| 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) | 8,301,124.61 | 10,089,894.81 | 12,415,544.11 | 16,539,801.52 | 17,413,534.35 |
| 应收票据及应收账款(元) | 5,613,765.70 | 5,617,462.20 | 9,032,173.70 | 9,024,417.70 | 21,679,454.00 |
| 其中：应收账款(元) | 5,613,765.70 | 5,617,462.20 | 9,032,173.70 | 9,024,417.70 | 21,679,454.00 |
| 预付款项(元) | - | - | - | 6,443.37 | - |
| 其他应收款(元) | 8,950.00 | 1,000.00 | 9,000.00 | 240,800.00 | 301,000.00 |
| 存货(元) | 95,708.85 | 147,495.76 | 220,212.09 | 147,549.23 | 1,293,552.79 |
| 其他流动资产(元) | 59,697.28 | 78,759.70 | 111,383.53 | 83,320.00 | 78,204.85 |
| 流动资产合计(元) | 14,079,246.44 | 15,934,612.47 | 21,788,313.43 | 26,042,331.82 | 40,765,745.99 |
| 非流动资产： | |||||
| 固定资产(元) | 11,683,904.37 | 12,677,890.57 | 13,379,849.04 | 14,237,005.54 | 15,202,456.36 |
| 生产性生物资产(元) | 94,537,385.94 | 95,829,840.54 | 98,628,943.81 | 99,817,310.22 | 100,615,413.39 |
| 使用权资产(元) | 16,216,817.62 | 16,714,160.86 | 17,211,504.10 | 17,708,847.34 | 18,206,190.58 |
| 无形资产(元) | 5,541.32 | 10,291.34 | 15,041.36 | 19,791.38 | 24,541.40 |
| 长期待摊费用(元) | 31,974,846.42 | 32,853,307.50 | 33,731,768.58 | 34,610,229.66 | 35,488,688.04 |
| 非流动资产合计(元) | 154,418,495.67 | 158,085,490.81 | 162,967,106.89 | 166,393,184.14 | 169,537,289.77 |
| 资产总计(元) | 168,497,742.11 | 174,020,103.28 | 184,755,420.32 | 192,435,515.96 | 210,303,035.76 |
| 流动负债： | |||||
| 应付票据及应付账款(元) | 68,750.00 | 128,548.10 | 125,088.10 | 464,652.86 | 782,568.10 |
| 其中：应付账款(元) | 68,750.00 | 128,548.10 | 125,088.10 | 464,652.86 | 782,568.10 |
| 预收款项(元) | 3,450.00 | - | - | - | - |
| 合同负债(元) | - | - | - | 1,740.00 | - |
| 应付职工薪酬(元) | 256,245.79 | 193,521.52 | 198,463.09 | 550,769.37 | 284,923.03 |
| 应交税费(元) | 2,244.48 | 4,792.36 | 6,535.52 | 14,575.79 | 8,870.17 |
| 其他应付款(元) | 2,423,390.00 | 2,900,907.56 | 1,936,314.60 | 2,914,705.22 | 942,037.86 |
| 一年内到期的非流动负债(元) | - | 1,230,957.78 | 899,214.58 | 1,179,461.84 | 258,010.28 |
| 流动负债合计(元) | 2,754,080.27 | 4,458,727.32 | 3,165,615.89 | 5,125,905.08 | 2,276,409.44 |
| 非流动负债： | |||||
| 租赁负债(元) | 16,841,264.40 | 15,278,966.94 | 16,070,328.51 | 15,825,294.97 | 18,143,725.37 |
| 递延收益(元) | 3,002,406.66 | 3,138,383.10 | - | 3,410,335.98 | 3,546,312.42 |
| 递延所得税负债(元) | - | - | 3,274,359.54 | - | - |
| 非流动负债合计(元) | 19,843,671.06 | 18,417,350.04 | 19,344,688.05 | 19,235,630.95 | 21,690,037.79 |
| 负债合计(元) | 22,597,751.33 | 22,876,077.36 | 22,510,303.94 | 24,361,536.03 | 23,966,447.23 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 43,111,515.00 | 43,111,515.00 | 43,111,515.00 | 43,111,515.00 | 43,111,515.00 |
| 资本公积(元) | 61,372,925.80 | 61,372,925.80 | 61,372,925.80 | 61,372,925.80 | 61,372,925.80 |
| 盈余公积(元) | 10,852,710.39 | 10,852,710.39 | 10,852,710.39 | 10,852,710.39 | 10,852,710.39 |
| 未分配利润(元) | 30,469,827.32 | 35,706,553.07 | 46,813,733.39 | 52,624,770.85 | 70,616,700.08 |
| 归属于母公司股东权益合计(元) | 145,806,978.51 | 151,043,704.26 | 162,150,884.58 | 167,961,922.04 | 185,953,851.27 |
| 少数股东权益(元) | 93,012.27 | 100,321.66 | 94,231.80 | 112,057.89 | 382,737.26 |
| 股东权益合计(元) | 145,899,990.78 | 151,144,025.92 | 162,245,116.38 | 168,073,979.93 | 186,336,588.53 |
| 负债和股东权益合计(元) | 168,497,742.11 | 174,020,103.28 | 184,755,420.32 | 192,435,515.96 | 210,303,035.76 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-29 | 2023-04-28 | 2022-08-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||
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