| 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) | 8,086,089.38 | 6,997,891.63 | 11,514,737.20 | 38,409,701.38 | 26,421,694.56 |
| 应收票据及应收账款(元) | 8,257,456.74 | 8,944,390.25 | 11,200,520.03 | 14,263,283.73 | 12,996,995.55 |
| 其中：应收账款(元) | 8,257,456.74 | 8,944,390.25 | 11,200,520.03 | 14,263,283.73 | 12,996,995.55 |
| 预付款项(元) | 2,005,953.41 | 2,830,441.17 | 3,463,606.02 | 1,585,029.77 | 869,510.96 |
| 其他应收款(元) | 805,212.46 | 9,459,157.62 | 17,902,941.33 | 746,073.44 | 421,385.42 |
| 存货(元) | 57,229,567.64 | 55,536,256.45 | 55,707,172.40 | 58,533,179.57 | 69,720,742.19 |
| 其他流动资产(元) | 6,107,795.88 | 7,632,909.11 | 7,663,045.67 | 7,497,752.64 | 7,752,121.52 |
| 流动资产合计(元) | 82,492,075.51 | 91,401,046.23 | 107,452,022.65 | 121,035,020.53 | 118,202,450.20 |
| 非流动资产： | |||||
| 固定资产(元) | 61,392,806.95 | 46,931,800.08 | 49,010,938.73 | 51,105,151.72 | 51,885,141.56 |
| 在建工程(元) | 14,427,171.87 | 20,486,353.48 | 15,821,676.64 | 13,676,454.13 | 17,213,683.66 |
| 生产性生物资产(元) | 20,549,933.69 | 20,578,674.56 | 18,791,975.52 | 18,472,616.55 | 15,688,656.60 |
| 使用权资产(元) | 3,151,459.53 | 3,236,634.11 | - | - | 323,202.23 |
| 无形资产(元) | 14,408,729.72 | 14,637,732.62 | 14,510,476.74 | 14,742,988.93 | 15,010,830.31 |
| 长期待摊费用(元) | 226,141.82 | 101,536.61 | 127,455.45 | 84,554.55 | 123,124.43 |
| 其他非流动资产(元) | - | - | - | 65,000.00 | 219,600.00 |
| 非流动资产合计(元) | 114,156,243.58 | 105,972,731.46 | 98,262,523.08 | 98,146,765.88 | 100,464,238.79 |
| 资产总计(元) | 196,648,319.09 | 197,373,777.69 | 205,714,545.73 | 219,181,786.41 | 218,666,688.99 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 4,654,553.37 | 6,710,210.64 | 7,167,255.27 | 9,463,213.83 | 14,612,440.24 |
| 其中：应付账款(元) | 4,654,553.37 | 6,710,210.64 | 7,167,255.27 | 9,463,213.83 | 14,612,440.24 |
| 合同负债(元) | 881,447.87 | 2,612,744.48 | 3,828,842.24 | 1,876,222.53 | 1,311,158.80 |
| 应付职工薪酬(元) | 675,856.19 | 1,019,553.25 | 803,436.61 | 855,173.83 | 720,702.70 |
| 应交税费(元) | 7,345.75 | 905,625.55 | 402,801.48 | 1,723,393.50 | 1,974,222.63 |
| 其他应付款(元) | 2,041,032.51 | 2,048,680.56 | 2,476,885.96 | 2,442,273.67 | 7,810,802.33 |
| 一年内到期的非流动负债(元) | 113,597.18 | 108,187.79 | - | - | - |
| 其他流动负债(元) | 68,432.13 | 336,671.57 | 496,740.47 | 243,869.75 | 167,996.04 |
| 流动负债合计(元) | 8,442,265.00 | 13,741,673.84 | 15,175,962.03 | 16,604,147.11 | 26,597,322.74 |
| 非流动负债： | |||||
| 租赁负债(元) | 3,008,648.87 | 3,195,759.49 | - | - | - |
| 递延收益(元) | 4,863,679.63 | 9,496,433.96 | 10,445,717.82 | 11,395,001.68 | 12,344,285.54 |
| 非流动负债合计(元) | 7,872,328.50 | 12,692,193.45 | 10,445,717.82 | 11,395,001.68 | 12,344,285.54 |
| 负债合计(元) | 16,314,593.50 | 26,433,867.29 | 25,621,679.85 | 27,999,148.79 | 38,941,608.28 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 资本公积(元) | 91,371,482.81 | 91,371,482.81 | 91,371,482.81 | 91,371,482.81 | 91,371,482.81 |
| 盈余公积(元) | 4,742,127.39 | 4,742,127.39 | 4,742,127.39 | 4,742,127.39 | 4,742,127.39 |
| 未分配利润(元) | 34,220,115.39 | 24,826,300.20 | 33,979,255.68 | 45,069,027.42 | 33,611,470.51 |
| 归属于母公司股东权益合计(元) | 180,333,725.59 | 170,939,910.40 | 180,092,865.88 | 191,182,637.62 | 179,725,080.71 |
| 股东权益合计(元) | 180,333,725.59 | 170,939,910.40 | 180,092,865.88 | 191,182,637.62 | 179,725,080.71 |
| 负债和股东权益合计(元) | 196,648,319.09 | 197,373,777.69 | 205,714,545.73 | 219,181,786.41 | 218,666,688.99 |
| 公告日期 | 2024-08-20 | 2024-04-23 | 2023-08-08 | 2023-04-27 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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