| 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) | 12,195,047.35 | 5,895,919.68 | 4,478,978.00 | 6,837,959.86 |
| 其中：交易性金融资产(元) | 104,605.80 | 103,619.29 | 102,214.12 | 200,000.00 |
| 应收票据及应收账款(元) | 4,087,092.77 | 2,775,488.48 | 1,726,366.16 | 2,296,929.33 |
| 其中：应收账款(元) | 4,087,092.77 | 2,775,488.48 | 1,726,366.16 | 2,296,929.33 |
| 预付款项(元) | 1,637,354.36 | 1,549,117.85 | 422,220.92 | 946,436.65 |
| 其他应收款(元) | 618,645.36 | 1,075,773.56 | 569,222.66 | 1,520,137.62 |
| 存货(元) | 18,966,982.67 | 15,812,667.62 | 13,717,084.62 | 16,682,090.32 |
| 其他流动资产(元) | 398,832.06 | 291,321.16 | 140,718.55 | 157,296.72 |
| 流动资产合计(元) | 38,008,560.37 | 27,503,907.64 | 21,156,805.03 | 28,640,850.50 |
| 非流动资产： | ||||
| 固定资产(元) | 24,767,843.24 | 24,900,139.89 | 25,937,082.60 | 26,931,825.61 |
| 在建工程(元) | 359,003.90 | 110,953.23 | 110,245.64 | 110,953.23 |
| 生产性生物资产(元) | 419,438.51 | 496,203.84 | 527,876.46 | 559,549.08 |
| 使用权资产(元) | 3,139,705.38 | 4,105,228.71 | 4,573,807.11 | 4,628,666.97 |
| 无形资产(元) | 8,071,107.01 | 8,217,379.13 | 8,363,651.39 | 8,510,188.86 |
| 长期待摊费用(元) | 2,138,595.50 | 2,298,759.61 | 2,553,349.58 | 2,695,656.00 |
| 递延所得税资产(元) | 7,423,351.20 | 10,898,658.88 | 10,361,034.40 | 7,857,267.40 |
| 其他非流动资产(元) | 405,344.61 | - | 11,107.59 | - |
| 非流动资产合计(元) | 46,724,389.35 | 51,027,323.29 | 52,438,154.77 | 51,294,107.15 |
| 资产总计(元) | 84,732,949.72 | 78,531,230.93 | 73,594,959.80 | 79,934,957.65 |
| 流动负债： | ||||
| 短期借款(元) | 7,007,027.78 | 6,005,666.67 | 4,004,305.56 | 8,000,000.00 |
| 应付票据及应付账款(元) | 4,353,644.53 | 6,335,384.23 | 2,268,582.09 | 1,259,531.47 |
| 其中：应付账款(元) | 4,353,644.53 | 6,335,384.23 | 2,268,582.09 | 1,259,531.47 |
| 合同负债(元) | 1,384,554.47 | 847,366.09 | 316,574.23 | 288,047.76 |
| 应付职工薪酬(元) | 2,320,427.20 | 1,363,451.35 | 1,336,560.51 | 1,468,681.21 |
| 应交税费(元) | 385,923.30 | 468,744.06 | 913,014.41 | 936,489.58 |
| 其他应付款(元) | 1,011,360.84 | 1,927,991.15 | 906,073.10 | 1,933,542.04 |
| 一年内到期的非流动负债(元) | 761,471.58 | 106,363.19 | 106,363.19 | - |
| 其他流动负债(元) | 1,503,680.55 | 1,692.90 | 377,574.07 | 417,663.44 |
| 流动负债合计(元) | 18,728,090.25 | 17,056,659.64 | 10,229,047.16 | 14,303,955.50 |
| 非流动负债： | ||||
| 长期借款(元) | 2,800,000.00 | 5,800,000.00 | 5,850,000.00 | - |
| 租赁负债(元) | 3,009,945.62 | 4,504,778.42 | 4,893,375.10 | 4,729,488.73 |
| 非流动负债合计(元) | 5,809,945.62 | 10,304,778.42 | 10,743,375.10 | 4,729,488.73 |
| 负债合计(元) | 24,538,035.87 | 27,361,438.06 | 20,972,422.26 | 19,033,444.23 |
| 所有者权益(或股东权益)： | ||||
| 实收资本或股本(元) | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 |
| 资本公积(元) | 1,948,274.21 | 1,948,274.21 | 1,948,274.21 | 1,948,274.21 |
| 盈余公积(元) | 6,062,152.77 | 6,062,152.77 | 6,062,152.77 | 6,062,152.77 |
| 未分配利润(元) | 8,791,130.01 | 318,325.55 | 1,966,924.07 | 10,297,706.85 |
| 归属于母公司股东权益合计(元) | 57,301,556.99 | 48,828,752.53 | 50,477,351.05 | 58,808,133.83 |
| 少数股东权益(元) | 2,893,356.86 | 2,341,040.34 | 2,145,186.49 | 2,093,379.59 |
| 股东权益合计(元) | 60,194,913.85 | 51,169,792.87 | 52,622,537.54 | 60,901,513.42 |
| 负债和股东权益合计(元) | 84,732,949.72 | 78,531,230.93 | 73,594,959.80 | 79,934,957.65 |
| 公告日期 | 2024-04-23 | 2023-08-21 | 2023-04-24 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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