| 2024年中报 | 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 | 上市后 |
| 报表类型 | 合并报表 | 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) | 16,633.80 | 48,310.85 | 114,677.56 | 201,933.15 | 160,339.92 |
| 应收票据及应收账款(元) | 1,676,686.00 | 2,027,080.18 | 1,743,156.84 | 2,369,997.74 | 2,428,438.82 |
| 其中：应收账款(元) | 1,676,686.00 | 2,027,080.18 | 1,743,156.84 | 2,369,997.74 | 2,428,438.82 |
| 预付款项(元) | 143,557.97 | 128,557.97 | 655,356.19 | 549,145.76 | 1,187,823.68 |
| 其他应收款(元) | 341,504.82 | 132,242.08 | 97,455.82 | 118,694.31 | 757,033.70 |
| 存货(元) | 71,742,203.09 | 70,027,869.92 | 68,397,909.53 | 66,672,920.48 | 63,619,879.64 |
| 其他流动资产(元) | 618,895.41 | 651,771.91 | 672,308.80 | 672,308.80 | 931,885.83 |
| 流动资产合计(元) | 74,539,481.09 | 73,015,832.91 | 71,680,864.74 | 70,585,000.24 | 69,085,401.59 |
| 非流动资产： | |||||
| 固定资产(元) | 14,082,112.81 | 15,224,173.36 | 16,120,092.41 | 17,254,028.54 | 14,237,982.09 |
| 在建工程(元) | - | - | - | - | 251,571.04 |
| 生产性生物资产(元) | 15,816,577.03 | 16,789,379.77 | 16,911,963.00 | 17,890,932.96 | 18,093,484.44 |
| 无形资产(元) | 2,263,081.14 | 2,693,318.34 | 3,143,944.16 | 3,574,181.36 | 5,363,441.96 |
| 开发支出(元) | - | - | - | - | 44,774.76 |
| 长期待摊费用(元) | 118,245.31 | 137,952.79 | 134,668.45 | 276,941.76 | 722,146.48 |
| 其他非流动资产(元) | 70,000.00 | 70,000.00 | - | 349,140.00 | - |
| 非流动资产合计(元) | 32,350,016.29 | 34,914,824.26 | 36,310,668.02 | 39,345,224.62 | 38,713,400.77 |
| 资产总计(元) | 106,889,497.38 | 107,930,657.17 | 107,991,532.76 | 109,930,224.86 | 107,798,802.36 |
| 流动负债： | |||||
| 短期借款(元) | 2,000,000.00 | 2,002,333.33 | - | 4,872,888.99 | 4,900,000.00 |
| 应付票据及应付账款(元) | 7,279,721.35 | 7,420,749.88 | 5,752,669.99 | 6,571,567.21 | 4,461,789.85 |
| 其中：应付账款(元) | 7,279,721.35 | 7,420,749.88 | 5,752,669.99 | 6,571,567.21 | 4,461,789.85 |
| 合同负债(元) | 2,186,114.32 | 1,918,475.22 | 2,939,546.91 | 1,317,104.40 | 2,736,972.40 |
| 应付职工薪酬(元) | 12,111,146.00 | 11,749,402.60 | 10,188,802.55 | 8,844,261.61 | 7,398,577.83 |
| 应交税费(元) | 1,616,906.63 | 1,505,624.69 | 1,040,600.96 | 837,215.88 | 795,765.88 |
| 应付利息(元) | 646,500.00 | 481,838.71 | 431,250.00 | 400,500.00 | 339,000.00 |
| 其他应付款(元) | 21,180,279.31 | 19,622,300.18 | 21,657,134.62 | 22,777,974.37 | 19,994,521.63 |
| 一年内到期的非流动负债(元) | 26,666.74 | 206,666.72 | 259,999.96 | 159,999.96 | - |
| 其他流动负债(元) | 315,301.67 | 249,401.77 | 382,141.09 | 171,223.56 | 297,076.86 |
| 流动负债合计(元) | 47,362,636.02 | 45,156,793.10 | 42,652,146.08 | 45,952,735.98 | 40,923,704.45 |
| 非流动负债： | |||||
| 长期借款(元) | 4,700,000.00 | 4,708,252.00 | 4,726,666.74 | 107,746.72 | - |
| 预计负债(元) | 664,914.00 | 664,914.00 | - | - | - |
| 非流动负债合计(元) | 5,364,914.00 | 5,373,166.00 | 4,726,666.74 | 107,746.72 | - |
| 负债合计(元) | 52,727,550.02 | 50,529,959.10 | 47,378,812.82 | 46,060,482.70 | 40,923,704.45 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 78,500,000.00 | 78,500,000.00 | 78,500,000.00 | 78,500,000.00 | 78,500,000.00 |
| 资本公积(元) | 37,793,550.00 | 37,793,550.00 | 37,793,550.00 | 37,793,550.00 | 37,793,550.00 |
| 未分配利润(元) | -62,131,602.64 | -58,892,851.93 | -55,680,830.06 | -52,423,807.84 | -49,418,452.09 |
| 归属于母公司股东权益合计(元) | 54,161,947.36 | 57,400,698.07 | 60,612,719.94 | 63,869,742.16 | 66,875,097.91 |
| 股东权益合计(元) | 54,161,947.36 | 57,400,698.07 | 60,612,719.94 | 63,869,742.16 | 66,875,097.91 |
| 负债和股东权益合计(元) | 106,889,497.38 | 107,930,657.17 | 107,991,532.76 | 109,930,224.86 | 107,798,802.36 |
| 公告日期 | 2024-08-21 | 2024-04-23 | 2023-08-17 | 2023-04-19 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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