| 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) | 889,102.45 | 3,954,474.23 | 7,630,413.08 | 2,808,657.97 | 3,192,084.60 |
| 应收票据及应收账款(元) | 31,832,455.54 | 28,784,665.29 | 32,045,451.43 | 33,417,173.45 | 20,761,152.70 |
| 其中：应收账款(元) | 31,832,455.54 | 28,784,665.29 | 32,045,451.43 | 33,417,173.45 | 20,761,152.70 |
| 预付款项(元) | - | 157,153.00 | 923,325.73 | 227,472.10 | 2,431,969.77 |
| 其他应收款(元) | 262,638.09 | 228,160.94 | 392,870.66 | 430,224.34 | 335,934.82 |
| 存货(元) | 29,749,083.21 | 30,356,998.56 | 31,831,427.37 | 34,202,088.96 | 38,515,461.09 |
| 其他流动资产(元) | 236,748.47 | 89,398.91 | 36,393.69 | 75,050.41 | 75,325.24 |
| 流动资产合计(元) | 62,970,027.76 | 63,570,850.93 | 72,859,881.96 | 71,160,667.23 | 65,311,928.22 |
| 非流动资产： | |||||
| 固定资产(元) | 12,402,507.05 | 13,018,502.45 | 13,634,497.85 | 14,250,601.50 | 14,633,862.48 |
| 生产性生物资产(元) | - | - | 2,232,688.88 | - | 367,730.43 |
| 使用权资产(元) | 4,032,441.04 | 4,216,825.21 | 4,216,825.21 | 4,401,209.38 | 4,452,720.70 |
| 无形资产(元) | 921,214.88 | 944,827.34 | 968,439.80 | 992,052.26 | 1,015,664.72 |
| 长期待摊费用(元) | 219,000.00 | 262,800.00 | 306,600.00 | 350,400.00 | 394,200.00 |
| 递延所得税资产(元) | 70,860.81 | 70,860.81 | 51,619.94 | 51,619.94 | 46,197.66 |
| 非流动资产合计(元) | 17,646,023.78 | 18,513,815.81 | 21,410,671.68 | 20,045,883.08 | 20,910,375.99 |
| 资产总计(元) | 80,616,051.54 | 82,084,666.74 | 94,270,553.64 | 91,206,550.31 | 86,222,304.21 |
| 流动负债： | |||||
| 短期借款(元) | - | - | 4,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 应付票据及应付账款(元) | 6,301,676.19 | 4,183,237.45 | 5,370,508.90 | 6,588,591.86 | 2,063,054.10 |
| 其中：应付账款(元) | 6,301,676.19 | 4,183,237.45 | 5,370,508.90 | 6,588,591.86 | 2,063,054.10 |
| 合同负债(元) | - | 153,792.92 | - | 401,050.00 | 1,379,654.66 |
| 应付职工薪酬(元) | 346,826.90 | 405,879.71 | 411,107.90 | 651,718.03 | 271,799.02 |
| 应交税费(元) | 461,691.60 | 461,715.73 | 461,691.60 | 515,402.84 | 629,820.53 |
| 其他应付款(元) | 1,797,181.12 | 5,303,768.68 | 7,357,835.20 | 2,724,287.54 | 3,618,604.69 |
| 一年内到期的非流动负债(元) | 2,933,460.00 | 1,955,640.00 | 900,500.00 | 900,500.00 | 900,500.00 |
| 其他流动负债(元) | - | 19,993.08 | - | - | - |
| 流动负债合计(元) | 11,840,835.81 | 12,484,027.57 | 18,501,643.60 | 16,781,550.27 | 13,863,433.00 |
| 非流动负债： | |||||
| 租赁负债(元) | 997,596.22 | 1,865,922.38 | 2,861,287.29 | 2,702,501.40 | 2,653,145.94 |
| 预计负债(元) | - | - | 112,273.44 | 112,273.44 | 101,176.65 |
| 非流动负债合计(元) | 997,596.22 | 1,865,922.38 | 2,973,560.73 | 2,814,774.84 | 2,754,322.59 |
| 负债合计(元) | 12,838,432.03 | 14,349,949.95 | 21,475,204.33 | 19,596,325.11 | 16,617,755.59 |
| 所有者权益(或股东权益)： | |||||
| 实收资本或股本(元) | 26,676,000.00 | 26,676,000.00 | 26,676,000.00 | 26,676,000.00 | 26,676,000.00 |
| 资本公积(元) | 5,845,205.90 | 5,845,205.90 | 5,845,205.90 | 5,845,205.90 | 5,845,205.90 |
| 盈余公积(元) | 4,267,265.26 | 4,267,265.26 | 4,267,265.26 | 4,267,265.26 | 3,962,164.35 |
| 未分配利润(元) | 30,806,825.73 | 30,755,640.27 | 35,801,852.58 | 34,632,489.82 | 32,901,749.40 |
| 归属于母公司股东权益合计(元) | 67,595,296.89 | 67,544,111.43 | 72,590,323.74 | 71,420,960.98 | 69,385,119.65 |
| 少数股东权益(元) | 182,322.62 | 190,605.36 | 205,025.57 | 189,264.22 | 219,428.97 |
| 股东权益合计(元) | 67,777,619.51 | 67,734,716.79 | 72,795,349.31 | 71,610,225.20 | 69,604,548.62 |
| 负债和股东权益合计(元) | 80,616,051.54 | 82,084,666.74 | 94,270,553.64 | 91,206,550.31 | 86,222,304.21 |
| 公告日期 | 2024-08-29 | 2024-04-29 | 2023-08-31 | 2023-04-28 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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