| 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 |
| 报表类型 | 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) | 298,013.96 | 401,426.70 | 276,203.83 | 5,433,974.89 |
| 应收票据及应收账款(元) | 5,610,574.64 | 6,411,023.31 | 9,543,312.84 | 5,753,668.03 |
| 其中：应收账款(元) | 5,610,574.64 | 6,411,023.31 | 9,543,312.84 | 5,753,668.03 |
| 预付款项(元) | 3,087,662.19 | 2,243,848.38 | 1,908,818.78 | 10,332,897.95 |
| 其他应收款(元) | 160,449.06 | 589,216.17 | 293,630.16 | 727,287.54 |
| 存货(元) | 17,894,239.09 | 18,546,816.08 | 20,362,524.46 | 17,430,889.38 |
| 其他流动资产(元) | 7,577.26 | - | 44,063.43 | 2,135.52 |
| 流动资产合计(元) | 27,058,516.20 | 28,192,330.64 | 32,428,553.50 | 39,680,853.31 |
| 非流动资产： | ||||
| 固定资产(元) | 55,482,402.59 | 56,528,530.98 | 57,790,842.19 | 48,131,241.41 |
| 在建工程(元) | 1,191,102.92 | 794,211.05 | 469,676.55 | 4,749,887.32 |
| 生产性生物资产(元) | 10,920,307.18 | 11,427,834.14 | 8,419,262.59 | 7,549,525.85 |
| 使用权资产(元) | 6,815,946.14 | 7,713,572.28 | 7,192,221.15 | 2,400,237.37 |
| 无形资产(元) | 1,823,588.67 | 1,855,274.19 | 1,886,959.71 | 1,931,095.32 |
| 长期待摊费用(元) | 2,267,205.98 | 2,476,127.53 | 2,398,847.15 | 1,654,775.05 |
| 递延所得税资产(元) | 383,892.98 | 512,352.53 | 523,392.68 | 639,444.94 |
| 其他非流动资产(元) | 14,857,084.64 | 14,857,084.64 | 14,857,084.64 | 14,830,475.00 |
| 非流动资产合计(元) | 93,741,531.10 | 96,164,987.34 | 93,538,286.66 | 81,886,682.26 |
| 资产总计(元) | 120,800,047.30 | 124,357,317.98 | 125,966,840.16 | 121,567,535.57 |
| 流动负债： | ||||
| 短期借款(元) | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 应付票据及应付账款(元) | 4,909,058.64 | 5,796,627.95 | 5,366,543.52 | 2,352,478.44 |
| 其中：应付账款(元) | 4,909,058.64 | 5,796,627.95 | 5,366,543.52 | 2,352,478.44 |
| 合同负债(元) | 423,181.87 | 494,968.83 | 595,220.25 | 285,749.52 |
| 应付职工薪酬(元) | 1,352,211.89 | 1,844,926.49 | 683,165.73 | 416,395.31 |
| 应交税费(元) | 316,109.60 | 160,884.27 | 697,503.29 | 829,113.77 |
| 其他应付款(元) | 1,088,955.76 | 547,419.71 | 634,175.15 | 609,550.33 |
| 一年内到期的非流动负债(元) | 142,762.00 | 208,649.89 | 73,560.65 | - |
| 其他流动负债(元) | - | 3,179.56 | 3,179.56 | - |
| 流动负债合计(元) | 32,232,279.76 | 33,056,656.70 | 32,053,348.15 | 28,493,287.37 |
| 非流动负债： | ||||
| 长期借款(元) | 1,950,000.00 | 1,970,000.00 | 1,970,000.00 | - |
| 租赁负债(元) | 6,629,219.68 | 7,094,680.76 | 6,515,822.63 | 2,388,308.03 |
| 专项应付款(元) | - | - | - | 300,000.00 |
| 递延收益(元) | 37,826,139.00 | 32,826,139.00 | 32,826,139.00 | 32,826,139.00 |
| 非流动负债合计(元) | 46,405,358.68 | 41,890,819.76 | 41,311,961.63 | 35,514,447.03 |
| 负债合计(元) | 78,637,638.44 | 74,947,476.46 | 73,365,309.78 | 64,007,734.40 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 37,760,000.00 | 37,760,000.00 | 37,760,000.00 | 37,760,000.00 |
| 资本公积(元) | 14,402,782.49 | 14,402,782.49 | 14,402,782.49 | 14,402,782.49 |
| 盈余公积(元) | 1,928,573.99 | 1,928,573.99 | 1,928,573.99 | 1,928,573.99 |
| 未分配利润(元) | -13,127,798.12 | -6,864,264.74 | -4,011,622.79 | 627,427.92 |
| 归属于母公司股东权益合计(元) | 40,963,558.36 | 47,227,091.74 | 50,079,733.69 | 54,718,784.40 |
| 少数股东权益(元) | 1,198,850.50 | 2,182,749.78 | 2,521,796.69 | 2,841,016.77 |
| 股东权益合计(元) | 42,162,408.86 | 49,409,841.52 | 52,601,530.38 | 57,559,801.17 |
| 负债和股东权益合计(元) | 120,800,047.30 | 124,357,317.98 | 125,966,840.16 | 121,567,535.57 |
| 公告日期 | 2024-04-30 | 2023-08-28 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||
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