| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 流动资产： | |||||
| 货币资金(元) | 28,828,606.36 | 6,483,512.35 | 11,439,993.77 | 1,881,612.21 | 3,970,536.40 |
| 应收票据及应收账款(元) | 9,578,048.95 | 9,350,594.90 | 7,448,852.13 | 4,527,054.44 | 4,757,299.43 |
| 其中：应收账款(元) | 9,578,048.95 | 9,350,594.90 | 7,448,852.13 | 4,527,054.44 | 4,757,299.43 |
| 预付款项(元) | 2,793,557.53 | 2,300,127.93 | 1,579,379.11 | 933,274.17 | 551,391.14 |
| 其他应收款(元) | 746,172.27 | 1,065,519.77 | 1,119,570.00 | 163,647.50 | 206,672.50 |
| 存货(元) | 17,819,593.96 | 17,963,698.73 | 20,397,605.40 | 18,067,399.39 | 20,122,124.67 |
| 合同资产(元) | 26,400.00 | 26,400.00 | 92,593.87 | 107,967.91 | 73,965.39 |
| 其他流动资产(元) | 5,009,740.21 | 10,911,499.85 | 2,471,938.73 | 6,726,793.03 | - |
| 流动资产合计(元) | 64,802,119.28 | 48,101,353.53 | 44,549,933.01 | 32,407,748.65 | 29,681,989.53 |
| 非流动资产： | |||||
| 其他权益工具投资(元) | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 固定资产(元) | 71,580,190.95 | 49,985,889.91 | 50,288,993.07 | 47,565,145.15 | 21,971,918.16 |
| 在建工程(元) | 1,167,844.62 | 8,823,428.79 | 527,166.74 | - | 20,130,678.33 |
| 生产性生物资产(元) | 9,826,516.38 | 7,112,200.30 | 7,802,133.90 | 8,319,491.31 | 9,634,691.14 |
| 使用权资产(元) | 54,713,667.28 | 56,365,586.38 | 38,453,626.53 | 26,609,143.98 | 27,451,619.05 |
| 长期待摊费用(元) | 31,769.15 | 50,830.61 | 183,657.07 | 88,953.53 | 112,265.00 |
| 递延所得税资产(元) | 181,053.90 | 194,403.36 | 178,885.33 | 241,251.57 | 266,910.27 |
| 非流动资产合计(元) | 137,801,042.28 | 122,832,339.35 | 97,734,462.64 | 83,123,985.54 | 79,868,081.95 |
| 资产总计(元) | 202,603,161.56 | 170,933,692.88 | 142,284,395.65 | 115,531,734.19 | 109,550,071.48 |
| 流动负债： | |||||
| 短期借款(元) | 36,430,000.00 | 25,000,000.00 | 10,000,000.00 | 12,750,000.00 | 15,750,000.00 |
| 应付票据及应付账款(元) | 4,082,931.61 | 4,546,677.73 | 1,914,829.83 | 4,311,211.15 | 5,455,030.67 |
| 其中：应付账款(元) | 4,082,931.61 | 4,546,677.73 | 1,914,829.83 | 4,311,211.15 | 5,455,030.67 |
| 合同负债(元) | 3,870,806.91 | 4,372,250.23 | 8,881,880.03 | 5,286,972.36 | 10,691,038.30 |
| 应付职工薪酬(元) | 4,565,771.05 | 3,067,126.58 | 3,120,817.55 | 2,301,548.72 | 1,608,802.50 |
| 应交税费(元) | 495,384.72 | 689,929.09 | 1,534,966.45 | 8,767.32 | 2,033,703.00 |
| 应付利息(元) | 2,587,650.01 | 2,140,514.41 | 1,785,240.21 | 1,079,919.12 | - |
| 其他应付款(元) | 129,981.95 | 66,165.79 | 348,743.56 | 426,210.82 | 1,838,974.67 |
| 一年内到期的非流动负债(元) | 857,349.05 | 919,015.71 | 1,259,723.97 | 1,259,723.97 | 2,132,937.22 |
| 其他流动负债(元) | 83,116.84 | 47,435.44 | - | 88,952.78 | 298,031.92 |
| 流动负债合计(元) | 53,102,992.14 | 40,849,114.98 | 28,846,201.60 | 27,513,306.24 | 39,808,518.28 |
| 非流动负债： | |||||
| 长期借款(元) | 13,300,000.00 | 17,300,000.00 | 16,268,778.49 | 37,184,628.45 | 21,228,171.63 |
| 租赁负债(元) | 40,866,420.69 | 41,240,328.12 | 28,785,856.66 | 20,041,451.07 | 19,433,739.54 |
| 非流动负债合计(元) | 54,166,420.69 | 58,540,328.12 | 45,054,635.15 | 57,226,079.52 | 40,661,911.17 |
| 负债合计(元) | 107,269,412.83 | 99,389,443.10 | 73,900,836.75 | 84,739,385.76 | 80,470,429.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 资本公积(元) | 185,065.86 | 185,065.86 | 185,065.86 | 185,065.86 | 185,065.86 |
| 盈余公积(元) | 2,419,904.29 | 2,419,904.29 | 2,234,006.78 | 2,234,006.78 | 1,882,854.08 |
| 未分配利润(元) | 52,599,958.27 | 36,063,378.20 | 34,054,541.83 | 7,889,935.37 | 6,885,789.06 |
| 归属于母公司股东权益合计(元) | 65,204,928.42 | 48,668,348.35 | 46,473,614.47 | 20,309,008.01 | 18,953,709.00 |
| 少数股东权益(元) | 30,128,820.31 | 22,875,901.43 | 21,909,944.43 | 10,483,340.42 | 10,125,933.03 |
| 股东权益合计(元) | 95,333,748.73 | 71,544,249.78 | 68,383,558.90 | 30,792,348.43 | 29,079,642.03 |
| 负债和股东权益合计(元) | 202,603,161.56 | 170,933,692.88 | 142,284,395.65 | 115,531,734.19 | 109,550,071.48 |
| 公告日期 | 2024-08-26 | 2024-04-23 | 2023-08-25 | 2023-04-19 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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