| 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) | 10,544,034.45 | 6,435,361.69 | 7,790,307.94 | 9,179,872.47 |
| 应收票据及应收账款(元) | 34,551,703.70 | 35,240,263.12 | 37,342,673.63 | 31,329,102.80 |
| 其中：应收票据(元) | 365,299.20 | 213,091.20 | 121,766.40 | 76,104.00 |
| 其中：应收账款(元) | 34,186,404.50 | 35,027,171.92 | 37,220,907.23 | 31,252,998.80 |
| 预付款项(元) | 2,259,886.04 | 3,221,195.48 | 1,832,781.91 | 1,802,395.43 |
| 其他应收款(元) | 3,314,038.58 | 3,532,035.84 | 231,927.96 | 3,256,033.61 |
| 存货(元) | 14,660,681.86 | 15,290,596.78 | 12,517,291.07 | 11,651,468.74 |
| 其他流动资产(元) | 645,481.34 | 490,293.50 | 477,780.58 | 460,158.08 |
| 流动资产合计(元) | 65,975,825.97 | 64,209,746.41 | 60,192,763.09 | 57,679,031.13 |
| 非流动资产： | ||||
| 固定资产(元) | 4,993,050.87 | 5,000,348.37 | 5,512,096.50 | 6,017,765.29 |
| 在建工程(元) | - | 545,783.00 | - | - |
| 生产性生物资产(元) | 2,571,710.29 | 2,326,283.57 | 2,843,956.90 | 2,981,059.59 |
| 使用权资产(元) | 357,130.45 | 507,967.81 | 658,805.17 | 809,642.53 |
| 无形资产(元) | 47,999.68 | 48,999.70 | 49,999.72 | 50,999.73 |
| 长期待摊费用(元) | 1,486,834.13 | 1,112,002.34 | 1,281,151.47 | 981,797.14 |
| 递延所得税资产(元) | 588,582.68 | 919,859.71 | 879,756.93 | 802,960.66 |
| 其他非流动资产(元) | - | - | 2,000,000.00 | 2,000,000.00 |
| 非流动资产合计(元) | 10,045,308.10 | 10,461,244.50 | 13,225,766.69 | 13,644,224.94 |
| 资产总计(元) | 76,021,134.07 | 74,670,990.91 | 73,418,529.78 | 71,323,256.07 |
| 流动负债： | ||||
| 短期借款(元) | 20,015,186.11 | 15,015,186.11 | 15,015,583.00 | 13,013,300.00 |
| 应付票据及应付账款(元) | 520,046.59 | 631,491.51 | 303,468.66 | 447,168.27 |
| 其中：应付账款(元) | 520,046.59 | 631,491.51 | 303,468.66 | 447,168.27 |
| 合同负债(元) | 188,897.52 | 132,397.24 | 218,125.24 | 56,373.02 |
| 应付职工薪酬(元) | 1,436,832.80 | 636,410.13 | 1,551,488.37 | 642,823.49 |
| 应交税费(元) | 216,025.53 | 684,635.88 | 894,087.17 | 1,175,634.33 |
| 其他应付款(元) | 36,563,288.22 | 37,195,531.22 | 35,869,991.23 | 33,614,313.83 |
| 一年内到期的非流动负债(元) | 136,583.33 | - | - | - |
| 流动负债合计(元) | 59,076,860.10 | 54,295,652.09 | 53,852,743.67 | 48,949,612.94 |
| 非流动负债： | ||||
| 租赁负债(元) | 229,507.04 | 595,234.04 | 673,675.16 | 940,746.54 |
| 递延所得税负债(元) | 19,316.58 | - | - | - |
| 非流动负债合计(元) | 248,823.62 | 595,234.04 | 673,675.16 | 940,746.54 |
| 负债合计(元) | 59,325,683.72 | 54,890,886.13 | 54,526,418.83 | 49,890,359.48 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 24,262,920.00 | 24,262,920.00 | 24,262,920.00 | 24,262,920.00 |
| 未分配利润(元) | -6,906,166.15 | -4,059,049.17 | -5,195,951.81 | -2,904,616.89 |
| 归属于母公司股东权益合计(元) | 17,356,753.85 | 20,203,870.83 | 19,066,968.19 | 21,358,303.11 |
| 少数股东权益(元) | -661,303.50 | -423,766.05 | -174,857.24 | 74,593.48 |
| 股东权益合计(元) | 16,695,450.35 | 19,780,104.78 | 18,892,110.95 | 21,432,896.59 |
| 负债和股东权益合计(元) | 76,021,134.07 | 74,670,990.91 | 73,418,529.78 | 71,323,256.07 |
| 公告日期 | 2024-04-23 | 2023-08-17 | 2023-04-17 | 2022-08-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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