| 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) | 14,735,290.35 | 15,705,533.27 | 10,270,606.39 | 7,009,946.55 | 4,295,234.00 |
| 应收票据及应收账款(元) | 19,110,093.79 | 16,500,294.11 | 16,096,065.70 | 15,200,712.78 | 14,854,310.80 |
| 其中：应收票据(元) | - | 1,330,020.00 | - | 2,130,000.00 | 400,000.00 |
| 其中：应收账款(元) | 19,110,093.79 | 15,170,274.11 | 16,096,065.70 | 13,070,712.78 | 14,454,310.80 |
| 预付款项(元) | 1,768,449.97 | 718,209.75 | 1,004,940.96 | 1,055,257.37 | 1,674,155.84 |
| 其他应收款(元) | 3,005,587.04 | 2,550,388.34 | 2,145,110.28 | 1,844,558.27 | 2,279,152.34 |
| 存货(元) | 13,677,022.94 | 23,481,713.22 | 25,089,504.33 | 32,595,918.18 | 25,293,145.85 |
| 其他流动资产(元) | - | 26,698.80 | - | - | - |
| 流动资产合计(元) | 52,296,444.09 | 58,982,837.49 | 54,606,227.66 | 57,706,393.15 | 48,395,998.83 |
| 非流动资产： | |||||
| 长期应收款(元) | - | - | 862,620.57 | 977,922.45 | 956,277.39 |
| 固定资产(元) | 85,379,132.86 | 88,275,399.73 | 91,706,351.78 | 92,248,071.33 | 79,778,151.19 |
| 在建工程(元) | 10,078,867.86 | 3,236,746.36 | 209,291.16 | 262,994.00 | 15,180,991.15 |
| 生产性生物资产(元) | 8,316,408.32 | 5,906,901.74 | 4,136,947.15 | 5,969,016.84 | 6,037,689.27 |
| 使用权资产(元) | 5,995,140.10 | 6,747,094.36 | 5,951,287.24 | 6,974,508.08 | 6,327,950.73 |
| 无形资产(元) | 8,840,332.02 | 8,955,820.92 | 9,071,309.82 | 9,186,798.72 | 9,302,287.62 |
| 长期待摊费用(元) | 1,210,051.01 | 1,551,815.30 | 1,949,522.24 | 2,372,139.55 | 2,651,574.51 |
| 递延所得税资产(元) | 3,937,189.38 | 4,028,485.72 | 4,112,135.92 | 4,137,968.05 | 4,474,361.87 |
| 其他非流动资产(元) | 6,586,424.65 | 6,488,725.50 | 6,200,199.94 | 6,200,199.94 | 6,190,792.61 |
| 非流动资产合计(元) | 130,343,546.20 | 125,190,989.63 | 124,199,665.82 | 128,329,618.96 | 130,900,076.34 |
| 资产总计(元) | 182,639,990.29 | 184,173,827.12 | 178,805,893.48 | 186,036,012.11 | 179,296,075.17 |
| 流动负债： | |||||
| 短期借款(元) | 51,056,270.23 | 54,067,867.28 | 52,067,625.17 | 52,056,460.56 | 56,000,000.00 |
| 应付票据及应付账款(元) | 14,304,925.08 | 16,267,219.79 | 14,174,169.37 | 16,517,590.42 | 15,312,593.29 |
| 其中：应付账款(元) | 14,304,925.08 | 16,267,219.79 | 14,174,169.37 | 16,517,590.42 | 15,312,593.29 |
| 合同负债(元) | 470,779.22 | 220,293.29 | 1,956,176.04 | 1,094,238.45 | 236,674.90 |
| 应付职工薪酬(元) | 1,554,131.90 | 4,092,308.91 | 1,848,266.46 | 3,274,560.03 | 1,538,722.45 |
| 应交税费(元) | 300,983.30 | 321,624.63 | 92,144.03 | 598,069.53 | 197,142.69 |
| 其他应付款(元) | 10,732,584.83 | 3,465,381.81 | 2,409,224.83 | 2,605,096.69 | 3,792,584.66 |
| 一年内到期的非流动负债(元) | 1,136,000.00 | 1,368,178.10 | 110,371.62 | 110,433.20 | 1,669,460.98 |
| 其他流动负债(元) | - | - | - | 100,000.00 | - |
| 流动负债合计(元) | 79,555,674.56 | 79,802,873.81 | 72,657,977.52 | 76,356,448.88 | 78,747,178.97 |
| 非流动负债： | |||||
| 租赁负债(元) | 2,473,961.39 | 2,473,961.39 | 2,747,743.67 | 2,253,094.99 | - |
| 递延收益(元) | 3,367,317.19 | 4,201,657.90 | 4,647,998.61 | 4,982,339.32 | 5,316,680.03 |
| 递延所得税负债(元) | 349,874.21 | 279,925.47 | 275,089.59 | 148,953.46 | - |
| 其他非流动负债(元) | - | - | - | - | 172,434.94 |
| 非流动负债合计(元) | 6,191,152.79 | 6,955,544.76 | 7,670,831.87 | 7,384,387.77 | 5,489,114.97 |
| 负债合计(元) | 85,746,827.35 | 86,758,418.57 | 80,328,809.39 | 83,740,836.65 | 84,236,293.94 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 资本公积(元) | 5,194,579.92 | 5,194,579.92 | 5,194,579.92 | 5,194,579.92 | 5,194,579.92 |
| 盈余公积(元) | 8,810,063.63 | 8,810,063.63 | 8,339,683.13 | 8,339,683.13 | 8,235,432.85 |
| 未分配利润(元) | 12,888,519.39 | 13,410,765.00 | 14,942,821.04 | 18,760,912.41 | 11,629,768.46 |
| 归属于母公司股东权益合计(元) | 96,893,162.94 | 97,415,408.55 | 98,477,084.09 | 102,295,175.46 | 95,059,781.23 |
| 股东权益合计(元) | 96,893,162.94 | 97,415,408.55 | 98,477,084.09 | 102,295,175.46 | 95,059,781.23 |
| 负债和股东权益合计(元) | 182,639,990.29 | 184,173,827.12 | 178,805,893.48 | 186,036,012.11 | 179,296,075.17 |
| 公告日期 | 2024-08-22 | 2024-04-23 | 2023-08-29 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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