237,434.06 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 130,754,800.00 | 130,754,800.00 | 130,754,800.00 |
| 资本公积(元) | 15,711,775.26 | 15,091,786.07 | 15,091,786.07 |
| 盈余公积(元) | 4,342,761.57 | 4,342,761.57 | 4,342,761.57 |
| 未分配利润(元) | -2,453,059.40 | -3,510,028.79 | 44,583,532.80 |
| 归属于母公司股东权益合计(元) | 148,356,277.43 | 146,679,318.85 | 194,772,880.44 |
| 股东权益合计(元) | 148,356,277.43 | 146,679,318.85 | 194,772,880.44 |
| 负债和股东权益合计(元) | 537,713,620.89 | 718,739,263.27 | 829,010,314.50 |
| 公告日期 | 2024-08-26 | 2024-04-29 | 2023-08-21 |
| 审计意见(境内) | 标准无保留意见 | ||
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