| 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) | 16,481,023.88 | 28,551,919.89 | 13,273,367.71 | 53,516,440.05 | 4,210,775.78 |
| 其中：交易性金融资产(元) | 21,500,000.00 | 25,551,210.68 | 22,000,000.00 | 4,530,776.52 | 13,785,939.04 |
| 衍生金融资产(元) | 18,490.00 | - | - | - | - |
| 应收票据及应收账款(元) | 84,162,428.54 | 43,239,737.70 | 77,931,848.81 | 53,106,224.07 | 60,695,790.05 |
| 其中：应收票据(元) | 971,350.00 | - | - | - | - |
| 其中：应收账款(元) | 83,191,078.54 | 43,239,737.70 | 77,931,848.81 | 53,106,224.07 | 60,695,790.05 |
| 预付款项(元) | 4,847,502.23 | 1,158,792.33 | 3,253,027.45 | 5,653,509.44 | 2,996,166.46 |
| 其他应收款(元) | 559,626.59 | 409,760.15 | 534,527.49 | 491,356.39 | 962,344.26 |
| 存货(元) | 75,676,912.72 | 84,485,663.86 | 75,802,007.58 | 79,957,302.19 | 63,788,581.80 |
| 其他流动资产(元) | 864,594.61 | 2,302,284.95 | 907,993.66 | 1,721,381.99 | 1,784,713.97 |
| 流动资产合计(元) | 204,110,578.57 | 185,699,369.56 | 193,702,772.70 | 198,976,990.65 | 148,224,311.36 |
| 非流动资产： | |||||
| 固定资产(元) | 294,075,610.14 | 305,387,914.53 | 311,268,175.12 | 316,492,844.85 | 307,531,649.54 |
| 在建工程(元) | 3,929,982.03 | 2,046,735.73 | 1,084,761.12 | 221,732.10 | 2,500,345.66 |
| 生产性生物资产(元) | 138,836,620.77 | 143,010,621.95 | 136,713,631.55 | 140,196,215.20 | 132,976,218.05 |
| 使用权资产(元) | 31,903,747.44 | 31,347,385.08 | 33,839,922.96 | 33,307,028.83 | 14,040,550.12 |
| 无形资产(元) | 13,164,267.49 | 13,312,736.65 | 13,461,205.81 | 13,609,674.97 | 13,801,310.92 |
| 长期待摊费用(元) | 6,168,781.13 | 6,160,293.66 | 1,882,740.56 | 2,246,831.60 | 2,610,922.64 |
| 其他非流动资产(元) | 5,152,643.03 | 3,211,388.23 | 4,355,372.23 | 3,077,340.00 | - |
| 非流动资产合计(元) | 493,231,652.03 | 504,477,075.83 | 502,605,809.35 | 509,151,667.55 | 473,460,996.93 |
| 资产总计(元) | 697,342,230.60 | 690,176,445.39 | 696,308,582.05 | 708,128,658.20 | 621,685,308.29 |
| 流动负债： | |||||
| 短期借款(元) | 134,700,000.00 | 114,700,000.00 | 104,700,000.00 | 92,232,888.89 | 56,800,000.00 |
| 应付票据及应付账款(元) | 27,663,373.77 | 27,854,108.99 | 34,397,345.10 | 49,324,885.91 | 33,549,332.84 |
| 其中：应付账款(元) | 27,663,373.77 | 27,854,108.99 | 34,397,345.10 | 49,324,885.91 | 33,549,332.84 |
| 合同负债(元) | 1,375,398.80 | 1,539,798.70 | 1,070,870.44 | 1,920,485.32 | 1,412,747.82 |
| 应付职工薪酬(元) | 2,382,868.11 | 2,934,880.52 | 2,467,089.89 | 2,890,755.69 | 2,405,160.24 |
| 应交税费(元) | 418,007.42 | 134,101.10 | 619,122.67 | 238,131.35 | 137,309.79 |
| 其他应付款(元) | 5,344,961.90 | 5,287,028.03 | 5,019,500.64 | 5,174,837.59 | 5,188,472.51 |
| 一年内到期的非流动负债(元) | 7,916,423.81 | 7,089,706.26 | 6,738,764.45 | 5,835,652.31 | 1,081,848.60 |
| 其他流动负债(元) | 221,489.35 | 198,030.32 | 181,934.26 | 231,081.12 | 123,276.11 |
| 流动负债合计(元) | 180,022,523.16 | 159,737,653.92 | 155,194,627.45 | 157,848,718.18 | 100,698,147.91 |
| 非流动负债： | |||||
| 租赁负债(元) | 22,932,965.89 | 23,968,375.78 | 25,470,844.28 | 26,397,990.21 | 10,199,468.73 |
| 递延收益(元) | 65,472,774.71 | 68,835,473.06 | 70,833,531.03 | 74,171,424.08 | 77,803,720.94 |
| 非流动负债合计(元) | 88,405,740.60 | 92,803,848.84 | 96,304,375.31 | 100,569,414.29 | 88,003,189.67 |
| 负债合计(元) | 268,428,263.76 | 252,541,502.76 | 251,499,002.76 | 258,418,132.47 | 188,701,337.58 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 205,860,000.00 | 205,860,000.00 | 205,860,000.00 | 205,860,000.00 | 205,860,000.00 |
| 资本公积(元) | 92,660,719.36 | 92,660,719.36 | 92,660,719.36 | 92,660,719.36 | 92,717,166.42 |
| 盈余公积(元) | 4,863,953.39 | 4,863,953.39 | 4,726,382.14 | 4,726,382.14 | 4,157,007.59 |
| 未分配利润(元) | 125,529,294.09 | 134,250,269.88 | 141,562,477.79 | 146,463,424.23 | 130,249,796.70 |
| 归属于母公司股东权益合计(元) | 428,913,966.84 | 437,634,942.63 | 444,809,579.29 | 449,710,525.73 | 432,983,970.71 |
| 股东权益合计(元) | 428,913,966.84 | 437,634,942.63 | 444,809,579.29 | 449,710,525.73 | 432,983,970.71 |
| 负债和股东权益合计(元) | 697,342,230.60 | 690,176,445.39 | 696,308,582.05 | 708,128,658.20 | 621,685,308.29 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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