| 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) | 18,077.52 | 133,838.26 | 258,566.45 | 273,681.84 |
| 其中：交易性金融资产(元) | 1,108,852.20 | 1,467,597.39 | 1,578,915.30 | 1,743,001.74 |
| 应收票据及应收账款(元) | 3,102,443.50 | 3,644,424.10 | 3,138,121.80 | 4,087,306.00 |
| 其中：应收账款(元) | 3,102,443.50 | 3,644,424.10 | 3,138,121.80 | 4,087,306.00 |
| 预付款项(元) | - | 293,250.05 | 272,539.00 | 686,301.20 |
| 其他应收款(元) | 107,469.50 | 50,000.00 | - | - |
| 存货(元) | 12,389,298.29 | 12,711,745.24 | 13,254,442.61 | 12,854,854.84 |
| 其他流动资产(元) | 5,257.52 | 5,257.52 | 5,729.20 | 660.55 |
| 流动资产合计(元) | 16,731,398.53 | 18,306,112.56 | 18,508,314.36 | 19,645,806.17 |
| 非流动资产： | ||||
| 固定资产(元) | 20,541,651.77 | 21,434,449.91 | 22,327,248.05 | 23,003,600.12 |
| 在建工程(元) | 871,343.85 | 701,169.85 | 481,550.00 | 212,435.00 |
| 生产性生物资产(元) | 3,816,567.08 | 3,726,033.12 | 3,429,155.80 | 3,176,363.36 |
| 使用权资产(元) | 588,333.04 | 598,333.06 | 608,333.08 | 618,333.10 |
| 其他非流动资产(元) | 15,000.00 | 15,000.00 | 15,000.00 | 161,000.00 |
| 非流动资产合计(元) | 25,832,895.74 | 26,474,985.94 | 26,861,286.93 | 27,171,731.58 |
| 资产总计(元) | 42,564,294.27 | 44,781,098.50 | 45,369,601.29 | 46,817,537.75 |
| 流动负债： | ||||
| 短期借款(元) | 5,006,111.11 | 5,000,000.00 | 5,006,569.44 | 4,999,513.89 |
| 应付票据及应付账款(元) | 699,010.55 | 892,115.55 | 643,423.55 | 761,690.00 |
| 其中：应付账款(元) | 699,010.55 | 892,115.55 | 643,423.55 | 761,690.00 |
| 预收款项(元) | - | 200,000.00 | - | 179,550.00 |
| 合同负债(元) | 204,000.00 | - | - | - |
| 应付职工薪酬(元) | 301,047.18 | 232,493.00 | 151,182.95 | 77,081.86 |
| 其他应付款(元) | 4,000.00 | 72,606.79 | - | - |
| 流动负债合计(元) | 6,214,168.84 | 6,397,215.34 | 5,801,175.94 | 6,017,835.75 |
| 非流动负债： | ||||
| 递延收益(元) | 2,978,053.34 | 3,102,293.34 | 3,226,533.34 | 3,350,773.34 |
| 非流动负债合计(元) | 2,978,053.34 | 3,102,293.34 | 3,226,533.34 | 3,350,773.34 |
| 负债合计(元) | 9,192,222.18 | 9,499,508.68 | 9,027,709.28 | 9,368,609.09 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 资本公积(元) | 3,573,592.63 | 3,573,592.63 | 3,573,592.63 | 3,573,592.63 |
| 盈余公积(元) | 980,603.65 | 980,603.65 | 980,603.65 | 980,603.65 |
| 未分配利润(元) | -1,182,124.19 | 727,393.54 | 1,787,695.73 | 2,894,732.38 |
| 归属于母公司股东权益合计(元) | 33,372,072.09 | 35,281,589.82 | 36,341,892.01 | 37,448,928.66 |
| 股东权益合计(元) | 33,372,072.09 | 35,281,589.82 | 36,341,892.01 | 37,448,928.66 |
| 负债和股东权益合计(元) | 42,564,294.27 | 44,781,098.50 | 45,369,601.29 | 46,817,537.75 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-25 | 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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