| 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) | 33,714,781.67 | 35,239,299.64 | 107,732,637.26 | 26,903,680.85 |
| 其中：交易性金融资产(元) | 55,841,587.03 | 79,735,311.67 | 92,200,322.19 | 182,764,000.00 |
| 应收票据及应收账款(元) | 7,949,341.85 | 4,166,033.80 | 18,141,113.30 | 3,061,924.92 |
| 其中：应收账款(元) | 7,949,341.85 | 4,166,033.80 | 18,141,113.30 | 3,061,924.92 |
| 预付款项(元) | 2,740,958.43 | 2,366,439.61 | 3,375,083.78 | 2,263,360.16 |
| 其他应收款(元) | 13,752,992.11 | 13,684,089.71 | 13,856,216.68 | 18,701,015.56 |
| 存货(元) | 41,555,476.27 | 40,834,546.97 | 24,880,737.35 | 19,095,744.35 |
| 其他流动资产(元) | 1,076,336.43 | 1,390,995.12 | 1,059,844.19 | 1,510,971.33 |
| 流动资产合计(元) | 156,631,473.79 | 177,416,716.52 | 261,245,954.75 | 254,300,697.17 |
| 非流动资产： | ||||
| 固定资产(元) | 30,922,875.66 | 5,940,055.02 | 5,967,843.92 | 10,390,147.61 |
| 在建工程(元) | - | 23,935,162.81 | 15,388,367.02 | - |
| 生产性生物资产(元) | 5,305,008.46 | 3,129,226.69 | 3,155,870.98 | 3,493,279.65 |
| 使用权资产(元) | 1,250,197.90 | 1,631,387.07 | 1,746,906.98 | 2,176,030.59 |
| 无形资产(元) | 3,298,814.74 | 3,298,814.74 | 3,298,814.74 | 3,298,814.74 |
| 长期待摊费用(元) | - | 36,525.58 | 109,576.84 | 182,628.10 |
| 递延所得税资产(元) | 980,548.63 | 78,910.30 | 170,685.11 | 184,487.65 |
| 其他非流动资产(元) | 5,000,000.00 | - | - | - |
| 非流动资产合计(元) | 46,757,445.39 | 38,050,082.21 | 29,838,065.59 | 19,725,388.34 |
| 资产总计(元) | 203,388,919.18 | 215,466,798.73 | 291,084,020.34 | 274,026,085.51 |
| 流动负债： | ||||
| 应付票据及应付账款(元) | 954,046.00 | 923,731.00 | 1,866,614.22 | 165,994.00 |
| 其中：应付账款(元) | 954,046.00 | 923,731.00 | 1,866,614.22 | 165,994.00 |
| 合同负债(元) | 44,867.92 | 526,325.00 | 5,905,609.88 | 11,986,585.00 |
| 应付职工薪酬(元) | 919,864.97 | 454,848.52 | 1,249,077.53 | 390,035.26 |
| 应交税费(元) | 2,436,709.47 | 36,508.22 | 1,760,451.78 | 225,968.67 |
| 其他应付款(元) | 5,700,771.55 | 7,531,244.89 | 969,870.06 | 1,562,558.58 |
| 其他流动负债(元) | 2,632.08 | - | 525,675.12 | - |
| 流动负债合计(元) | 10,058,891.99 | 9,472,657.63 | 12,277,298.59 | 14,331,141.51 |
| 非流动负债： | ||||
| 租赁负债(元) | 1,296,199.12 | 1,656,246.32 | 1,772,711.82 | 2,241,978.98 |
| 专项应付款(元) | - | - | 5,558,000.00 | 5,369,120.00 |
| 递延所得税负债(元) | 1,964.40 | - | - | - |
| 非流动负债合计(元) | 1,298,163.52 | 1,656,246.32 | 7,330,711.82 | 7,611,098.98 |
| 负债合计(元) | 11,357,055.51 | 11,128,903.95 | 19,608,010.41 | 21,942,240.49 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 36,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 资本公积(元) | 4,320,538.51 | 16,320,538.51 | 16,320,538.51 | 16,320,538.51 |
| 其他综合收益(元) | 2,300,704.62 | 1,227,980.97 | 1,977,759.56 | 651,659.52 |
| 盈余公积(元) | 12,971,260.51 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 未分配利润(元) | 136,439,360.03 | 150,789,375.30 | 217,177,711.86 | 199,111,646.99 |
| 归属于母公司股东权益合计(元) | 192,031,863.67 | 204,337,894.78 | 271,476,009.93 | 252,083,845.02 |
| 股东权益合计(元) | 192,031,863.67 | 204,337,894.78 | 271,476,009.93 | 252,083,845.02 |
| 负债和股东权益合计(元) | 203,388,919.18 | 215,466,798.73 | 291,084,020.34 | 274,026,085.51 |
| 公告日期 | 2024-04-17 | 2023-07-12 | 2023-03-28 | 2022-08-09 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |