| 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) | 13,962,161.88 | 6,254,749.89 | 25,034,562.91 | 25,376,320.66 | 12,839,125.23 |
| 应收票据及应收账款(元) | 82,250,777.67 | 92,511,417.98 | 76,174,464.27 | 77,524,002.53 | 44,978,353.66 |
| 其中：应收账款(元) | 82,250,777.67 | 92,511,417.98 | 76,174,464.27 | 77,524,002.53 | 44,978,353.66 |
| 预付款项(元) | 3,339,582.35 | 2,509,594.70 | 4,094,398.18 | 8,460,989.41 | 9,340,207.61 |
| 其他应收款(元) | 13,316,033.42 | 11,980,318.51 | 9,093,846.85 | 9,944,372.71 | 10,802,731.61 |
| 存货(元) | 104,040,761.10 | 87,196,154.80 | 96,140,767.26 | 99,188,961.68 | 183,726,194.13 |
| 其他流动资产(元) | 5,785,698.94 | 5,289,695.21 | 5,454,488.62 | 6,710,409.00 | 6,444,573.40 |
| 流动资产合计(元) | 222,695,015.36 | 205,741,931.09 | 215,992,528.09 | 227,205,055.99 | 268,131,185.64 |
| 非流动资产： | |||||
| 债权投资(元) | 28,898,063.79 | 28,960,563.79 | 32,023,063.79 | 31,827,054.79 | 30,889,554.79 |
| 固定资产(元) | 73,994,568.09 | 78,857,532.59 | 82,561,147.03 | 88,444,033.54 | 91,755,901.34 |
| 在建工程(元) | 10,666,941.72 | 10,497,806.00 | 10,127,432.84 | 10,117,284.29 | 10,194,278.51 |
| 生产性生物资产(元) | 1,707,723.31 | 1,528,644.00 | 2,039,136.04 | 4,514,730.27 | 6,209,862.29 |
| 使用权资产(元) | 6,725,942.85 | 6,860,911.59 | 6,995,880.33 | 7,130,849.07 | 7,265,817.81 |
| 无形资产(元) | 10,770,937.16 | 10,924,636.04 | 11,078,334.92 | 11,232,033.80 | 11,385,732.68 |
| 长期待摊费用(元) | 16,067,132.99 | 16,924,939.86 | 17,929,852.71 | 18,945,883.95 | 20,188,795.64 |
| 递延所得税资产(元) | 7,941,367.78 | 7,946,667.77 | 8,528,397.22 | 8,339,344.28 | 7,293,140.96 |
| 其他非流动资产(元) | - | - | 366,932.84 | 366,932.84 | - |
| 非流动资产平衡项目(元) | - | - | - | - | 0.02 |
| 非流动资产合计(元) | 156,772,677.69 | 162,501,701.64 | 171,650,177.72 | 180,918,146.83 | 185,183,084.04 |
| 资产总计(元) | 379,467,693.05 | 368,243,632.73 | 387,642,705.81 | 408,123,202.82 | 453,314,269.68 |
| 流动负债： | |||||
| 短期借款(元) | 93,346,000.00 | 72,355,778.60 | 80,450,000.00 | 84,697,927.43 | 130,150,000.00 |
| 应付票据及应付账款(元) | 22,259,876.82 | 27,953,627.89 | 19,875,247.23 | 41,889,799.99 | 27,646,836.16 |
| 其中：应付账款(元) | 22,259,876.82 | 27,953,627.89 | 19,875,247.23 | 41,889,799.99 | 27,646,836.16 |
| 合同负债(元) | 6,689,966.31 | 666,716.76 | 14,952,743.75 | 1,411,600.34 | 11,257,192.90 |
| 应付职工薪酬(元) | 1,194,723.54 | 1,370,394.88 | 1,423,299.17 | 1,168,352.67 | 1,529,342.69 |
| 应交税费(元) | 8,601,584.30 | 8,410,553.82 | 8,871,480.67 | 9,287,692.62 | 3,351,713.69 |
| 其他应付款(元) | 5,823,267.79 | 6,753,498.48 | 3,373,966.27 | 3,467,042.73 | 2,630,880.27 |
| 一年内到期的非流动负债(元) | 19,333,312.53 | 20,669,514.38 | 2,000,000.00 | 3,000,000.00 | 25,000,000.00 |
| 其他流动负债(元) | - | - | - | 11,566.76 | - |
| 流动负债合计(元) | 157,248,731.29 | 138,180,084.81 | 130,946,737.09 | 144,933,982.54 | 201,565,965.71 |
| 非流动负债： | |||||
| 长期借款(元) | 19,000,000.00 | 19,034,833.33 | 38,000,000.00 | 38,038,333.33 | 19,000,000.00 |
| 专项应付款(元) | 3,334,010.77 | 3,334,010.77 | 7,334,045.02 | - | - |
| 递延收益(元) | - | - | 71,823.26 | 285,734.13 | 448,311.65 |
| 非流动负债合计(元) | 22,334,010.77 | 22,368,844.10 | 45,405,868.28 | 38,324,067.46 | 19,448,311.65 |
| 负债合计(元) | 179,582,742.06 | 160,548,928.91 | 176,352,605.37 | 183,258,050.00 | 221,014,277.36 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 133,030,339.79 | 133,030,339.79 | 133,030,339.79 | 133,030,339.79 | 133,030,339.79 |
| 盈余公积(元) | 12,677,371.51 | 12,677,371.51 | 12,382,796.43 | 12,382,796.43 | 11,386,971.69 |
| 未分配利润(元) | -35,369,102.46 | -27,629,405.22 | -23,822,748.74 | -10,417,281.46 | -1,814,865.62 |
| 归属于母公司股东权益合计(元) | 200,338,608.84 | 208,078,306.08 | 211,590,387.48 | 224,995,854.76 | 232,602,445.86 |
| 少数股东权益(元) | -453,657.85 | -383,602.26 | -300,287.04 | -130,701.94 | -302,453.54 |
| 股东权益合计(元) | 199,884,950.99 | 207,694,703.82 | 211,290,100.44 | 224,865,152.82 | 232,299,992.32 |
| 负债和股东权益合计(元) | 379,467,693.05 | 368,243,632.73 | 387,642,705.81 | 408,123,202.82 | 453,314,269.68 |
| 公告日期 | 2024-08-21 | 2024-04-19 | 2023-08-21 | 2023-04-21 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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