| 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) | 12,907,749.42 | 18,957,580.68 | 17,856,539.61 | 13,425,274.52 |
| 其中：交易性金融资产(元) | 8,234,413.88 | 141,103.20 | 189,898.80 | 208,857.60 |
| 应收票据及应收账款(元) | 426,736.95 | 2,877,221.94 | 279,068.78 | 540,816.54 |
| 其中：应收账款(元) | 426,736.95 | 2,877,221.94 | 279,068.78 | 540,816.54 |
| 预付款项(元) | 503,879.93 | 2,599,753.52 | 994,673.64 | 3,201,420.59 |
| 其他应收款(元) | 676,793.24 | 882,752.47 | 563,864.87 | 584,176.36 |
| 存货(元) | 31,916,397.44 | 30,676,375.49 | 27,540,848.00 | 25,855,736.38 |
| 其他流动资产(元) | 87,500.00 | - | - | - |
| 流动资产合计(元) | 54,753,470.86 | 56,134,787.30 | 47,424,893.70 | 43,816,281.99 |
| 非流动资产： | ||||
| 固定资产(元) | 10,042,343.70 | 9,386,398.31 | 9,358,066.03 | 8,993,758.60 |
| 生产性生物资产(元) | 11,648,412.23 | 11,961,087.36 | 12,162,710.94 | 12,586,437.61 |
| 使用权资产(元) | 12,404,580.49 | 10,474,373.01 | 10,940,932.71 | 6,526,261.04 |
| 无形资产(元) | 318,832.88 | 353,084.11 | 401,835.97 | 303,387.83 |
| 长期待摊费用(元) | 1,738,085.89 | 1,444,464.67 | 1,597,092.19 | 1,666,649.07 |
| 递延所得税资产(元) | 2,444,958.22 | 132,397.81 | 1,046,634.46 | 1,151,528.21 |
| 其他非流动资产(元) | 1,873,321.83 | 50,000.00 | - | - |
| 非流动资产合计(元) | 40,470,535.24 | 33,801,805.27 | 35,507,272.30 | 31,228,022.36 |
| 资产总计(元) | 95,224,006.10 | 89,936,592.57 | 82,932,166.00 | 75,044,304.35 |
| 流动负债： | ||||
| 短期借款(元) | - | - | 3,003,666.67 | 3,000,000.00 |
| 应付票据及应付账款(元) | 4,878,783.43 | 1,410,015.49 | 826,093.40 | 992,138.55 |
| 其中：应付账款(元) | 4,878,783.43 | 1,410,015.49 | 826,093.40 | 992,138.55 |
| 合同负债(元) | 9,208,177.53 | 21,327,607.85 | 16,739,088.81 | 13,853,086.41 |
| 应付职工薪酬(元) | 2,384,092.76 | - | 662,156.19 | - |
| 应交税费(元) | 1,731,820.15 | 884,915.14 | 519,018.97 | 466,841.77 |
| 其他应付款(元) | 1,785,068.57 | 1,395,133.79 | 874,122.71 | 2,509,866.77 |
| 一年内到期的非流动负债(元) | 3,585,939.67 | 437,223.47 | 277,580.01 | 437,223.47 |
| 其他流动负债(元) | 1,197,063.08 | 2,772,518.82 | 2,176,081.54 | 1,787,901.23 |
| 流动负债合计(元) | 24,770,945.19 | 28,227,414.56 | 25,077,808.30 | 23,047,058.20 |
| 非流动负债： | ||||
| 租赁负债(元) | 5,704,379.38 | 6,507,992.14 | 6,672,329.63 | 5,839,959.06 |
| 递延收益(元) | 9,396,606.42 | 9,748,145.41 | 10,234,266.28 | 5,944,164.40 |
| 递延所得税负债(元) | 3,101,145.13 | - | - | - |
| 非流动负债合计(元) | 18,202,130.93 | 16,256,137.55 | 16,906,595.91 | 11,784,123.46 |
| 负债合计(元) | 42,973,076.12 | 44,483,552.11 | 41,984,404.21 | 34,831,181.66 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,000,860.00 | 40,000,860.00 | 40,000,860.00 | 40,000,860.00 |
| 资本公积(元) | 1,460,513.11 | 1,460,513.11 | 1,460,513.11 | 1,460,513.11 |
| 盈余公积(元) | 493,239.22 | 62,948.14 | 62,948.14 | 62,948.14 |
| 未分配利润(元) | 10,296,317.65 | 3,928,719.21 | -576,559.46 | -1,311,198.56 |
| 归属于母公司股东权益合计(元) | 52,250,929.98 | 45,453,040.46 | 40,947,761.79 | 40,213,122.69 |
| 股东权益合计(元) | 52,250,929.98 | 45,453,040.46 | 40,947,761.79 | 40,213,122.69 |
| 负债和股东权益合计(元) | 95,224,006.10 | 89,936,592.57 | 82,932,166.00 | 75,044,304.35 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-03-10 | 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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