| 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) | 19,631,015.36 | 6,982,659.15 | 12,287,794.85 | 11,345,734.44 |
| 其中：交易性金融资产(元) | 5,000,000.00 | - | - | 4,020,000.00 |
| 应收票据及应收账款(元) | 2,164,424.82 | 1,695,211.81 | 2,316,256.36 | 1,072,378.07 |
| 其中：应收账款(元) | 2,164,424.82 | 1,695,211.81 | 2,316,256.36 | 1,072,378.07 |
| 预付款项(元) | 3,085,731.72 | 8,635,639.80 | 4,656,474.63 | 200,364.55 |
| 其他应收款(元) | 10,265,624.35 | 12,161,511.09 | 11,730,431.37 | 18,365,038.17 |
| 存货(元) | 37,855,481.56 | 49,612,692.70 | 39,029,263.11 | 40,000,540.58 |
| 其他流动资产(元) | 718,967.98 | 856,807.28 | 746,515.07 | 744,116.42 |
| 流动资产合计(元) | 78,721,245.79 | 79,944,521.83 | 70,766,735.39 | 75,748,172.23 |
| 非流动资产： | ||||
| 其他权益工具投资(元) | 9,120,301.52 | 8,915,216.67 | 8,915,216.67 | 9,433,016.87 |
| 投资性房地产(元) | 14,455,364.25 | 14,719,700.07 | 14,984,035.89 | 15,248,371.71 |
| 固定资产(元) | 71,010,219.21 | 73,369,515.33 | 76,272,112.60 | 80,804,140.12 |
| 在建工程(元) | 645,000.00 | 920,500.00 | - | - |
| 生产性生物资产(元) | 11,720,064.74 | 12,701,424.64 | 14,216,246.71 | 13,367,373.81 |
| 无形资产(元) | 815,359.83 | 836,262.62 | 850,398.44 | 864,534.26 |
| 长期待摊费用(元) | 1,213,634.30 | 1,732,520.00 | 2,055,998.64 | 2,803,705.06 |
| 递延所得税资产(元) | 1,580,468.84 | 938,775.53 | 940,275.69 | 346,812.95 |
| 其他非流动资产(元) | 115,590.00 | 50,000.00 | 610,000.00 | 69,000.00 |
| 非流动资产合计(元) | 110,676,002.69 | 114,183,914.86 | 118,844,284.64 | 122,936,954.78 |
| 资产总计(元) | 189,397,248.48 | 194,128,436.69 | 189,611,020.03 | 198,685,127.01 |
| 流动负债： | ||||
| 短期借款(元) | 67,977,257.61 | 76,421,386.89 | 61,189,434.59 | 86,157,336.22 |
| 应付票据及应付账款(元) | 9,561,080.37 | 12,188,833.01 | 13,313,493.68 | 11,866,798.50 |
| 其中：应付账款(元) | 9,561,080.37 | 12,188,833.01 | 13,313,493.68 | 11,866,798.50 |
| 预收款项(元) | 4,391,980.00 | 2,343,143.33 | 4,619,620.00 | 2,104,724.59 |
| 合同负债(元) | 20,929,860.56 | 20,251,105.80 | 19,563,159.59 | 15,714,573.92 |
| 应付职工薪酬(元) | 2,239,284.72 | 1,314,407.51 | 2,472,038.90 | 1,466,692.49 |
| 应交税费(元) | 1,123,728.38 | 191,571.45 | 923,785.56 | 126,532.92 |
| 其他应付款(元) | 18,158,127.19 | 18,993,189.27 | 16,975,588.11 | 16,780,367.47 |
| 流动负债合计(元) | 124,381,318.83 | 131,703,637.26 | 119,057,120.43 | 134,217,026.11 |
| 非流动负债： | ||||
| 递延收益(元) | 13,989,498.55 | 15,014,703.90 | 16,143,642.05 | 17,272,580.20 |
| 递延所得税负债(元) | 1,246,545.23 | 1,215,782.50 | 1,215,782.50 | 1,293,452.53 |
| 非流动负债合计(元) | 15,236,043.78 | 16,230,486.40 | 17,359,424.55 | 18,566,032.73 |
| 负债合计(元) | 139,617,362.61 | 147,934,123.66 | 136,416,544.98 | 152,783,058.84 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 23,750,000.00 | 23,750,000.00 | 23,750,000.00 | 23,750,000.00 |
| 资本公积(元) | 12,676,285.83 | 12,676,285.83 | 12,676,285.83 | 12,676,285.83 |
| 其他综合收益(元) | 7,063,756.29 | 6,889,434.17 | 6,889,434.17 | 7,329,564.34 |
| 盈余公积(元) | 4,393,566.23 | 3,852,396.58 | 3,852,396.58 | 3,584,090.58 |
| 未分配利润(元) | 1,896,277.52 | -973,803.55 | 6,026,358.47 | -1,437,872.58 |
| 归属于母公司股东权益合计(元) | 49,779,885.87 | 46,194,313.03 | 53,194,475.05 | 45,902,068.17 |
| 股东权益合计(元) | 49,779,885.87 | 46,194,313.03 | 53,194,475.05 | 45,902,068.17 |
| 负债和股东权益合计(元) | 189,397,248.48 | 194,128,436.69 | 189,611,020.03 | 198,685,127.01 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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