| 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) | 1,971,886.91 | 2,426,432.74 | 2,227,901.86 | 459,977.21 |
| 其中：交易性金融资产(元) | 8,368.80 | -8,680.00 | - | - |
| 应收票据及应收账款(元) | 5,266,033.57 | 6,819,546.72 | 6,806,697.90 | 5,433,288.92 |
| 其中：应收账款(元) | 5,266,033.57 | 6,819,546.72 | 6,806,697.90 | 5,433,288.92 |
| 预付款项(元) | 5,747,831.93 | 4,021,437.15 | 2,219,396.22 | 2,227,719.92 |
| 其他应收款(元) | 1,072,409.89 | 1,080,298.45 | 1,854,546.05 | 1,052,035.47 |
| 存货(元) | 24,533,012.44 | 20,845,432.42 | 21,561,812.34 | 15,499,848.14 |
| 流动资产合计(元) | 38,599,543.54 | 35,184,467.48 | 34,670,354.37 | 24,672,869.66 |
| 非流动资产： | ||||
| 固定资产(元) | 121,295,458.55 | 125,270,457.92 | 131,546,450.92 | 137,590,900.90 |
| 在建工程(元) | 1,784,224.06 | 2,182,224.06 | 2,105,954.06 | 2,137,504.48 |
| 生产性生物资产(元) | 34,769,513.10 | 36,539,520.88 | 37,934,566.23 | 31,988,700.28 |
| 使用权资产(元) | 4,316,008.71 | 4,368,323.97 | 4,420,639.23 | 4,472,954.49 |
| 长期待摊费用(元) | 205,373.90 | 245,719.14 | 200,557.55 | 193,512.19 |
| 非流动资产合计(元) | 162,370,578.32 | 168,606,245.97 | 176,208,167.99 | 176,383,572.34 |
| 资产总计(元) | 200,970,121.86 | 203,790,713.45 | 210,878,522.36 | 201,056,442.00 |
| 流动负债： | ||||
| 短期借款(元) | 9,900,000.00 | 30,900,000.00 | 30,900,000.00 | 40,700,000.00 |
| 应付票据及应付账款(元) | 36,945,972.09 | 38,452,821.86 | 44,643,997.41 | 46,982,331.14 |
| 其中：应付账款(元) | 36,945,972.09 | 38,452,821.86 | 44,643,997.41 | 46,982,331.14 |
| 合同负债(元) | 135,731.00 | 271,579.35 | 57,691.00 | 415,631.20 |
| 应付职工薪酬(元) | 621,225.84 | 633,723.73 | 1,385,599.90 | 1,802,102.48 |
| 应交税费(元) | 105,131.42 | 103,957.44 | 108,262.26 | 92,383.21 |
| 其他应付款(元) | 2,343,709.86 | 1,984,676.00 | 4,801,756.10 | 5,947,367.70 |
| 一年内到期的非流动负债(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 流动负债合计(元) | 50,551,770.21 | 72,846,758.38 | 82,397,306.67 | 96,439,815.73 |
| 非流动负债： | ||||
| 长期借款(元) | 40,000,000.00 | 14,600,000.00 | 14,600,000.00 | 5,000,000.00 |
| 专项应付款(元) | 1,100,000.00 | 1,600,000.00 | 1,600,000.00 | 2,100,000.00 |
| 递延收益(元) | 187,720.80 | 226,235.52 | 226,235.52 | 264,750.24 |
| 非流动负债合计(元) | 41,287,720.80 | 16,426,235.52 | 16,426,235.52 | 7,364,750.24 |
| 负债合计(元) | 91,839,491.01 | 89,272,993.90 | 98,823,542.19 | 103,804,565.97 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 69,628,000.00 | 69,628,000.00 | 69,628,000.00 | 69,628,000.00 |
| 资本公积(元) | 3,041,516.48 | 3,041,516.48 | 3,041,516.48 | 3,041,516.48 |
| 盈余公积(元) | 7,251,202.07 | 7,251,202.07 | 7,251,202.07 | 7,251,202.07 |
| 未分配利润(元) | 29,209,912.30 | 34,597,001.00 | 32,134,261.62 | 17,331,157.48 |
| 归属于母公司股东权益合计(元) | 109,130,630.85 | 114,517,719.55 | 112,054,980.17 | 97,251,876.03 |
| 股东权益合计(元) | 109,130,630.85 | 114,517,719.55 | 112,054,980.17 | 97,251,876.03 |
| 负债和股东权益合计(元) | 200,970,121.86 | 203,790,713.45 | 210,878,522.36 | 201,056,442.00 |
| 公告日期 | 2024-04-19 | 2023-08-22 | 2023-04-20 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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